|
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-17-012-011-001/180
(JANGAMWADI)
|
1817012000NRG24300320241039712
|
31/03/2024
|
URMILA VITTHAL SHELKE
|
1817012WL060911
|
URMILA VITTHAL SHELKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330820
|
|
URMILA VITTHAL SHELK
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-013-001/183
(MANOLI)
|
1817012000NRG24300320241043289
|
31/03/2024
|
NANDA PRATAP KAKADE
|
1817012WL061071
|
NANDA PRATAP KAKADE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330829
|
|
NANDA PRATAP KAKADE
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-013-001/192
(MANOLI)
|
1817012000NRG24300320241043291
|
31/03/2024
|
SHARDABAI SHIVAJI KAKADE
|
1817012WL061071
|
SHARDABAI SHIVAJI KAKADE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330807
|
|
SHARDABAI SHIVAJI KA
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-013-001/387
(MANOLI)
|
1817012000NRG24300320241043328
|
31/03/2024
|
Manda Balasaheb Kakade
|
1817012WL061071
|
Manda Balasaheb Kakade
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330824
|
|
MANDABAI BALASAHEB K
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-013-001/472
(MANOLI)
|
1817012000NRG24300320241043342
|
31/03/2024
|
PARUBAI UTTAMRAV MANDE
|
1817012WL061071
|
PARUBAI UTTAMRAV MANDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330828
|
|
PARUBAI UTTAMRAV MAN
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-013-001/571
(MANOLI)
|
1817012000NRG24300320241043353
|
31/03/2024
|
GODAVARI SURESH KAKDE
|
1817012WL061071
|
GODAVARI SURESH KAKDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330825
|
|
GODAVARI SURESH KAKA
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-013-001/684
(MANOLI)
|
1817012000NRG24300320241043159
|
31/03/2024
|
Uddhav Gangaram Shinde
|
1817012WL061069
|
Uddhav Gangaram Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330812
|
|
SHINDE UDHDAV GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-013-001/701
(MANOLI)
|
1817012000NRG24300320241043254
|
31/03/2024
|
SIHANA GAUSKHA BEGAM
|
1817012WL061070
|
SIHANA GAUSKHA BEGAM
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330818
|
|
RIHANA GAUSKHA BEGAM
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-013-001/842
(MANOLI)
|
1817012000NRG24300320241043166
|
31/03/2024
|
Ashwini Machindra Lengule
|
1817012WL061069
|
Ashwini Machindra Lengule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330810
|
|
ASHWINI MACHINDRA LE
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-013-001/877
(MANOLI)
|
1817012000NRG24300320241043269
|
31/03/2024
|
SHAIKH SALIM SHAIKH KHAIRUDDIN
|
1817012WL061070
|
SHAIKH SALIM SHAIKH KHAIRUDDIN
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330809
|
|
SK.SALIM SK.KAIRUDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-013-001/879
(MANOLI)
|
1817012000NRG24300320241043273
|
31/03/2024
|
DNYANESHWAR TUKARAM MORE
|
1817012WL061070
|
DNYANESHWAR TUKARAM MORE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330808
|
|
DNYANESHWAR TUKARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Manwath
|
MH-17-012-013-001/905
(MANOLI)
|
1817012000NRG24300320241043174
|
31/03/2024
|
Divya Govind Shinde
|
1817012WL061069
|
Divya Govind Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330814
|
|
DIVYA GOVIND SHINDE
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-013-001/905
(MANOLI)
|
1817012000NRG24300320241043173
|
31/03/2024
|
Govind Madanrav Shinde
|
1817012WL061069
|
Govind Madanrav Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336040
|
|
GOVIND MADANRAV SHIN
|
BANK OF BARODA(606985)
|
|
14
|
Manwath
|
MH-17-012-013-001/929
(MANOLI)
|
1817012000NRG24300320241043282
|
31/03/2024
|
Someshwar Ananta Talekar
|
1817012WL061070
|
Someshwar Ananta Talekar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330826
|
|
SOMESHWAR ANANTA TAL
|
BANK OF BARODA(606985)
|
|
15
|
Manwath
|
MH-17-012-013-001/934
(MANOLI)
|
1817012000NRG24300320241043187
|
31/03/2024
|
Uddhav Manikrav Shinde
|
1817012WL061069
|
Uddhav Manikrav Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330815
|
|
MR UDDHAV MANIKRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Manwath
|
MH-17-012-013-001/98
(MANOLI)
|
1817012000NRG24300320241043189
|
31/03/2024
|
She Yunus Mumtajbi
|
1817012WL061069
|
She Yunus Mumtajbi
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330827
|
|
SHE YUNUS MUMTAJBI
|
BANK OF BARODA(606985)
|
|
17
|
Manwath
|
MH-17-012-022-001/217
(RUDHI)
|
1817012000NRG24300320241039922
|
31/03/2024
|
Mukta Datta Honde
|
1817012WL060918
|
Mukta Datta Honde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330819
|
|
MUKTA DATTARAV HONDE
|
BANK OF BARODA(606985)
|
|
18
|
Manwath
|
MH-17-012-022-001/247
(RUDHI)
|
1817012000NRG24300320241040006
|
31/03/2024
|
Mahadev Govrdhan Nirwal
|
1817012WL060919
|
Mahadev Govrdhan Nirwal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330816
|
|
MAHADEV GOVARDHAN NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Manwath
|
MH-17-012-022-001/317
(RUDHI)
|
1817012000NRG24300320241040079
|
31/03/2024
|
Arjun ankush katare
|
1817012WL060920
|
Arjun ankush katare
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330811
|
|
ARJUN ANKUSH KATARE
|
BANK OF BARODA(606985)
|
|
20
|
Manwath
|
MH-17-012-022-001/420
(RUDHI)
|
1817012000NRG24300320241040093
|
31/03/2024
|
VAISHNAVI DNYANESHWAR BUSARE
|
1817012WL060920
|
VAISHNAVI DNYANESHWAR BUSARE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330813
|
|
MRS VAISHNAVI MADAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Manwath
|
MH-17-012-022-001/426
(RUDHI)
|
1817012000NRG24300320241040042
|
31/03/2024
|
Ashok Prameshor Honde
|
1817012WL060919
|
Ashok Prameshor Honde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330822
|
|
ASHOK PARMESHWAR HON
|
BANK OF BARODA(606985)
|
|
22
|
Manwath
|
MH-17-012-022-001/433
(RUDHI)
|
1817012000NRG24300320241040045
|
31/03/2024
|
Gajanan rameshwar honde
|
1817012WL060919
|
Gajanan rameshwar honde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336003
|
|
GAJANAN RAMESHWAR HO
|
BANK OF BARODA(606985)
|
|
23
|
Manwath
|
MH-17-012-022-001/469
(RUDHI)
|
1817012000NRG24310320241044546
|
31/03/2024
|
KRISHNA MANIK KHARVADE
|
1817012WL061161
|
KRISHNA MANIK KHARVADE
|
00045
|
BARB0MANWAT
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242336031
|
|
KRISHNA MANIK KHARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Manwath
|
MH-17-012-022-001/472
(RUDHI)
|
1817012000NRG24300320241040099
|
31/03/2024
|
AJAY DATTARAO HONDE
|
1817012WL060920
|
AJAY DATTARAO HONDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330830
|
|
AJAY DATTARAO HONDE
|
BANK OF BARODA(606985)
|
|
25
|
Manwath
|
MH-17-012-022-001/478
(RUDHI)
|
1817012000NRG24300320241040048
|
31/03/2024
|
H P Honde
|
1817012WL060919
|
H P Honde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330817
|
|
HARIOM PARMESHWAR HO
|
BANK OF BARODA(606985)
|
|
26
|
Manwath
|
MH-17-012-022-001/497
(RUDHI)
|
1817012000NRG24300320241039965
|
31/03/2024
|
DNYANESHWAR PRALHAD HONDE
|
1817012WL060918
|
DNYANESHWAR PRALHAD HONDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330806
|
|
DNYANESHWAR PRALHAD
|
BANK OF BARODA(606985)
|
|
27
|
Manwath
|
MH-17-012-022-001/500
(RUDHI)
|
1817012000NRG24300320241039968
|
31/03/2024
|
SURESH SUDHAKAR HONDE
|
1817012WL060918
|
SURESH SUDHAKAR HONDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330805
|
|
HONDE SURESH SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-022-001/507
(RUDHI)
|
1817012000NRG24300320241039971
|
31/03/2024
|
KRISHNA ASHROBA HONDE
|
1817012WL060918
|
KRISHNA ASHROBA HONDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330823
|
|
KRISHNA ASHROBA HONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Manwath
|
MH-17-012-022-001/512
(RUDHI)
|
1817012000NRG24300320241040050
|
31/03/2024
|
AMOL DNYANESHWAR NIRWAL
|
1817012WL060919
|
AMOL DNYANESHWAR NIRWAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330821
|
|
AMOL DNYANESHWAR NIR
|
BANK OF BARODA(606985)
|
|
30
|
Manwath
|
MH-17-012-022-001/538
(RUDHI)
|
1817012000NRG24300320241040058
|
31/03/2024
|
RANJANA TULSHIRAM GHANVATE
|
1817012WL060919
|
RANJANA TULSHIRAM GHANVATE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330694
|
|
MRS RANJANA TULSHIRAM GHANVATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
31
|
Manwath
|
MH-17-012-011-001/205
(JANGAMWADI)
|
1817012000NRG24300320241039739
|
31/03/2024
|
Nagesh Rohidas Shelake
|
1817012WL060912
|
Nagesh Rohidas Shelake
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330883
|
|
MR NAGESH ROHIDAS SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Manwath
|
MH-17-012-013-001/154
(MANOLI)
|
1817012000NRG24300320241043379
|
31/03/2024
|
Govind Madanrao Talekar
|
1817012WL061072
|
Govind Madanrao Talekar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330884
|
|
MR GOVIND MADANRAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
Manwath
|
MH-17-012-013-001/213
(MANOLI)
|
1817012000NRG24300320241043206
|
31/03/2024
|
Madan Dadarao Talekar
|
1817012WL061070
|
Madan Dadarao Talekar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330889
|
|
TALRKAR MADAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-013-001/260
(MANOLI)
|
1817012000NRG24300320241043210
|
31/03/2024
|
Appa ramchandra shinde
|
1817012WL061070
|
Appa ramchandra shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330888
|
|
SHINDE APPA RAMCHNDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-013-001/344
(MANOLI)
|
1817012000NRG24300320241043315
|
31/03/2024
|
Sachin Banshidhar Suravse
|
1817012WL061071
|
Sachin Banshidhar Suravse
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330772
|
|
SACHIN BANSIDHAR SURAVSE
|
CANARA BANK(508532)
|
|
36
|
Manwath
|
MH-17-012-013-001/472
(MANOLI)
|
1817012000NRG24300320241043340
|
31/03/2024
|
Datta Uttamrao Mande
|
1817012WL061071
|
Datta Uttamrao Mande
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330766
|
|
DATTA UTTAMRAO MANDE
|
CANARA BANK(508532)
|
|
37
|
Manwath
|
MH-17-012-013-001/521
(MANOLI)
|
1817012000NRG24300320241043345
|
31/03/2024
|
Prakash Ramrao Shinde
|
1817012WL061071
|
Prakash Ramrao Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330784
|
|
SHINDE PARKAS RAMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-013-001/932
(MANOLI)
|
1817012000NRG24300320241043185
|
31/03/2024
|
Ajay Ramrao Shinde
|
1817012WL061069
|
Ajay Ramrao Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330740
|
|
AJAY RAMESHWAR SHIND
|
BANK OF BARODA(606985)
|
|
39
|
Manwath
|
MH-17-012-021-001/267
(HATALWADI)
|
1817012000NRG24310320241043879
|
31/03/2024
|
SACHIN ASARAM TUPSAMUNDAR
|
1817012WL061115
|
SACHIN ASARAM TUPSAMUNDAR
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330782
|
|
MR SACHIN ASARAM TUPSAMUNDAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Manwath
|
MH-17-012-022-001/529
(RUDHI)
|
1817012000NRG24310320241044558
|
31/03/2024
|
RADHAKISHAN LAXMAN MASKE
|
1817012WL061161
|
RADHAKISHAN LAXMAN MASKE
|
00078
|
CNRB0003328
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330739
|
|
MR RADHAKUSHAN LAXMAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Manwath
|
MH-17-012-030-001/129
(WAJUR KH)
|
1817012000NRG24300320241039623
|
31/03/2024
|
Mira ramesh
|
1817012WL060909
|
Mira ramesh
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330779
|
|
MIRABAI RAMESH SHINDE
|
CANARA BANK(508532)
|
|
42
|
Manwath
|
MH-17-012-030-001/129
(WAJUR KH)
|
1817012000NRG24300320241039622
|
31/03/2024
|
Ramesh aatamaram shinde
|
1817012WL060909
|
Ramesh aatamaram shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330759
|
|
SHINDE RAMESH ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-030-001/138
(WAJUR KH)
|
1817012000NRG24300320241039628
|
31/03/2024
|
Kalidas balashaeb Avhad
|
1817012WL060909
|
Kalidas balashaeb Avhad
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330765
|
|
KALIDASH BALASAHEB AHAVAD
|
CANARA BANK(508532)
|
|
44
|
Manwath
|
MH-17-012-030-001/139
(WAJUR KH)
|
1817012000NRG24300320241039561
|
31/03/2024
|
Arjun Bhimrao Bhande
|
1817012WL060908
|
Arjun Bhimrao Bhande
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330781
|
|
BHANDE ARJUN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-030-001/14
(WAJUR KH)
|
1817012000NRG24300320241039562
|
31/03/2024
|
Radha sanjay
|
1817012WL060908
|
Radha sanjay
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330886
|
|
RADHABAI SANJAY DHOPATE
|
CANARA BANK(508532)
|
|
46
|
Manwath
|
MH-17-012-030-001/14
(WAJUR KH)
|
1817012000NRG24300320241039629
|
31/03/2024
|
Sanjay Sahebrao Dhopte
|
1817012WL060909
|
Sanjay Sahebrao Dhopte
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330756
|
|
DHOPTE SANJAY SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-030-001/147
(WAJUR KH)
|
1817012000NRG24300320241039631
|
31/03/2024
|
Subhas Aasaram Shinde
|
1817012WL060909
|
Subhas Aasaram Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330767
|
|
SHINDE SUBASH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-030-001/149
(WAJUR KH)
|
1817012000NRG24300320241039632
|
31/03/2024
|
Shivaji Shripatrao Shinde
|
1817012WL060909
|
Shivaji Shripatrao Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330764
|
|
SHINDE SHIVAJI SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-030-001/15
(WAJUR KH)
|
1817012000NRG24300320241039564
|
31/03/2024
|
Parvati Ankush Shinde
|
1817012WL060908
|
Parvati Ankush Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330885
|
|
Parvati Ankush Shinde
|
INDUSIND BANK(607189)
|
|
50
|
Manwath
|
MH-17-012-030-001/151
(WAJUR KH)
|
1817012000NRG24300320241039633
|
31/03/2024
|
Parmeshwar Shivaji Shinde
|
1817012WL060909
|
Parmeshwar Shivaji Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330775
|
|
PARMESHWAR SHIVAJI SHINDE
|
CANARA BANK(508532)
|
|
51
|
Manwath
|
MH-17-012-030-001/190
(WAJUR KH)
|
1817012000NRG24300320241039575
|
31/03/2024
|
Ganesh Rupsing Rathod
|
1817012WL060908
|
Ganesh Rupsing Rathod
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330762
|
|
RATHOD GANESH RUPSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-030-001/197
(WAJUR KH)
|
1817012000NRG24300320241039635
|
31/03/2024
|
Sidharth Pandit Vavhale
|
1817012WL060909
|
Sidharth Pandit Vavhale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330769
|
|
SHIDHARTH PANDIT WAVHALE
|
CANARA BANK(508532)
|
|
53
|
Manwath
|
MH-17-012-030-001/23
(WAJUR KH)
|
1817012000NRG24300320241039579
|
31/03/2024
|
Savitrabai ganpat
|
1817012WL060908
|
Savitrabai ganpat
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330887
|
|
MRS SAVITA GANPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Manwath
|
MH-17-012-030-001/231
(WAJUR KH)
|
1817012000NRG24300320241039638
|
31/03/2024
|
Ashok Aatmaram Shinde
|
1817012WL060909
|
Ashok Aatmaram Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330774
|
|
ASHOK ATMARAM SHINDE
|
CANARA BANK(508532)
|
|
55
|
Manwath
|
MH-17-012-030-001/231
(WAJUR KH)
|
1817012000NRG24300320241039639
|
31/03/2024
|
Sangita Ashok Shinde
|
1817012WL060909
|
Sangita Ashok Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330880
|
|
SANGITA ASHOK SHINDE
|
CANARA BANK(508532)
|
|
56
|
Manwath
|
MH-17-012-030-001/257
(WAJUR KH)
|
1817012000NRG24300320241039641
|
31/03/2024
|
Yogita Narshing Gavali
|
1817012WL060909
|
Yogita Narshing Gavali
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330741
|
|
YOGITA NARSHING GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Manwath
|
MH-17-012-030-001/258
(WAJUR KH)
|
1817012000NRG24300320241039583
|
31/03/2024
|
joyti satish shinde
|
1817012WL060908
|
joyti satish shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330890
|
|
JYOTI SATISH SHINDE
|
CANARA BANK(508532)
|
|
58
|
Manwath
|
MH-17-012-030-001/260
(WAJUR KH)
|
1817012000NRG24300320241039643
|
31/03/2024
|
Samadhan janradhan Solanke
|
1817012WL060909
|
Samadhan janradhan Solanke
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330893
|
|
SAMADHAN JANARDHAN SOLANKE
|
CANARA BANK(508532)
|
|
59
|
Manwath
|
MH-17-012-030-001/262
(WAJUR KH)
|
1817012000NRG24300320241039584
|
31/03/2024
|
Priyanka Shriram Shinde
|
1817012WL060908
|
Priyanka Shriram Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330882
|
|
PRIYANKA SHRIRAM SHINDE
|
CANARA BANK(508532)
|
|
60
|
Manwath
|
MH-17-012-030-001/263
(WAJUR KH)
|
1817012000NRG24300320241039644
|
31/03/2024
|
Rajesh Gulab Gavali
|
1817012WL060909
|
Rajesh Gulab Gavali
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330891
|
|
RAJESH GULABRAO GAVALI
|
CANARA BANK(508532)
|
|
61
|
Manwath
|
MH-17-012-030-001/271
(WAJUR KH)
|
1817012000NRG24300320241039588
|
31/03/2024
|
Radha Ganesh Survase
|
1817012WL060908
|
Radha Ganesh Survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330881
|
|
RADHA GANESH SURVASE
|
CANARA BANK(508532)
|
|
62
|
Manwath
|
MH-17-012-030-001/272
(WAJUR KH)
|
1817012000NRG24300320241039589
|
31/03/2024
|
Pratibha Laxman Shinde
|
1817012WL060908
|
Pratibha Laxman Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330894
|
|
PRATIBHA LAXMAN SHINDE
|
CANARA BANK(508532)
|
|
63
|
Manwath
|
MH-17-012-030-001/31
(WAJUR KH)
|
1817012000NRG24300320241039591
|
31/03/2024
|
sntosh
|
1817012WL060908
|
sntosh
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330786
|
|
SHINDE SANTOSH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-030-001/318
(WAJUR KH)
|
1817012000NRG24300320241039648
|
31/03/2024
|
Vachisht Shivhar Solanke
|
1817012WL060909
|
Vachisht Shivhar Solanke
|
00078
|
CNRB0003328
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242330892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
Manwath
|
MH-17-012-030-001/32
(WAJUR KH)
|
1817012000NRG24300320241039650
|
31/03/2024
|
mira laxman
|
1817012WL060909
|
mira laxman
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330770
|
|
SHINDE MIRA LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-030-001/35
(WAJUR KH)
|
1817012000NRG24300320241039653
|
31/03/2024
|
Pandit Taterao Wavhale
|
1817012WL060909
|
Pandit Taterao Wavhale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330785
|
|
WAHALE PANDIT TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-030-001/378
(WAJUR KH)
|
1817012000NRG24300320241039656
|
31/03/2024
|
GANESH ANKUSH SHINDE
|
1817012WL060909
|
GANESH ANKUSH SHINDE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330771
|
|
MR GANESH ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Manwath
|
MH-17-012-030-001/381
(WAJUR KH)
|
1817012000NRG24300320241039658
|
31/03/2024
|
RAMESHWAR PRALHADRAO SHINDE
|
1817012WL060909
|
RAMESHWAR PRALHADRAO SHINDE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330760
|
|
RAMESHWAR PRALHAD SHINDE
|
CANARA BANK(508532)
|
|
69
|
Manwath
|
MH-17-012-030-001/54
(WAJUR KH)
|
1817012000NRG24300320241039606
|
31/03/2024
|
gangadhar madhavrao shinde
|
1817012WL060908
|
gangadhar madhavrao shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330783
|
|
GANGADHAR MAHADU SHINDE
|
CANARA BANK(508532)
|
|
70
|
Manwath
|
MH-17-012-030-001/65
(WAJUR KH)
|
1817012000NRG24300320241039666
|
31/03/2024
|
RATAN ASHAROBA
|
1817012WL060909
|
RATAN ASHAROBA
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330758
|
|
RATAN ASRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-030-001/69
(WAJUR KH)
|
1817012000NRG24300320241039608
|
31/03/2024
|
shesherao bapurao gaikwad
|
1817012WL060908
|
shesherao bapurao gaikwad
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330757
|
|
SHESHRAO BAPURAO GAIKWAD
|
CANARA BANK(508532)
|
|
72
|
Manwath
|
MH-17-012-030-001/8
(WAJUR KH)
|
1817012000NRG24300320241039667
|
31/03/2024
|
dnaynoba
|
1817012WL060909
|
dnaynoba
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330787
|
|
HARGUDE DYANOBA DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-030-001/8
(WAJUR KH)
|
1817012000NRG24300320241039668
|
31/03/2024
|
ganesh
|
1817012WL060909
|
ganesh
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330763
|
|
HARGUDE GANESH DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-030-001/83
(WAJUR KH)
|
1817012000NRG24300320241039610
|
31/03/2024
|
Balu Sheshirao Vahale
|
1817012WL060908
|
Balu Sheshirao Vahale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330773
|
|
BALU SHESHERAO WAVLE
|
CANARA BANK(508532)
|
|
75
|
Manwath
|
MH-17-012-030-001/84
(WAJUR KH)
|
1817012000NRG24300320241039611
|
31/03/2024
|
kausabai rohidas
|
1817012WL060908
|
kausabai rohidas
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330780
|
|
KAUSABAI ROHIDAS VAVHALE
|
CANARA BANK(508532)
|
|
76
|
Manwath
|
MH-17-012-030-001/89
(WAJUR KH)
|
1817012000NRG24300320241039612
|
31/03/2024
|
BHASKAR SHANKAR SHELKE
|
1817012WL060908
|
BHASKAR SHANKAR SHELKE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330761
|
|
SHEVALE SEKAR BHSKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-030-001/90
(WAJUR KH)
|
1817012000NRG24300320241039614
|
31/03/2024
|
GAUTAM SHANKAR SHELKE
|
1817012WL060908
|
GAUTAM SHANKAR SHELKE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330768
|
|
SHELKE GAUTAM SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
78
|
Manwath
|
MH-17-012-030-001/386
(WAJUR KH)
|
1817012000NRG24300320241039664
|
31/03/2024
|
SHRIPAD MUDGALRAO PARANDKAR
|
1817012WL060909
|
SHRIPAD MUDGALRAO PARANDKAR
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336100
|
|
SHRIPAD MUDGALRAO PARANDKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
Manwath
|
MH-17-012-002-001/328
(PIMPALA)
|
1817012000NRG24310320241043850
|
31/03/2024
|
Kisnabai Dnyanoba Survase
|
1817012WL061113
|
Kisnabai Dnyanoba Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335544
|
|
SURWASE KRUSHNABAI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-002-001/334
(PIMPALA)
|
1817012000NRG24310320241043660
|
31/03/2024
|
Ashamati Rakhmaji Survase
|
1817012WL061096
|
Ashamati Rakhmaji Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335433
|
|
SURWASE ASHAMATI RAKHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-011-001/163
(JANGAMWADI)
|
1817012000NRG24300320241039703
|
31/03/2024
|
Arjun Baburao Shelke
|
1817012WL060911
|
Arjun Baburao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335543
|
|
SHELKE ARJUN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-011-001/174
(JANGAMWADI)
|
1817012000NRG24300320241039734
|
31/03/2024
|
SIDDHESHWAR HANUMAN SHELKE
|
1817012WL060912
|
SIDDHESHWAR HANUMAN SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335351
|
|
SIDDHESHWAR HANUMAN SHELKE
|
CANARA BANK(508532)
|
|
83
|
Manwath
|
MH-17-012-011-001/178
(JANGAMWADI)
|
1817012000NRG24300320241039710
|
31/03/2024
|
GANESH SOPANRAO SHELKE
|
1817012WL060911
|
GANESH SOPANRAO SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336030
|
|
Shelke Ganesh Sopanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-011-001/82
(JANGAMWADI)
|
1817012000NRG24300320241039746
|
31/03/2024
|
Sudamati Ashroba Shelake
|
1817012WL060912
|
Sudamati Ashroba Shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336019
|
|
SHELKE SUDAMATI ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-011-001/9
(JANGAMWADI)
|
1817012000NRG24300320241039721
|
31/03/2024
|
hanuman kishan shelke
|
1817012WL060911
|
hanuman kishan shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331030
|
|
SHELKE HANUMAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-011-001/9
(JANGAMWADI)
|
1817012000NRG24300320241039748
|
31/03/2024
|
rekha rohidas shelke
|
1817012WL060912
|
rekha rohidas shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335997
|
|
SHELKE REKHA ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-013-001/171
(MANOLI)
|
1817012000NRG24300320241043196
|
31/03/2024
|
Archana Sarjerao Mande
|
1817012WL061070
|
Archana Sarjerao Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335384
|
|
MRS ARCHANA SARJERAO MANDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Manwath
|
MH-17-012-013-001/189
(MANOLI)
|
1817012000NRG24300320241043200
|
31/03/2024
|
Subhash mande
|
1817012WL061070
|
Subhash mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336039
|
|
Mande Subash Sandipan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-013-001/19
(MANOLI)
|
1817012000NRG24300320241043201
|
31/03/2024
|
Radhakishan Punjaji Talekar
|
1817012WL061070
|
Radhakishan Punjaji Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335520
|
|
TALEKAR RADHAKISHAN PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-013-001/196
(MANOLI)
|
1817012000NRG24300320241043292
|
31/03/2024
|
pralhad baliram shinde
|
1817012WL061071
|
pralhad baliram shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331029
|
|
SHINDE PRALHAD BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-013-001/20
(MANOLI)
|
1817012000NRG24300320241043294
|
31/03/2024
|
Anusaya Parbatrao Talekar
|
1817012WL061071
|
Anusaya Parbatrao Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331039
|
|
TALEKAR ANUSYA PRABHATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-013-001/20
(MANOLI)
|
1817012000NRG24300320241043295
|
31/03/2024
|
ganesh prabhat talekar
|
1817012WL061071
|
ganesh prabhat talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331031
|
|
GANESH PRABHATRAO TA
|
BANK OF BARODA(606985)
|
|
93
|
Manwath
|
MH-17-012-013-001/20
(MANOLI)
|
1817012000NRG24300320241043293
|
31/03/2024
|
Parvat Ganpatrao Talekar
|
1817012WL061071
|
Parvat Ganpatrao Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331038
|
|
PARVAT GANPATI TALEK
|
BANK OF BARODA(606985)
|
|
94
|
Manwath
|
MH-17-012-013-001/20
(MANOLI)
|
1817012000NRG24300320241043296
|
31/03/2024
|
radha ganesh talekar
|
1817012WL061071
|
radha ganesh talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331032
|
|
TALEKAR RADHA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-013-001/244
(MANOLI)
|
1817012000NRG24300320241043380
|
31/03/2024
|
Godavari Balasaheb Talekar
|
1817012WL061072
|
Godavari Balasaheb Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335412
|
|
TLEKAR GODHAWARI BALASAIBH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-013-001/271
(MANOLI)
|
1817012000NRG24300320241043114
|
31/03/2024
|
Datatraya Shivaji Harbale
|
1817012WL061069
|
Datatraya Shivaji Harbale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331034
|
|
HARBALE DATTATRAYA SHIVAJIRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-013-001/271
(MANOLI)
|
1817012000NRG24300320241043115
|
31/03/2024
|
Sumitra Datatraya Harbale
|
1817012WL061069
|
Sumitra Datatraya Harbale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335519
|
|
Sumitra Datta Harbale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
Manwath
|
MH-17-012-013-001/283
(MANOLI)
|
1817012000NRG24300320241043306
|
31/03/2024
|
Vithal Bhagwan Shinde
|
1817012WL061071
|
Vithal Bhagwan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335501
|
|
VITHAL BHAGWANRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-013-001/284
(MANOLI)
|
1817012000NRG24300320241043214
|
31/03/2024
|
Mohan Ganesh Mande
|
1817012WL061070
|
Mohan Ganesh Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335422
|
|
MOHAN GANESH MANDE
|
BANK OF BARODA(606985)
|
|
100
|
Manwath
|
MH-17-012-013-001/287
(MANOLI)
|
1817012000NRG24300320241043307
|
31/03/2024
|
Ashok Uttamrao Mande
|
1817012WL061071
|
Ashok Uttamrao Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335410
|
|
MANDE ASHOK AUTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-013-001/287
(MANOLI)
|
1817012000NRG24300320241043308
|
31/03/2024
|
Kavita Ashok Mande
|
1817012WL061071
|
Kavita Ashok Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335421
|
|
MANDE KAVITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-013-001/288
(MANOLI)
|
1817012000NRG24300320241043309
|
31/03/2024
|
Bhaskar Uttam Mande
|
1817012WL061071
|
Bhaskar Uttam Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335406
|
|
BHASKAR UTTAMRAO MAN
|
BANK OF BARODA(606985)
|
|
103
|
Manwath
|
MH-17-012-013-001/288
(MANOLI)
|
1817012000NRG24300320241043310
|
31/03/2024
|
Kalida Bhaskar Mande
|
1817012WL061071
|
Kalida Bhaskar Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335409
|
|
MANDE KALINDA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-013-001/289
(MANOLI)
|
1817012000NRG24300320241043215
|
31/03/2024
|
Surekha Datta Late
|
1817012WL061070
|
Surekha Datta Late
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335518
|
|
LATE SUREKHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-013-001/295
(MANOLI)
|
1817012000NRG24300320241043121
|
31/03/2024
|
dhondiram kishan bhand
|
1817012WL061069
|
dhondiram kishan bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336051
|
|
BHAND DHONDIRAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Manwath
|
MH-17-012-013-001/331
(MANOLI)
|
1817012000NRG24300320241043124
|
31/03/2024
|
Kasturabai Dnyanoba Shinde
|
1817012WL061069
|
Kasturabai Dnyanoba Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336044
|
|
SHINDE KASTURABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-013-001/359
(MANOLI)
|
1817012000NRG24300320241043127
|
31/03/2024
|
Janardhan Shivaji Harbale
|
1817012WL061069
|
Janardhan Shivaji Harbale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335500
|
|
HARBDE JANARDHN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-013-001/36
(MANOLI)
|
1817012000NRG24300320241043128
|
31/03/2024
|
chandrakala balasaheb kadam
|
1817012WL061069
|
chandrakala balasaheb kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336047
|
|
CHANDRAKALA BALASAHE
|
BANK OF BARODA(606985)
|
|
109
|
Manwath
|
MH-17-012-013-001/363
(MANOLI)
|
1817012000NRG24300320241043129
|
31/03/2024
|
Bhaurao Shreerang Bhand
|
1817012WL061069
|
Bhaurao Shreerang Bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336042
|
|
BHAND BHAURAO SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-013-001/429
(MANOLI)
|
1817012000NRG24300320241043335
|
31/03/2024
|
sharad babasaheb survase
|
1817012WL061071
|
sharad babasaheb survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335430
|
|
SURWSE SHARAD BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-013-001/480
(MANOLI)
|
1817012000NRG24300320241043144
|
31/03/2024
|
Prabhakar Tukaram Lengule
|
1817012WL061069
|
Prabhakar Tukaram Lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336043
|
|
LENGULE PRABHAKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-013-001/482
(MANOLI)
|
1817012000NRG24300320241043343
|
31/03/2024
|
Manik Bansi Shinde
|
1817012WL061071
|
Manik Bansi Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336090
|
|
SHINDE MANIK BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Manwath
|
MH-17-012-013-001/490
(MANOLI)
|
1817012000NRG24300320241043344
|
31/03/2024
|
pandit dnyanoba mande
|
1817012WL061071
|
pandit dnyanoba mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336089
|
|
MANDE PANDHRINATH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-013-001/79
(MANOLI)
|
1817012000NRG24300320241043163
|
31/03/2024
|
sandipan trimbak shinde
|
1817012WL061069
|
sandipan trimbak shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336046
|
|
SANDIPAN TRYAMKRAV S
|
BANK OF BARODA(606985)
|
|
115
|
Manwath
|
MH-17-012-013-001/79
(MANOLI)
|
1817012000NRG24300320241043164
|
31/03/2024
|
shivkanya sandipan
|
1817012WL061069
|
shivkanya sandipan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336048
|
|
SHIVKANYA SANDIPAN S
|
BANK OF BARODA(606985)
|
|
116
|
Manwath
|
MH-17-012-013-001/99
(MANOLI)
|
1817012000NRG24300320241043190
|
31/03/2024
|
SHYAM ASHROBA TALEKAR
|
1817012WL061069
|
SHYAM ASHROBA TALEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335350
|
|
TALEKAR SHAM ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-021-001/20
(HATALWADI)
|
1817012000NRG24310320241043877
|
31/03/2024
|
asaram gyanoba tupsamindre
|
1817012WL061115
|
asaram gyanoba tupsamindre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336000
|
|
TUPSAMINDRE ASARAM GYANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-022-001/193
(RUDHI)
|
1817012000NRG24300320241039914
|
31/03/2024
|
Maroti Sakharam Honde
|
1817012WL060918
|
Maroti Sakharam Honde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331028
|
|
HONDE MAROTI SAKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-022-001/21
(RUDHI)
|
1817012000NRG24300320241039917
|
31/03/2024
|
Nandabai Murlidhar Mule
|
1817012WL060918
|
Nandabai Murlidhar Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336059
|
|
MULE NANDABAI MURLIDHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-022-001/213
(RUDHI)
|
1817012000NRG24300320241039919
|
31/03/2024
|
Janabai Pandurang Honde
|
1817012WL060918
|
Janabai Pandurang Honde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335396
|
|
HONDE JANABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-022-001/370
(RUDHI)
|
1817012000NRG24310320241044537
|
31/03/2024
|
mohamad shaikh nabi shaikh
|
1817012WL061161
|
mohamad shaikh nabi shaikh
|
00114
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242335429
|
|
MOHAMAD SHAIKH NABI SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Manwath
|
MH-17-012-029-001/203
(RAMETAKLI)
|
1817012000NRG24180120240667859
|
31/03/2024
|
Ganesh Ashroba Magar
|
1817012WL040503
|
Ganesh Ashroba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330699
|
|
GANESH ASHROBA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Manwath
|
MH-17-012-029-001/257
(RAMETAKLI)
|
1817012000NRG24180120240667865
|
31/03/2024
|
dnyanoba ganpati magar
|
1817012WL040503
|
dnyanoba ganpati magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335539
|
|
MAGAR DYANOBA GANPATHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-029-001/257
(RAMETAKLI)
|
1817012000NRG24180120240667864
|
31/03/2024
|
rajebhau dnyanoba magar
|
1817012WL040503
|
rajebhau dnyanoba magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335540
|
|
MAGAR RAJEBHAU DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-029-001/411
(RAMETAKLI)
|
1817012000NRG24180120240667867
|
31/03/2024
|
Gulab Kishanrao Kadam
|
1817012WL040503
|
Gulab Kishanrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335999
|
|
KADAM GULAB KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Manwath
|
MH-17-012-030-001/10
(WAJUR KH)
|
1817012000NRG24300320241039615
|
31/03/2024
|
Dadarao Haribhau Wavale
|
1817012WL060909
|
Dadarao Haribhau Wavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335998
|
|
WAVALE DADARAO HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-030-001/126
(WAJUR KH)
|
1817012000NRG24300320241039620
|
31/03/2024
|
Gulab ashroba gavali
|
1817012WL060909
|
Gulab ashroba gavali
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331040
|
|
GAVLI GULAB ASRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Manwath
|
MH-17-012-030-001/126
(WAJUR KH)
|
1817012000NRG24300320241039621
|
31/03/2024
|
Janabai
|
1817012WL060909
|
Janabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335498
|
|
GAVLI JANABAI GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Manwath
|
MH-17-012-030-001/137
(WAJUR KH)
|
1817012000NRG24300320241039627
|
31/03/2024
|
Bhagwat Balasaheb Avhad
|
1817012WL060909
|
Bhagwat Balasaheb Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336094
|
|
AVHAD SHIVAM M/G BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Manwath
|
MH-17-012-030-001/200
(WAJUR KH)
|
1817012000NRG24300320241039637
|
31/03/2024
|
Subhas Vilas Shinde
|
1817012WL060909
|
Subhas Vilas Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336098
|
|
SUBHASH VILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Manwath
|
MH-17-012-030-001/222
(WAJUR KH)
|
1817012000NRG24300320241039577
|
31/03/2024
|
Narayan Gampu Rathod
|
1817012WL060908
|
Narayan Gampu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336097
|
|
RATHOD NARAYAN GAMPU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Manwath
|
MH-17-012-030-001/245
(WAJUR KH)
|
1817012000NRG24300320241039581
|
31/03/2024
|
Bhagvat Bhimrao Vhavale
|
1817012WL060908
|
Bhagvat Bhimrao Vhavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336099
|
|
VAVHALE BHAGWAT BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-030-001/271
(WAJUR KH)
|
1817012000NRG24300320241039587
|
31/03/2024
|
Ganesh Trimbak Survase
|
1817012WL060908
|
Ganesh Trimbak Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336056
|
|
GANESH TRIMBAK SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Manwath
|
MH-17-012-030-001/50
(WAJUR KH)
|
1817012000NRG24300320241039603
|
31/03/2024
|
tukaran gabgadgar shinde
|
1817012WL060908
|
tukaran gabgadgar shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336054
|
|
tukaran gabgadgar shinde
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
135
|
Manwath
|
MH-17-012-030-001/57
(WAJUR KH)
|
1817012000NRG24300320241039607
|
31/03/2024
|
chagan gangadhar shinde
|
1817012WL060908
|
chagan gangadhar shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335506
|
|
CHAGAN GANGHADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Manwath
|
MH-17-012-030-001/89
(WAJUR KH)
|
1817012000NRG24300320241039613
|
31/03/2024
|
Sanjivani Bhasakar Shelke
|
1817012WL060908
|
Sanjivani Bhasakar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335402
|
|
SHALKE SANJIVANI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Manwath
|
MH-17-012-037-001/104
(MANGRUL (PA.P))
|
1817012000NRG24310320241043628
|
31/03/2024
|
Muktabai Madhavrao Kadam
|
1817012WL061094
|
Muktabai Madhavrao Kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335488
|
|
KADAM MUKATABAI MADHAVRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Manwath
|
MH-17-012-037-001/184
(MANGRUL (PA.P))
|
1817012000NRG24310320241043629
|
31/03/2024
|
Shilabai Ramdasrao Nilvarna
|
1817012WL061094
|
Shilabai Ramdasrao Nilvarna
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242336103
|
|
SHILABAI RAMDASRAO N
|
BANK OF BARODA(606985)
|
|
139
|
Manwath
|
MH-17-012-037-001/186
(MANGRUL (PA.P))
|
1817012000NRG24310320241043630
|
31/03/2024
|
Gajanan Ramdasrao Nilvarn
|
1817012WL061094
|
Gajanan Ramdasrao Nilvarn
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242336102
|
|
Gajanan Ramdas Nilvarn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
140
|
Manwath
|
MH-17-012-037-001/98
(MANGRUL (PA.P))
|
1817012000NRG24310320241043631
|
31/03/2024
|
Sakharam Ankusharao Nilwarna
|
1817012WL061094
|
Sakharam Ankusharao Nilwarna
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242336028
|
|
DESHMUKH SAKHARAM ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-042-002/209
(GOGALGAON)
|
1817012000NRG24300320241043091
|
31/03/2024
|
Ramdas Narayan Sakhare
|
1817012WL061068
|
Ramdas Narayan Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335432
|
|
RAMDAS NARAYAN SAKHA
|
BANK OF BARODA(606985)
|
|
142
|
Manwath
|
MH-17-012-042-002/209
(GOGALGAON)
|
1817012000NRG24300320241043093
|
31/03/2024
|
Ramdas Narayan Sakhare
|
1817012WL061068
|
Ramdas Narayan Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335431
|
|
RAMDAS NARAYAN SAKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103467
|
103467
|
|
|
|
|
|
|
|
|
143
|
Manwath
|
MH-17-012-030-001/383
(WAJUR KH)
|
1817012000NRG24300320241039661
|
31/03/2024
|
DHANANJAY RAMESHRAO SHINDE
|
1817012WL060909
|
DHANANJAY RAMESHRAO SHINDE
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330796
|
|
DHANANJAY RAMESHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
Manwath
|
MH-17-012-030-001/358
(WAJUR KH)
|
1817012000NRG24300320241039654
|
31/03/2024
|
MUDGAL GOVINDRAO PARANDKAR
|
1817012WL060909
|
MUDGAL GOVINDRAO PARANDKAR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330896
|
|
PRADKAR MUDGAL GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
145
|
Manwath
|
MH-17-012-022-001/520
(RUDHI)
|
1817012000NRG24300320241040051
|
31/03/2024
|
SANDIP ACHUYUTRAO NIRVAL
|
1817012WL060919
|
SANDIP ACHUYUTRAO NIRVAL
|
00415
|
SBIN0009992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330901
|
|
MR SANDIP ACHUYUTRAO NIRVAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
146
|
Manwath
|
MH-17-012-002-001/265
(PIMPALA)
|
1817012000NRG24310320241043871
|
31/03/2024
|
Vithal Ganeshrao Shinde
|
1817012WL061114
|
Vithal Ganeshrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330978
|
|
MS SITA VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Manwath
|
MH-17-012-011-001/161
(JANGAMWADI)
|
1817012000NRG24300320241039702
|
31/03/2024
|
Kailas Namdev Shelke
|
1817012WL060911
|
Kailas Namdev Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330916
|
|
MR KAILAS NAMDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Manwath
|
MH-17-012-011-001/161
(JANGAMWADI)
|
1817012000NRG24300320241039701
|
31/03/2024
|
Somitra Namdev Shelke
|
1817012WL060911
|
Somitra Namdev Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330902
|
|
MISS SOMITRA NAMDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Manwath
|
MH-17-012-011-001/172
(JANGAMWADI)
|
1817012000NRG24300320241039709
|
31/03/2024
|
narmada gopal shelke
|
1817012WL060911
|
narmada gopal shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330965
|
|
MRS NARMADA GOPAL SHELKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Manwath
|
MH-17-012-011-001/179
(JANGAMWADI)
|
1817012000NRG24300320241039711
|
31/03/2024
|
VAIJNATH SOPAN SHELKE
|
1817012WL060911
|
VAIJNATH SOPAN SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330900
|
|
MR VAIJNATH SOPAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Manwath
|
MH-17-012-011-001/215
(JANGAMWADI)
|
1817012000NRG24300320241039716
|
31/03/2024
|
MANIK MAROTI SHELKE
|
1817012WL060911
|
MANIK MAROTI SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330904
|
|
MR MANIK MAROTI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Manwath
|
MH-17-012-013-001/154
(MANOLI)
|
1817012000NRG24300320241043378
|
31/03/2024
|
BALAJI MADANRAO TALEKAR
|
1817012WL061072
|
BALAJI MADANRAO TALEKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330912
|
|
Balaji Madanrao Talekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
Manwath
|
MH-17-012-013-001/154
(MANOLI)
|
1817012000NRG24300320241043376
|
31/03/2024
|
MDAN GUNAJI TALEKAR
|
1817012WL061072
|
MDAN GUNAJI TALEKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330911
|
|
TALEKAR MADAN GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-013-001/154
(MANOLI)
|
1817012000NRG24300320241043377
|
31/03/2024
|
RATNAMALA MADAN TALEKAR
|
1817012WL061072
|
RATNAMALA MADAN TALEKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330910
|
|
TALEKAR RATNMALA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Manwath
|
MH-17-012-013-001/180
(MANOLI)
|
1817012000NRG24300320241043197
|
31/03/2024
|
JAGNATH LAXMAN MORE
|
1817012WL061070
|
JAGNATH LAXMAN MORE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330909
|
|
MORE JAGANNATH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Manwath
|
MH-17-012-013-001/183
(MANOLI)
|
1817012000NRG24300320241043288
|
31/03/2024
|
pratap gulab kakde
|
1817012WL061071
|
pratap gulab kakde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330981
|
|
MR PRATAP GULABRAV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Manwath
|
MH-17-012-013-001/194
(MANOLI)
|
1817012000NRG24300320241043203
|
31/03/2024
|
Sudam Dnyanoba Talekar
|
1817012WL061070
|
Sudam Dnyanoba Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330899
|
|
MR SUDAM DNYANOBA TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
Manwath
|
MH-17-012-013-001/249
(MANOLI)
|
1817012000NRG24300320241043303
|
31/03/2024
|
ashok prabhat talekar
|
1817012WL061071
|
ashok prabhat talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330776
|
|
TALEKAR ASHOK PRABHATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Manwath
|
MH-17-012-013-001/249
(MANOLI)
|
1817012000NRG24300320241043304
|
31/03/2024
|
jaya ashok talekar
|
1817012WL061071
|
jaya ashok talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330913
|
|
TALEKAR JAYA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-013-001/321
(MANOLI)
|
1817012000NRG24300320241043216
|
31/03/2024
|
RAMKISHAN RAVAN SHELARKAR
|
1817012WL061070
|
RAMKISHAN RAVAN SHELARKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330983
|
|
SHELARKAR RAMKISHAN RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-013-001/36
(MANOLI)
|
1817012000NRG24300320241043220
|
31/03/2024
|
suman datta kadam
|
1817012WL061070
|
suman datta kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330934
|
|
SUMAN DATTA KADAM
|
BANK OF BARODA(606985)
|
|
162
|
Manwath
|
MH-17-012-013-001/387
(MANOLI)
|
1817012000NRG24300320241043327
|
31/03/2024
|
Balasaheb Baburao Kakade
|
1817012WL061071
|
Balasaheb Baburao Kakade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330938
|
|
KAKDE BALASAHEB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-013-001/408
(MANOLI)
|
1817012000NRG24300320241043332
|
31/03/2024
|
anita shivaji shinde
|
1817012WL061071
|
anita shivaji shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330941
|
|
MRS ANITA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Manwath
|
MH-17-012-013-001/430
(MANOLI)
|
1817012000NRG24300320241043226
|
31/03/2024
|
DNYANOB BABURAV MANDE
|
1817012WL061070
|
DNYANOB BABURAV MANDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330915
|
|
MR DNYANOBA BABURAV MANDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Manwath
|
MH-17-012-013-001/465
(MANOLI)
|
1817012000NRG24300320241043339
|
31/03/2024
|
Nanda Rajebhau Talekar
|
1817012WL061071
|
Nanda Rajebhau Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330936
|
|
NANDA RAJEBHAU TALEK
|
BANK OF BARODA(606985)
|
|
166
|
Manwath
|
MH-17-012-013-001/535
(MANOLI)
|
1817012000NRG24300320241043350
|
31/03/2024
|
Jayashree Dnynoba Kakade
|
1817012WL061071
|
Jayashree Dnynoba Kakade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330974
|
|
MRS JAYASHRI DNYANOBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Manwath
|
MH-17-012-013-001/541
(MANOLI)
|
1817012000NRG24300320241043153
|
31/03/2024
|
Varsha Sukhadev Mande
|
1817012WL061069
|
Varsha Sukhadev Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330955
|
|
MRS VARSHA SUKHADEV MANDE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Manwath
|
MH-17-012-013-001/573
(MANOLI)
|
1817012000NRG24300320241043155
|
31/03/2024
|
DNYANOBA SUDAMRAO KAKDE
|
1817012WL061069
|
DNYANOBA SUDAMRAO KAKDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330939
|
|
MR DNYANOBA SUDAMRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Manwath
|
MH-17-012-013-001/616
(MANOLI)
|
1817012000NRG24300320241043157
|
31/03/2024
|
Meera Dnyanoba Shinde
|
1817012WL061069
|
Meera Dnyanoba Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330937
|
|
MRS MEERA DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Manwath
|
MH-17-012-013-001/672
(MANOLI)
|
1817012000NRG24300320241043252
|
31/03/2024
|
Suman Kaluram Mulak
|
1817012WL061070
|
Suman Kaluram Mulak
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330968
|
|
MRS SUMAN KALURAM MULAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
Manwath
|
MH-17-012-013-001/702
(MANOLI)
|
1817012000NRG24300320241043255
|
31/03/2024
|
Gultajbi kalim shaikh
|
1817012WL061070
|
Gultajbi kalim shaikh
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330918
|
|
MS GULTAJBI KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
172
|
Manwath
|
MH-17-012-013-001/783
(MANOLI)
|
1817012000NRG24300320241043263
|
31/03/2024
|
Ganesh Bhagwan Survase
|
1817012WL061070
|
Ganesh Bhagwan Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330960
|
|
MR GANESH BHAGWANRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Manwath
|
MH-17-012-013-001/831
(MANOLI)
|
1817012000NRG24300320241043268
|
31/03/2024
|
VIKRAM VIJAY MANDE
|
1817012WL061070
|
VIKRAM VIJAY MANDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330973
|
|
MR VIKRAM VIJAY MANDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Manwath
|
MH-17-012-013-001/844
(MANOLI)
|
1817012000NRG24300320241043355
|
31/03/2024
|
ganesh raghunath mande
|
1817012WL061071
|
ganesh raghunath mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330777
|
|
MR GANESH RAGUNATH MANDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Manwath
|
MH-17-012-013-001/891
(MANOLI)
|
1817012000NRG24300320241043167
|
31/03/2024
|
KALINDA DAULAT CHAVAN
|
1817012WL061069
|
KALINDA DAULAT CHAVAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330788
|
|
KALINDA KARBHARI GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Manwath
|
MH-17-012-013-001/920
(MANOLI)
|
1817012000NRG24300320241043181
|
31/03/2024
|
Vikas Datta Lengule
|
1817012WL061069
|
Vikas Datta Lengule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330962
|
|
MR VIKAS DATTA LENGULE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Manwath
|
MH-17-012-013-001/927
(MANOLI)
|
1817012000NRG24300320241043280
|
31/03/2024
|
Talekar Mahadev Radhakishan
|
1817012WL061070
|
Talekar Mahadev Radhakishan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330907
|
|
MR TALEKAR MAHADEV RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
Manwath
|
MH-17-012-013-001/936
(MANOLI)
|
1817012000NRG24300320241043358
|
31/03/2024
|
Laxman Shivaji Kakde
|
1817012WL061071
|
Laxman Shivaji Kakde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330917
|
|
MR LAXMAN SHIVAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Manwath
|
MH-17-012-013-001/950
(MANOLI)
|
1817012000NRG24300320241043371
|
31/03/2024
|
TUKARAM KISHANRAV TALEKAR
|
1817012WL061071
|
TUKARAM KISHANRAV TALEKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330856
|
|
TALEKAR TUKARAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Manwath
|
MH-17-012-013-001/952
(MANOLI)
|
1817012000NRG24300320241043373
|
31/03/2024
|
VISHWAJEET BHIMRAO SURWASE
|
1817012WL061071
|
VISHWAJEET BHIMRAO SURWASE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330927
|
|
MR VISHWAJEET BHIMRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Manwath
|
MH-17-012-013-001/981
(MANOLI)
|
1817012000NRG24300320241043387
|
31/03/2024
|
KANHOPATRA MADAN TALEKAR
|
1817012WL061072
|
KANHOPATRA MADAN TALEKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330803
|
|
MISS KANHOPATRA MADAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
Manwath
|
MH-17-012-021-001/265
(HATALWADI)
|
1817012000NRG24310320241043878
|
31/03/2024
|
SURESH HARIBHAU TUPSAMDRE
|
1817012WL061115
|
SURESH HARIBHAU TUPSAMDRE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330925
|
|
tupsmudar suresh haribhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Manwath
|
MH-17-012-021-001/287
(HATALWADI)
|
1817012000NRG24310320241043885
|
31/03/2024
|
SIMA ASHOK TUPSAMUNDAR
|
1817012WL061115
|
SIMA ASHOK TUPSAMUNDAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330924
|
|
MS SIMA ASHOK TUPSAMUNDAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Manwath
|
MH-17-012-021-001/36
(HATALWADI)
|
1817012000NRG24310320241043887
|
31/03/2024
|
Bhagirathibai Mahadu Tupsamindare
|
1817012WL061115
|
Bhagirathibai Mahadu Tupsamindare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330952
|
|
MRS BHAGIRATHIBAI MAHADU TUPSAMINDARE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Manwath
|
MH-17-012-021-001/37
(HATALWADI)
|
1817012000NRG24310320241043889
|
31/03/2024
|
KASTURABAI RAMKISHAN TUPSAMINDAR
|
1817012WL061115
|
KASTURABAI RAMKISHAN TUPSAMINDAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330979
|
|
MRS KASTURABAI RAMKISHAN TUPSAMINDAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Manwath
|
MH-17-012-021-001/37
(HATALWADI)
|
1817012000NRG24310320241043888
|
31/03/2024
|
ramkishan limbaji tupsamindre
|
1817012WL061115
|
ramkishan limbaji tupsamindre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330950
|
|
tupsamindar Ramkishion limbaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Manwath
|
MH-17-012-022-001/105
(RUDHI)
|
1817012000NRG24310320241044520
|
31/03/2024
|
tukaram balasaheb Nirval
|
1817012WL061161
|
tukaram balasaheb Nirval
|
00415
|
SBIN0013841
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330753
|
|
NIRWAL TUKARAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Manwath
|
MH-17-012-022-001/158
(RUDHI)
|
1817012000NRG24300320241040065
|
31/03/2024
|
arjun
|
1817012WL060920
|
arjun
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330747
|
|
TARE ARJUAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Manwath
|
MH-17-012-022-001/168
(RUDHI)
|
1817012000NRG24300320241039997
|
31/03/2024
|
balasaheb
|
1817012WL060919
|
balasaheb
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330750
|
|
HONDE BALASAHEB SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Manwath
|
MH-17-012-022-001/188
(RUDHI)
|
1817012000NRG24300320241039913
|
31/03/2024
|
RAKHAMAJI BABARAO NIRWAL
|
1817012WL060918
|
RAKHAMAJI BABARAO NIRWAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330922
|
|
MR RAKHAMAJI BABARAO NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Manwath
|
MH-17-012-022-001/216
(RUDHI)
|
1817012000NRG24300320241039920
|
31/03/2024
|
Parmeshor Eaknathrao Honde
|
1817012WL060918
|
Parmeshor Eaknathrao Honde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330751
|
|
HONDE PARMESHWAR EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Manwath
|
MH-17-012-022-001/245
(RUDHI)
|
1817012000NRG24310320241044526
|
31/03/2024
|
Shivaji Gangadhar Nirwal
|
1817012WL061161
|
Shivaji Gangadhar Nirwal
|
00415
|
SBIN0013841
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330755
|
|
NIRWAL SHIVAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Manwath
|
MH-17-012-022-001/247
(RUDHI)
|
1817012000NRG24300320241040007
|
31/03/2024
|
Jayshree Mahadev Nirwal
|
1817012WL060919
|
Jayshree Mahadev Nirwal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330798
|
|
JAYSHREE MAHADEV NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Manwath
|
MH-17-012-022-001/282
(RUDHI)
|
1817012000NRG24310320241044528
|
31/03/2024
|
balasaheb ashroba nirval
|
1817012WL061161
|
balasaheb ashroba nirval
|
00415
|
SBIN0013841
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330778
|
|
NIRVAL BALASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Manwath
|
MH-17-012-022-001/288
(RUDHI)
|
1817012000NRG24300320241040076
|
31/03/2024
|
bharat
|
1817012WL060920
|
bharat
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330752
|
|
HONDE BHARAT UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Manwath
|
MH-17-012-022-001/293
(RUDHI)
|
1817012000NRG24300320241040013
|
31/03/2024
|
Maroti Rambhau Maske
|
1817012WL060919
|
Maroti Rambhau Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330984
|
|
MR MAROTI RAMBHAU MASKE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Manwath
|
MH-17-012-022-001/294
(RUDHI)
|
1817012000NRG24300320241040014
|
31/03/2024
|
Namdev Shivaji Mogare
|
1817012WL060919
|
Namdev Shivaji Mogare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330921
|
|
MR NAMDEV SHIVAJI MOGARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Manwath
|
MH-17-012-022-001/296
(RUDHI)
|
1817012000NRG24300320241040016
|
31/03/2024
|
Gajanan bhagwan shere
|
1817012WL060919
|
Gajanan bhagwan shere
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330898
|
|
SHERE GAJANAN BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Manwath
|
MH-17-012-022-001/296
(RUDHI)
|
1817012000NRG24310320241044533
|
31/03/2024
|
PRIYANKA GAJANAN SHERE
|
1817012WL061161
|
PRIYANKA GAJANAN SHERE
|
00415
|
SBIN0013841
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330920
|
|
MRS PRIYANKA BALASAHEB NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
200
|
Manwath
|
MH-17-012-022-001/315
(RUDHI)
|
1817012000NRG24300320241039933
|
31/03/2024
|
Kashinath ankush patange
|
1817012WL060918
|
Kashinath ankush patange
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330746
|
|
KASHINATH ANKUSH PAT
|
BANK OF BARODA(606985)
|
|
201
|
Manwath
|
MH-17-012-022-001/324
(RUDHI)
|
1817012000NRG24300320241040080
|
31/03/2024
|
Datta Sonaji Mogare
|
1817012WL060920
|
Datta Sonaji Mogare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330748
|
|
MOGRE DATTA SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Manwath
|
MH-17-012-022-001/324
(RUDHI)
|
1817012000NRG24300320241040081
|
31/03/2024
|
Rukhmini Datta mogare
|
1817012WL060920
|
Rukhmini Datta mogare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330905
|
|
MISS RUKHMIN DATTARAO MOGRE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Manwath
|
MH-17-012-022-001/335
(RUDHI)
|
1817012000NRG24300320241040028
|
31/03/2024
|
Vikram Devidas Bomble
|
1817012WL060919
|
Vikram Devidas Bomble
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330903
|
|
BOBLE VIKRAM DEVIDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Manwath
|
MH-17-012-022-001/361
(RUDHI)
|
1817012000NRG24300320241039941
|
31/03/2024
|
Gopal Vishvanath Honde
|
1817012WL060918
|
Gopal Vishvanath Honde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330976
|
|
HONDE GOPAL VISHWANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Manwath
|
MH-17-012-022-001/40
(RUDHI)
|
1817012000NRG24300320241039947
|
31/03/2024
|
ashamati bharat Nirval
|
1817012WL060918
|
ashamati bharat Nirval
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335996
|
|
NIRWAL AASHAMATI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Manwath
|
MH-17-012-022-001/40
(RUDHI)
|
1817012000NRG24300320241039946
|
31/03/2024
|
BHARAT
|
1817012WL060918
|
BHARAT
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330749
|
|
NIRVAL BHARAT SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Manwath
|
MH-17-012-022-001/420
(RUDHI)
|
1817012000NRG24300320241040092
|
31/03/2024
|
Dnyaneshwar Ganesh Bhusare
|
1817012WL060920
|
Dnyaneshwar Ganesh Bhusare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330933
|
|
BHUSARE DNYANESWAR GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Manwath
|
MH-17-012-022-001/447
(RUDHI)
|
1817012000NRG24300320241039956
|
31/03/2024
|
GANESH PRABHAKAR TAYNAK
|
1817012WL060918
|
GANESH PRABHAKAR TAYNAK
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330977
|
|
GANESH PRABHAKAR TAY
|
BANK OF BARODA(606985)
|
|
209
|
Manwath
|
MH-17-012-022-001/46
(RUDHI)
|
1817012000NRG24300320241040096
|
31/03/2024
|
SUNITA GANESH HONDE
|
1817012WL060920
|
SUNITA GANESH HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330953
|
|
MRS SUNITA GANESH HONDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Manwath
|
MH-17-012-022-001/466
(RUDHI)
|
1817012000NRG24300320241040097
|
31/03/2024
|
KRUSHNA DATTARAV MOGARE
|
1817012WL060920
|
KRUSHNA DATTARAV MOGARE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330744
|
|
MR KRISHNA DATTA MOGRE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Manwath
|
MH-17-012-022-001/470
(RUDHI)
|
1817012000NRG24310320241044547
|
31/03/2024
|
ADITYA BHAURAO JADHAV
|
1817012WL061161
|
ADITYA BHAURAO JADHAV
|
00415
|
SBIN0013841
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330926
|
|
MR ADITYA BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
212
|
Manwath
|
MH-17-012-022-001/473
(RUDHI)
|
1817012000NRG24300320241040100
|
31/03/2024
|
GOVIND DATTATRAY MOGARE
|
1817012WL060920
|
GOVIND DATTATRAY MOGARE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330743
|
|
GOVIND DATTA MOGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Manwath
|
MH-17-012-022-001/501
(RUDHI)
|
1817012000NRG24300320241039969
|
31/03/2024
|
BIBHISHAN GANESH HONDE
|
1817012WL060918
|
BIBHISHAN GANESH HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330956
|
|
BIBISHAN GANESH HOND
|
BANK OF BARODA(606985)
|
|
214
|
Manwath
|
MH-17-012-022-001/505
(RUDHI)
|
1817012000NRG24300320241040103
|
31/03/2024
|
KRUSHNA LAXMAN NIRWAL
|
1817012WL060920
|
KRUSHNA LAXMAN NIRWAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330961
|
|
MR KRUSHNA LAXMAN NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
215
|
Manwath
|
MH-17-012-022-001/51
(RUDHI)
|
1817012000NRG24300320241039972
|
31/03/2024
|
angad
|
1817012WL060918
|
angad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330745
|
|
NIRWAL ANGAD PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Manwath
|
MH-17-012-022-001/511
(RUDHI)
|
1817012000NRG24300320241039975
|
31/03/2024
|
BHAGVAT VISHNU HONDE
|
1817012WL060918
|
BHAGVAT VISHNU HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330914
|
|
MR BHAGWAT VISHNU HONDE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Manwath
|
MH-17-012-022-001/524
(RUDHI)
|
1817012000NRG24310320241044556
|
31/03/2024
|
VAIBHAV TUKARAM NIRVAL
|
1817012WL061161
|
VAIBHAV TUKARAM NIRVAL
|
00415
|
SBIN0013841
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330794
|
|
MR VAIBHAV TUKARAM NIRVAL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Manwath
|
MH-17-012-022-001/525
(RUDHI)
|
1817012000NRG24310320241044557
|
31/03/2024
|
SHANKAR BHAGWANRAO NIRWAL
|
1817012WL061161
|
SHANKAR BHAGWANRAO NIRWAL
|
00415
|
SBIN0013841
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330792
|
|
MR SHANKAR BHAGWANRAO NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
219
|
Manwath
|
MH-17-012-022-001/530
(RUDHI)
|
1817012000NRG24310320241044559
|
31/03/2024
|
HARIOM GANESH HONDE
|
1817012WL061161
|
HARIOM GANESH HONDE
|
00415
|
SBIN0013841
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330804
|
|
MR HARIOM GANESH HONDE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Manwath
|
MH-17-012-022-001/534
(RUDHI)
|
1817012000NRG24300320241040109
|
31/03/2024
|
KAVERI RUSTUMRAO HONDE
|
1817012WL060920
|
KAVERI RUSTUMRAO HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330942
|
|
MISS KAVERI RUSTUMRAO HONDE
|
STATE BANK OF INDIA(508548)
|
|
221
|
Manwath
|
MH-17-012-022-001/536
(RUDHI)
|
1817012000NRG24300320241040054
|
31/03/2024
|
Rameshwar Dajiba Bomble
|
1817012WL060919
|
Rameshwar Dajiba Bomble
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330958
|
|
RAMESHWAR DAJIBA BOMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Manwath
|
MH-17-012-022-001/54
(RUDHI)
|
1817012000NRG24300320241040112
|
31/03/2024
|
Anurath Shripati Honde
|
1817012WL060920
|
Anurath Shripati Honde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330923
|
|
MR ANURATH SHRIPATI HONDE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Manwath
|
MH-17-012-022-001/540
(RUDHI)
|
1817012000NRG24310320241044560
|
31/03/2024
|
DATTPRASAD ANURATH NIRWAL
|
1817012WL061161
|
DATTPRASAD ANURATH NIRWAL
|
00415
|
SBIN0013841
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330943
|
|
MR DATTPRASAD ANURATH NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
224
|
Manwath
|
MH-17-012-030-001/146
(WAJUR KH)
|
1817012000NRG24300320241039630
|
31/03/2024
|
Kailas Vilas Shinde
|
1817012WL060909
|
Kailas Vilas Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330946
|
|
SHINDE VILAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Manwath
|
MH-17-012-030-001/153
(WAJUR KH)
|
1817012000NRG24300320241039634
|
31/03/2024
|
Ganesh Ramkishan Kajale
|
1817012WL060909
|
Ganesh Ramkishan Kajale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330754
|
|
GANESH RAMKISHAN KAJLE
|
CANARA BANK(508532)
|
|
226
|
Manwath
|
MH-17-012-030-001/166
(WAJUR KH)
|
1817012000NRG24300320241039568
|
31/03/2024
|
Bebi Nabbas Late
|
1817012WL060908
|
Bebi Nabbas Late
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330980
|
|
LATE BEBI NABAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Manwath
|
MH-17-012-030-001/188
(WAJUR KH)
|
1817012000NRG24300320241039574
|
31/03/2024
|
Chandrakant Ganpat Shinde
|
1817012WL060908
|
Chandrakant Ganpat Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330895
|
|
MR CHANDRAKANT GANPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Manwath
|
MH-17-012-030-001/255
(WAJUR KH)
|
1817012000NRG24300320241039640
|
31/03/2024
|
Govind Ambadas Shinde
|
1817012WL060909
|
Govind Ambadas Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330908
|
|
SHINDE GOVIND AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Manwath
|
MH-17-012-030-001/340
(WAJUR KH)
|
1817012000NRG24300320241039651
|
31/03/2024
|
Prakash Murlidhar Shelke
|
1817012WL060909
|
Prakash Murlidhar Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330897
|
|
Mr. PRAKASH MURLIDAR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
230
|
Manwath
|
MH-17-012-030-001/347
(WAJUR KH)
|
1817012000NRG24300320241039652
|
31/03/2024
|
Shelke Vikas Murlee
|
1817012WL060909
|
Shelke Vikas Murlee
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330919
|
|
SHELKE VIKAS MURLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Manwath
|
MH-17-012-030-001/359
(WAJUR KH)
|
1817012000NRG24300320241039597
|
31/03/2024
|
BALAJI BABASAHEB PAWAR
|
1817012WL060908
|
BALAJI BABASAHEB PAWAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330791
|
|
MR BALAJI BABASAHEB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Manwath
|
MH-17-012-030-001/360
(WAJUR KH)
|
1817012000NRG24300320241039598
|
31/03/2024
|
PAWAR PANDURANG BABASAHEB
|
1817012WL060908
|
PAWAR PANDURANG BABASAHEB
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330800
|
|
PAWAR PANDURANG BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Manwath
|
MH-17-012-030-001/380
(WAJUR KH)
|
1817012000NRG24300320241039657
|
31/03/2024
|
MAMLESHWAR LAXMAN SHINDE
|
1817012WL060909
|
MAMLESHWAR LAXMAN SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330949
|
|
MR MAMLESHWAR LAXMAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Manwath
|
MH-17-012-030-001/381
(WAJUR KH)
|
1817012000NRG24300320241039659
|
31/03/2024
|
RADHA RAMESHWAR SHINDE
|
1817012WL060909
|
RADHA RAMESHWAR SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330945
|
|
SHINDE RADHABAI RAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Manwath
|
MH-17-012-030-001/385
(WAJUR KH)
|
1817012000NRG24300320241039663
|
31/03/2024
|
MADHAV GANGADHAR SHINDE
|
1817012WL060909
|
MADHAV GANGADHAR SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330795
|
|
MR MADHAV GANGADHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149877
|
149877
|
|
|
|
|
|
|
|
|
236
|
Manwath
|
MH-17-012-013-001/149
(MANOLI)
|
1817012000NRG24300320241043104
|
31/03/2024
|
redhavni pandurang shinde
|
1817012WL061069
|
redhavni pandurang shinde
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336058
|
|
MRS VRANDAVANI PANDURANG MANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
237
|
Manwath
|
MH-17-012-002-001/164
(PIMPALA)
|
1817012000NRG24310320241043858
|
31/03/2024
|
laxman rambhau survase
|
1817012WL061114
|
laxman rambhau survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336052
|
|
SURWASE LAXMAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Manwath
|
MH-17-012-002-001/265
(PIMPALA)
|
1817012000NRG24310320241043870
|
31/03/2024
|
Vithal Ganeshrao Shinde
|
1817012WL061114
|
Vithal Ganeshrao Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335541
|
|
SHINDE VITTHAL GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Manwath
|
MH-17-012-013-001/100
(MANOLI)
|
1817012000NRG24300320241043191
|
31/03/2024
|
PRAKASH LAXMANRAO KANADE
|
1817012WL061070
|
PRAKASH LAXMANRAO KANADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330994
|
|
MR PRAKASH LAXMANRAO KANADE
|
STATE BANK OF INDIA(508548)
|
|
240
|
Manwath
|
MH-17-012-013-001/105
(MANOLI)
|
1817012000NRG24300320241043095
|
31/03/2024
|
VITTHAL ASHROBA TALEKAR
|
1817012WL061069
|
VITTHAL ASHROBA TALEKAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330985
|
|
MR VITTHAL AASHROBA TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
241
|
Manwath
|
MH-17-012-013-001/109
(MANOLI)
|
1817012000NRG24300320241043096
|
31/03/2024
|
Renuka Yoganand Talekar
|
1817012WL061069
|
Renuka Yoganand Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330990
|
|
MS RUNUKA YOGAJI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Manwath
|
MH-17-012-013-001/110
(MANOLI)
|
1817012000NRG24300320241043100
|
31/03/2024
|
Datta Kishan Lengule
|
1817012WL061069
|
Datta Kishan Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330988
|
|
LENGULE DATTA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Manwath
|
MH-17-012-013-001/149
(MANOLI)
|
1817012000NRG24300320241043103
|
31/03/2024
|
PANDURANG MAHADEV MANDE
|
1817012WL061069
|
PANDURANG MAHADEV MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331010
|
|
MANDE PANDURANG MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Manwath
|
MH-17-012-013-001/15
(MANOLI)
|
1817012000NRG24300320241043105
|
31/03/2024
|
Mahananda Mahadu Talekar
|
1817012WL061069
|
Mahananda Mahadu Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330879
|
|
MS MAHANANDA MAHADU TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Manwath
|
MH-17-012-013-001/163
(MANOLI)
|
1817012000NRG24300320241043106
|
31/03/2024
|
LAXMAN DNYANOBA MANDE
|
1817012WL061069
|
LAXMAN DNYANOBA MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330872
|
|
MANDE LAXMAN DHYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Manwath
|
MH-17-012-013-001/192
(MANOLI)
|
1817012000NRG24300320241043290
|
31/03/2024
|
shivaji babu kakde
|
1817012WL061071
|
shivaji babu kakde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331009
|
|
KAKDE SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Manwath
|
MH-17-012-013-001/21
(MANOLI)
|
1817012000NRG24300320241043298
|
31/03/2024
|
RANJANA RAMESHWAR TALEKAR
|
1817012WL061071
|
RANJANA RAMESHWAR TALEKAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335424
|
|
MR RANJANA RAMESHWAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
248
|
Manwath
|
MH-17-012-013-001/220
(MANOLI)
|
1817012000NRG24300320241043300
|
31/03/2024
|
Sangita Anantrao Mande
|
1817012WL061071
|
Sangita Anantrao Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335397
|
|
SANGITA ANANTRAO MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Manwath
|
MH-17-012-013-001/228
(MANOLI)
|
1817012000NRG24300320241043111
|
31/03/2024
|
MUKTA MANIKRAO SURVASE
|
1817012WL061069
|
MUKTA MANIKRAO SURVASE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330860
|
|
MRS MUKTA MANIKRAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Manwath
|
MH-17-012-013-001/233
(MANOLI)
|
1817012000NRG24300320241043302
|
31/03/2024
|
Ashamati Tukaram Mande
|
1817012WL061071
|
Ashamati Tukaram Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335399
|
|
MRS ASHAMATI TUKARAM MANDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Manwath
|
MH-17-012-013-001/233
(MANOLI)
|
1817012000NRG24300320241043301
|
31/03/2024
|
Tukaram Dnyandev Mande
|
1817012WL061071
|
Tukaram Dnyandev Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330987
|
|
MANDE TUKARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Manwath
|
MH-17-012-013-001/237
(MANOLI)
|
1817012000NRG24300320241043209
|
31/03/2024
|
vrudavani arjun tambe
|
1817012WL061070
|
vrudavani arjun tambe
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330993
|
|
Tambe Virndavani Arjun
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Manwath
|
MH-17-012-013-001/273
(MANOLI)
|
1817012000NRG24300320241043305
|
31/03/2024
|
Shivaji Sheshreao Mande
|
1817012WL061071
|
Shivaji Sheshreao Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330982
|
|
MANDE SHIVAJI SHESHERAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Manwath
|
MH-17-012-013-001/297
(MANOLI)
|
1817012000NRG24300320241043312
|
31/03/2024
|
USHA VINAYAK SHINDE
|
1817012WL061071
|
USHA VINAYAK SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330995
|
|
SHINDE USHA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Manwath
|
MH-17-012-013-001/297
(MANOLI)
|
1817012000NRG24300320241043311
|
31/03/2024
|
VINAYAK MADANRAO SHINDE
|
1817012WL061071
|
VINAYAK MADANRAO SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330861
|
|
VINAYAK MADANRAV SHI
|
BANK OF BARODA(606985)
|
|
256
|
Manwath
|
MH-17-012-013-001/318
(MANOLI)
|
1817012000NRG24300320241043313
|
31/03/2024
|
Sunita Datta Talekar
|
1817012WL061071
|
Sunita Datta Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331020
|
|
MS ANITA DATTARAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
Manwath
|
MH-17-012-013-001/319
(MANOLI)
|
1817012000NRG24300320241043314
|
31/03/2024
|
Datta Ashroba Talekar
|
1817012WL061071
|
Datta Ashroba Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330869
|
|
TALEKAR DATTA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Manwath
|
MH-17-012-013-001/32
(MANOLI)
|
1817012000NRG24300320241043122
|
31/03/2024
|
Manik Nivarti Lengule
|
1817012WL061069
|
Manik Nivarti Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330873
|
|
LENGULE MANIK NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Manwath
|
MH-17-012-013-001/370
(MANOLI)
|
1817012000NRG24300320241043221
|
31/03/2024
|
Shakuntala Shankar Bhand
|
1817012WL061070
|
Shakuntala Shankar Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331004
|
|
MRS SHAKUNTALA SHANKAR BHAND
|
STATE BANK OF INDIA(508548)
|
|
260
|
Manwath
|
MH-17-012-013-001/388
(MANOLI)
|
1817012000NRG24300320241043133
|
31/03/2024
|
Keshav Baburao Kakade
|
1817012WL061069
|
Keshav Baburao Kakade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330865
|
|
KESHAV BABURAO KAKAD
|
BANK OF BARODA(606985)
|
|
261
|
Manwath
|
MH-17-012-013-001/395
(MANOLI)
|
1817012000NRG24300320241043222
|
31/03/2024
|
pralhad pandhari lengule
|
1817012WL061070
|
pralhad pandhari lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330859
|
|
MR PRLHAD PANDARINATH LENGULE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Manwath
|
MH-17-012-013-001/407
(MANOLI)
|
1817012000NRG24300320241043223
|
31/03/2024
|
SHARAPHODDINE SHE IBRAHIN SHE SHAIKH
|
1817012WL061070
|
SHARAPHODDINE SHE IBRAHIN SHE SHAIKH
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330991
|
|
MR SHARAPHONDDIN SHEIBRAHIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
263
|
Manwath
|
MH-17-012-013-001/408
(MANOLI)
|
1817012000NRG24300320241043136
|
31/03/2024
|
Shivaji Narayan Shinde
|
1817012WL061069
|
Shivaji Narayan Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330876
|
|
MR SHIVAJI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Manwath
|
MH-17-012-013-001/447
(MANOLI)
|
1817012000NRG24300320241043336
|
31/03/2024
|
mukta digambar mande
|
1817012WL061071
|
mukta digambar mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335425
|
|
MANDE MUKTA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Manwath
|
MH-17-012-013-001/453
(MANOLI)
|
1817012000NRG24300320241043337
|
31/03/2024
|
Baburao Taterao Ghandge
|
1817012WL061071
|
Baburao Taterao Ghandge
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330940
|
|
GHANDGE BABU TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Manwath
|
MH-17-012-013-001/493
(MANOLI)
|
1817012000NRG24300320241043148
|
31/03/2024
|
shakuntala rameshwar shinde
|
1817012WL061069
|
shakuntala rameshwar shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336029
|
|
SHINDE AJAY RAMESHWAR M/G SHAKUNTALA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Manwath
|
MH-17-012-013-001/494
(MANOLI)
|
1817012000NRG24300320241043231
|
31/03/2024
|
baliram ganpatrao shinde
|
1817012WL061070
|
baliram ganpatrao shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330877
|
|
SHINDE BALIRAM GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Manwath
|
MH-17-012-013-001/521
(MANOLI)
|
1817012000NRG24300320241043346
|
31/03/2024
|
Anita Prakash Shinde
|
1817012WL061071
|
Anita Prakash Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336002
|
|
MRS ANITA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
269
|
Manwath
|
MH-17-012-013-001/533
(MANOLI)
|
1817012000NRG24300320241043347
|
31/03/2024
|
Suresh Ramrao Shinde
|
1817012WL061071
|
Suresh Ramrao Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330932
|
|
SURESH RAMRAO SHINDE
|
CANARA BANK(508532)
|
|
270
|
Manwath
|
MH-17-012-013-001/543
(MANOLI)
|
1817012000NRG24300320241043245
|
31/03/2024
|
Rais Rashid Shaikh
|
1817012WL061070
|
Rais Rashid Shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336041
|
|
MR RAIS RASHID SHEKH
|
STATE BANK OF INDIA(508548)
|
|
271
|
Manwath
|
MH-17-012-013-001/562
(MANOLI)
|
1817012000NRG24300320241043247
|
31/03/2024
|
GITANJALI RAMESHWAR MANDE
|
1817012WL061070
|
GITANJALI RAMESHWAR MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330875
|
|
MS GITANJALI RAMESHWAR MANDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
Manwath
|
MH-17-012-013-001/562
(MANOLI)
|
1817012000NRG24300320241043246
|
31/03/2024
|
RAMESHWAR KESHAVRAO MANDE
|
1817012WL061070
|
RAMESHWAR KESHAVRAO MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335387
|
|
MANDE RAMWSHWAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Manwath
|
MH-17-012-013-001/583
(MANOLI)
|
1817012000NRG24300320241043248
|
31/03/2024
|
ASHOK SAKHARAM LENGULE
|
1817012WL061070
|
ASHOK SAKHARAM LENGULE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330871
|
|
LENGULE SAKHARAM ASHOK A/P ASHOK SAKHARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Manwath
|
MH-17-012-013-001/583
(MANOLI)
|
1817012000NRG24300320241043249
|
31/03/2024
|
KALAVATI ASHOK LENGULE
|
1817012WL061070
|
KALAVATI ASHOK LENGULE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330986
|
|
LENGULE KALAVATI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Manwath
|
MH-17-012-013-001/606
(MANOLI)
|
1817012000NRG24300320241043250
|
31/03/2024
|
Sunandabai Bhagwanrao Surwase
|
1817012WL061070
|
Sunandabai Bhagwanrao Surwase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331021
|
|
SURWASE SUNANDABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Manwath
|
MH-17-012-013-001/616
(MANOLI)
|
1817012000NRG24300320241043156
|
31/03/2024
|
Dnyanoba Murlidhar Shinde
|
1817012WL061069
|
Dnyanoba Murlidhar Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335388
|
|
SHINDE DNYANOBA MURLIDHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Manwath
|
MH-17-012-013-001/672
(MANOLI)
|
1817012000NRG24300320241043251
|
31/03/2024
|
Kaluram Laxmanrav Mulak
|
1817012WL061070
|
Kaluram Laxmanrav Mulak
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330858
|
|
MULAK KALURAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Manwath
|
MH-17-012-013-001/682
(MANOLI)
|
1817012000NRG24300320241043158
|
31/03/2024
|
Vanarasi parmeshwar shinde
|
1817012WL061069
|
Vanarasi parmeshwar shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331022
|
|
SHINDE VANARASI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Manwath
|
MH-17-012-013-001/688
(MANOLI)
|
1817012000NRG24300320241043354
|
31/03/2024
|
dhondiba laxman survase
|
1817012WL061071
|
dhondiba laxman survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330874
|
|
MR DHONDIBA LAXMAN SURVASE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Manwath
|
MH-17-012-013-001/695
(MANOLI)
|
1817012000NRG24300320241043161
|
31/03/2024
|
Sadashiv Keshav Shinde
|
1817012WL061069
|
Sadashiv Keshav Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330975
|
|
SADASHIV KESHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
Manwath
|
MH-17-012-013-001/816
(MANOLI)
|
1817012000NRG24300320241043165
|
31/03/2024
|
Mahadev Keshavrao Shinde
|
1817012WL061069
|
Mahadev Keshavrao Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330870
|
|
MR MAHADEV KESHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Manwath
|
MH-17-012-013-001/852
(MANOLI)
|
1817012000NRG24300320241043356
|
31/03/2024
|
praksh dnyanoba talekar
|
1817012WL061071
|
praksh dnyanoba talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331019
|
|
TALEKAR PARKASH DANYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Manwath
|
MH-17-012-013-001/878
(MANOLI)
|
1817012000NRG24300320241043271
|
31/03/2024
|
V R Shelarkar
|
1817012WL061070
|
V R Shelarkar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330857
|
|
VITHTHAL RAVAN SHELARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Manwath
|
MH-17-012-013-001/897
(MANOLI)
|
1817012000NRG24300320241043275
|
31/03/2024
|
Aniket Ashok Surwase
|
1817012WL061070
|
Aniket Ashok Surwase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330801
|
|
MR ANIKET ASHOK SURWASE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Manwath
|
MH-17-012-013-001/90
(MANOLI)
|
1817012000NRG24300320241043169
|
31/03/2024
|
Suresh Mahadev Lengule
|
1817012WL061069
|
Suresh Mahadev Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331013
|
|
LENGULE SURESH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Manwath
|
MH-17-012-013-001/918
(MANOLI)
|
1817012000NRG24300320241043177
|
31/03/2024
|
Vitthal Prabhu Shinde
|
1817012WL061069
|
Vitthal Prabhu Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330862
|
|
VITTHAL PRABHU SHINDE
|
CANARA BANK(508532)
|
|
287
|
Manwath
|
MH-17-012-013-001/919
(MANOLI)
|
1817012000NRG24300320241043178
|
31/03/2024
|
Raghunath Narayan Shinde
|
1817012WL061069
|
Raghunath Narayan Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330930
|
|
MR RAGHUNATH NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
288
|
Manwath
|
MH-17-012-013-001/92
(MANOLI)
|
1817012000NRG24300320241043180
|
31/03/2024
|
Datta Rambhau Nirmal
|
1817012WL061069
|
Datta Rambhau Nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330959
|
|
MR DATTA RAMBHAU NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
289
|
Manwath
|
MH-17-012-013-001/926
(MANOLI)
|
1817012000NRG24300320241043278
|
31/03/2024
|
Sadashiv Radhakishan Talekar
|
1817012WL061070
|
Sadashiv Radhakishan Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330855
|
|
TELEKAR SADASHIV RADAKISHION
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Manwath
|
MH-17-012-013-001/930
(MANOLI)
|
1817012000NRG24300320241043184
|
31/03/2024
|
Annapurna Paraji Hoge
|
1817012WL061069
|
Annapurna Paraji Hoge
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330866
|
|
HOGE ANNAPURNA PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Manwath
|
MH-17-012-013-001/935
(MANOLI)
|
1817012000NRG24300320241043188
|
31/03/2024
|
Govind Rangnath Shinde
|
1817012WL061069
|
Govind Rangnath Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330947
|
|
MR GOVIND RANGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Manwath
|
MH-17-012-013-001/937
(MANOLI)
|
1817012000NRG24300320241043360
|
31/03/2024
|
KRUSHNA SHIVAJI MANDE
|
1817012WL061071
|
KRUSHNA SHIVAJI MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331007
|
|
MANDE KRUSHNA SHIVAJIRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Manwath
|
MH-17-012-013-001/938
(MANOLI)
|
1817012000NRG24300320241043361
|
31/03/2024
|
DATTA MANIK SHINDE
|
1817012WL061071
|
DATTA MANIK SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330954
|
|
Datta Manik Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
Manwath
|
MH-17-012-013-001/947
(MANOLI)
|
1817012000NRG24300320241043369
|
31/03/2024
|
KASHIBAI RAMKISHAN TALEKAR
|
1817012WL061071
|
KASHIBAI RAMKISHAN TALEKAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336093
|
|
TALEKAR KASHIBAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Manwath
|
MH-17-012-013-001/952
(MANOLI)
|
1817012000NRG24300320241043372
|
31/03/2024
|
DWARAKA BHIMRAO SURWASE
|
1817012WL061071
|
DWARAKA BHIMRAO SURWASE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330837
|
|
MRS DWARKABAI BHIMRAO SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Manwath
|
MH-17-012-013-001/953
(MANOLI)
|
1817012000NRG24300320241043374
|
31/03/2024
|
ANANTA PARMESHWAR SHINDE
|
1817012WL061071
|
ANANTA PARMESHWAR SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335426
|
|
SHINDE ANANTA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Manwath
|
MH-17-012-013-001/953
(MANOLI)
|
1817012000NRG24300320241043375
|
31/03/2024
|
ANITA ANAN SHINDE
|
1817012WL061071
|
ANITA ANAN SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335427
|
|
SHINDE ANITA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Manwath
|
MH-17-012-021-001/287
(HATALWADI)
|
1817012000NRG24310320241043884
|
31/03/2024
|
ASHOK SUDAM TUPSAMUNDRA
|
1817012WL061115
|
ASHOK SUDAM TUPSAMUNDRA
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330948
|
|
MR ASHOK SUDAM TUPSAMUNDAR
|
STATE BANK OF INDIA(508548)
|
|
299
|
Manwath
|
MH-17-012-021-001/36
(HATALWADI)
|
1817012000NRG24310320241043886
|
31/03/2024
|
mahadev limbaji tupsamindre
|
1817012WL061115
|
mahadev limbaji tupsamindre
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330833
|
|
Tupsamindar Mahadev limbaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Manwath
|
MH-17-012-021-001/41
(HATALWADI)
|
1817012000NRG24310320241043890
|
31/03/2024
|
MEERA NARAYAN TUPSAMUNDRE
|
1817012WL061115
|
MEERA NARAYAN TUPSAMUNDRE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331006
|
|
MRS MEERA NARAYAN TAPSAMUNDRE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Manwath
|
MH-17-012-022-001/106
(RUDHI)
|
1817012000NRG24300320241039979
|
31/03/2024
|
akshay manik nirval
|
1817012WL060919
|
akshay manik nirval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330992
|
|
MR AKSHAY MANIK NIRVAL
|
STATE BANK OF INDIA(508548)
|
|
302
|
Manwath
|
MH-17-012-022-001/106
(RUDHI)
|
1817012000NRG24300320241039977
|
31/03/2024
|
Manik Balasaheb Nirwal
|
1817012WL060919
|
Manik Balasaheb Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335507
|
|
NIRVAL MANIK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Manwath
|
MH-17-012-022-001/106
(RUDHI)
|
1817012000NRG24300320241039978
|
31/03/2024
|
Taramati Manik Niraval
|
1817012WL060919
|
Taramati Manik Niraval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330989
|
|
MS TARAMATI MANIK NIRVAL
|
STATE BANK OF INDIA(508548)
|
|
304
|
Manwath
|
MH-17-012-022-001/109
(RUDHI)
|
1817012000NRG24300320241040060
|
31/03/2024
|
Rjakniya Munja Honde
|
1817012WL060920
|
Rjakniya Munja Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331001
|
|
MRS RAJKANYA MUNJA HONDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Manwath
|
MH-17-012-022-001/115
(RUDHI)
|
1817012000NRG24300320241040061
|
31/03/2024
|
tulsabai laxamibai nirval
|
1817012WL060920
|
tulsabai laxamibai nirval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330831
|
|
NIRVAL TULSHABAI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Manwath
|
MH-17-012-022-001/118
(RUDHI)
|
1817012000NRG24300320241040062
|
31/03/2024
|
Urmila Ashok Nirwal
|
1817012WL060920
|
Urmila Ashok Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330906
|
|
MRS URMILA ASHOK NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
307
|
Manwath
|
MH-17-012-022-001/126
(RUDHI)
|
1817012000NRG24300320241039983
|
31/03/2024
|
dhanjay rakhmaji ghudare
|
1817012WL060919
|
dhanjay rakhmaji ghudare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331014
|
|
MR DHANAJAY RAKHMAJI GHUNDRE
|
STATE BANK OF INDIA(508548)
|
|
308
|
Manwath
|
MH-17-012-022-001/126
(RUDHI)
|
1817012000NRG24300320241039985
|
31/03/2024
|
Laxmi Rakhamaji Ghurade
|
1817012WL060919
|
Laxmi Rakhamaji Ghurade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331000
|
|
LAXMI RAKHMAJI GHUDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
Manwath
|
MH-17-012-022-001/126
(RUDHI)
|
1817012000NRG24300320241039984
|
31/03/2024
|
Rakhmaji Damodar Ghundare
|
1817012WL060919
|
Rakhmaji Damodar Ghundare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331015
|
|
RAKHMAJI DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Manwath
|
MH-17-012-022-001/144
(RUDHI)
|
1817012000NRG24300320241039986
|
31/03/2024
|
Chatrapati RAMBHAU BOMBALE
|
1817012WL060919
|
Chatrapati RAMBHAU BOMBALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331008
|
|
MR CHATRAPATI BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Manwath
|
MH-17-012-022-001/144
(RUDHI)
|
1817012000NRG24300320241040063
|
31/03/2024
|
mahananda rambhau bomble
|
1817012WL060920
|
mahananda rambhau bomble
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330846
|
|
MRS MAHANANDA RAMBHAU BOMBLE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Manwath
|
MH-17-012-022-001/144
(RUDHI)
|
1817012000NRG24300320241039987
|
31/03/2024
|
SHILA CHATRAPATI BOMBALE
|
1817012WL060919
|
SHILA CHATRAPATI BOMBALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330789
|
|
MRS SHILA CHATRAPATI BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Manwath
|
MH-17-012-022-001/145
(RUDHI)
|
1817012000NRG24300320241039907
|
31/03/2024
|
Dnyneshwar Balasaheb Nirwal
|
1817012WL060918
|
Dnyneshwar Balasaheb Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330841
|
|
DNYANOBA BALASAHEB N
|
BANK OF BARODA(606985)
|
|
314
|
Manwath
|
MH-17-012-022-001/145
(RUDHI)
|
1817012000NRG24300320241040064
|
31/03/2024
|
Suman Dnyanshewar Nirwal
|
1817012WL060920
|
Suman Dnyanshewar Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330997
|
|
MRS SUMAN DNYASHEWAR NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
315
|
Manwath
|
MH-17-012-022-001/146
(RUDHI)
|
1817012000NRG24300320241039908
|
31/03/2024
|
Asaram Nirwal
|
1817012WL060918
|
Asaram Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336017
|
|
NIRWAL ASARAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Manwath
|
MH-17-012-022-001/15
(RUDHI)
|
1817012000NRG24300320241039991
|
31/03/2024
|
Vijaymala Prakash Mogare
|
1817012WL060919
|
Vijaymala Prakash Mogare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330863
|
|
MOGARE VIJAYMALA PRAKASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Manwath
|
MH-17-012-022-001/159
(RUDHI)
|
1817012000NRG24300320241040066
|
31/03/2024
|
Gangadhar Sitaram Nirwal
|
1817012WL060920
|
Gangadhar Sitaram Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336071
|
|
nirwal gangadhar sitaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Manwath
|
MH-17-012-022-001/159
(RUDHI)
|
1817012000NRG24300320241040067
|
31/03/2024
|
Sawita Rameshwar Nirwal
|
1817012WL060920
|
Sawita Rameshwar Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336078
|
|
MRS SAVITA RAMESHWAR NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
319
|
Manwath
|
MH-17-012-022-001/160
(RUDHI)
|
1817012000NRG24300320241039996
|
31/03/2024
|
KUSHAWARTA VILASRAV HONDE
|
1817012WL060919
|
KUSHAWARTA VILASRAV HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330944
|
|
MRS KUSHAWARTA VILASRAV HONDE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Manwath
|
MH-17-012-022-001/160
(RUDHI)
|
1817012000NRG24300320241039995
|
31/03/2024
|
shalubai gulab honde
|
1817012WL060919
|
shalubai gulab honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331002
|
|
MRS SHALUBAI GULAB HONDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
Manwath
|
MH-17-012-022-001/175
(RUDHI)
|
1817012000NRG24300320241039912
|
31/03/2024
|
Vishwanath Rambhau Honde
|
1817012WL060918
|
Vishwanath Rambhau Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336075
|
|
VISHWANATH RAMBHAU HONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
Manwath
|
MH-17-012-022-001/193
(RUDHI)
|
1817012000NRG24300320241039915
|
31/03/2024
|
chaya honde
|
1817012WL060918
|
chaya honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330868
|
|
MRS CHAYA MAROTI HONDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
Manwath
|
MH-17-012-022-001/194
(RUDHI)
|
1817012000NRG24300320241039916
|
31/03/2024
|
Laxman Sheserao Honde
|
1817012WL060918
|
Laxman Sheserao Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330851
|
|
LAXMAN SHESHERAO HON
|
BANK OF BARODA(606985)
|
|
324
|
Manwath
|
MH-17-012-022-001/196
(RUDHI)
|
1817012000NRG24300320241040069
|
31/03/2024
|
Datta Trimbakrao Honde
|
1817012WL060920
|
Datta Trimbakrao Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336070
|
|
HONDE DATTA TRYMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Manwath
|
MH-17-012-022-001/196
(RUDHI)
|
1817012000NRG24300320241040070
|
31/03/2024
|
Radhabai Datta Honde
|
1817012WL060920
|
Radhabai Datta Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336079
|
|
MRS RADHABAI DATTA HONDE
|
STATE BANK OF INDIA(508548)
|
|
326
|
Manwath
|
MH-17-012-022-001/203
(RUDHI)
|
1817012000NRG24300320241039998
|
31/03/2024
|
Vishnu Bhanudas Bomble
|
1817012WL060919
|
Vishnu Bhanudas Bomble
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336076
|
|
BOMBALE VISHNU BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Manwath
|
MH-17-012-022-001/217
(RUDHI)
|
1817012000NRG24300320241039921
|
31/03/2024
|
Datta Sakharam Honde
|
1817012WL060918
|
Datta Sakharam Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330839
|
|
HONDE DATTA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Manwath
|
MH-17-012-022-001/226
(RUDHI)
|
1817012000NRG24300320241039923
|
31/03/2024
|
SARJERAO BHANUDAS NIRWAL
|
1817012WL060918
|
SARJERAO BHANUDAS NIRWAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330834
|
|
NIRVAL SARJERAO BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Manwath
|
MH-17-012-022-001/230
(RUDHI)
|
1817012000NRG24300320241040001
|
31/03/2024
|
kirhsna
|
1817012WL060919
|
kirhsna
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331005
|
|
MR KRISHANA JANARDHAN NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
330
|
Manwath
|
MH-17-012-022-001/230
(RUDHI)
|
1817012000NRG24300320241040002
|
31/03/2024
|
Subhadra Navnath Nirwal
|
1817012WL060919
|
Subhadra Navnath Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330972
|
|
NIRVAL SUBHADRA NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Manwath
|
MH-17-012-022-001/240
(RUDHI)
|
1817012000NRG24300320241039926
|
31/03/2024
|
Prabhavati Vaijanath Honde
|
1817012WL060918
|
Prabhavati Vaijanath Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331016
|
|
MRS PRABHAWATI HONDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
Manwath
|
MH-17-012-022-001/240
(RUDHI)
|
1817012000NRG24300320241039925
|
31/03/2024
|
Vaijanath Honde
|
1817012WL060918
|
Vaijanath Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331036
|
|
HONDE VAIJNATH GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Manwath
|
MH-17-012-022-001/243
(RUDHI)
|
1817012000NRG24300320241040005
|
31/03/2024
|
Achut vithobarao Honde
|
1817012WL060919
|
Achut vithobarao Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330848
|
|
HONDE ACHYUTRAO VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Manwath
|
MH-17-012-022-001/251
(RUDHI)
|
1817012000NRG24300320241040009
|
31/03/2024
|
Kishan Bapurao Hete
|
1817012WL060919
|
Kishan Bapurao Hete
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336069
|
|
MR KISHAN BAPURAO HETE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Manwath
|
MH-17-012-022-001/26
(RUDHI)
|
1817012000NRG24300320241040071
|
31/03/2024
|
Bhagwan Shripati Honde
|
1817012WL060920
|
Bhagwan Shripati Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335545
|
|
HONDE BHAGWAN SHRAVANI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Manwath
|
MH-17-012-022-001/26
(RUDHI)
|
1817012000NRG24300320241040072
|
31/03/2024
|
Gangubai Bhagwan Honde
|
1817012WL060920
|
Gangubai Bhagwan Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330999
|
|
GANGUBAI BHAGWAN HONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
Manwath
|
MH-17-012-022-001/268
(RUDHI)
|
1817012000NRG24310320241044527
|
31/03/2024
|
Prkash Arjun Honde
|
1817012WL061161
|
Prkash Arjun Honde
|
00415
|
SBIN0020020
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330843
|
|
Prkash Arjun Honde
|
INDUSIND BANK(607189)
|
|
338
|
Manwath
|
MH-17-012-022-001/270
(RUDHI)
|
1817012000NRG24300320241040012
|
31/03/2024
|
Anuradha Vinod Nirwal
|
1817012WL060919
|
Anuradha Vinod Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336077
|
|
MRS ANURADHA NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
339
|
Manwath
|
MH-17-012-022-001/270
(RUDHI)
|
1817012000NRG24300320241040011
|
31/03/2024
|
Vinod Dattrao Nirwal
|
1817012WL060919
|
Vinod Dattrao Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336072
|
|
NIRVAL VONOD DAATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Manwath
|
MH-17-012-022-001/28
(RUDHI)
|
1817012000NRG24300320241040073
|
31/03/2024
|
Sindhu Datta Nirwal
|
1817012WL060920
|
Sindhu Datta Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330971
|
|
MRS SINDHU DATTA NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
341
|
Manwath
|
MH-17-012-022-001/294
(RUDHI)
|
1817012000NRG24300320241040015
|
31/03/2024
|
Sanjivani namdev mogare
|
1817012WL060919
|
Sanjivani namdev mogare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330964
|
|
MRS SANJIVNI NAMDEV MOGRE
|
STATE BANK OF INDIA(508548)
|
|
342
|
Manwath
|
MH-17-012-022-001/298
(RUDHI)
|
1817012000NRG24300320241039929
|
31/03/2024
|
Kanchana kishanrao honde
|
1817012WL060918
|
Kanchana kishanrao honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330970
|
|
MRS KANCHANBAI KISHANRAO HONDE
|
STATE BANK OF INDIA(508548)
|
|
343
|
Manwath
|
MH-17-012-022-001/30
(RUDHI)
|
1817012000NRG24300320241040017
|
31/03/2024
|
KASHIBAI SHIVAJIRAO NIRWAL
|
1817012WL060919
|
KASHIBAI SHIVAJIRAO NIRWAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331018
|
|
MRS KASHIBAI NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
344
|
Manwath
|
MH-17-012-022-001/307
(RUDHI)
|
1817012000NRG24300320241039931
|
31/03/2024
|
Chatragun pandurang Honde
|
1817012WL060918
|
Chatragun pandurang Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330852
|
|
MR CHHATRAPATI PANDURANG HONDE
|
STATE BANK OF INDIA(508548)
|
|
345
|
Manwath
|
MH-17-012-022-001/315
(RUDHI)
|
1817012000NRG24300320241039934
|
31/03/2024
|
RADHA KASHINATH PATANGE
|
1817012WL060918
|
RADHA KASHINATH PATANGE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330864
|
|
MRS RADHA KASHINATH PATANGE
|
STATE BANK OF INDIA(508548)
|
|
346
|
Manwath
|
MH-17-012-022-001/317
(RUDHI)
|
1817012000NRG24300320241040078
|
31/03/2024
|
Kushawarta ankush katare
|
1817012WL060920
|
Kushawarta ankush katare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330849
|
|
MRS KUSHWARTA ANKUSH KATARE
|
STATE BANK OF INDIA(508548)
|
|
347
|
Manwath
|
MH-17-012-022-001/322
(RUDHI)
|
1817012000NRG24300320241039940
|
31/03/2024
|
Mangal Maroti honde
|
1817012WL060918
|
Mangal Maroti honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330957
|
|
HONDE MANGALABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Manwath
|
MH-17-012-022-001/371
(RUDHI)
|
1817012000NRG24300320241040088
|
31/03/2024
|
Bhagvat Pandurang Honde
|
1817012WL060920
|
Bhagvat Pandurang Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335542
|
|
HONDE BHAGWAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Manwath
|
MH-17-012-022-001/371
(RUDHI)
|
1817012000NRG24300320241040089
|
31/03/2024
|
Pushpa Bhagvat Honde
|
1817012WL060920
|
Pushpa Bhagvat Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330853
|
|
HONDE PUSHPA BHAGAWATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
350
|
Manwath
|
MH-17-012-022-001/372
(RUDHI)
|
1817012000NRG24300320241040037
|
31/03/2024
|
anjana tukaram mogre
|
1817012WL060919
|
anjana tukaram mogre
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330935
|
|
MOGARE ANJANA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Manwath
|
MH-17-012-022-001/372
(RUDHI)
|
1817012000NRG24300320241040036
|
31/03/2024
|
tukaram kishan mogre
|
1817012WL060919
|
tukaram kishan mogre
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330929
|
|
MOGRE TUKARAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Manwath
|
MH-17-012-022-001/377
(RUDHI)
|
1817012000NRG24300320241040091
|
31/03/2024
|
Anita Ramkishan Honde
|
1817012WL060920
|
Anita Ramkishan Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330966
|
|
ANITA RAMKISHAN HOND
|
BANK OF BARODA(606985)
|
|
353
|
Manwath
|
MH-17-012-022-001/377
(RUDHI)
|
1817012000NRG24300320241040090
|
31/03/2024
|
Ramkishan Sahebrao Honde
|
1817012WL060920
|
Ramkishan Sahebrao Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330797
|
|
HONDE RAMKISHAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Manwath
|
MH-17-012-022-001/383
(RUDHI)
|
1817012000NRG24300320241040038
|
31/03/2024
|
Amol Ganeshrao Honde
|
1817012WL060919
|
Amol Ganeshrao Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330850
|
|
HONDE AMOL GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Manwath
|
MH-17-012-022-001/389
(RUDHI)
|
1817012000NRG24300320241039945
|
31/03/2024
|
Laxman Dnyanoba Honde
|
1817012WL060918
|
Laxman Dnyanoba Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335546
|
|
MR LAXMAN DNYANOBA HONDE
|
STATE BANK OF INDIA(508548)
|
|
356
|
Manwath
|
MH-17-012-022-001/39
(RUDHI)
|
1817012000NRG24300320241040039
|
31/03/2024
|
Mahadev Manik Mogre
|
1817012WL060919
|
Mahadev Manik Mogre
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330840
|
|
MAHADEV MANIKRAO MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
Manwath
|
MH-17-012-022-001/39
(RUDHI)
|
1817012000NRG24300320241040040
|
31/03/2024
|
mukta mahadev mogare
|
1817012WL060919
|
mukta mahadev mogare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335349
|
|
MRS MUKTA MOGARE
|
STATE BANK OF INDIA(508548)
|
|
358
|
Manwath
|
MH-17-012-022-001/395
(RUDHI)
|
1817012000NRG24300320241040041
|
31/03/2024
|
Aasaram Mahadev Honde
|
1817012WL060919
|
Aasaram Mahadev Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330842
|
|
MR ASHARAM MAHADEV HONDE
|
STATE BANK OF INDIA(508548)
|
|
359
|
Manwath
|
MH-17-012-022-001/400
(RUDHI)
|
1817012000NRG24310320241044542
|
31/03/2024
|
Ashok Rajebhau Puri
|
1817012WL061161
|
Ashok Rajebhau Puri
|
00415
|
SBIN0020020
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242336068
|
|
PURI ASHOK RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Manwath
|
MH-17-012-022-001/429
(RUDHI)
|
1817012000NRG24300320241039952
|
31/03/2024
|
mahadev keshuba nirwal
|
1817012WL060918
|
mahadev keshuba nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336073
|
|
MAHADEV KESHAV NIRVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
Manwath
|
MH-17-012-022-001/435
(RUDHI)
|
1817012000NRG24300320241040094
|
31/03/2024
|
ASARAM BHAGWANRAO HONDE
|
1817012WL060920
|
ASARAM BHAGWANRAO HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330832
|
|
ASARAM BHAGWANRAO HO
|
BANK OF BARODA(606985)
|
|
362
|
Manwath
|
MH-17-012-022-001/438
(RUDHI)
|
1817012000NRG24310320241044543
|
31/03/2024
|
PRALHAD GANA HONDE
|
1817012WL061161
|
PRALHAD GANA HONDE
|
00415
|
SBIN0020020
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330854
|
|
HONDE PARLAD GANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Manwath
|
MH-17-012-022-001/45
(RUDHI)
|
1817012000NRG24300320241040046
|
31/03/2024
|
Shivaji Sahebrao Nirwal
|
1817012WL060919
|
Shivaji Sahebrao Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336074
|
|
NIRVAL SHIVAJI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Manwath
|
MH-17-012-022-001/463
(RUDHI)
|
1817012000NRG24310320241044544
|
31/03/2024
|
BHAURAO BANSIBHAU JADHAV
|
1817012WL061161
|
BHAURAO BANSIBHAU JADHAV
|
00415
|
SBIN0020020
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330845
|
|
MRS BHAURAO BANSIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
365
|
Manwath
|
MH-17-012-022-001/464
(RUDHI)
|
1817012000NRG24300320241040047
|
31/03/2024
|
ANKUSH NAMDEO HONDE
|
1817012WL060919
|
ANKUSH NAMDEO HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335398
|
|
HONDE ANKUSH NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
366
|
Manwath
|
MH-17-012-022-001/467
(RUDHI)
|
1817012000NRG24310320241044545
|
31/03/2024
|
govind balasaheb honde
|
1817012WL061161
|
govind balasaheb honde
|
00415
|
SBIN0020020
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242336032
|
|
MR GOVIND BALASAHEB HONDE
|
STATE BANK OF INDIA(508548)
|
|
367
|
Manwath
|
MH-17-012-022-001/471
(RUDHI)
|
1817012000NRG24310320241044548
|
31/03/2024
|
DNYANESHWAR MUNJABHAU NIRWAL
|
1817012WL061161
|
DNYANESHWAR MUNJABHAU NIRWAL
|
00415
|
SBIN0020020
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242336033
|
|
NIRWAL DNYANESHWAR MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Manwath
|
MH-17-012-022-001/482
(RUDHI)
|
1817012000NRG24300320241039962
|
31/03/2024
|
N M Nirwal
|
1817012WL060918
|
N M Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330844
|
|
NARAYAN MUNJABHAU NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
Manwath
|
MH-17-012-022-001/496
(RUDHI)
|
1817012000NRG24300320241039963
|
31/03/2024
|
SHIVAJI MADANRAO NIRWAL
|
1817012WL060918
|
SHIVAJI MADANRAO NIRWAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330838
|
|
NIRWAL SHIVAJI MADANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Manwath
|
MH-17-012-022-001/496
(RUDHI)
|
1817012000NRG24300320241039964
|
31/03/2024
|
SHOBHA SHIVAJI NIRWAL
|
1817012WL060918
|
SHOBHA SHIVAJI NIRWAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331003
|
|
NIRWAL SHOBHA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Manwath
|
MH-17-012-022-001/504
(RUDHI)
|
1817012000NRG24300320241040102
|
31/03/2024
|
KUNTA RAMESHWAR HONDE
|
1817012WL060920
|
KUNTA RAMESHWAR HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330802
|
|
MRS KUNTA RAMESHWAR HONDE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Manwath
|
MH-17-012-022-001/504
(RUDHI)
|
1817012000NRG24300320241040101
|
31/03/2024
|
RAMESHWAR JAGANATH HONDE
|
1817012WL060920
|
RAMESHWAR JAGANATH HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330969
|
|
MR RAMESHWAR JAGANNATH HONDE
|
STATE BANK OF INDIA(508548)
|
|
373
|
Manwath
|
MH-17-012-022-001/506
(RUDHI)
|
1817012000NRG24300320241039970
|
31/03/2024
|
GAJANAN RAMBHAU NIRWAL
|
1817012WL060918
|
GAJANAN RAMBHAU NIRWAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330793
|
|
MR GAJANAN RAMBHAU NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
374
|
Manwath
|
MH-17-012-022-001/506
(RUDHI)
|
1817012000NRG24300320241040105
|
31/03/2024
|
SITA RAMBHAU NIRWAL
|
1817012WL060920
|
SITA RAMBHAU NIRWAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330878
|
|
MS SEETA RAMBHAU NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
375
|
Manwath
|
MH-17-012-022-001/51
(RUDHI)
|
1817012000NRG24300320241039973
|
31/03/2024
|
MEERA ANGAD NIRWAL
|
1817012WL060918
|
MEERA ANGAD NIRWAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330799
|
|
MRS MEERA ANGAD NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
376
|
Manwath
|
MH-17-012-022-001/520
(RUDHI)
|
1817012000NRG24310320241044550
|
31/03/2024
|
DILIP ACHYUTRAO NIRVAL
|
1817012WL061161
|
DILIP ACHYUTRAO NIRVAL
|
00415
|
SBIN0020020
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330742
|
|
DILIP ACHYTURAO NIRVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Manwath
|
MH-17-012-022-001/522
(RUDHI)
|
1817012000NRG24310320241044552
|
31/03/2024
|
DIPAK GAUTAM NIRVAL
|
1817012WL061161
|
DIPAK GAUTAM NIRVAL
|
00415
|
SBIN0020020
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330790
|
|
MR DIPAK GAUTAM NIRVAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
Manwath
|
MH-17-012-022-001/523
(RUDHI)
|
1817012000NRG24310320241044554
|
31/03/2024
|
MAHESH ARJUN HONDE
|
1817012WL061161
|
MAHESH ARJUN HONDE
|
00415
|
SBIN0020020
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330836
|
|
MR MAHESH ARJUN HONDE
|
STATE BANK OF INDIA(508548)
|
|
379
|
Manwath
|
MH-17-012-022-001/523
(RUDHI)
|
1817012000NRG24310320241044555
|
31/03/2024
|
MOHAN ARJUNRAO HONDE
|
1817012WL061161
|
MOHAN ARJUNRAO HONDE
|
00415
|
SBIN0020020
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330931
|
|
HONDE MAHESH ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Manwath
|
MH-17-012-022-001/534
(RUDHI)
|
1817012000NRG24300320241040107
|
31/03/2024
|
RADHABAI RUSTUMRAO HONDE
|
1817012WL060920
|
RADHABAI RUSTUMRAO HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330998
|
|
HONDE RADHABAI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
381
|
Manwath
|
MH-17-012-022-001/535
(RUDHI)
|
1817012000NRG24300320241040052
|
31/03/2024
|
Sanjay Dajiba Bomble
|
1817012WL060919
|
Sanjay Dajiba Bomble
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331024
|
|
BOMBLE SANJAY DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Manwath
|
MH-17-012-022-001/535
(RUDHI)
|
1817012000NRG24300320241040053
|
31/03/2024
|
Varsha Sanjay Bombale
|
1817012WL060919
|
Varsha Sanjay Bombale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330928
|
|
VARSHA SANJAY BOMBALE
|
UNION BANK OF INDIA(508500)
|
|
383
|
Manwath
|
MH-17-012-022-001/536
(RUDHI)
|
1817012000NRG24300320241040055
|
31/03/2024
|
Aayodhya Rameshwar Bombale
|
1817012WL060919
|
Aayodhya Rameshwar Bombale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330967
|
|
AAYODHYA RAMESHWAR BOMBALE
|
UNION BANK OF INDIA(508500)
|
|
384
|
Manwath
|
MH-17-012-022-001/537
(RUDHI)
|
1817012000NRG24300320241040056
|
31/03/2024
|
DATTA DADARAO HONDE
|
1817012WL060919
|
DATTA DADARAO HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331023
|
|
MR DATTA HONDE
|
STATE BANK OF INDIA(508548)
|
|
385
|
Manwath
|
MH-17-012-022-001/538
(RUDHI)
|
1817012000NRG24300320241040057
|
31/03/2024
|
TULSHIRAM NAMDEV GHANAVTE
|
1817012WL060919
|
TULSHIRAM NAMDEV GHANAVTE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330835
|
|
GHANVATE TULSHIRAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Manwath
|
MH-17-012-022-001/84
(RUDHI)
|
1817012000NRG24310320241044562
|
31/03/2024
|
ashok tukaram sangade
|
1817012WL061161
|
ashok tukaram sangade
|
00415
|
SBIN0020020
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330867
|
|
MR ASHOK TUKARAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
387
|
Manwath
|
MH-17-012-022-001/84
(RUDHI)
|
1817012000NRG24310320241044563
|
31/03/2024
|
chhaya ashok sangade
|
1817012WL061161
|
chhaya ashok sangade
|
00415
|
SBIN0020020
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330996
|
|
MS CHHAYA ASHOK SANGDE
|
STATE BANK OF INDIA(508548)
|
|
388
|
Manwath
|
MH-17-012-022-001/96
(RUDHI)
|
1817012000NRG24300320241040113
|
31/03/2024
|
savitra prahlad honde
|
1817012WL060920
|
savitra prahlad honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331011
|
|
HONDE SAWITRA PARLAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Manwath
|
MH-17-012-022-001/97
(RUDHI)
|
1817012000NRG24300320241040114
|
31/03/2024
|
hanuman ganpati honde
|
1817012WL060920
|
hanuman ganpati honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331037
|
|
HONDE HANUMAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Manwath
|
MH-17-012-022-001/97
(RUDHI)
|
1817012000NRG24300320241040115
|
31/03/2024
|
urmila hanuman honde
|
1817012WL060920
|
urmila hanuman honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331017
|
|
MRS URMILA HONDE
|
STATE BANK OF INDIA(508548)
|
|
391
|
Manwath
|
MH-17-012-022-001/98
(RUDHI)
|
1817012000NRG24300320241040059
|
31/03/2024
|
Asaram Honde
|
1817012WL060919
|
Asaram Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330847
|
|
HONDE ASARAM RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257166
|
257166
|
|
|
|
|
|
|
|
|
392
|
Manwath
|
MH-17-012-013-001/879
(MANOLI)
|
1817012000NRG24300320241043274
|
31/03/2024
|
JANA DNYANESHWAR MORE
|
1817012WL061070
|
JANA DNYANESHWAR MORE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330951
|
|
MRS JANA DNYANESWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
393
|
Manwath
|
MH-17-012-011-001/210
(JANGAMWADI)
|
1817012000NRG24300320241039741
|
31/03/2024
|
SANGITA JANAKIRAM SHELKE
|
1817012WL060912
|
SANGITA JANAKIRAM SHELKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330963
|
|
MRS SANGITA JANAKIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
394
|
Manwath
|
MH-17-012-011-001/9
(JANGAMWADI)
|
1817012000NRG24300320241039747
|
31/03/2024
|
rohidas kishanrao shelke
|
1817012WL060912
|
rohidas kishanrao shelke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331012
|
|
SHELKE ROHIDAS KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
395
|
Manwath
|
MH-17-012-011-001/206
(JANGAMWADI)
|
1817012000NRG24300320241039740
|
31/03/2024
|
VIMAL MUNJAHARI SHELKE
|
1817012WL060912
|
VIMAL MUNJAHARI SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330728
|
|
BHAGWAN MUNJAHARI SHELKE
|
HDFC BANK LTD(607152)
|
|
396
|
Manwath
|
MH-17-012-011-001/212
(JANGAMWADI)
|
1817012000NRG24300320241039742
|
31/03/2024
|
GOVIND DNYANOBA SHELKE
|
1817012WL060912
|
GOVIND DNYANOBA SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330729
|
|
MR GOVIND DNYANOBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
397
|
Manwath
|
MH-17-012-013-001/413
(MANOLI)
|
1817012000NRG24300320241043225
|
31/03/2024
|
pralahad dnyanoba mande
|
1817012WL061070
|
pralahad dnyanoba mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330725
|
|
PRALHAD DNYANOBA MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Manwath
|
MH-17-012-013-001/472
(MANOLI)
|
1817012000NRG24300320241043341
|
31/03/2024
|
RAHUL DATTA MANDE
|
1817012WL061071
|
RAHUL DATTA MANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330726
|
|
RAHUL DATTA MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Manwath
|
MH-17-012-013-001/507
(MANOLI)
|
1817012000NRG24300320241043243
|
31/03/2024
|
laxman dhondiba survase
|
1817012WL061070
|
laxman dhondiba survase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330721
|
|
MR LAXMAN SURWASE
|
STATE BANK OF INDIA(508548)
|
|
400
|
Manwath
|
MH-17-012-013-001/812
(MANOLI)
|
1817012000NRG24300320241043265
|
31/03/2024
|
Mahadev Digambarav Mande
|
1817012WL061070
|
Mahadev Digambarav Mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330722
|
|
MR MAHADEV DIGAMBER MANDE
|
STATE BANK OF INDIA(508548)
|
|
401
|
Manwath
|
MH-17-012-013-001/813
(MANOLI)
|
1817012000NRG24300320241043266
|
31/03/2024
|
Kushavarta Digambar Mande
|
1817012WL061070
|
Kushavarta Digambar Mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330723
|
|
MANDE KUSHAVARTA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
402
|
Manwath
|
MH-17-012-013-001/814
(MANOLI)
|
1817012000NRG24300320241043267
|
31/03/2024
|
Digambarav Gangaramji mande
|
1817012WL061070
|
Digambarav Gangaramji mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330724
|
|
DIGMBARRAV GANGARAMJI MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Manwath
|
MH-17-012-013-001/913
(MANOLI)
|
1817012000NRG24300320241043277
|
31/03/2024
|
Rameshwar Rajebhau More
|
1817012WL061070
|
Rameshwar Rajebhau More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330711
|
|
RAMESHWAR RAJEBHAU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Manwath
|
MH-17-012-013-001/914
(MANOLI)
|
1817012000NRG24300320241043176
|
31/03/2024
|
Swati Arjun Lengule
|
1817012WL061069
|
Swati Arjun Lengule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330732
|
|
SWATI M G BANSIRAO BHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
405
|
Manwath
|
MH-17-012-013-001/933
(MANOLI)
|
1817012000NRG24300320241043186
|
31/03/2024
|
Navnath Bharat Nirmal
|
1817012WL061069
|
Navnath Bharat Nirmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330730
|
|
NAVNATH BHARAT NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Manwath
|
MH-17-012-013-001/936
(MANOLI)
|
1817012000NRG24300320241043359
|
31/03/2024
|
Lata Laxman Kakde
|
1817012WL061071
|
Lata Laxman Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330727
|
|
KADAM LATA BHASKARAV
|
BANK OF BARODA(606985)
|
|
407
|
Manwath
|
MH-17-012-021-001/267
(HATALWADI)
|
1817012000NRG24310320241043880
|
31/03/2024
|
SHUBHAM ASARAM TUPSAMUNDAR
|
1817012WL061115
|
SHUBHAM ASARAM TUPSAMUNDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330731
|
|
SHUBHAM ASARAM TUPSAMUNDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Manwath
|
MH-17-012-022-001/176
(RUDHI)
|
1817012000NRG24300320241040068
|
31/03/2024
|
Angad Bhagwan Honde
|
1817012WL060920
|
Angad Bhagwan Honde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330715
|
|
MR ANGAD BHAGVANRAO HONDE
|
STATE BANK OF INDIA(508548)
|
|
409
|
Manwath
|
MH-17-012-022-001/429
(RUDHI)
|
1817012000NRG24300320241039953
|
31/03/2024
|
POOJA MAHADEV NIRVAL
|
1817012WL060918
|
POOJA MAHADEV NIRVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330709
|
|
POOJA MAHADEV NIRVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Manwath
|
MH-17-012-022-001/435
(RUDHI)
|
1817012000NRG24300320241040095
|
31/03/2024
|
Gita Asaram Honde
|
1817012WL060920
|
Gita Asaram Honde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330737
|
|
GITA ASARAM HONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Manwath
|
MH-17-012-022-001/466
(RUDHI)
|
1817012000NRG24300320241040098
|
31/03/2024
|
SHARDA KRUSHNA MOGARE
|
1817012WL060920
|
SHARDA KRUSHNA MOGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330712
|
|
SHARDA KRUSHNA MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Manwath
|
MH-17-012-022-001/498
(RUDHI)
|
1817012000NRG24300320241039966
|
31/03/2024
|
AMOL PRAKASH HONDE
|
1817012WL060918
|
AMOL PRAKASH HONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330719
|
|
MR AMOL PRAKASH HONDE
|
STATE BANK OF INDIA(508548)
|
|
413
|
Manwath
|
MH-17-012-022-001/499
(RUDHI)
|
1817012000NRG24300320241039967
|
31/03/2024
|
GOVIND MAHADEV HONDE
|
1817012WL060918
|
GOVIND MAHADEV HONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330718
|
|
MR GOVIND HONDE
|
STATE BANK OF INDIA(508548)
|
|
414
|
Manwath
|
MH-17-012-022-001/505
(RUDHI)
|
1817012000NRG24300320241040104
|
31/03/2024
|
GODAVARI KRUSHNA NIRWAL
|
1817012WL060920
|
GODAVARI KRUSHNA NIRWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330713
|
|
GODAVARI KRUSHNA NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Manwath
|
MH-17-012-022-001/510
(RUDHI)
|
1817012000NRG24300320241039974
|
31/03/2024
|
GOPAL DATTA MOGARE
|
1817012WL060918
|
GOPAL DATTA MOGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330714
|
|
GOPAL DATTA MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Manwath
|
MH-17-012-022-001/533
(RUDHI)
|
1817012000NRG24300320241040106
|
31/03/2024
|
BHAGAWAT SHIVAJI HONDE
|
1817012WL060920
|
BHAGAWAT SHIVAJI HONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330716
|
|
BHAGAWAT SHIVAJI HON
|
BANK OF BARODA(606985)
|
|
417
|
Manwath
|
MH-17-012-022-001/534
(RUDHI)
|
1817012000NRG24300320241040110
|
31/03/2024
|
DHANSHRI GAJANAN HONDE
|
1817012WL060920
|
DHANSHRI GAJANAN HONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330720
|
|
DHANASHRI MANIKRAO MORE
|
UNION BANK OF INDIA(508500)
|
|
418
|
Manwath
|
MH-17-012-022-001/539
(RUDHI)
|
1817012000NRG24300320241040111
|
31/03/2024
|
ALKA ANANT NIRWAL
|
1817012WL060920
|
ALKA ANANT NIRWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330710
|
|
ALKA ANIL NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Manwath
|
MH-17-012-022-001/541
(RUDHI)
|
1817012000NRG24310320241044561
|
31/03/2024
|
BHAGWAT PANDURANG HONDE
|
1817012WL061161
|
BHAGWAT PANDURANG HONDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330717
|
|
BHAGWAT PANDURANG HONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Manwath
|
MH-17-012-030-001/266
(WAJUR KH)
|
1817012000NRG24300320241039645
|
31/03/2024
|
Shyambala Uttam Gavali
|
1817012WL060909
|
Shyambala Uttam Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330738
|
|
SHAMBALA UTTAMRAO GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Manwath
|
MH-17-012-042-001/185
(GOGALGAON)
|
1817012000NRG24300320241043087
|
31/03/2024
|
Shivaji Ganpatrao Sakhare
|
1817012WL061068
|
Shivaji Ganpatrao Sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330733
|
|
SHIVAJI GANPATRAO SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Manwath
|
MH-17-012-042-001/185
(GOGALGAON)
|
1817012000NRG24300320241043088
|
31/03/2024
|
Shivaji Ganpatrao Sakhare
|
1817012WL061068
|
Shivaji Ganpatrao Sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330734
|
|
SHIVAJI GANPATRAO SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Manwath
|
MH-17-012-042-002/209
(GOGALGAON)
|
1817012000NRG24300320241043094
|
31/03/2024
|
Kushavarta Ramdas Sakhare
|
1817012WL061068
|
Kushavarta Ramdas Sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330735
|
|
SAKHARE KUSHVRTA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Manwath
|
MH-17-012-042-002/209
(GOGALGAON)
|
1817012000NRG24300320241043092
|
31/03/2024
|
Kushavarta Ramdas Sakhare
|
1817012WL061068
|
Kushavarta Ramdas Sakhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330736
|
|
SAKHARE KUSHVRTA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49413
|
49413
|
|
|
|
|
|
|
|
|
425
|
Manwath
|
MH-17-012-013-001/13
(MANOLI)
|
1817012000NRG24300320241043102
|
31/03/2024
|
Laxman Namdev Falake
|
1817012WL061069
|
Laxman Namdev Falake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336045
|
|
FALKE LAXMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Manwath
|
MH-17-012-013-001/208
(MANOLI)
|
1817012000NRG24300320241043297
|
31/03/2024
|
Tukaram Manikrao Mande
|
1817012WL061071
|
Tukaram Manikrao Mande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335394
|
|
Mande Tukaram Manikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Manwath
|
MH-17-012-013-001/212
(MANOLI)
|
1817012000NRG24300320241043205
|
31/03/2024
|
MUKTIRAM VITTHALRAO SHELARKAR
|
1817012WL061070
|
MUKTIRAM VITTHALRAO SHELARKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335419
|
|
SHELARKAR MUKTIRAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Manwath
|
MH-17-012-013-001/220
(MANOLI)
|
1817012000NRG24300320241043299
|
31/03/2024
|
Anantrao Ravsaheb Mande
|
1817012WL061071
|
Anantrao Ravsaheb Mande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335391
|
|
MANDE ANANT RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Manwath
|
MH-17-012-013-001/345
(MANOLI)
|
1817012000NRG24300320241043316
|
31/03/2024
|
Rajendra Banshidhar Survase
|
1817012WL061071
|
Rajendra Banshidhar Survase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335408
|
|
SURWASE RAJENDR BASHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Manwath
|
MH-17-012-013-001/39
(MANOLI)
|
1817012000NRG24300320241043134
|
31/03/2024
|
Nirguna Rameshrao Shinde
|
1817012WL061069
|
Nirguna Rameshrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336050
|
|
NIRGUNA RAMESHRAO SH
|
BANK OF BARODA(606985)
|
|
431
|
Manwath
|
MH-17-012-013-001/421
(MANOLI)
|
1817012000NRG24300320241043333
|
31/03/2024
|
madhusudan parmeshwar shinde
|
1817012WL061071
|
madhusudan parmeshwar shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335415
|
|
Madhusudan Permeshwar Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
432
|
Manwath
|
MH-17-012-013-001/421
(MANOLI)
|
1817012000NRG24300320241043334
|
31/03/2024
|
radha madhusudan shinde
|
1817012WL061071
|
radha madhusudan shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336001
|
|
RADHA MADHUSUDAN SHI
|
BANK OF BARODA(606985)
|
|
433
|
Manwath
|
MH-17-012-013-001/452
(MANOLI)
|
1817012000NRG24300320241043227
|
31/03/2024
|
vasant sandipan mande
|
1817012WL061070
|
vasant sandipan mande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335423
|
|
MR VASANT SANDIPAN MANDE
|
STATE BANK OF INDIA(508548)
|
|
434
|
Manwath
|
MH-17-012-013-001/453
(MANOLI)
|
1817012000NRG24300320241043338
|
31/03/2024
|
kushavarta baburao ghandge
|
1817012WL061071
|
kushavarta baburao ghandge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336092
|
|
GHANDAGE KUSHAVARATA BABAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Manwath
|
MH-17-012-013-001/478
(MANOLI)
|
1817012000NRG24300320241043140
|
31/03/2024
|
Keshav Dnyandev Shinde
|
1817012WL061069
|
Keshav Dnyandev Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335392
|
|
SHINDE KESHAV DNYANADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Manwath
|
MH-17-012-013-001/478
(MANOLI)
|
1817012000NRG24300320241043141
|
31/03/2024
|
Rukhminbai Keshav Shinde
|
1817012WL061069
|
Rukhminbai Keshav Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335393
|
|
SHINDE RUKMINBAI KRSHAV & HOGE PRAYAGBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Manwath
|
MH-17-012-013-001/486
(MANOLI)
|
1817012000NRG24300320241043386
|
31/03/2024
|
Rameshwar Babanrao Talekar
|
1817012WL061072
|
Rameshwar Babanrao Talekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335417
|
|
TALEKAR RAMESHWAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Manwath
|
MH-17-012-013-001/486
(MANOLI)
|
1817012000NRG24300320241043385
|
31/03/2024
|
Varsha Baban Talekar
|
1817012WL061072
|
Varsha Baban Talekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335420
|
|
TALEKAR VRSHA BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
439
|
Manwath
|
MH-17-012-013-001/508
(MANOLI)
|
1817012000NRG24300320241043244
|
31/03/2024
|
vaijanath sudam nirmal
|
1817012WL061070
|
vaijanath sudam nirmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335385
|
|
NIRMAL VAIJNATH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Manwath
|
MH-17-012-013-001/520
(MANOLI)
|
1817012000NRG24300320241043149
|
31/03/2024
|
Rambhau Dnynoba Mande
|
1817012WL061069
|
Rambhau Dnynoba Mande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336038
|
|
MANDE RAMBHAU DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Manwath
|
MH-17-012-013-001/537
(MANOLI)
|
1817012000NRG24300320241043352
|
31/03/2024
|
Janabai Parmeshwar Shinde
|
1817012WL061071
|
Janabai Parmeshwar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336036
|
|
SHINDE JANABAI PARMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Manwath
|
MH-17-012-013-001/537
(MANOLI)
|
1817012000NRG24300320241043351
|
31/03/2024
|
Parmeshwar Narayan Shinde
|
1817012WL061071
|
Parmeshwar Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336035
|
|
SHINDE PARMESHWAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Manwath
|
MH-17-012-013-001/686
(MANOLI)
|
1817012000NRG24300320241043253
|
31/03/2024
|
Rajabhau Rangnath More
|
1817012WL061070
|
Rajabhau Rangnath More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336034
|
|
MORE RAJEBHAU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Manwath
|
MH-17-012-013-001/759
(MANOLI)
|
1817012000NRG24300320241043162
|
31/03/2024
|
Shivaji Mahajan Harbale
|
1817012WL061069
|
Shivaji Mahajan Harbale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335389
|
|
HARBDE SHIVAJI MAHAJNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Manwath
|
MH-17-012-013-001/766
(MANOLI)
|
1817012000NRG24300320241043258
|
31/03/2024
|
Satish Kishanrao Talekar
|
1817012WL061070
|
Satish Kishanrao Talekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335407
|
|
TALEKAR SATISH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Manwath
|
MH-17-012-013-001/852
(MANOLI)
|
1817012000NRG24300320241043357
|
31/03/2024
|
HARSHADA PRAKASH TALEKAR
|
1817012WL061071
|
HARSHADA PRAKASH TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336091
|
|
Talekar Harshada Prakash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Manwath
|
MH-17-012-013-001/878
(MANOLI)
|
1817012000NRG24300320241043272
|
31/03/2024
|
RUKMINABAI VITHTHAL SHELARKAR
|
1817012WL061070
|
RUKMINABAI VITHTHAL SHELARKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335414
|
|
SHELARKAR RUKMINBAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Manwath
|
MH-17-012-013-001/898
(MANOLI)
|
1817012000NRG24300320241043276
|
31/03/2024
|
Shankar Dnyanoba Shinde
|
1817012WL061070
|
Shankar Dnyanoba Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336037
|
|
SHANKAR DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
449
|
Manwath
|
MH-17-012-013-001/902
(MANOLI)
|
1817012000NRG24300320241043172
|
31/03/2024
|
Amol Vitthalrao Shinde
|
1817012WL061069
|
Amol Vitthalrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335395
|
|
SHINDE AMOL VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Manwath
|
MH-17-012-013-001/902
(MANOLI)
|
1817012000NRG24300320241043171
|
31/03/2024
|
Vitthal Ramkishan Shinde
|
1817012WL061069
|
Vitthal Ramkishan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335390
|
|
SHINDE VITHAL RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Manwath
|
MH-17-012-013-001/921
(MANOLI)
|
1817012000NRG24300320241043182
|
31/03/2024
|
Ashrabai Murlidhararav Shinde
|
1817012WL061069
|
Ashrabai Murlidhararav Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335386
|
|
SHINDE ASRUBAI MULIDHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Manwath
|
MH-17-012-013-001/921
(MANOLI)
|
1817012000NRG24300320241043183
|
31/03/2024
|
Tukaram Murlidhar Shinde
|
1817012WL061069
|
Tukaram Murlidhar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336104
|
|
SHINDE TUKARAM MURLIDHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Manwath
|
MH-17-012-013-001/928
(MANOLI)
|
1817012000NRG24300320241043281
|
31/03/2024
|
Uddhav Radhakishan Talekar
|
1817012WL061070
|
Uddhav Radhakishan Talekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336049
|
|
Talekar Uddhav Radhakishion
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Manwath
|
MH-17-012-013-001/939
(MANOLI)
|
1817012000NRG24300320241043362
|
31/03/2024
|
TUKARAM NARAYAN SHINDE
|
1817012WL061071
|
TUKARAM NARAYAN SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336084
|
|
SHINDE TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Manwath
|
MH-17-012-013-001/940
(MANOLI)
|
1817012000NRG24300320241043363
|
31/03/2024
|
RAMRAO SHESHERAO MANDE
|
1817012WL061071
|
RAMRAO SHESHERAO MANDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336082
|
|
MANDE RAMRAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Manwath
|
MH-17-012-013-001/944
(MANOLI)
|
1817012000NRG24300320241043364
|
31/03/2024
|
PRAYAGBAI NARAYAN TALEKAR
|
1817012WL061071
|
PRAYAGBAI NARAYAN TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336088
|
|
Prayagbai Narayan Talekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
457
|
Manwath
|
MH-17-012-013-001/945
(MANOLI)
|
1817012000NRG24300320241043365
|
31/03/2024
|
DNYANOBA NARAYANRAO TALEKAR
|
1817012WL061071
|
DNYANOBA NARAYANRAO TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336083
|
|
TALEKAR DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Manwath
|
MH-17-012-013-001/945
(MANOLI)
|
1817012000NRG24300320241043366
|
31/03/2024
|
URMILA DNYANOBA TALEKAR
|
1817012WL061071
|
URMILA DNYANOBA TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336087
|
|
TALEKAR URMILA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Manwath
|
MH-17-012-013-001/946
(MANOLI)
|
1817012000NRG24300320241043368
|
31/03/2024
|
LAXMIBAI MANIKRAV TALEKAR
|
1817012WL061071
|
LAXMIBAI MANIKRAV TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336085
|
|
TALEKAR LAXIMIBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Manwath
|
MH-17-012-013-001/946
(MANOLI)
|
1817012000NRG24300320241043367
|
31/03/2024
|
MANIK GUNAJI TALEKAR
|
1817012WL061071
|
MANIK GUNAJI TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336081
|
|
TALEKAR MANIK GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Manwath
|
MH-17-012-013-001/948
(MANOLI)
|
1817012000NRG24300320241043370
|
31/03/2024
|
SAVTA MANIKRAO TALEKAR
|
1817012WL061071
|
SAVTA MANIKRAO TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336086
|
|
MRS SAVATA MANIK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
462
|
Manwath
|
MH-17-012-013-001/969
(MANOLI)
|
1817012000NRG24300320241043283
|
31/03/2024
|
Bhagyashri Satish Talekar
|
1817012WL061070
|
Bhagyashri Satish Talekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335413
|
|
MRS BHAGUBAI SATISH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
Manwath
|
MH-17-012-013-001/971
(MANOLI)
|
1817012000NRG24300320241043284
|
31/03/2024
|
Swati Muktiram Shelarkar
|
1817012WL061070
|
Swati Muktiram Shelarkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335416
|
|
GORE SWATI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Manwath
|
MH-17-012-013-001/972
(MANOLI)
|
1817012000NRG24300320241043285
|
31/03/2024
|
Pandurang Vitthal Shelarkar
|
1817012WL061070
|
Pandurang Vitthal Shelarkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335411
|
|
SHELARKAR PANDURANG VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Manwath
|
MH-17-012-013-001/972
(MANOLI)
|
1817012000NRG24300320241043286
|
31/03/2024
|
Radha Pandurang Shelarkar
|
1817012WL061070
|
Radha Pandurang Shelarkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335418
|
|
Miss. RADHA NARAYAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
466
|
Manwath
|
MH-17-012-015-001/1188
(KEKARJAVALA)
|
1817012000NRG24300320241042745
|
31/03/2024
|
GAVALI HARIBHAU GANPATI
|
1817012WL061066
|
GAVALI HARIBHAU GANPATI
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242330704
|
|
gavali haribau ganpatli
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Manwath
|
MH-17-012-015-001/1188
(KEKARJAVALA)
|
1817012000NRG24300320241042746
|
31/03/2024
|
GAVALI HARIBHAU GANPATI
|
1817012WL061066
|
GAVALI HARIBHAU GANPATI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330705
|
|
gavali haribau ganpatli
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Manwath
|
MH-17-012-015-001/1188
(KEKARJAVALA)
|
1817012000NRG24300320241042747
|
31/03/2024
|
GAVALI HARIBHAU GANPATI
|
1817012WL061066
|
GAVALI HARIBHAU GANPATI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330706
|
|
gavali haribau ganpatli
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Manwath
|
MH-17-012-015-001/1188
(KEKARJAVALA)
|
1817012000NRG24300320241042748
|
31/03/2024
|
GAVALI HARIBHAU GANPATI
|
1817012WL061066
|
GAVALI HARIBHAU GANPATI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330707
|
|
gavali haribau ganpatli
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Manwath
|
MH-17-012-015-001/1188
(KEKARJAVALA)
|
1817012000NRG24300320241042749
|
31/03/2024
|
GAVALI HARIBHAU GANPATI
|
1817012WL061066
|
GAVALI HARIBHAU GANPATI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330708
|
|
gavali haribau ganpatli
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Manwath
|
MH-17-012-022-001/298
(RUDHI)
|
1817012000NRG24300320241039928
|
31/03/2024
|
Kisanram Janardhan Honde
|
1817012WL060918
|
Kisanram Janardhan Honde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331035
|
|
HONDE KISHANARAM JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Manwath
|
MH-17-012-022-001/519
(RUDHI)
|
1817012000NRG24310320241044549
|
31/03/2024
|
RAMESHWAR GANGADHAR NIRWAL
|
1817012WL061161
|
RAMESHWAR GANGADHAR NIRWAL
|
00736
|
YESB0PDBHO1
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242336065
|
|
RAMESHWAR GANGADHAR NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
Manwath
|
MH-17-012-029-001/218
(RAMETAKLI)
|
1817012000NRG24180120240667863
|
31/03/2024
|
DIGAMBAR MAROTI KADAM
|
1817012WL040503
|
DIGAMBAR MAROTI KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336066
|
|
KADAM DIGHAMBAR MAROTHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Manwath
|
MH-17-012-029-001/508
(RAMETAKLI)
|
1817012000NRG24180120240667868
|
31/03/2024
|
BHAGWAN UTTARAO MAHATME
|
1817012WL040503
|
BHAGWAN UTTARAO MAHATME
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335434
|
|
BHAGWAN UTTAMRAO MAHATME
|
CANARA BANK(508532)
|
|
475
|
Manwath
|
MH-17-012-029-001/508
(RAMETAKLI)
|
1817012000NRG24180120240667869
|
31/03/2024
|
CHANDRAKLA BHAGWANRAO MAHATME
|
1817012WL040503
|
CHANDRAKLA BHAGWANRAO MAHATME
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336067
|
|
MAHATME CHANDRAKALA BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Manwath
|
MH-17-012-029-001/691
(RAMETAKLI)
|
1817012000NRG24110120240639093
|
31/03/2024
|
MANALI PRASHANT KADAM
|
1817012WL038466
|
MANALI PRASHANT KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330703
|
|
MANALI PRASHANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
Manwath
|
MH-17-012-030-001/107
(WAJUR KH)
|
1817012000NRG24300320241039616
|
31/03/2024
|
Amabadas Kishanrao Shinde
|
1817012WL060909
|
Amabadas Kishanrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336062
|
|
SHINDE AMBADAS KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Manwath
|
MH-17-012-030-001/109
(WAJUR KH)
|
1817012000NRG24300320241039560
|
31/03/2024
|
Pandurang Tulsiram Gavali
|
1817012WL060908
|
Pandurang Tulsiram Gavali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335401
|
|
PANDURANG TULSIDAS GAVALI
|
CANARA BANK(508532)
|
|
479
|
Manwath
|
MH-17-012-030-001/131
(WAJUR KH)
|
1817012000NRG24300320241039626
|
31/03/2024
|
Sachin Sakharam Parandkar
|
1817012WL060909
|
Sachin Sakharam Parandkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330696
|
|
PARADKAR SACHIN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
Manwath
|
MH-17-012-030-001/142
(WAJUR KH)
|
1817012000NRG24300320241039563
|
31/03/2024
|
Limbaji Govind Wavhale
|
1817012WL060908
|
Limbaji Govind Wavhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335403
|
|
VAVHALE LIMBAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
Manwath
|
MH-17-012-030-001/159
(WAJUR KH)
|
1817012000NRG24300320241039565
|
31/03/2024
|
Trimbak Uttamrao Katke
|
1817012WL060908
|
Trimbak Uttamrao Katke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336053
|
|
TRYAMBAK UTTAMRAO KATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
Manwath
|
MH-17-012-030-001/169
(WAJUR KH)
|
1817012000NRG24300320241039569
|
31/03/2024
|
Laxman Sopan Dabhade
|
1817012WL060908
|
Laxman Sopan Dabhade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335400
|
|
LAKSHMAN SOPAN DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
Manwath
|
MH-17-012-030-001/191
(WAJUR KH)
|
1817012000NRG24300320241039576
|
31/03/2024
|
Sahebrao Rupsing Rathod
|
1817012WL060908
|
Sahebrao Rupsing Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336055
|
|
RATHOD SHEBRAO RUPSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
Manwath
|
MH-17-012-030-001/233
(WAJUR KH)
|
1817012000NRG24300320241039580
|
31/03/2024
|
SHIVKANYA MOHAN BHANDE
|
1817012WL060908
|
SHIVKANYA MOHAN BHANDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330702
|
|
BHANDE SHIVKANYA MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
Manwath
|
MH-17-012-030-001/248
(WAJUR KH)
|
1817012000NRG24300320241039582
|
31/03/2024
|
babasaheb ashroba pawar
|
1817012WL060908
|
babasaheb ashroba pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330695
|
|
PAWAR BABASAHEB ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
Manwath
|
MH-17-012-030-001/265
(WAJUR KH)
|
1817012000NRG24300320241039585
|
31/03/2024
|
Swati Ishawar Shinde
|
1817012WL060908
|
Swati Ishawar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330698
|
|
SHINDE SWATI ISHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
487
|
Manwath
|
MH-17-012-030-001/276
(WAJUR KH)
|
1817012000NRG24300320241039590
|
31/03/2024
|
Bharat Haribhau Vhavale
|
1817012WL060908
|
Bharat Haribhau Vhavale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330701
|
|
Whavale Bharat Haribhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Manwath
|
MH-17-012-030-001/317
(WAJUR KH)
|
1817012000NRG24300320241039647
|
31/03/2024
|
Omkar Shivhar Solanke
|
1817012WL060909
|
Omkar Shivhar Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330700
|
|
OMKAR SHIVHAR SOLANKE
|
CANARA BANK(508532)
|
|
489
|
Manwath
|
MH-17-012-030-001/32
(WAJUR KH)
|
1817012000NRG24300320241039649
|
31/03/2024
|
Madhukar Namdev Shinde
|
1817012WL060909
|
Madhukar Namdev Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336101
|
|
MADHUKAR NAMDEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
Manwath
|
MH-17-012-030-001/358
(WAJUR KH)
|
1817012000NRG24300320241039655
|
31/03/2024
|
MANDAKINI MUDAGALRAO PARANDKAR
|
1817012WL060909
|
MANDAKINI MUDAGALRAO PARANDKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336095
|
|
PARANDKAR MUDGAL GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
Manwath
|
MH-17-012-030-001/382
(WAJUR KH)
|
1817012000NRG24300320241039660
|
31/03/2024
|
SUNIL BABAN RATHOD
|
1817012WL060909
|
SUNIL BABAN RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336096
|
|
RATHOD SUNIL BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
Manwath
|
MH-17-012-030-001/56
(WAJUR KH)
|
1817012000NRG24300320241039665
|
31/03/2024
|
Dhurabai Baban Rathod
|
1817012WL060909
|
Dhurabai Baban Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330697
|
|
RADHOD DHURABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
Manwath
|
MH-17-012-030-001/69
(WAJUR KH)
|
1817012000NRG24300320241039609
|
31/03/2024
|
Venubai Shesherao Gaikwad
|
1817012WL060908
|
Venubai Shesherao Gaikwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335404
|
|
GAIKWAD VENUBAI SHESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
494
|
Manwath
|
MH-17-012-042-001/164
(GOGALGAON)
|
1817012000NRG24300320241043085
|
31/03/2024
|
ANNASAHEB DEVRAO SAKHARE
|
1817012WL061068
|
ANNASAHEB DEVRAO SAKHARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336060
|
|
SAKHARE ANNSAHEB DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
Manwath
|
MH-17-012-042-001/164
(GOGALGAON)
|
1817012000NRG24300320241043086
|
31/03/2024
|
ANNASAHEB DEVRAO SAKHARE
|
1817012WL061068
|
ANNASAHEB DEVRAO SAKHARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336061
|
|
SAKHARE ANNSAHEB DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116298
|
116298
|
|
|
|
|
|
|
|
|
496
|
Manwath
|
MH-17-012-016-003/1055
(SOMTHANA)
|
1817012000NRG24300320241042687
|
31/03/2024
|
SACHIN RAMKISHAN KARDALE
|
1817012WL061065
|
SACHIN RAMKISHAN KARDALE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330688
|
|
SACHIN RAMKISHAN KARDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
Manwath
|
MH-17-012-022-001/490
(RUDHI)
|
1817012000NRG24300320241040049
|
31/03/2024
|
NAVNATH GAJANAN SHEWALE
|
1817012WL060919
|
NAVNATH GAJANAN SHEWALE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330686
|
|
NAVNATH GAJANAN SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
498
|
Manwath
|
MH-17-012-015-001/1102
(KEKARJAVALA)
|
1817012000NRG24300320241042689
|
31/03/2024
|
meenakshi govind jamkar
|
1817012WL061066
|
meenakshi govind jamkar
|
1143
|
MAHG0004224
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242335479
|
|
MEENAKSHI GOVIND JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
Manwath
|
MH-17-012-015-001/1102
(KEKARJAVALA)
|
1817012000NRG24300320241042690
|
31/03/2024
|
meenakshi govind jamkar
|
1817012WL061066
|
meenakshi govind jamkar
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335480
|
|
MEENAKSHI GOVIND JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
500
|
Manwath
|
MH-17-012-015-001/1102
(KEKARJAVALA)
|
1817012000NRG24300320241042691
|
31/03/2024
|
meenakshi govind jamkar
|
1817012WL061066
|
meenakshi govind jamkar
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335481
|
|
MEENAKSHI GOVIND JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
Manwath
|
MH-17-012-015-001/1102
(KEKARJAVALA)
|
1817012000NRG24300320241042692
|
31/03/2024
|
meenakshi govind jamkar
|
1817012WL061066
|
meenakshi govind jamkar
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335482
|
|
MEENAKSHI GOVIND JAMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
Manwath
|
MH-17-012-015-001/1103
(KEKARJAVALA)
|
1817012000NRG24300320241042693
|
31/03/2024
|
LAXMIBAI BALASAHEB JAMKAR
|
1817012WL061066
|
LAXMIBAI BALASAHEB JAMKAR
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335968
|
|
Mrs. LAXMIBAI BALASAHEB JAMKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
Manwath
|
MH-17-012-015-001/1103
(KEKARJAVALA)
|
1817012000NRG24300320241042694
|
31/03/2024
|
LAXMIBAI BALASAHEB JAMKAR
|
1817012WL061066
|
LAXMIBAI BALASAHEB JAMKAR
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335969
|
|
Mrs. LAXMIBAI BALASAHEB JAMKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
504
|
Manwath
|
MH-17-012-015-001/1103
(KEKARJAVALA)
|
1817012000NRG24300320241042695
|
31/03/2024
|
LAXMIBAI BALASAHEB JAMKAR
|
1817012WL061066
|
LAXMIBAI BALASAHEB JAMKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335970
|
|
Mrs. LAXMIBAI BALASAHEB JAMKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
505
|
Manwath
|
MH-17-012-015-001/1103
(KEKARJAVALA)
|
1817012000NRG24300320241042696
|
31/03/2024
|
LAXMIBAI BALASAHEB JAMKAR
|
1817012WL061066
|
LAXMIBAI BALASAHEB JAMKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335971
|
|
Mrs. LAXMIBAI BALASAHEB JAMKER
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
506
|
Manwath
|
MH-17-012-015-001/1104
(KEKARJAVALA)
|
1817012000NRG24300320241042697
|
31/03/2024
|
HANUMAN DNYANOBA JAMKAR
|
1817012WL061066
|
HANUMAN DNYANOBA JAMKAR
|
1143
|
MAHG0004224
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242335972
|
|
JAMKAR HANUMAN DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
Manwath
|
MH-17-012-015-001/1104
(KEKARJAVALA)
|
1817012000NRG24300320241042699
|
31/03/2024
|
HANUMAN DNYANOBA JAMKAR
|
1817012WL061066
|
HANUMAN DNYANOBA JAMKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335973
|
|
JAMKAR HANUMAN DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
Manwath
|
MH-17-012-015-001/1104
(KEKARJAVALA)
|
1817012000NRG24300320241042701
|
31/03/2024
|
HANUMAN DNYANOBA JAMKAR
|
1817012WL061066
|
HANUMAN DNYANOBA JAMKAR
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335974
|
|
JAMKAR HANUMAN DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
Manwath
|
MH-17-012-015-001/1104
(KEKARJAVALA)
|
1817012000NRG24300320241042703
|
31/03/2024
|
HANUMAN DNYANOBA JAMKAR
|
1817012WL061066
|
HANUMAN DNYANOBA JAMKAR
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335975
|
|
JAMKAR HANUMAN DNANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
Manwath
|
MH-17-012-015-001/1104
(KEKARJAVALA)
|
1817012000NRG24300320241042704
|
31/03/2024
|
NIRMALA HANUMAN JAMKAR
|
1817012WL061066
|
NIRMALA HANUMAN JAMKAR
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335988
|
|
Mrs. JAMKAR NIRMALABAI HANUMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
511
|
Manwath
|
MH-17-012-015-001/1104
(KEKARJAVALA)
|
1817012000NRG24300320241042702
|
31/03/2024
|
NIRMALA HANUMAN JAMKAR
|
1817012WL061066
|
NIRMALA HANUMAN JAMKAR
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335989
|
|
Mrs. JAMKAR NIRMALABAI HANUMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
512
|
Manwath
|
MH-17-012-015-001/1104
(KEKARJAVALA)
|
1817012000NRG24300320241042700
|
31/03/2024
|
NIRMALA HANUMAN JAMKAR
|
1817012WL061066
|
NIRMALA HANUMAN JAMKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335990
|
|
Mrs. JAMKAR NIRMALABAI HANUMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
513
|
Manwath
|
MH-17-012-015-001/1104
(KEKARJAVALA)
|
1817012000NRG24300320241042698
|
31/03/2024
|
NIRMALA HANUMAN JAMKAR
|
1817012WL061066
|
NIRMALA HANUMAN JAMKAR
|
1143
|
MAHG0004224
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242335991
|
|
Mrs. JAMKAR NIRMALABAI HANUMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
Manwath
|
MH-17-012-015-001/1106
(KEKARJAVALA)
|
1817012000NRG24300320241042705
|
31/03/2024
|
PRAKASH DNYANOBA JAMKAR
|
1817012WL061066
|
PRAKASH DNYANOBA JAMKAR
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335977
|
|
Mr. PRAKASH DYANOBA JAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
Manwath
|
MH-17-012-015-001/1106
(KEKARJAVALA)
|
1817012000NRG24300320241042707
|
31/03/2024
|
PRAKASH DNYANOBA JAMKAR
|
1817012WL061066
|
PRAKASH DNYANOBA JAMKAR
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335978
|
|
Mr. PRAKASH DYANOBA JAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
516
|
Manwath
|
MH-17-012-015-001/1106
(KEKARJAVALA)
|
1817012000NRG24300320241042709
|
31/03/2024
|
PRAKASH DNYANOBA JAMKAR
|
1817012WL061066
|
PRAKASH DNYANOBA JAMKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335979
|
|
Mr. PRAKASH DYANOBA JAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
517
|
Manwath
|
MH-17-012-015-001/1106
(KEKARJAVALA)
|
1817012000NRG24300320241042711
|
31/03/2024
|
PRAKASH DNYANOBA JAMKAR
|
1817012WL061066
|
PRAKASH DNYANOBA JAMKAR
|
1143
|
MAHG0004224
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242335976
|
|
Mr. PRAKASH DYANOBA JAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
Manwath
|
MH-17-012-015-001/1106
(KEKARJAVALA)
|
1817012000NRG24300320241042712
|
31/03/2024
|
SEEMA PRAKASH JAMKAR
|
1817012WL061066
|
SEEMA PRAKASH JAMKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335983
|
|
jamkar seema prakash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
519
|
Manwath
|
MH-17-012-015-001/1106
(KEKARJAVALA)
|
1817012000NRG24300320241042710
|
31/03/2024
|
SEEMA PRAKASH JAMKAR
|
1817012WL061066
|
SEEMA PRAKASH JAMKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335980
|
|
jamkar seema prakash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
Manwath
|
MH-17-012-015-001/1106
(KEKARJAVALA)
|
1817012000NRG24300320241042708
|
31/03/2024
|
SEEMA PRAKASH JAMKAR
|
1817012WL061066
|
SEEMA PRAKASH JAMKAR
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335981
|
|
jamkar seema prakash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
Manwath
|
MH-17-012-015-001/1106
(KEKARJAVALA)
|
1817012000NRG24300320241042706
|
31/03/2024
|
SEEMA PRAKASH JAMKAR
|
1817012WL061066
|
SEEMA PRAKASH JAMKAR
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335982
|
|
jamkar seema prakash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
Manwath
|
MH-17-012-015-001/1107
(KEKARJAVALA)
|
1817012000NRG24300320241042713
|
31/03/2024
|
ANNASAHEB FAKIRA JAMKAR
|
1817012WL061066
|
ANNASAHEB FAKIRA JAMKAR
|
1143
|
MAHG0004224
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242335964
|
|
JAMKAR ANNASAHED FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
Manwath
|
MH-17-012-015-001/1107
(KEKARJAVALA)
|
1817012000NRG24300320241042716
|
31/03/2024
|
ANNASAHEB FAKIRA JAMKAR
|
1817012WL061066
|
ANNASAHEB FAKIRA JAMKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335965
|
|
JAMKAR ANNASAHED FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
Manwath
|
MH-17-012-015-001/1107
(KEKARJAVALA)
|
1817012000NRG24300320241042719
|
31/03/2024
|
ANNASAHEB FAKIRA JAMKAR
|
1817012WL061066
|
ANNASAHEB FAKIRA JAMKAR
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335966
|
|
JAMKAR ANNASAHED FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
525
|
Manwath
|
MH-17-012-015-001/1107
(KEKARJAVALA)
|
1817012000NRG24300320241042722
|
31/03/2024
|
ANNASAHEB FAKIRA JAMKAR
|
1817012WL061066
|
ANNASAHEB FAKIRA JAMKAR
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335967
|
|
JAMKAR ANNASAHED FAKIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
Manwath
|
MH-17-012-015-001/1107
(KEKARJAVALA)
|
1817012000NRG24300320241042723
|
31/03/2024
|
SANTOSH ANNASHEB JAMAKAR
|
1817012WL061066
|
SANTOSH ANNASHEB JAMAKAR
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335992
|
|
SANTOSH ANNASAHEB JA
|
BANK OF BARODA(606985)
|
|
527
|
Manwath
|
MH-17-012-015-001/1107
(KEKARJAVALA)
|
1817012000NRG24300320241042720
|
31/03/2024
|
SANTOSH ANNASHEB JAMAKAR
|
1817012WL061066
|
SANTOSH ANNASHEB JAMAKAR
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335993
|
|
SANTOSH ANNASAHEB JA
|
BANK OF BARODA(606985)
|
|
528
|
Manwath
|
MH-17-012-015-001/1107
(KEKARJAVALA)
|
1817012000NRG24300320241042717
|
31/03/2024
|
SANTOSH ANNASHEB JAMAKAR
|
1817012WL061066
|
SANTOSH ANNASHEB JAMAKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335994
|
|
SANTOSH ANNASAHEB JA
|
BANK OF BARODA(606985)
|
|
529
|
Manwath
|
MH-17-012-015-001/1107
(KEKARJAVALA)
|
1817012000NRG24300320241042714
|
31/03/2024
|
SANTOSH ANNASHEB JAMAKAR
|
1817012WL061066
|
SANTOSH ANNASHEB JAMAKAR
|
1143
|
MAHG0004224
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242335995
|
|
SANTOSH ANNASAHEB JA
|
BANK OF BARODA(606985)
|
|
530
|
Manwath
|
MH-17-012-015-001/1107
(KEKARJAVALA)
|
1817012000NRG24300320241042715
|
31/03/2024
|
YOGESH ANNASAHEB JAMKAR
|
1817012WL061066
|
YOGESH ANNASAHEB JAMKAR
|
1143
|
MAHG0004224
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242335984
|
|
Mr. YOGESH ANNASAHEB JAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
531
|
Manwath
|
MH-17-012-015-001/1107
(KEKARJAVALA)
|
1817012000NRG24300320241042718
|
31/03/2024
|
YOGESH ANNASAHEB JAMKAR
|
1817012WL061066
|
YOGESH ANNASAHEB JAMKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335985
|
|
Mr. YOGESH ANNASAHEB JAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
532
|
Manwath
|
MH-17-012-015-001/1107
(KEKARJAVALA)
|
1817012000NRG24300320241042721
|
31/03/2024
|
YOGESH ANNASAHEB JAMKAR
|
1817012WL061066
|
YOGESH ANNASAHEB JAMKAR
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335987
|
|
Mr. YOGESH ANNASAHEB JAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
533
|
Manwath
|
MH-17-012-015-001/1107
(KEKARJAVALA)
|
1817012000NRG24300320241042724
|
31/03/2024
|
YOGESH ANNASAHEB JAMKAR
|
1817012WL061066
|
YOGESH ANNASAHEB JAMKAR
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335986
|
|
Mr. YOGESH ANNASAHEB JAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
534
|
Manwath
|
MH-17-012-015-001/114
(KEKARJAVALA)
|
1817012000NRG24300320241042726
|
31/03/2024
|
Savita Vishwambhar karajkar
|
1817012WL061066
|
Savita Vishwambhar karajkar
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335382
|
|
MS SAVITRA VISHVABAR KARKAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
Manwath
|
MH-17-012-015-001/114
(KEKARJAVALA)
|
1817012000NRG24300320241042728
|
31/03/2024
|
Savita Vishwambhar karajkar
|
1817012WL061066
|
Savita Vishwambhar karajkar
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335383
|
|
MS SAVITRA VISHVABAR KARKAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
Manwath
|
MH-17-012-015-001/114
(KEKARJAVALA)
|
1817012000NRG24300320241042730
|
31/03/2024
|
Savita Vishwambhar karajkar
|
1817012WL061066
|
Savita Vishwambhar karajkar
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335521
|
|
MS SAVITRA VISHVABAR KARKAR
|
STATE BANK OF INDIA(508548)
|
|
537
|
Manwath
|
MH-17-012-015-001/114
(KEKARJAVALA)
|
1817012000NRG24300320241042732
|
31/03/2024
|
Savita Vishwambhar karajkar
|
1817012WL061066
|
Savita Vishwambhar karajkar
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335522
|
|
MS SAVITRA VISHVABAR KARKAR
|
STATE BANK OF INDIA(508548)
|
|
538
|
Manwath
|
MH-17-012-015-001/114
(KEKARJAVALA)
|
1817012000NRG24300320241042734
|
31/03/2024
|
Savita Vishwambhar karajkar
|
1817012WL061066
|
Savita Vishwambhar karajkar
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335523
|
|
MS SAVITRA VISHVABAR KARKAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
Manwath
|
MH-17-012-015-001/114
(KEKARJAVALA)
|
1817012000NRG24300320241042733
|
31/03/2024
|
Vishwambhar Raghoji karjkar
|
1817012WL061066
|
Vishwambhar Raghoji karjkar
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330659
|
|
MR VISHWAMBHAR RAGHOJI KARKAR
|
STATE BANK OF INDIA(508548)
|
|
540
|
Manwath
|
MH-17-012-015-001/114
(KEKARJAVALA)
|
1817012000NRG24300320241042731
|
31/03/2024
|
Vishwambhar Raghoji karjkar
|
1817012WL061066
|
Vishwambhar Raghoji karjkar
|
1143
|
MAHG0004224
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242330660
|
|
MR VISHWAMBHAR RAGHOJI KARKAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
Manwath
|
MH-17-012-015-001/114
(KEKARJAVALA)
|
1817012000NRG24300320241042729
|
31/03/2024
|
Vishwambhar Raghoji karjkar
|
1817012WL061066
|
Vishwambhar Raghoji karjkar
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330661
|
|
MR VISHWAMBHAR RAGHOJI KARKAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
Manwath
|
MH-17-012-015-001/114
(KEKARJAVALA)
|
1817012000NRG24300320241042727
|
31/03/2024
|
Vishwambhar Raghoji karjkar
|
1817012WL061066
|
Vishwambhar Raghoji karjkar
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242330662
|
|
MR VISHWAMBHAR RAGHOJI KARKAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
Manwath
|
MH-17-012-015-001/114
(KEKARJAVALA)
|
1817012000NRG24300320241042725
|
31/03/2024
|
Vishwambhar Raghoji karjkar
|
1817012WL061066
|
Vishwambhar Raghoji karjkar
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242330663
|
|
MR VISHWAMBHAR RAGHOJI KARKAR
|
STATE BANK OF INDIA(508548)
|
|
544
|
Manwath
|
MH-17-012-015-001/1186
(KEKARJAVALA)
|
1817012000NRG24300320241042736
|
31/03/2024
|
MUNJAHARI BALASAHEB GAVALI
|
1817012WL061066
|
MUNJAHARI BALASAHEB GAVALI
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335484
|
|
GAVALI MUNJAHARI BALASHB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
Manwath
|
MH-17-012-015-001/1186
(KEKARJAVALA)
|
1817012000NRG24300320241042738
|
31/03/2024
|
MUNJAHARI BALASAHEB GAVALI
|
1817012WL061066
|
MUNJAHARI BALASAHEB GAVALI
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335485
|
|
GAVALI MUNJAHARI BALASHB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
546
|
Manwath
|
MH-17-012-015-001/1186
(KEKARJAVALA)
|
1817012000NRG24300320241042740
|
31/03/2024
|
MUNJAHARI BALASAHEB GAVALI
|
1817012WL061066
|
MUNJAHARI BALASAHEB GAVALI
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335486
|
|
GAVALI MUNJAHARI BALASHB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
Manwath
|
MH-17-012-015-001/1186
(KEKARJAVALA)
|
1817012000NRG24300320241042742
|
31/03/2024
|
MUNJAHARI BALASAHEB GAVALI
|
1817012WL061066
|
MUNJAHARI BALASAHEB GAVALI
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335487
|
|
GAVALI MUNJAHARI BALASHB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
Manwath
|
MH-17-012-015-001/1186
(KEKARJAVALA)
|
1817012000NRG24300320241042744
|
31/03/2024
|
MUNJAHARI BALASAHEB GAVALI
|
1817012WL061066
|
MUNJAHARI BALASAHEB GAVALI
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335483
|
|
GAVALI MUNJAHARI BALASHB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
Manwath
|
MH-17-012-015-001/1186
(KEKARJAVALA)
|
1817012000NRG24300320241042743
|
31/03/2024
|
VIJAYMALA BALASAHEB GAWALI
|
1817012WL061066
|
VIJAYMALA BALASAHEB GAWALI
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242336115
|
|
Mrs. Vijaymala Balasaheb Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
550
|
Manwath
|
MH-17-012-015-001/1186
(KEKARJAVALA)
|
1817012000NRG24300320241042741
|
31/03/2024
|
VIJAYMALA BALASAHEB GAWALI
|
1817012WL061066
|
VIJAYMALA BALASAHEB GAWALI
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336116
|
|
Mrs. Vijaymala Balasaheb Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
551
|
Manwath
|
MH-17-012-015-001/1186
(KEKARJAVALA)
|
1817012000NRG24300320241042739
|
31/03/2024
|
VIJAYMALA BALASAHEB GAWALI
|
1817012WL061066
|
VIJAYMALA BALASAHEB GAWALI
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336117
|
|
Mrs. Vijaymala Balasaheb Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
552
|
Manwath
|
MH-17-012-015-001/1186
(KEKARJAVALA)
|
1817012000NRG24300320241042737
|
31/03/2024
|
VIJAYMALA BALASAHEB GAWALI
|
1817012WL061066
|
VIJAYMALA BALASAHEB GAWALI
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336118
|
|
Mrs. Vijaymala Balasaheb Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
553
|
Manwath
|
MH-17-012-015-001/1186
(KEKARJAVALA)
|
1817012000NRG24300320241042735
|
31/03/2024
|
VIJAYMALA BALASAHEB GAWALI
|
1817012WL061066
|
VIJAYMALA BALASAHEB GAWALI
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336119
|
|
Mrs. Vijaymala Balasaheb Gawali
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
554
|
Manwath
|
MH-17-012-015-001/1189
(KEKARJAVALA)
|
1817012000NRG24300320241042750
|
31/03/2024
|
BALASAHEB MANIK GAWALI
|
1817012WL061066
|
BALASAHEB MANIK GAWALI
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330676
|
|
GAVLE BALASAHEB MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
Manwath
|
MH-17-012-015-001/1189
(KEKARJAVALA)
|
1817012000NRG24300320241042751
|
31/03/2024
|
BALASAHEB MANIK GAWALI
|
1817012WL061066
|
BALASAHEB MANIK GAWALI
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330677
|
|
GAVLE BALASAHEB MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
Manwath
|
MH-17-012-015-001/1189
(KEKARJAVALA)
|
1817012000NRG24300320241042752
|
31/03/2024
|
BALASAHEB MANIK GAWALI
|
1817012WL061066
|
BALASAHEB MANIK GAWALI
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330678
|
|
GAVLE BALASAHEB MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
Manwath
|
MH-17-012-015-001/1189
(KEKARJAVALA)
|
1817012000NRG24300320241042753
|
31/03/2024
|
BALASAHEB MANIK GAWALI
|
1817012WL061066
|
BALASAHEB MANIK GAWALI
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330679
|
|
GAVLE BALASAHEB MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
Manwath
|
MH-17-012-015-001/1189
(KEKARJAVALA)
|
1817012000NRG24300320241042754
|
31/03/2024
|
BALASAHEB MANIK GAWALI
|
1817012WL061066
|
BALASAHEB MANIK GAWALI
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242330680
|
|
GAVLE BALASAHEB MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
Manwath
|
MH-17-012-015-001/1192
(KEKARJAVALA)
|
1817012000NRG24300320241042755
|
31/03/2024
|
AFSANA HUSEN SHAIKH
|
1817012WL061066
|
AFSANA HUSEN SHAIKH
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242330666
|
|
Mrs. Afsana Husen Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
560
|
Manwath
|
MH-17-012-015-001/1192
(KEKARJAVALA)
|
1817012000NRG24300320241042756
|
31/03/2024
|
AFSANA HUSEN SHAIKH
|
1817012WL061066
|
AFSANA HUSEN SHAIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330667
|
|
Mrs. Afsana Husen Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
561
|
Manwath
|
MH-17-012-015-001/1192
(KEKARJAVALA)
|
1817012000NRG24300320241042757
|
31/03/2024
|
AFSANA HUSEN SHAIKH
|
1817012WL061066
|
AFSANA HUSEN SHAIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330668
|
|
Mrs. Afsana Husen Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
562
|
Manwath
|
MH-17-012-015-001/1192
(KEKARJAVALA)
|
1817012000NRG24300320241042758
|
31/03/2024
|
AFSANA HUSEN SHAIKH
|
1817012WL061066
|
AFSANA HUSEN SHAIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330669
|
|
Mrs. Afsana Husen Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
563
|
Manwath
|
MH-17-012-015-001/1192
(KEKARJAVALA)
|
1817012000NRG24300320241042759
|
31/03/2024
|
AFSANA HUSEN SHAIKH
|
1817012WL061066
|
AFSANA HUSEN SHAIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330670
|
|
Mrs. Afsana Husen Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
564
|
Manwath
|
MH-17-012-015-001/1193
(KEKARJAVALA)
|
1817012000NRG24300320241042761
|
31/03/2024
|
RESHMA JAMIR SHAIKH
|
1817012WL061066
|
RESHMA JAMIR SHAIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336106
|
|
Mrs. Reshma Jamir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
565
|
Manwath
|
MH-17-012-015-001/1193
(KEKARJAVALA)
|
1817012000NRG24300320241042763
|
31/03/2024
|
RESHMA JAMIR SHAIKH
|
1817012WL061066
|
RESHMA JAMIR SHAIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336108
|
|
Mrs. Reshma Jamir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
566
|
Manwath
|
MH-17-012-015-001/1193
(KEKARJAVALA)
|
1817012000NRG24300320241042765
|
31/03/2024
|
RESHMA JAMIR SHAIKH
|
1817012WL061066
|
RESHMA JAMIR SHAIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336109
|
|
Mrs. Reshma Jamir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
567
|
Manwath
|
MH-17-012-015-001/1193
(KEKARJAVALA)
|
1817012000NRG24300320241042767
|
31/03/2024
|
RESHMA JAMIR SHAIKH
|
1817012WL061066
|
RESHMA JAMIR SHAIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336107
|
|
Mrs. Reshma Jamir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
568
|
Manwath
|
MH-17-012-015-001/1193
(KEKARJAVALA)
|
1817012000NRG24300320241042769
|
31/03/2024
|
RESHMA JAMIR SHAIKH
|
1817012WL061066
|
RESHMA JAMIR SHAIKH
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242336105
|
|
Mrs. Reshma Jamir Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
569
|
Manwath
|
MH-17-012-015-001/1193
(KEKARJAVALA)
|
1817012000NRG24300320241042768
|
31/03/2024
|
SHAIKH JAMIR SHAIKH ISMAIL
|
1817012WL061066
|
SHAIKH JAMIR SHAIKH ISMAIL
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242330675
|
|
Mr. Shaikh Jamir Shaikh Ismail
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
570
|
Manwath
|
MH-17-012-015-001/1193
(KEKARJAVALA)
|
1817012000NRG24300320241042766
|
31/03/2024
|
SHAIKH JAMIR SHAIKH ISMAIL
|
1817012WL061066
|
SHAIKH JAMIR SHAIKH ISMAIL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330673
|
|
Mr. Shaikh Jamir Shaikh Ismail
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
571
|
Manwath
|
MH-17-012-015-001/1193
(KEKARJAVALA)
|
1817012000NRG24300320241042764
|
31/03/2024
|
SHAIKH JAMIR SHAIKH ISMAIL
|
1817012WL061066
|
SHAIKH JAMIR SHAIKH ISMAIL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330674
|
|
Mr. Shaikh Jamir Shaikh Ismail
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
572
|
Manwath
|
MH-17-012-015-001/1193
(KEKARJAVALA)
|
1817012000NRG24300320241042762
|
31/03/2024
|
SHAIKH JAMIR SHAIKH ISMAIL
|
1817012WL061066
|
SHAIKH JAMIR SHAIKH ISMAIL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330672
|
|
Mr. Shaikh Jamir Shaikh Ismail
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
573
|
Manwath
|
MH-17-012-015-001/1193
(KEKARJAVALA)
|
1817012000NRG24300320241042760
|
31/03/2024
|
SHAIKH JAMIR SHAIKH ISMAIL
|
1817012WL061066
|
SHAIKH JAMIR SHAIKH ISMAIL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330671
|
|
Mr. Shaikh Jamir Shaikh Ismail
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
574
|
Manwath
|
MH-17-012-015-001/1194
(KEKARJAVALA)
|
1817012000NRG24300320241042771
|
31/03/2024
|
SHAMINABI ISMAIL SHAIKH
|
1817012WL061066
|
SHAMINABI ISMAIL SHAIKH
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335474
|
|
SHAMINABI ISMAIL SHA
|
BANK OF BARODA(606985)
|
|
575
|
Manwath
|
MH-17-012-015-001/1194
(KEKARJAVALA)
|
1817012000NRG24300320241042773
|
31/03/2024
|
SHAMINABI ISMAIL SHAIKH
|
1817012WL061066
|
SHAMINABI ISMAIL SHAIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335473
|
|
SHAMINABI ISMAIL SHA
|
BANK OF BARODA(606985)
|
|
576
|
Manwath
|
MH-17-012-015-001/1194
(KEKARJAVALA)
|
1817012000NRG24300320241042775
|
31/03/2024
|
SHAMINABI ISMAIL SHAIKH
|
1817012WL061066
|
SHAMINABI ISMAIL SHAIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335472
|
|
SHAMINABI ISMAIL SHA
|
BANK OF BARODA(606985)
|
|
577
|
Manwath
|
MH-17-012-015-001/1194
(KEKARJAVALA)
|
1817012000NRG24300320241042777
|
31/03/2024
|
SHAMINABI ISMAIL SHAIKH
|
1817012WL061066
|
SHAMINABI ISMAIL SHAIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335471
|
|
SHAMINABI ISMAIL SHA
|
BANK OF BARODA(606985)
|
|
578
|
Manwath
|
MH-17-012-015-001/1194
(KEKARJAVALA)
|
1817012000NRG24300320241042779
|
31/03/2024
|
SHAMINABI ISMAIL SHAIKH
|
1817012WL061066
|
SHAMINABI ISMAIL SHAIKH
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335470
|
|
SHAMINABI ISMAIL SHA
|
BANK OF BARODA(606985)
|
|
579
|
Manwath
|
MH-17-012-015-001/1194
(KEKARJAVALA)
|
1817012000NRG24300320241042778
|
31/03/2024
|
SHE ISMAIL SHE HASAN
|
1817012WL061066
|
SHE ISMAIL SHE HASAN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335460
|
|
SHE ISMAIL SHE HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
Manwath
|
MH-17-012-015-001/1194
(KEKARJAVALA)
|
1817012000NRG24300320241042776
|
31/03/2024
|
SHE ISMAIL SHE HASAN
|
1817012WL061066
|
SHE ISMAIL SHE HASAN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335459
|
|
SHE ISMAIL SHE HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
Manwath
|
MH-17-012-015-001/1194
(KEKARJAVALA)
|
1817012000NRG24300320241042774
|
31/03/2024
|
SHE ISMAIL SHE HASAN
|
1817012WL061066
|
SHE ISMAIL SHE HASAN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335458
|
|
SHE ISMAIL SHE HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
Manwath
|
MH-17-012-015-001/1194
(KEKARJAVALA)
|
1817012000NRG24300320241042772
|
31/03/2024
|
SHE ISMAIL SHE HASAN
|
1817012WL061066
|
SHE ISMAIL SHE HASAN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335457
|
|
SHE ISMAIL SHE HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
Manwath
|
MH-17-012-015-001/1194
(KEKARJAVALA)
|
1817012000NRG24300320241042770
|
31/03/2024
|
SHE ISMAIL SHE HASAN
|
1817012WL061066
|
SHE ISMAIL SHE HASAN
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335456
|
|
SHE ISMAIL SHE HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
584
|
Manwath
|
MH-17-012-015-001/1195
(KEKARJAVALA)
|
1817012000NRG24300320241042780
|
31/03/2024
|
SHAIKH SIDDIKH SHAIKH ISMAIL
|
1817012WL061066
|
SHAIKH SIDDIKH SHAIKH ISMAIL
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242330681
|
|
Mr. Shaikh Siddikh Shaikh Ismail
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
585
|
Manwath
|
MH-17-012-015-001/1195
(KEKARJAVALA)
|
1817012000NRG24300320241042782
|
31/03/2024
|
SHAIKH SIDDIKH SHAIKH ISMAIL
|
1817012WL061066
|
SHAIKH SIDDIKH SHAIKH ISMAIL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330685
|
|
Mr. Shaikh Siddikh Shaikh Ismail
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
586
|
Manwath
|
MH-17-012-015-001/1195
(KEKARJAVALA)
|
1817012000NRG24300320241042784
|
31/03/2024
|
SHAIKH SIDDIKH SHAIKH ISMAIL
|
1817012WL061066
|
SHAIKH SIDDIKH SHAIKH ISMAIL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330684
|
|
Mr. Shaikh Siddikh Shaikh Ismail
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
587
|
Manwath
|
MH-17-012-015-001/1195
(KEKARJAVALA)
|
1817012000NRG24300320241042786
|
31/03/2024
|
SHAIKH SIDDIKH SHAIKH ISMAIL
|
1817012WL061066
|
SHAIKH SIDDIKH SHAIKH ISMAIL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330683
|
|
Mr. Shaikh Siddikh Shaikh Ismail
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
588
|
Manwath
|
MH-17-012-015-001/1195
(KEKARJAVALA)
|
1817012000NRG24300320241042788
|
31/03/2024
|
SHAIKH SIDDIKH SHAIKH ISMAIL
|
1817012WL061066
|
SHAIKH SIDDIKH SHAIKH ISMAIL
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242330682
|
|
Mr. Shaikh Siddikh Shaikh Ismail
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
589
|
Manwath
|
MH-17-012-015-001/1195
(KEKARJAVALA)
|
1817012000NRG24300320241042789
|
31/03/2024
|
SURAYYABI SHAIKH SIDDIKH
|
1817012WL061066
|
SURAYYABI SHAIKH SIDDIKH
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242336110
|
|
Mrs. Surayyabi Shaikh Siddikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
590
|
Manwath
|
MH-17-012-015-001/1195
(KEKARJAVALA)
|
1817012000NRG24300320241042787
|
31/03/2024
|
SURAYYABI SHAIKH SIDDIKH
|
1817012WL061066
|
SURAYYABI SHAIKH SIDDIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336114
|
|
Mrs. Surayyabi Shaikh Siddikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
591
|
Manwath
|
MH-17-012-015-001/1195
(KEKARJAVALA)
|
1817012000NRG24300320241042785
|
31/03/2024
|
SURAYYABI SHAIKH SIDDIKH
|
1817012WL061066
|
SURAYYABI SHAIKH SIDDIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336113
|
|
Mrs. Surayyabi Shaikh Siddikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
592
|
Manwath
|
MH-17-012-015-001/1195
(KEKARJAVALA)
|
1817012000NRG24300320241042783
|
31/03/2024
|
SURAYYABI SHAIKH SIDDIKH
|
1817012WL061066
|
SURAYYABI SHAIKH SIDDIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336112
|
|
Mrs. Surayyabi Shaikh Siddikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
593
|
Manwath
|
MH-17-012-015-001/1195
(KEKARJAVALA)
|
1817012000NRG24300320241042781
|
31/03/2024
|
SURAYYABI SHAIKH SIDDIKH
|
1817012WL061066
|
SURAYYABI SHAIKH SIDDIKH
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242336111
|
|
Mrs. Surayyabi Shaikh Siddikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
594
|
Manwath
|
MH-17-012-015-001/165
(KEKARJAVALA)
|
1817012000NRG24300320241042981
|
31/03/2024
|
DNYANESHWAR MAHADEO ARSUL
|
1817012WL061067
|
DNYANESHWAR MAHADEO ARSUL
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335505
|
|
Arsul dnyaneshwar Mahadev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
595
|
Manwath
|
MH-17-012-015-001/165
(KEKARJAVALA)
|
1817012000NRG24300320241042982
|
31/03/2024
|
DNYANESHWAR MAHADEO ARSUL
|
1817012WL061067
|
DNYANESHWAR MAHADEO ARSUL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335504
|
|
Arsul dnyaneshwar Mahadev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
596
|
Manwath
|
MH-17-012-015-001/165
(KEKARJAVALA)
|
1817012000NRG24300320241042983
|
31/03/2024
|
DNYANESHWAR MAHADEO ARSUL
|
1817012WL061067
|
DNYANESHWAR MAHADEO ARSUL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335503
|
|
Arsul dnyaneshwar Mahadev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
Manwath
|
MH-17-012-015-001/165
(KEKARJAVALA)
|
1817012000NRG24300320241042984
|
31/03/2024
|
DNYANESHWAR MAHADEO ARSUL
|
1817012WL061067
|
DNYANESHWAR MAHADEO ARSUL
|
1143
|
MAHG0004224
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242335502
|
|
Arsul dnyaneshwar Mahadev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
Manwath
|
MH-17-012-015-001/169
(KEKARJAVALA)
|
1817012000NRG24300320241042986
|
31/03/2024
|
Rukhminbai Shivaji kadam
|
1817012WL061067
|
Rukhminbai Shivaji kadam
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335448
|
|
KADAM RUKHMINIBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
Manwath
|
MH-17-012-015-001/169
(KEKARJAVALA)
|
1817012000NRG24300320241042988
|
31/03/2024
|
Rukhminbai Shivaji kadam
|
1817012WL061067
|
Rukhminbai Shivaji kadam
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335449
|
|
KADAM RUKHMINIBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
600
|
Manwath
|
MH-17-012-015-001/169
(KEKARJAVALA)
|
1817012000NRG24300320241042990
|
31/03/2024
|
Rukhminbai Shivaji kadam
|
1817012WL061067
|
Rukhminbai Shivaji kadam
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335450
|
|
KADAM RUKHMINIBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
Manwath
|
MH-17-012-015-001/169
(KEKARJAVALA)
|
1817012000NRG24300320241042992
|
31/03/2024
|
Rukhminbai Shivaji kadam
|
1817012WL061067
|
Rukhminbai Shivaji kadam
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335451
|
|
KADAM RUKHMINIBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
602
|
Manwath
|
MH-17-012-015-001/169
(KEKARJAVALA)
|
1817012000NRG24300320241042991
|
31/03/2024
|
Shivaji Ambadasrao kadam
|
1817012WL061067
|
Shivaji Ambadasrao kadam
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335375
|
|
Mr. SHIVAJI AMBADASRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
603
|
Manwath
|
MH-17-012-015-001/169
(KEKARJAVALA)
|
1817012000NRG24300320241042989
|
31/03/2024
|
Shivaji Ambadasrao kadam
|
1817012WL061067
|
Shivaji Ambadasrao kadam
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335376
|
|
Mr. SHIVAJI AMBADASRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
604
|
Manwath
|
MH-17-012-015-001/169
(KEKARJAVALA)
|
1817012000NRG24300320241042987
|
31/03/2024
|
Shivaji Ambadasrao kadam
|
1817012WL061067
|
Shivaji Ambadasrao kadam
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335377
|
|
Mr. SHIVAJI AMBADASRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
605
|
Manwath
|
MH-17-012-015-001/169
(KEKARJAVALA)
|
1817012000NRG24300320241042985
|
31/03/2024
|
Shivaji Ambadasrao kadam
|
1817012WL061067
|
Shivaji Ambadasrao kadam
|
1143
|
MAHG0004224
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242335374
|
|
Mr. SHIVAJI AMBADASRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
606
|
Manwath
|
MH-17-012-015-001/346
(KEKARJAVALA)
|
1817012000NRG24300320241042994
|
31/03/2024
|
INDUMATI
|
1817012WL061067
|
INDUMATI
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335345
|
|
LADANE INDUMATI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
607
|
Manwath
|
MH-17-012-015-001/346
(KEKARJAVALA)
|
1817012000NRG24300320241042996
|
31/03/2024
|
INDUMATI
|
1817012WL061067
|
INDUMATI
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335346
|
|
LADANE INDUMATI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
608
|
Manwath
|
MH-17-012-015-001/346
(KEKARJAVALA)
|
1817012000NRG24300320241042998
|
31/03/2024
|
INDUMATI
|
1817012WL061067
|
INDUMATI
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335347
|
|
LADANE INDUMATI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
Manwath
|
MH-17-012-015-001/346
(KEKARJAVALA)
|
1817012000NRG24300320241043000
|
31/03/2024
|
INDUMATI
|
1817012WL061067
|
INDUMATI
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335348
|
|
LADANE INDUMATI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
Manwath
|
MH-17-012-015-001/346
(KEKARJAVALA)
|
1817012000NRG24300320241042999
|
31/03/2024
|
RAMKISHAN
|
1817012WL061067
|
RAMKISHAN
|
1143
|
MAHG0004224
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242331045
|
|
LADANE RAMKISHAN SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
Manwath
|
MH-17-012-015-001/346
(KEKARJAVALA)
|
1817012000NRG24300320241042997
|
31/03/2024
|
RAMKISHAN
|
1817012WL061067
|
RAMKISHAN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331046
|
|
LADANE RAMKISHAN SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
Manwath
|
MH-17-012-015-001/346
(KEKARJAVALA)
|
1817012000NRG24300320241042995
|
31/03/2024
|
RAMKISHAN
|
1817012WL061067
|
RAMKISHAN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331047
|
|
LADANE RAMKISHAN SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
613
|
Manwath
|
MH-17-012-015-001/346
(KEKARJAVALA)
|
1817012000NRG24300320241042993
|
31/03/2024
|
RAMKISHAN
|
1817012WL061067
|
RAMKISHAN
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242331048
|
|
LADANE RAMKISHAN SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
614
|
Manwath
|
MH-17-012-015-001/383385
(KEKARJAVALA)
|
1817012000NRG24300320241042797
|
31/03/2024
|
MUNJA HANUMANT DIVATE
|
1817012WL061066
|
MUNJA HANUMANT DIVATE
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242336016
|
|
MUNJA HANUMANTRAO DIVTE
|
BANK OF INDIA(508505)
|
|
615
|
Manwath
|
MH-17-012-015-001/383415
(KEKARJAVALA)
|
1817012000NRG24300320241042798
|
31/03/2024
|
KESHAV DAMAJI KAMBALE
|
1817012WL061066
|
KESHAV DAMAJI KAMBALE
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242336008
|
|
MR KESHAV DAMAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
616
|
Manwath
|
MH-17-012-015-001/383415
(KEKARJAVALA)
|
1817012000NRG24300320241042799
|
31/03/2024
|
KESHAV DAMAJI KAMBALE
|
1817012WL061066
|
KESHAV DAMAJI KAMBALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336009
|
|
MR KESHAV DAMAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
617
|
Manwath
|
MH-17-012-015-001/383415
(KEKARJAVALA)
|
1817012000NRG24300320241042800
|
31/03/2024
|
KESHAV DAMAJI KAMBALE
|
1817012WL061066
|
KESHAV DAMAJI KAMBALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336010
|
|
MR KESHAV DAMAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
618
|
Manwath
|
MH-17-012-015-001/383415
(KEKARJAVALA)
|
1817012000NRG24300320241042801
|
31/03/2024
|
KESHAV DAMAJI KAMBALE
|
1817012WL061066
|
KESHAV DAMAJI KAMBALE
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242336011
|
|
MR KESHAV DAMAJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
619
|
Manwath
|
MH-17-012-015-001/383448
(KEKARJAVALA)
|
1817012000NRG24300320241042810
|
31/03/2024
|
Ganpat Bhagirath Kausale
|
1817012WL061066
|
Ganpat Bhagirath Kausale
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335367
|
|
GANPAT BHAGIRATH KAUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
Manwath
|
MH-17-012-015-001/383448
(KEKARJAVALA)
|
1817012000NRG24300320241042818
|
31/03/2024
|
Ganpat Bhagirath Kausale
|
1817012WL061066
|
Ganpat Bhagirath Kausale
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335364
|
|
GANPAT BHAGIRATH KAUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
Manwath
|
MH-17-012-015-001/383448
(KEKARJAVALA)
|
1817012000NRG24300320241042812
|
31/03/2024
|
Ganpat Bhagirath Kausale
|
1817012WL061066
|
Ganpat Bhagirath Kausale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335368
|
|
GANPAT BHAGIRATH KAUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
Manwath
|
MH-17-012-015-001/383448
(KEKARJAVALA)
|
1817012000NRG24300320241042814
|
31/03/2024
|
Ganpat Bhagirath Kausale
|
1817012WL061066
|
Ganpat Bhagirath Kausale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335365
|
|
GANPAT BHAGIRATH KAUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
Manwath
|
MH-17-012-015-001/383448
(KEKARJAVALA)
|
1817012000NRG24300320241042816
|
31/03/2024
|
Ganpat Bhagirath Kausale
|
1817012WL061066
|
Ganpat Bhagirath Kausale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335366
|
|
GANPAT BHAGIRATH KAUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
Manwath
|
MH-17-012-015-001/383448
(KEKARJAVALA)
|
1817012000NRG24300320241042817
|
31/03/2024
|
Indumati Ganpat Kausale
|
1817012WL061066
|
Indumati Ganpat Kausale
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335526
|
|
NDUMATI GANPATRAO K
|
BANK OF BARODA(606985)
|
|
625
|
Manwath
|
MH-17-012-015-001/383448
(KEKARJAVALA)
|
1817012000NRG24300320241042815
|
31/03/2024
|
Indumati Ganpat Kausale
|
1817012WL061066
|
Indumati Ganpat Kausale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335527
|
|
NDUMATI GANPATRAO K
|
BANK OF BARODA(606985)
|
|
626
|
Manwath
|
MH-17-012-015-001/383448
(KEKARJAVALA)
|
1817012000NRG24300320241042813
|
31/03/2024
|
Indumati Ganpat Kausale
|
1817012WL061066
|
Indumati Ganpat Kausale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335524
|
|
NDUMATI GANPATRAO K
|
BANK OF BARODA(606985)
|
|
627
|
Manwath
|
MH-17-012-015-001/383448
(KEKARJAVALA)
|
1817012000NRG24300320241042819
|
31/03/2024
|
Indumati Ganpat Kausale
|
1817012WL061066
|
Indumati Ganpat Kausale
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335528
|
|
NDUMATI GANPATRAO K
|
BANK OF BARODA(606985)
|
|
628
|
Manwath
|
MH-17-012-015-001/383448
(KEKARJAVALA)
|
1817012000NRG24300320241042811
|
31/03/2024
|
Indumati Ganpat Kausale
|
1817012WL061066
|
Indumati Ganpat Kausale
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335525
|
|
NDUMATI GANPATRAO K
|
BANK OF BARODA(606985)
|
|
629
|
Manwath
|
MH-17-012-015-001/383502
(KEKARJAVALA)
|
1817012000NRG24300320241043001
|
31/03/2024
|
shivshankar radhakishan khetri
|
1817012WL061067
|
shivshankar radhakishan khetri
|
1143
|
MAHG0004224
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242336024
|
|
Mr. SHIVSHANKAR RADHAKISHAN KHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
630
|
Manwath
|
MH-17-012-015-001/383502
(KEKARJAVALA)
|
1817012000NRG24300320241043002
|
31/03/2024
|
shivshankar radhakishan khetri
|
1817012WL061067
|
shivshankar radhakishan khetri
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336025
|
|
Mr. SHIVSHANKAR RADHAKISHAN KHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
Manwath
|
MH-17-012-015-001/383502
(KEKARJAVALA)
|
1817012000NRG24300320241043003
|
31/03/2024
|
shivshankar radhakishan khetri
|
1817012WL061067
|
shivshankar radhakishan khetri
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336026
|
|
Mr. SHIVSHANKAR RADHAKISHAN KHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
Manwath
|
MH-17-012-015-001/383502
(KEKARJAVALA)
|
1817012000NRG24300320241043004
|
31/03/2024
|
shivshankar radhakishan khetri
|
1817012WL061067
|
shivshankar radhakishan khetri
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242336027
|
|
Mr. SHIVSHANKAR RADHAKISHAN KHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
633
|
Manwath
|
MH-17-012-015-001/3853619
(KEKARJAVALA)
|
1817012000NRG24300320241043013
|
31/03/2024
|
RAMDAS UDDHAVRAO KOUSALE
|
1817012WL061067
|
RAMDAS UDDHAVRAO KOUSALE
|
1143
|
MAHG0004224
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242335440
|
|
KAUSALE RAMDAS UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
634
|
Manwath
|
MH-17-012-015-001/3853619
(KEKARJAVALA)
|
1817012000NRG24300320241043014
|
31/03/2024
|
RAMDAS UDDHAVRAO KOUSALE
|
1817012WL061067
|
RAMDAS UDDHAVRAO KOUSALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335441
|
|
KAUSALE RAMDAS UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
635
|
Manwath
|
MH-17-012-015-001/3853619
(KEKARJAVALA)
|
1817012000NRG24300320241043015
|
31/03/2024
|
RAMDAS UDDHAVRAO KOUSALE
|
1817012WL061067
|
RAMDAS UDDHAVRAO KOUSALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335442
|
|
KAUSALE RAMDAS UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
636
|
Manwath
|
MH-17-012-015-001/3853619
(KEKARJAVALA)
|
1817012000NRG24300320241043016
|
31/03/2024
|
RAMDAS UDDHAVRAO KOUSALE
|
1817012WL061067
|
RAMDAS UDDHAVRAO KOUSALE
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335443
|
|
KAUSALE RAMDAS UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
Manwath
|
MH-17-012-015-001/441
(KEKARJAVALA)
|
1817012000NRG24300320241042836
|
31/03/2024
|
pandurang keshav kamble
|
1817012WL061066
|
pandurang keshav kamble
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335353
|
|
Mr. PANDURANG KESHAVRAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
638
|
Manwath
|
MH-17-012-015-001/441
(KEKARJAVALA)
|
1817012000NRG24300320241042837
|
31/03/2024
|
pandurang keshav kamble
|
1817012WL061066
|
pandurang keshav kamble
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335354
|
|
Mr. PANDURANG KESHAVRAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
639
|
Manwath
|
MH-17-012-015-001/441
(KEKARJAVALA)
|
1817012000NRG24300320241042838
|
31/03/2024
|
pandurang keshav kamble
|
1817012WL061066
|
pandurang keshav kamble
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335355
|
|
Mr. PANDURANG KESHAVRAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
640
|
Manwath
|
MH-17-012-015-001/441
(KEKARJAVALA)
|
1817012000NRG24300320241042839
|
31/03/2024
|
pandurang keshav kamble
|
1817012WL061066
|
pandurang keshav kamble
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335356
|
|
Mr. PANDURANG KESHAVRAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
641
|
Manwath
|
MH-17-012-015-001/441
(KEKARJAVALA)
|
1817012000NRG24300320241042840
|
31/03/2024
|
pandurang keshav kamble
|
1817012WL061066
|
pandurang keshav kamble
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335357
|
|
Mr. PANDURANG KESHAVRAO KAMBALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
Manwath
|
MH-17-012-015-001/442
(KEKARJAVALA)
|
1817012000NRG24300320241042841
|
31/03/2024
|
Sitaram Keshav Kamble
|
1817012WL061066
|
Sitaram Keshav Kamble
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335511
|
|
Mr. SITARAM KESHAV KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
643
|
Manwath
|
MH-17-012-015-001/442
(KEKARJAVALA)
|
1817012000NRG24300320241042842
|
31/03/2024
|
Sitaram Keshav Kamble
|
1817012WL061066
|
Sitaram Keshav Kamble
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335510
|
|
Mr. SITARAM KESHAV KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
644
|
Manwath
|
MH-17-012-015-001/442
(KEKARJAVALA)
|
1817012000NRG24300320241042843
|
31/03/2024
|
Sitaram Keshav Kamble
|
1817012WL061066
|
Sitaram Keshav Kamble
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335509
|
|
Mr. SITARAM KESHAV KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
645
|
Manwath
|
MH-17-012-015-001/442
(KEKARJAVALA)
|
1817012000NRG24300320241042844
|
31/03/2024
|
Sitaram Keshav Kamble
|
1817012WL061066
|
Sitaram Keshav Kamble
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335508
|
|
Mr. SITARAM KESHAV KAMBLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
646
|
Manwath
|
MH-17-012-015-001/475
(KEKARJAVALA)
|
1817012000NRG24300320241043033
|
31/03/2024
|
Shivaji sopanrao ladane
|
1817012WL061067
|
Shivaji sopanrao ladane
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242336004
|
|
LADANE SHIVAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
Manwath
|
MH-17-012-015-001/475
(KEKARJAVALA)
|
1817012000NRG24300320241043034
|
31/03/2024
|
Shivaji sopanrao ladane
|
1817012WL061067
|
Shivaji sopanrao ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336005
|
|
LADANE SHIVAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
Manwath
|
MH-17-012-015-001/475
(KEKARJAVALA)
|
1817012000NRG24300320241043035
|
31/03/2024
|
Shivaji sopanrao ladane
|
1817012WL061067
|
Shivaji sopanrao ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336006
|
|
LADANE SHIVAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
Manwath
|
MH-17-012-015-001/475
(KEKARJAVALA)
|
1817012000NRG24300320241043036
|
31/03/2024
|
Shivaji sopanrao ladane
|
1817012WL061067
|
Shivaji sopanrao ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336007
|
|
LADANE SHIVAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
Manwath
|
MH-17-012-015-001/497
(KEKARJAVALA)
|
1817012000NRG24300320241043037
|
31/03/2024
|
NIVRUTI NARAYAN LADANE
|
1817012WL061067
|
NIVRUTI NARAYAN LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335444
|
|
LADANE SANT NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
651
|
Manwath
|
MH-17-012-015-001/497
(KEKARJAVALA)
|
1817012000NRG24300320241043038
|
31/03/2024
|
NIVRUTI NARAYAN LADANE
|
1817012WL061067
|
NIVRUTI NARAYAN LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335445
|
|
LADANE SANT NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
652
|
Manwath
|
MH-17-012-015-001/497
(KEKARJAVALA)
|
1817012000NRG24300320241043039
|
31/03/2024
|
NIVRUTI NARAYAN LADANE
|
1817012WL061067
|
NIVRUTI NARAYAN LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335446
|
|
LADANE SANT NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
653
|
Manwath
|
MH-17-012-015-001/497
(KEKARJAVALA)
|
1817012000NRG24300320241043040
|
31/03/2024
|
NIVRUTI NARAYAN LADANE
|
1817012WL061067
|
NIVRUTI NARAYAN LADANE
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335447
|
|
LADANE SANT NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
Manwath
|
MH-17-012-015-001/499
(KEKARJAVALA)
|
1817012000NRG24300320241043049
|
31/03/2024
|
hanuman ranganath ladane
|
1817012WL061067
|
hanuman ranganath ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335359
|
|
LADANE HANUMAN RAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
Manwath
|
MH-17-012-015-001/499
(KEKARJAVALA)
|
1817012000NRG24300320241043051
|
31/03/2024
|
hanuman ranganath ladane
|
1817012WL061067
|
hanuman ranganath ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335360
|
|
LADANE HANUMAN RAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
656
|
Manwath
|
MH-17-012-015-001/499
(KEKARJAVALA)
|
1817012000NRG24300320241043053
|
31/03/2024
|
hanuman ranganath ladane
|
1817012WL061067
|
hanuman ranganath ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335361
|
|
LADANE HANUMAN RAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
Manwath
|
MH-17-012-015-001/499
(KEKARJAVALA)
|
1817012000NRG24300320241043055
|
31/03/2024
|
hanuman ranganath ladane
|
1817012WL061067
|
hanuman ranganath ladane
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335362
|
|
LADANE HANUMAN RAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
658
|
Manwath
|
MH-17-012-015-001/499
(KEKARJAVALA)
|
1817012000NRG24300320241043056
|
31/03/2024
|
kunta hanuman ladane
|
1817012WL061067
|
kunta hanuman ladane
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335378
|
|
Mrs. LADANE KUNTABAI HANUMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
659
|
Manwath
|
MH-17-012-015-001/499
(KEKARJAVALA)
|
1817012000NRG24300320241043054
|
31/03/2024
|
kunta hanuman ladane
|
1817012WL061067
|
kunta hanuman ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335379
|
|
Mrs. LADANE KUNTABAI HANUMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
660
|
Manwath
|
MH-17-012-015-001/499
(KEKARJAVALA)
|
1817012000NRG24300320241043052
|
31/03/2024
|
kunta hanuman ladane
|
1817012WL061067
|
kunta hanuman ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335380
|
|
Mrs. LADANE KUNTABAI HANUMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
661
|
Manwath
|
MH-17-012-015-001/499
(KEKARJAVALA)
|
1817012000NRG24300320241043050
|
31/03/2024
|
kunta hanuman ladane
|
1817012WL061067
|
kunta hanuman ladane
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335381
|
|
Mrs. LADANE KUNTABAI HANUMAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
662
|
Manwath
|
MH-17-012-015-001/533
(KEKARJAVALA)
|
1817012000NRG24300320241043057
|
31/03/2024
|
Changdev Tukaram Divate
|
1817012WL061067
|
Changdev Tukaram Divate
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335496
|
|
CHANGDEV TUKARAM DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
Manwath
|
MH-17-012-015-001/533
(KEKARJAVALA)
|
1817012000NRG24300320241043059
|
31/03/2024
|
Changdev Tukaram Divate
|
1817012WL061067
|
Changdev Tukaram Divate
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335495
|
|
CHANGDEV TUKARAM DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
Manwath
|
MH-17-012-015-001/533
(KEKARJAVALA)
|
1817012000NRG24300320241043061
|
31/03/2024
|
Changdev Tukaram Divate
|
1817012WL061067
|
Changdev Tukaram Divate
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335494
|
|
CHANGDEV TUKARAM DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
Manwath
|
MH-17-012-015-001/533
(KEKARJAVALA)
|
1817012000NRG24300320241043063
|
31/03/2024
|
Changdev Tukaram Divate
|
1817012WL061067
|
Changdev Tukaram Divate
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335493
|
|
CHANGDEV TUKARAM DIVTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
Manwath
|
MH-17-012-015-001/533
(KEKARJAVALA)
|
1817012000NRG24300320241043064
|
31/03/2024
|
Pushpa Changdev Divate
|
1817012WL061067
|
Pushpa Changdev Divate
|
1143
|
MAHG0004224
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242335466
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
667
|
Manwath
|
MH-17-012-015-001/533
(KEKARJAVALA)
|
1817012000NRG24300320241043062
|
31/03/2024
|
Pushpa Changdev Divate
|
1817012WL061067
|
Pushpa Changdev Divate
|
1143
|
MAHG0004224
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242335467
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
668
|
Manwath
|
MH-17-012-015-001/533
(KEKARJAVALA)
|
1817012000NRG24300320241043060
|
31/03/2024
|
Pushpa Changdev Divate
|
1817012WL061067
|
Pushpa Changdev Divate
|
1143
|
MAHG0004224
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242335468
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
669
|
Manwath
|
MH-17-012-015-001/533
(KEKARJAVALA)
|
1817012000NRG24300320241043058
|
31/03/2024
|
Pushpa Changdev Divate
|
1817012WL061067
|
Pushpa Changdev Divate
|
1143
|
MAHG0004224
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242335469
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
|
|
670
|
Manwath
|
MH-17-012-015-001/536
(KEKARJAVALA)
|
1817012000NRG24300320241042849
|
31/03/2024
|
Narayan Rambhau Ingale
|
1817012WL061066
|
Narayan Rambhau Ingale
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335452
|
|
NARAYAN RAMBHAU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
Manwath
|
MH-17-012-015-001/536
(KEKARJAVALA)
|
1817012000NRG24300320241042850
|
31/03/2024
|
Narayan Rambhau Ingale
|
1817012WL061066
|
Narayan Rambhau Ingale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335453
|
|
NARAYAN RAMBHAU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
Manwath
|
MH-17-012-015-001/536
(KEKARJAVALA)
|
1817012000NRG24300320241042851
|
31/03/2024
|
Narayan Rambhau Ingale
|
1817012WL061066
|
Narayan Rambhau Ingale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335454
|
|
NARAYAN RAMBHAU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
Manwath
|
MH-17-012-015-001/536
(KEKARJAVALA)
|
1817012000NRG24300320241042852
|
31/03/2024
|
Narayan Rambhau Ingale
|
1817012WL061066
|
Narayan Rambhau Ingale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335455
|
|
NARAYAN RAMBHAU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
Manwath
|
MH-17-012-015-001/561
(KEKARJAVALA)
|
1817012000NRG24300320241043066
|
31/03/2024
|
Shaikh Javadabi Shaikh Nabi
|
1817012WL061067
|
Shaikh Javadabi Shaikh Nabi
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335515
|
|
Mrs. JAWEDABI NABI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
675
|
Manwath
|
MH-17-012-015-001/561
(KEKARJAVALA)
|
1817012000NRG24300320241043069
|
31/03/2024
|
Shaikh Javadabi Shaikh Nabi
|
1817012WL061067
|
Shaikh Javadabi Shaikh Nabi
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335514
|
|
Mrs. JAWEDABI NABI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
676
|
Manwath
|
MH-17-012-015-001/561
(KEKARJAVALA)
|
1817012000NRG24300320241043072
|
31/03/2024
|
Shaikh Javadabi Shaikh Nabi
|
1817012WL061067
|
Shaikh Javadabi Shaikh Nabi
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335513
|
|
Mrs. JAWEDABI NABI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
677
|
Manwath
|
MH-17-012-015-001/561
(KEKARJAVALA)
|
1817012000NRG24300320241043075
|
31/03/2024
|
Shaikh Javadabi Shaikh Nabi
|
1817012WL061067
|
Shaikh Javadabi Shaikh Nabi
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335512
|
|
Mrs. JAWEDABI NABI SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
678
|
Manwath
|
MH-17-012-015-001/561
(KEKARJAVALA)
|
1817012000NRG24300320241043071
|
31/03/2024
|
Shaikh Nabi Shaikh Hussen
|
1817012WL061067
|
Shaikh Nabi Shaikh Hussen
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335491
|
|
SHAIKH NABI SHAIKH H
|
BANK OF BARODA(606985)
|
|
679
|
Manwath
|
MH-17-012-015-001/561
(KEKARJAVALA)
|
1817012000NRG24300320241043074
|
31/03/2024
|
Shaikh Nabi Shaikh Hussen
|
1817012WL061067
|
Shaikh Nabi Shaikh Hussen
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335490
|
|
SHAIKH NABI SHAIKH H
|
BANK OF BARODA(606985)
|
|
680
|
Manwath
|
MH-17-012-015-001/561
(KEKARJAVALA)
|
1817012000NRG24300320241043068
|
31/03/2024
|
Shaikh Nabi Shaikh Hussen
|
1817012WL061067
|
Shaikh Nabi Shaikh Hussen
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335492
|
|
SHAIKH NABI SHAIKH H
|
BANK OF BARODA(606985)
|
|
681
|
Manwath
|
MH-17-012-015-001/561
(KEKARJAVALA)
|
1817012000NRG24300320241043065
|
31/03/2024
|
Shaikh Nabi Shaikh Hussen
|
1817012WL061067
|
Shaikh Nabi Shaikh Hussen
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335489
|
|
SHAIKH NABI SHAIKH H
|
BANK OF BARODA(606985)
|
|
682
|
Manwath
|
MH-17-012-015-001/561
(KEKARJAVALA)
|
1817012000NRG24300320241043067
|
31/03/2024
|
Shaikh Shakina Shaikh Nabi
|
1817012WL061067
|
Shaikh Shakina Shaikh Nabi
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335478
|
|
shaikh shakina shainkh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
Manwath
|
MH-17-012-015-001/561
(KEKARJAVALA)
|
1817012000NRG24300320241043070
|
31/03/2024
|
Shaikh Shakina Shaikh Nabi
|
1817012WL061067
|
Shaikh Shakina Shaikh Nabi
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335477
|
|
shaikh shakina shainkh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
Manwath
|
MH-17-012-015-001/561
(KEKARJAVALA)
|
1817012000NRG24300320241043073
|
31/03/2024
|
Shaikh Shakina Shaikh Nabi
|
1817012WL061067
|
Shaikh Shakina Shaikh Nabi
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335476
|
|
shaikh shakina shainkh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
Manwath
|
MH-17-012-015-001/561
(KEKARJAVALA)
|
1817012000NRG24300320241043076
|
31/03/2024
|
Shaikh Shakina Shaikh Nabi
|
1817012WL061067
|
Shaikh Shakina Shaikh Nabi
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335475
|
|
shaikh shakina shainkh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
686
|
Manwath
|
MH-17-012-015-001/665
(KEKARJAVALA)
|
1817012000NRG24300320241042853
|
31/03/2024
|
LALASAHEB ASHOK SAVALE
|
1817012WL061066
|
LALASAHEB ASHOK SAVALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336020
|
|
Mr. LALASAHEB ASHOK SAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
687
|
Manwath
|
MH-17-012-015-001/665
(KEKARJAVALA)
|
1817012000NRG24300320241042854
|
31/03/2024
|
LALASAHEB ASHOK SAVALE
|
1817012WL061066
|
LALASAHEB ASHOK SAVALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336021
|
|
Mr. LALASAHEB ASHOK SAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
688
|
Manwath
|
MH-17-012-015-001/665
(KEKARJAVALA)
|
1817012000NRG24300320241042855
|
31/03/2024
|
LALASAHEB ASHOK SAVALE
|
1817012WL061066
|
LALASAHEB ASHOK SAVALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336022
|
|
Mr. LALASAHEB ASHOK SAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
689
|
Manwath
|
MH-17-012-015-001/665
(KEKARJAVALA)
|
1817012000NRG24300320241042856
|
31/03/2024
|
LALASAHEB ASHOK SAVALE
|
1817012WL061066
|
LALASAHEB ASHOK SAVALE
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242336023
|
|
Mr. LALASAHEB ASHOK SAVLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
690
|
Manwath
|
MH-17-012-015-001/753
(KEKARJAVALA)
|
1817012000NRG24300320241042857
|
31/03/2024
|
Namdev Gunaji Nirwal
|
1817012WL061066
|
Namdev Gunaji Nirwal
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335547
|
|
NAMDEV GUNAJI NIRVAL
|
BANK OF BARODA(606985)
|
|
691
|
Manwath
|
MH-17-012-015-001/753
(KEKARJAVALA)
|
1817012000NRG24300320241042860
|
31/03/2024
|
Namdev Gunaji Nirwal
|
1817012WL061066
|
Namdev Gunaji Nirwal
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335548
|
|
NAMDEV GUNAJI NIRVAL
|
BANK OF BARODA(606985)
|
|
692
|
Manwath
|
MH-17-012-015-001/753
(KEKARJAVALA)
|
1817012000NRG24300320241042866
|
31/03/2024
|
Namdev Gunaji Nirwal
|
1817012WL061066
|
Namdev Gunaji Nirwal
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335550
|
|
NAMDEV GUNAJI NIRVAL
|
BANK OF BARODA(606985)
|
|
693
|
Manwath
|
MH-17-012-015-001/753
(KEKARJAVALA)
|
1817012000NRG24300320241042863
|
31/03/2024
|
Namdev Gunaji Nirwal
|
1817012WL061066
|
Namdev Gunaji Nirwal
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335549
|
|
NAMDEV GUNAJI NIRVAL
|
BANK OF BARODA(606985)
|
|
694
|
Manwath
|
MH-17-012-015-001/753
(KEKARJAVALA)
|
1817012000NRG24300320241042864
|
31/03/2024
|
Sindhubai Namdev Nirwal
|
1817012WL061066
|
Sindhubai Namdev Nirwal
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335962
|
|
NIRMAL SHINDUBAI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
695
|
Manwath
|
MH-17-012-015-001/753
(KEKARJAVALA)
|
1817012000NRG24300320241042867
|
31/03/2024
|
Sindhubai Namdev Nirwal
|
1817012WL061066
|
Sindhubai Namdev Nirwal
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335963
|
|
NIRMAL SHINDUBAI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
696
|
Manwath
|
MH-17-012-015-001/753
(KEKARJAVALA)
|
1817012000NRG24300320241042861
|
31/03/2024
|
Sindhubai Namdev Nirwal
|
1817012WL061066
|
Sindhubai Namdev Nirwal
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335961
|
|
NIRMAL SHINDUBAI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
697
|
Manwath
|
MH-17-012-015-001/753
(KEKARJAVALA)
|
1817012000NRG24300320241042858
|
31/03/2024
|
Sindhubai Namdev Nirwal
|
1817012WL061066
|
Sindhubai Namdev Nirwal
|
1143
|
MAHG0004224
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242335960
|
|
NIRMAL SHINDUBAI NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
698
|
Manwath
|
MH-17-012-015-001/753
(KEKARJAVALA)
|
1817012000NRG24300320241042859
|
31/03/2024
|
Vithal Namdev Nirwal
|
1817012WL061066
|
Vithal Namdev Nirwal
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335465
|
|
NIRVAL VITTHAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
699
|
Manwath
|
MH-17-012-015-001/753
(KEKARJAVALA)
|
1817012000NRG24300320241042862
|
31/03/2024
|
Vithal Namdev Nirwal
|
1817012WL061066
|
Vithal Namdev Nirwal
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335463
|
|
NIRVAL VITTHAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
700
|
Manwath
|
MH-17-012-015-001/753
(KEKARJAVALA)
|
1817012000NRG24300320241042868
|
31/03/2024
|
Vithal Namdev Nirwal
|
1817012WL061066
|
Vithal Namdev Nirwal
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335462
|
|
NIRVAL VITTHAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
701
|
Manwath
|
MH-17-012-015-001/753
(KEKARJAVALA)
|
1817012000NRG24300320241042865
|
31/03/2024
|
Vithal Namdev Nirwal
|
1817012WL061066
|
Vithal Namdev Nirwal
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335464
|
|
NIRVAL VITTHAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
702
|
Manwath
|
MH-17-012-015-001/802
(KEKARJAVALA)
|
1817012000NRG24300320241042870
|
31/03/2024
|
anjana ramdas gavhane
|
1817012WL061066
|
anjana ramdas gavhane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335529
|
|
Mrs. ANJANA RAMDAS GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
703
|
Manwath
|
MH-17-012-015-001/802
(KEKARJAVALA)
|
1817012000NRG24300320241042872
|
31/03/2024
|
anjana ramdas gavhane
|
1817012WL061066
|
anjana ramdas gavhane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335531
|
|
Mrs. ANJANA RAMDAS GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
704
|
Manwath
|
MH-17-012-015-001/802
(KEKARJAVALA)
|
1817012000NRG24300320241042874
|
31/03/2024
|
anjana ramdas gavhane
|
1817012WL061066
|
anjana ramdas gavhane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335530
|
|
Mrs. ANJANA RAMDAS GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
705
|
Manwath
|
MH-17-012-015-001/802
(KEKARJAVALA)
|
1817012000NRG24300320241042876
|
31/03/2024
|
anjana ramdas gavhane
|
1817012WL061066
|
anjana ramdas gavhane
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335533
|
|
Mrs. ANJANA RAMDAS GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
706
|
Manwath
|
MH-17-012-015-001/802
(KEKARJAVALA)
|
1817012000NRG24300320241042878
|
31/03/2024
|
anjana ramdas gavhane
|
1817012WL061066
|
anjana ramdas gavhane
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335532
|
|
Mrs. ANJANA RAMDAS GAVHANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
707
|
Manwath
|
MH-17-012-015-001/802
(KEKARJAVALA)
|
1817012000NRG24300320241042877
|
31/03/2024
|
ramdas vishwanath gavhane
|
1817012WL061066
|
ramdas vishwanath gavhane
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335439
|
|
Mr. RAMDAS VISHWANATH GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
708
|
Manwath
|
MH-17-012-015-001/802
(KEKARJAVALA)
|
1817012000NRG24300320241042875
|
31/03/2024
|
ramdas vishwanath gavhane
|
1817012WL061066
|
ramdas vishwanath gavhane
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335438
|
|
Mr. RAMDAS VISHWANATH GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
709
|
Manwath
|
MH-17-012-015-001/802
(KEKARJAVALA)
|
1817012000NRG24300320241042873
|
31/03/2024
|
ramdas vishwanath gavhane
|
1817012WL061066
|
ramdas vishwanath gavhane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335437
|
|
Mr. RAMDAS VISHWANATH GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
710
|
Manwath
|
MH-17-012-015-001/802
(KEKARJAVALA)
|
1817012000NRG24300320241042871
|
31/03/2024
|
ramdas vishwanath gavhane
|
1817012WL061066
|
ramdas vishwanath gavhane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335436
|
|
Mr. RAMDAS VISHWANATH GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
711
|
Manwath
|
MH-17-012-015-001/802
(KEKARJAVALA)
|
1817012000NRG24300320241042869
|
31/03/2024
|
ramdas vishwanath gavhane
|
1817012WL061066
|
ramdas vishwanath gavhane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335435
|
|
Mr. RAMDAS VISHWANATH GAVANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
712
|
Manwath
|
MH-17-012-015-001/819
(KEKARJAVALA)
|
1817012000NRG24300320241042888
|
31/03/2024
|
gangasagar suresh ladane
|
1817012WL061066
|
gangasagar suresh ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335538
|
|
Mrs. Gangasagar Suresh Ladane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
713
|
Manwath
|
MH-17-012-015-001/819
(KEKARJAVALA)
|
1817012000NRG24300320241042880
|
31/03/2024
|
gangasagar suresh ladane
|
1817012WL061066
|
gangasagar suresh ladane
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335535
|
|
Mrs. Gangasagar Suresh Ladane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
714
|
Manwath
|
MH-17-012-015-001/819
(KEKARJAVALA)
|
1817012000NRG24300320241042882
|
31/03/2024
|
gangasagar suresh ladane
|
1817012WL061066
|
gangasagar suresh ladane
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335534
|
|
Mrs. Gangasagar Suresh Ladane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
715
|
Manwath
|
MH-17-012-015-001/819
(KEKARJAVALA)
|
1817012000NRG24300320241042884
|
31/03/2024
|
gangasagar suresh ladane
|
1817012WL061066
|
gangasagar suresh ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335537
|
|
Mrs. Gangasagar Suresh Ladane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
716
|
Manwath
|
MH-17-012-015-001/819
(KEKARJAVALA)
|
1817012000NRG24300320241042886
|
31/03/2024
|
gangasagar suresh ladane
|
1817012WL061066
|
gangasagar suresh ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335536
|
|
Mrs. Gangasagar Suresh Ladane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
717
|
Manwath
|
MH-17-012-015-001/819
(KEKARJAVALA)
|
1817012000NRG24300320241042887
|
31/03/2024
|
suresh piraji ladane
|
1817012WL061066
|
suresh piraji ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335371
|
|
LADANE SURESH PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
718
|
Manwath
|
MH-17-012-015-001/819
(KEKARJAVALA)
|
1817012000NRG24300320241042885
|
31/03/2024
|
suresh piraji ladane
|
1817012WL061066
|
suresh piraji ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335373
|
|
LADANE SURESH PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
719
|
Manwath
|
MH-17-012-015-001/819
(KEKARJAVALA)
|
1817012000NRG24300320241042883
|
31/03/2024
|
suresh piraji ladane
|
1817012WL061066
|
suresh piraji ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335372
|
|
LADANE SURESH PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
720
|
Manwath
|
MH-17-012-015-001/819
(KEKARJAVALA)
|
1817012000NRG24300320241042881
|
31/03/2024
|
suresh piraji ladane
|
1817012WL061066
|
suresh piraji ladane
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335370
|
|
LADANE SURESH PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
721
|
Manwath
|
MH-17-012-015-001/819
(KEKARJAVALA)
|
1817012000NRG24300320241042879
|
31/03/2024
|
suresh piraji ladane
|
1817012WL061066
|
suresh piraji ladane
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335369
|
|
LADANE SURESH PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
722
|
Manwath
|
MH-17-012-015-001/831
(KEKARJAVALA)
|
1817012000NRG24300320241042889
|
31/03/2024
|
Sunil Baburao Ladane
|
1817012WL061066
|
Sunil Baburao Ladane
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335358
|
|
LADANE SUNIL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
723
|
Manwath
|
MH-17-012-015-001/831
(KEKARJAVALA)
|
1817012000NRG24300320241042890
|
31/03/2024
|
Surekha Sunil Ladane
|
1817012WL061066
|
Surekha Sunil Ladane
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335352
|
|
LADANE SUREKHA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
724
|
Manwath
|
MH-17-012-015-001/832
(KEKARJAVALA)
|
1817012000NRG24300320241042891
|
31/03/2024
|
Anil Baburao Ladane
|
1817012WL061066
|
Anil Baburao Ladane
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335363
|
|
LADANE ANIL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
725
|
Manwath
|
MH-17-012-015-001/832
(KEKARJAVALA)
|
1817012000NRG24300320241042892
|
31/03/2024
|
Ankita Anil Ladane
|
1817012WL061066
|
Ankita Anil Ladane
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242335461
|
|
ANKITA ANIL LADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
Manwath
|
MH-17-012-015-001/998
(KEKARJAVALA)
|
1817012000NRG24300320241042897
|
31/03/2024
|
Feroj Khan Latif Khan
|
1817012WL061066
|
Feroj Khan Latif Khan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336012
|
|
Mr. FEROZKHAN LATIFKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
727
|
Manwath
|
MH-17-012-015-001/998
(KEKARJAVALA)
|
1817012000NRG24300320241042899
|
31/03/2024
|
Feroj Khan Latif Khan
|
1817012WL061066
|
Feroj Khan Latif Khan
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242336013
|
|
Mr. FEROZKHAN LATIFKHAN PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
728
|
Manwath
|
MH-17-012-015-001/998
(KEKARJAVALA)
|
1817012000NRG24300320241042900
|
31/03/2024
|
Senajbi Feroj Khan
|
1817012WL061066
|
Senajbi Feroj Khan
|
1143
|
MAHG0004224
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242336014
|
|
MS SENAJABI FIROJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
729
|
Manwath
|
MH-17-012-015-001/998
(KEKARJAVALA)
|
1817012000NRG24300320241042894
|
31/03/2024
|
Senajbi Feroj Khan
|
1817012WL061066
|
Senajbi Feroj Khan
|
1143
|
MAHG0004224
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242336015
|
|
MS SENAJABI FIROJ PATHAN
|
STATE BANK OF INDIA(508548)
|
|
730
|
Manwath
|
MH-17-012-030-001/169
(WAJUR KH)
|
1817012000NRG24300320241039570
|
31/03/2024
|
Meera Laxman Dabhade
|
1817012WL060908
|
Meera Laxman Dabhade
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335405
|
|
DABHADE MIRA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
731
|
Manwath
|
MH-17-012-030-001/178
(WAJUR KH)
|
1817012000NRG24300320241039573
|
31/03/2024
|
Rahul Rohidash Vavhale
|
1817012WL060908
|
Rahul Rohidash Vavhale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330665
|
|
Mr. Rahul Rohidas Vavhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
732
|
Manwath
|
MH-17-012-030-001/197
(WAJUR KH)
|
1817012000NRG24300320241039636
|
31/03/2024
|
Shilpa Sidharth Wavhale
|
1817012WL060909
|
Shilpa Sidharth Wavhale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330693
|
|
Shilpa Sidharth Wavhale
|
INDUSIND BANK(607189)
|
|
733
|
Manwath
|
MH-17-012-030-001/260
(WAJUR KH)
|
1817012000NRG24300320241039642
|
31/03/2024
|
Sangita janradhan Solanke
|
1817012WL060909
|
Sangita janradhan Solanke
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335428
|
|
SANGITA JANARDHAN SOLANKE
|
CANARA BANK(508532)
|
|
734
|
Manwath
|
MH-17-012-030-001/27
(WAJUR KH)
|
1817012000NRG24300320241039586
|
31/03/2024
|
Sahebrao Keraba Shelake
|
1817012WL060908
|
Sahebrao Keraba Shelake
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336063
|
|
MRS SAHEBRAO KERABA SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
735
|
Manwath
|
MH-17-012-030-001/270
(WAJUR KH)
|
1817012000NRG24300320241039646
|
31/03/2024
|
Keshav Baliram Shinde
|
1817012WL060909
|
Keshav Baliram Shinde
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336064
|
|
Mr. Keshav Baliram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
736
|
Manwath
|
MH-17-012-030-001/372
(WAJUR KH)
|
1817012000NRG24300320241039599
|
31/03/2024
|
VISHAL CHAGAN SHINDE
|
1817012WL060908
|
VISHAL CHAGAN SHINDE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336057
|
|
Shinde Vishal Chagan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
737
|
Manwath
|
MH-17-012-030-001/379
(WAJUR KH)
|
1817012000NRG24300320241039600
|
31/03/2024
|
RADHESHAM SANTOSH SHINDE
|
1817012WL060908
|
RADHESHAM SANTOSH SHINDE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330692
|
|
Mr. Radhesham Santosh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
738
|
Manwath
|
MH-17-012-030-001/384
(WAJUR KH)
|
1817012000NRG24300320241039662
|
31/03/2024
|
GOVIND DNYANOBA SHINDE
|
1817012WL060909
|
GOVIND DNYANOBA SHINDE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330687
|
|
Mr. Govind Nyanoba Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374829
|
374829
|
|
|
|
|
|
|
|
|
739
|
Manwath
|
MH-17-012-042-001/186
(GOGALGAON)
|
1817012000NRG24300320241043089
|
31/03/2024
|
BALIRAM DAULATARAV SAKHARE
|
1817012WL061068
|
BALIRAM DAULATARAV SAKHARE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330690
|
|
Mr. BALIRAM DAULATRAO SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
740
|
Manwath
|
MH-17-012-042-001/186
(GOGALGAON)
|
1817012000NRG24300320241043090
|
31/03/2024
|
BALIRAM DAULATARAV SAKHARE
|
1817012WL061068
|
BALIRAM DAULATARAV SAKHARE
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330691
|
|
Mr. BALIRAM DAULATRAO SAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
741
|
Manwath
|
MH-17-012-011-001/93
(JANGAMWADI)
|
1817012000NRG24300320241039749
|
31/03/2024
|
Minakshi Munja Shelke
|
1817012WL060912
|
Minakshi Munja Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330664
|
|
Mrs. Minakshi Munja Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
742
|
Manwath
|
MH-17-012-015-001/509
(KEKARJAVALA)
|
1817012000NRG24300320241042845
|
31/03/2024
|
Savita Nanabhau Ladane
|
1817012WL061066
|
Savita Nanabhau Ladane
|
1143
|
MAHG0004239
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242331041
|
|
MS SAVITA NANABHAU LADANE
|
STATE BANK OF INDIA(508548)
|
|
743
|
Manwath
|
MH-17-012-015-001/509
(KEKARJAVALA)
|
1817012000NRG24300320241042846
|
31/03/2024
|
Savita Nanabhau Ladane
|
1817012WL061066
|
Savita Nanabhau Ladane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331042
|
|
MS SAVITA NANABHAU LADANE
|
STATE BANK OF INDIA(508548)
|
|
744
|
Manwath
|
MH-17-012-015-001/509
(KEKARJAVALA)
|
1817012000NRG24300320241042847
|
31/03/2024
|
Savita Nanabhau Ladane
|
1817012WL061066
|
Savita Nanabhau Ladane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331043
|
|
MS SAVITA NANABHAU LADANE
|
STATE BANK OF INDIA(508548)
|
|
745
|
Manwath
|
MH-17-012-015-001/509
(KEKARJAVALA)
|
1817012000NRG24300320241042848
|
31/03/2024
|
Savita Nanabhau Ladane
|
1817012WL061066
|
Savita Nanabhau Ladane
|
1143
|
MAHG0004239
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242331044
|
|
MS SAVITA NANABHAU LADANE
|
STATE BANK OF INDIA(508548)
|
|
746
|
Manwath
|
MH-17-012-022-001/127
(RUDHI)
|
1817012000NRG24300320241039904
|
31/03/2024
|
Gyanoba vithoba mogare
|
1817012WL060918
|
Gyanoba vithoba mogare
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336018
|
|
MOGRE GYANOBA VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
747
|
Manwath
|
MH-17-012-022-001/156
(RUDHI)
|
1817012000NRG24300320241039994
|
31/03/2024
|
Munja Limbaji Mule
|
1817012WL060919
|
Munja Limbaji Mule
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242330689
|
|
MASTER MUNJA LIMBAJI MULE MINOR
|
STATE BANK OF INDIA(508548)
|
|
748
|
Manwath
|
MH-17-012-022-001/161
(RUDHI)
|
1817012000NRG24300320241039910
|
31/03/2024
|
laxman radhaji maske
|
1817012WL060918
|
laxman radhaji maske
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335499
|
|
LAXMAN RADHAJI MASKE
|
CANARA BANK(508532)
|
|
749
|
Manwath
|
MH-17-012-022-001/263
(RUDHI)
|
1817012000NRG24300320241040010
|
31/03/2024
|
Sopan Laxman Bomble
|
1817012WL060919
|
Sopan Laxman Bomble
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242336080
|
|
Sopan Laxman Bomble
|
FINO PAYMENTS BANK LTD(608001)
|
|
750
|
Manwath
|
MH-17-012-022-001/275
(RUDHI)
|
1817012000NRG24300320241039927
|
31/03/2024
|
Hanuman Dadarao Nirwal
|
1817012WL060918
|
Hanuman Dadarao Nirwal
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331025
|
|
NIRMAL HANUMAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
751
|
Manwath
|
MH-17-012-022-001/304
(RUDHI)
|
1817012000NRG24300320241039930
|
31/03/2024
|
Vishnu Ambadas Patange
|
1817012WL060918
|
Vishnu Ambadas Patange
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331027
|
|
MR VISHNU PATANGE
|
STATE BANK OF INDIA(508548)
|
|
752
|
Manwath
|
MH-17-012-022-001/307
(RUDHI)
|
1817012000NRG24300320241039932
|
31/03/2024
|
Bharat pandurang honde
|
1817012WL060918
|
Bharat pandurang honde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335517
|
|
MR BHARAT PANDURANG HONDE
|
STATE BANK OF INDIA(508548)
|
|
753
|
Manwath
|
MH-17-012-022-001/316
(RUDHI)
|
1817012000NRG24300320241039935
|
31/03/2024
|
Haribhau Dhondiba Honde
|
1817012WL060918
|
Haribhau Dhondiba Honde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335516
|
|
Mr. HARIBHU DHONDEBA HONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
754
|
Manwath
|
MH-17-012-022-001/317
(RUDHI)
|
1817012000NRG24300320241040077
|
31/03/2024
|
Ankush Vithoba Katare
|
1817012WL060920
|
Ankush Vithoba Katare
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242335497
|
|
KATARE ANKUSH VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
755
|
Manwath
|
MH-17-012-022-001/341
(RUDHI)
|
1817012000NRG24300320241040030
|
31/03/2024
|
laxman abasaheb bhagas
|
1817012WL060919
|
laxman abasaheb bhagas
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331033
|
|
Mr. LAXMAN ABASAHEB BHAGAS
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
756
|
Manwath
|
MH-17-012-022-001/52
(RUDHI)
|
1817012000NRG24300320241039976
|
31/03/2024
|
Limbaji Uttamrao Honde
|
1817012WL060918
|
Limbaji Uttamrao Honde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242331026
|
|
HONDE LIMBAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1223040
|
1223040
|
|
|
|
|
|
|
|