|
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-17-012-003-001/284
(EARLAD)
|
1817012000NRG24260320241004317
|
26/03/2024
|
Ananta Vithal Mule
|
1817012WL059390
|
Ananta Vithal Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635222
|
|
ANANT VITTHAL MULE
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-003-001/284
(EARLAD)
|
1817012000NRG24260320241004316
|
26/03/2024
|
Sushila Vithal Mule
|
1817012WL059390
|
Sushila Vithal Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635211
|
|
SUSHILA VITTHAL MUL
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-003-001/335
(EARLAD)
|
1817012000NRG24260320241004321
|
26/03/2024
|
bhagyashri bharat mule
|
1817012WL059390
|
bhagyashri bharat mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635300
|
|
BHAGYSHREE BHARAT MU
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-003-001/380
(EARLAD)
|
1817012000NRG24260320241004265
|
26/03/2024
|
archana kailashrao mule
|
1817012WL059388
|
archana kailashrao mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635223
|
|
ARCHANA KAILASRAO MU
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-003-001/543
(EARLAD)
|
1817012000NRG24260320241004276
|
26/03/2024
|
Archana Raju Shinde
|
1817012WL059388
|
Archana Raju Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635259
|
|
ARCHANA RAJU SHINDE
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-003-001/543
(EARLAD)
|
1817012000NRG24260320241004277
|
26/03/2024
|
Gangubai Kashiram Shinde
|
1817012WL059388
|
Gangubai Kashiram Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635261
|
|
GANGUBAI KASHIRAM SH
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-003-001/543
(EARLAD)
|
1817012000NRG24260320241004275
|
26/03/2024
|
Raju Kashiram Shinde
|
1817012WL059388
|
Raju Kashiram Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635260
|
|
RAJU KASHIRAM SHINDE
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-003-001/6
(EARLAD)
|
1817012000NRG24260320241004285
|
26/03/2024
|
yamunabai dnyanoba kachare
|
1817012WL059388
|
yamunabai dnyanoba kachare
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635181
|
|
KACHRE YAMUNBAI DHYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-009-001/914
(TADBORGAON)
|
1817012000NRG24260320241004597
|
26/03/2024
|
PRAKASH BHAGWANRAV RASAVE
|
1817012WL059400
|
PRAKASH BHAGWANRAV RASAVE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635250
|
|
MR PRAKASH BHAGWANRAO RASVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Manwath
|
MH-17-012-009-001/923
(TADBORGAON)
|
1817012000NRG24260320241004537
|
26/03/2024
|
SHAIKH RIYAJ SHAIKH NAVAJ
|
1817012WL059398
|
SHAIKH RIYAJ SHAIKH NAVAJ
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635249
|
|
SHAIKH RIYAJ SHAIKH
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-034-001/362
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011233
|
26/03/2024
|
Eshwar Dnyanoba Awchar
|
1817012WL059491
|
Eshwar Dnyanoba Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635294
|
|
AVCHAR ISHWAR DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-034-001/411
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011237
|
26/03/2024
|
Yogesh Nagorao Awchar
|
1817012WL059491
|
Yogesh Nagorao Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635213
|
|
YOGESH NAGORAO AWCHA
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-034-001/427
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011135
|
26/03/2024
|
BALASAHEB HANUMAN DIVATE
|
1817012WL059489
|
BALASAHEB HANUMAN DIVATE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635242
|
|
MR BALASAHEB HANUMAN DIWATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Manwath
|
MH-17-012-034-001/58
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011198
|
26/03/2024
|
Ramesh Marotrao Davale
|
1817012WL059490
|
Ramesh Marotrao Davale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635193
|
|
MR RAMESH MAROTRAO DAVLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Manwath
|
MH-17-012-034-001/614
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011090
|
26/03/2024
|
Balaji Vishwanath Awchar
|
1817012WL059488
|
Balaji Vishwanath Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635216
|
|
AVCHAR BALAJI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
Manwath
|
MH-17-012-030-001/156
(WAJUR KH)
|
1817012000NRG24260320241002718
|
26/03/2024
|
Saraswati Sanjay Shinde
|
1817012WL059318
|
Saraswati Sanjay Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635273
|
|
SHINDE SARSWATHI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
Manwath
|
MH-17-012-001-001/183
(LOHARA)
|
1817012000NRG24260320241004010
|
26/03/2024
|
Kachruba Laxmanrao Ambhore
|
1817012WL059382
|
Kachruba Laxmanrao Ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635120
|
|
AMBHURE KACHRUBA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-001-001/183
(LOHARA)
|
1817012000NRG24260320241004011
|
26/03/2024
|
Raghoji Kachruba Ambhore
|
1817012WL059382
|
Raghoji Kachruba Ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635166
|
|
AMBHURE RAGHUJI KACHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-001-001/191
(LOHARA)
|
1817012000NRG24260320241003937
|
26/03/2024
|
Kishor Aanasaheb Jadhav
|
1817012WL059381
|
Kishor Aanasaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635296
|
|
JADHAV KISHOR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-001-001/191
(LOHARA)
|
1817012000NRG24260320241003936
|
26/03/2024
|
Vishvanath Aanasaheb Jadhav
|
1817012WL059381
|
Vishvanath Aanasaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635171
|
|
JADHAV VISHWANATH ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-003-001/231
(EARLAD)
|
1817012000NRG24260320241004251
|
26/03/2024
|
hanuman ramrao ghandage
|
1817012WL059388
|
hanuman ramrao ghandage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635148
|
|
HANUMAN RAMBHAU GAND
|
BANK OF BARODA(606985)
|
|
22
|
Manwath
|
MH-17-012-003-001/231
(EARLAD)
|
1817012000NRG24260320241004250
|
26/03/2024
|
Vishnu Ramrao Ghadage
|
1817012WL059388
|
Vishnu Ramrao Ghadage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635157
|
|
VISHNU RAMBHAU GHANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Manwath
|
MH-17-012-003-001/284
(EARLAD)
|
1817012000NRG24260320241004315
|
26/03/2024
|
Vithal Devrao Mule
|
1817012WL059390
|
Vithal Devrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635121
|
|
MULE VITHAL DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-003-001/311
(EARLAD)
|
1817012000NRG24260320241004259
|
26/03/2024
|
Rama Aabasaheb Barhate
|
1817012WL059388
|
Rama Aabasaheb Barhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635131
|
|
RAMA ABASAHEB BARAHA
|
BANK OF BARODA(606985)
|
|
25
|
Manwath
|
MH-17-012-003-001/335
(EARLAD)
|
1817012000NRG24260320241004320
|
26/03/2024
|
Bharat Vitthalrao Mule
|
1817012WL059390
|
Bharat Vitthalrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635122
|
|
MULE BHARAT VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-003-001/371
(EARLAD)
|
1817012000NRG24260320241004325
|
26/03/2024
|
Kalpna Navnath Mule
|
1817012WL059390
|
Kalpna Navnath Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635169
|
|
MULE KALPANA NAVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-003-001/371
(EARLAD)
|
1817012000NRG24260320241004323
|
26/03/2024
|
Mirabai Shivaji Mule
|
1817012WL059390
|
Mirabai Shivaji Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635137
|
|
MULE MIRABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-003-001/371
(EARLAD)
|
1817012000NRG24260320241004324
|
26/03/2024
|
Navnath Shivaji Mule
|
1817012WL059390
|
Navnath Shivaji Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635135
|
|
MULE NAVNATH SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-003-001/371
(EARLAD)
|
1817012000NRG24260320241004322
|
26/03/2024
|
Shivaji Babarao Mule
|
1817012WL059390
|
Shivaji Babarao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635134
|
|
MULE SHIVAJI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-003-001/380
(EARLAD)
|
1817012000NRG24260320241004266
|
26/03/2024
|
agaji gyanba mule
|
1817012WL059388
|
agaji gyanba mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635126
|
|
AGAJI GYANBA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Manwath
|
MH-17-012-003-001/380
(EARLAD)
|
1817012000NRG24260320241004264
|
26/03/2024
|
kailash agaji mule
|
1817012WL059388
|
kailash agaji mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635125
|
|
KAILAS AGAJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Manwath
|
MH-17-012-003-001/402
(EARLAD)
|
1817012000NRG24260320241004326
|
26/03/2024
|
datta lalaji alane
|
1817012WL059390
|
datta lalaji alane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635150
|
|
AALANE DATTA LALU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-003-001/402
(EARLAD)
|
1817012000NRG24260320241004328
|
26/03/2024
|
pradip dattarao alane
|
1817012WL059390
|
pradip dattarao alane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635152
|
|
PRADIP DATTRAO ALNE
|
BANK OF BARODA(606985)
|
|
34
|
Manwath
|
MH-17-012-003-001/402
(EARLAD)
|
1817012000NRG24260320241004327
|
26/03/2024
|
sunita dattarao alane
|
1817012WL059390
|
sunita dattarao alane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635151
|
|
ALANE SUNITA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-003-001/425
(EARLAD)
|
1817012000NRG24260320241004270
|
26/03/2024
|
Anjali Pravin Mule
|
1817012WL059388
|
Anjali Pravin Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635136
|
|
MULE ANJALI PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-009-001/558
(TADBORGAON)
|
1817012000NRG24260320241004580
|
26/03/2024
|
Ramkishan Dagdoba Rasve
|
1817012WL059400
|
Ramkishan Dagdoba Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635129
|
|
RASVE RAMKISHAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-009-001/687
(TADBORGAON)
|
1817012000NRG24260320241004586
|
26/03/2024
|
Irfanakhanam
|
1817012WL059400
|
Irfanakhanam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635138
|
|
IRFANA KHANAM AKBRAR KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-009-001/729
(TADBORGAON)
|
1817012000NRG24260320241004510
|
26/03/2024
|
Usha Adinath Pathade
|
1817012WL059398
|
Usha Adinath Pathade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635132
|
|
PATHADE USHA ADINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-009-001/811
(TADBORGAON)
|
1817012000NRG24260320241004522
|
26/03/2024
|
shaikh parbinabi shaikh musa
|
1817012WL059398
|
shaikh parbinabi shaikh musa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635139
|
|
SHAIKH PARVINBI SHAIKH MUSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-009-001/911
(TADBORGAON)
|
1817012000NRG24260320241004532
|
26/03/2024
|
shabana begam nisar ahemad
|
1817012WL059398
|
shabana begam nisar ahemad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635176
|
|
SHABAMA BEGAM NISAR SAHAMED
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-009-001/914
(TADBORGAON)
|
1817012000NRG24260320241004596
|
26/03/2024
|
KAILAS BHAGWANRAV RASVE
|
1817012WL059400
|
KAILAS BHAGWANRAV RASVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635140
|
|
KAILAS BHAGWANRAV RA
|
BANK OF BARODA(606985)
|
|
42
|
Manwath
|
MH-17-012-034-001/176
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011049
|
26/03/2024
|
SUNDARRAO ANNASAHEB AVCHAR
|
1817012WL059488
|
SUNDARRAO ANNASAHEB AVCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635133
|
|
AWCHAR SUNDAR ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-034-001/407
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011081
|
26/03/2024
|
Janabai Vijay Awchar
|
1817012WL059488
|
Janabai Vijay Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635147
|
|
AWCHAR JANABAI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-034-001/407
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011080
|
26/03/2024
|
Vijay Bhagvanrao Awchar
|
1817012WL059488
|
Vijay Bhagvanrao Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635162
|
|
AVCHAR VIJAY BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-034-001/420
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011133
|
26/03/2024
|
Narayan Jayavantrao Awchar
|
1817012WL059489
|
Narayan Jayavantrao Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635158
|
|
AWCHAR NARAYAN JAYVNTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-034-001/476
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011083
|
26/03/2024
|
someshwar manikrao avchar
|
1817012WL059488
|
someshwar manikrao avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635128
|
|
AWCHAR SOMESHWAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-034-001/476
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011084
|
26/03/2024
|
VANDANA SOMESHWAR AVCHAR
|
1817012WL059488
|
VANDANA SOMESHWAR AVCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635159
|
|
AWCHAR VANDANA SOMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-034-001/66
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011092
|
26/03/2024
|
Rawan Kamalakar Awchar
|
1817012WL059488
|
Rawan Kamalakar Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635127
|
|
AWCHAR RAVAN KAMALKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-034-001/82
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011166
|
26/03/2024
|
prabhavati dnyanoba jadhav
|
1817012WL059489
|
prabhavati dnyanoba jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635142
|
|
Jadhav Prabhavati Dnyonba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-035-001/82
(KOLHA)
|
1817012000NRG24260320241011743
|
26/03/2024
|
JANA PRALHAD DHAKRAGE
|
1817012WL059523
|
JANA PRALHAD DHAKRAGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635124
|
|
Mrs. Jana Pralhad Dhakarage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Manwath
|
MH-17-012-038-001/167
(MANGRUL (BU))
|
1817012000NRG24260320241010401
|
26/03/2024
|
chingubai anurath boge
|
1817012WL059474
|
chingubai anurath boge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635272
|
|
BOGE CHINGUBAI ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-038-001/181
(MANGRUL (BU))
|
1817012000NRG24260320241010405
|
26/03/2024
|
limbaji sakharam shelke
|
1817012WL059474
|
limbaji sakharam shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635156
|
|
SHELKE LIMBAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-038-001/36
(MANGRUL (BU))
|
1817012000NRG24260320241010360
|
26/03/2024
|
Devidas Muktiram Kadam
|
1817012WL059472
|
Devidas Muktiram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635177
|
|
KADAM DEVIDAS MUKTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-038-001/36
(MANGRUL (BU))
|
1817012000NRG24260320241010361
|
26/03/2024
|
Ratnamala Devidas Kadam
|
1817012WL059472
|
Ratnamala Devidas Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635304
|
|
KADAM RANTANMALA DEVEDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-038-001/36
(MANGRUL (BU))
|
1817012000NRG24260320241010359
|
26/03/2024
|
Shakuntala Muktiram
|
1817012WL059472
|
Shakuntala Muktiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635305
|
|
KADAM SHANKUNTALA MUKTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-038-001/398
(MANGRUL (BU))
|
1817012000NRG24260320241010312
|
26/03/2024
|
MANIKRAO BABASAHEB KADAM
|
1817012WL059470
|
MANIKRAO BABASAHEB KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635173
|
|
KADAM MANIKRAO BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-054-001/120
(MANDEWADGAON)
|
1817012000NRG24260320241011381
|
26/03/2024
|
Chanabai Baban Shelke
|
1817012WL059494
|
Chanabai Baban Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635117
|
|
SHELKE CHAUTRA BABANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-054-001/120
(MANDEWADGAON)
|
1817012000NRG24260320241011382
|
26/03/2024
|
Datta Baban Shelke
|
1817012WL059494
|
Datta Baban Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635114
|
|
SHELKE DATA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-054-001/120
(MANDEWADGAON)
|
1817012000NRG24260320241011386
|
26/03/2024
|
Digambar Baban Shelke
|
1817012WL059494
|
Digambar Baban Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635119
|
|
SHELKE DIGAMBAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-054-001/120
(MANDEWADGAON)
|
1817012000NRG24260320241011387
|
26/03/2024
|
Dipali Digambar Shelke
|
1817012WL059494
|
Dipali Digambar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635130
|
|
SHELKE DIPALI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-054-001/120
(MANDEWADGAON)
|
1817012000NRG24260320241011384
|
26/03/2024
|
Radha Radhakishan Shelke
|
1817012WL059494
|
Radha Radhakishan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635118
|
|
SHELKE RADHA RADHAKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-054-001/120
(MANDEWADGAON)
|
1817012000NRG24260320241011385
|
26/03/2024
|
Radhakishan Baban Shelke
|
1817012WL059494
|
Radhakishan Baban Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635115
|
|
SHELKE RADHAKISHAN BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-054-001/120
(MANDEWADGAON)
|
1817012000NRG24260320241011383
|
26/03/2024
|
Sunita Datta Shelke
|
1817012WL059494
|
Sunita Datta Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635116
|
|
SHELKE SUNITA DATTARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-054-001/3
(MANDEWADGAON)
|
1817012000NRG24260320241011349
|
26/03/2024
|
Dnyanoba Mohan Shelke
|
1817012WL059493
|
Dnyanoba Mohan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635123
|
|
Shelke Dnyanoba Mohanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
65
|
Manwath
|
MH-17-012-049-001/226
(SHEWADI)
|
1817012000NRG24260320241010785
|
26/03/2024
|
Kundlik Madanrao Bhondve
|
1817012WL059480
|
Kundlik Madanrao Bhondve
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635209
|
|
MR KUNDALIK MADANRAO BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
Manwath
|
MH-17-012-001-001/183
(LOHARA)
|
1817012000NRG24260320241004012
|
26/03/2024
|
Sunil Kachruba Ambhore
|
1817012WL059382
|
Sunil Kachruba Ambhore
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635291
|
|
MR SUNIL KACHARUBA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-001-001/183
(LOHARA)
|
1817012000NRG24260320241004013
|
26/03/2024
|
Vandana Sunil Ambhore
|
1817012WL059382
|
Vandana Sunil Ambhore
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635290
|
|
MRS VANDANA SUNIL AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Manwath
|
MH-17-012-003-001/135
(EARLAD)
|
1817012000NRG24260320241004245
|
26/03/2024
|
pandurang narayan unhale
|
1817012WL059388
|
pandurang narayan unhale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635275
|
|
MR PANDURANG NARAYAN UNHALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Manwath
|
MH-17-012-003-001/187
(EARLAD)
|
1817012000NRG24260320241004312
|
26/03/2024
|
Shital Laxman Mogare
|
1817012WL059390
|
Shital Laxman Mogare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635229
|
|
MS SHITAL LAXMAN MOGARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Manwath
|
MH-17-012-003-001/321
(EARLAD)
|
1817012000NRG24260320241004261
|
26/03/2024
|
Kashibai Baliram Dukare
|
1817012WL059388
|
Kashibai Baliram Dukare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635270
|
|
DUKRE KASHIBAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-003-001/425
(EARLAD)
|
1817012000NRG24260320241004268
|
26/03/2024
|
Balasaheb Raosaheb Mule
|
1817012WL059388
|
Balasaheb Raosaheb Mule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635238
|
|
MULE BALASAHEB RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-009-001/16
(TADBORGAON)
|
1817012000NRG24260320241004560
|
26/03/2024
|
Maroti Narayan Pawar
|
1817012WL059400
|
Maroti Narayan Pawar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635208
|
|
MRS MAROTI NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Manwath
|
MH-17-012-009-001/16
(TADBORGAON)
|
1817012000NRG24260320241004561
|
26/03/2024
|
Ranjana Maroti Pawar
|
1817012WL059400
|
Ranjana Maroti Pawar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635251
|
|
MRS RANJANA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
Manwath
|
MH-17-012-009-001/189
(TADBORGAON)
|
1817012000NRG24260320241004562
|
26/03/2024
|
mahadev ramrao awchar
|
1817012WL059400
|
mahadev ramrao awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635202
|
|
AWCHAR MAHADEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-009-001/326
(TADBORGAON)
|
1817012000NRG24260320241004570
|
26/03/2024
|
Ganesh Kishanrao Bhokre
|
1817012WL059400
|
Ganesh Kishanrao Bhokre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635330
|
|
MR GANESH KISHANRAO BHOKRE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Manwath
|
MH-17-012-009-001/545
(TADBORGAON)
|
1817012000NRG24260320241004576
|
26/03/2024
|
pathan kabirkha rahimdadkhan
|
1817012WL059400
|
pathan kabirkha rahimdadkhan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635245
|
|
KABIR KHA RAHIMDAR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-009-001/558
(TADBORGAON)
|
1817012000NRG24260320241004581
|
26/03/2024
|
Saraswati Ramkishan Rasve
|
1817012WL059400
|
Saraswati Ramkishan Rasve
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635058
|
|
MRS SARSWATI RAMKISHAN RASAWE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Manwath
|
MH-17-012-009-001/738
(TADBORGAON)
|
1817012000NRG24260320241004514
|
26/03/2024
|
ashok sahenrao shelke
|
1817012WL059398
|
ashok sahenrao shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635266
|
|
shelake ashok sahebrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-009-001/761
(TADBORGAON)
|
1817012000NRG24260320241004589
|
26/03/2024
|
Lukhman Khan SubhanKhan Pathan
|
1817012WL059400
|
Lukhman Khan SubhanKhan Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635244
|
|
LUMANKHAN SUBANKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-009-001/811
(TADBORGAON)
|
1817012000NRG24260320241004521
|
26/03/2024
|
shaikh musa shaikh amin
|
1817012WL059398
|
shaikh musa shaikh amin
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635246
|
|
Shaikh Musa shaikh amin
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-009-001/863
(TADBORGAON)
|
1817012000NRG24260320241004592
|
26/03/2024
|
KISHOR BALU GUNGANE
|
1817012WL059400
|
KISHOR BALU GUNGANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635221
|
|
MR KISHOR BALU GUNGANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-009-001/892
(TADBORGAON)
|
1817012000NRG24260320241004593
|
26/03/2024
|
VAIBHAV JANARDHAN JIVNAE
|
1817012WL059400
|
VAIBHAV JANARDHAN JIVNAE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635252
|
|
MR VAIBHAV JANARDHAN JIVANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011043
|
26/03/2024
|
radha sudam jadhav
|
1817012WL059488
|
radha sudam jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635204
|
|
MS RADHA SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Manwath
|
MH-17-012-034-001/167
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011048
|
26/03/2024
|
taslim shakil sayad
|
1817012WL059488
|
taslim shakil sayad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635262
|
|
MS TASLIM SHAKIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
Manwath
|
MH-17-012-034-001/187
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011051
|
26/03/2024
|
Rukhmin Ganesh
|
1817012WL059488
|
Rukhmin Ganesh
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635203
|
|
MRS RUKHMIN GANESHRAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Manwath
|
MH-17-012-034-001/191
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011181
|
26/03/2024
|
NAVANATH
|
1817012WL059490
|
NAVANATH
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635282
|
|
METE NAVNATH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-034-001/227
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011116
|
26/03/2024
|
dilip rambhau ghuge
|
1817012WL059489
|
dilip rambhau ghuge
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635241
|
|
MR DILIP RAMBHAU GHUGE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Manwath
|
MH-17-012-034-001/227
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011115
|
26/03/2024
|
goulanbai rambhau
|
1817012WL059489
|
goulanbai rambhau
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635239
|
|
MRS GAULANBAI RAMRAO DHUGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Manwath
|
MH-17-012-034-001/250
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011118
|
26/03/2024
|
sakhubai haribhau hajare
|
1817012WL059489
|
sakhubai haribhau hajare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635240
|
|
HAJARE SALUBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-034-001/254
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011187
|
26/03/2024
|
laxmibai narayan pawar
|
1817012WL059490
|
laxmibai narayan pawar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635265
|
|
MRS LAXMIBAI NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
Manwath
|
MH-17-012-034-001/300
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011057
|
26/03/2024
|
Pandurang Manikrao Awchar
|
1817012WL059488
|
Pandurang Manikrao Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635319
|
|
AWCHAR PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-034-001/345
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011126
|
26/03/2024
|
Sopan Sahebrao Jadhav
|
1817012WL059489
|
Sopan Sahebrao Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635198
|
|
JADHAV SOPAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-034-001/484
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011087
|
26/03/2024
|
USHA TUKARAM AVACHAR
|
1817012WL059488
|
USHA TUKARAM AVACHAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635226
|
|
MRS USHA TUKARAM AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Manwath
|
MH-17-012-034-001/75
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011162
|
26/03/2024
|
YOGESH ASHOK AVCHAR
|
1817012WL059489
|
YOGESH ASHOK AVCHAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635225
|
|
MR YOGESH ASHOK AAVCHAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Manwath
|
MH-17-012-034-001/82
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011167
|
26/03/2024
|
JADHAV RAMA
|
1817012WL059489
|
JADHAV RAMA
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635187
|
|
Jadhav Rameshwar Dnyonba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-034-001/841
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011211
|
26/03/2024
|
Krishna Prabhakar Jadhav
|
1817012WL059490
|
Krishna Prabhakar Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635283
|
|
jadhav krishna parbhakr
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-035-001/238
(KOLHA)
|
1817012000NRG24260320241011725
|
26/03/2024
|
Bhagwat Manik Bhise
|
1817012WL059523
|
Bhagwat Manik Bhise
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635303
|
|
BHAGWAT MANIKRAO BHISE
|
CANARA BANK(508532)
|
|
98
|
Manwath
|
MH-17-012-035-001/238
(KOLHA)
|
1817012000NRG24260320241011724
|
26/03/2024
|
Suman Manik Bhise
|
1817012WL059523
|
Suman Manik Bhise
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635205
|
|
BHISE SUMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-035-001/675
(KOLHA)
|
1817012000NRG24260320241011814
|
26/03/2024
|
Datta Amrutrao Deshmukh
|
1817012WL059525
|
Datta Amrutrao Deshmukh
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2257635235
|
|
MR DATTA AMRUT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
100
|
Manwath
|
MH-17-012-035-001/82
(KOLHA)
|
1817012000NRG24260320241011742
|
26/03/2024
|
PRLHAD RAMBHAU DHAKARGE
|
1817012WL059523
|
PRLHAD RAMBHAU DHAKARGE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635217
|
|
MR PRALHAD RAMBHAU THAKARGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57057
|
57057
|
|
|
|
|
|
|
|
|
101
|
Manwath
|
MH-17-012-003-001/154
(EARLAD)
|
1817012000NRG24260320241004303
|
26/03/2024
|
Laxmibai Uttam Dudhe
|
1817012WL059390
|
Laxmibai Uttam Dudhe
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635274
|
|
MRS LAXMIBAI UTTAM DUDHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Manwath
|
MH-17-012-009-001/108
(TADBORGAON)
|
1817012000NRG24260320241004476
|
26/03/2024
|
kailash devji
|
1817012WL059398
|
kailash devji
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635195
|
|
KAILAS DEVAJI JANGAL
|
BANK OF BARODA(606985)
|
|
103
|
Manwath
|
MH-17-012-009-001/108
(TADBORGAON)
|
1817012000NRG24260320241004477
|
26/03/2024
|
vimal kailash jangale
|
1817012WL059398
|
vimal kailash jangale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635302
|
|
MRS VIMAL KAILASH JANGALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Manwath
|
MH-17-012-009-001/133
(TADBORGAON)
|
1817012000NRG24260320241004558
|
26/03/2024
|
pandit
|
1817012WL059400
|
pandit
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635327
|
|
MS PANDIT SHESHERAO BHANGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Manwath
|
MH-17-012-009-001/133
(TADBORGAON)
|
1817012000NRG24260320241004557
|
26/03/2024
|
Shesherao Umaji Bhange
|
1817012WL059400
|
Shesherao Umaji Bhange
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635182
|
|
BHANGE SHESHERAO UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Manwath
|
MH-17-012-009-001/140
(TADBORGAON)
|
1817012000NRG24260320241004479
|
26/03/2024
|
EJAJ
|
1817012WL059398
|
EJAJ
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635326
|
|
PATHAN AJAJKHA UNUSKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-009-001/208
(TADBORGAON)
|
1817012000NRG24260320241004563
|
26/03/2024
|
B.s.Gungane
|
1817012WL059400
|
B.s.Gungane
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635313
|
|
GUNGANE BALABHAU SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-009-001/211
(TADBORGAON)
|
1817012000NRG24260320241004564
|
26/03/2024
|
daulatrao ranganath gugane
|
1817012WL059400
|
daulatrao ranganath gugane
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635231
|
|
GUGANE DAULATRAV RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-009-001/211
(TADBORGAON)
|
1817012000NRG24260320241004565
|
26/03/2024
|
Suryaprakash Daulatrao Gungane
|
1817012WL059400
|
Suryaprakash Daulatrao Gungane
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635337
|
|
GUNGANE SURPRAKASH DAULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-009-001/223
(TADBORGAON)
|
1817012000NRG24260320241004567
|
26/03/2024
|
Rajebhau Bhimrao Waghmare
|
1817012WL059400
|
Rajebhau Bhimrao Waghmare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2257635307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
Manwath
|
MH-17-012-009-001/249
(TADBORGAON)
|
1817012000NRG24260320241004483
|
26/03/2024
|
ganapat balaji chinchane
|
1817012WL059398
|
ganapat balaji chinchane
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635071
|
|
Chinchane Ganapal Balaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-009-001/254
(TADBORGAON)
|
1817012000NRG24260320241004485
|
26/03/2024
|
Ashamati Shankar Paikrao
|
1817012WL059398
|
Ashamati Shankar Paikrao
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635311
|
|
MR ASHAMATI SHANKAR PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
113
|
Manwath
|
MH-17-012-009-001/254
(TADBORGAON)
|
1817012000NRG24260320241004484
|
26/03/2024
|
Shankar Ramrao Paikrao
|
1817012WL059398
|
Shankar Ramrao Paikrao
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635184
|
|
SHANKAR SHAMRAO PAEKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-009-001/256
(TADBORGAON)
|
1817012000NRG24260320241004569
|
26/03/2024
|
eknath ashroba landge
|
1817012WL059400
|
eknath ashroba landge
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635057
|
|
MR EKNATH ASHROBA LANDGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Manwath
|
MH-17-012-009-001/32
(TADBORGAON)
|
1817012000NRG24260320241004492
|
26/03/2024
|
RIHANBI SHAIKH UMAR
|
1817012WL059398
|
RIHANBI SHAIKH UMAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635254
|
|
MRS RIHANABI SHAIKH UMAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
Manwath
|
MH-17-012-009-001/32
(TADBORGAON)
|
1817012000NRG24260320241004491
|
26/03/2024
|
SHE UMAR SHE NANU
|
1817012WL059398
|
SHE UMAR SHE NANU
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635076
|
|
SHAIKH UMAR SHAIKH NANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-009-001/332
(TADBORGAON)
|
1817012000NRG24260320241004572
|
26/03/2024
|
hayat kha
|
1817012WL059400
|
hayat kha
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635201
|
|
PATHAN HAYAN KHA ESMAEL KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-009-001/332
(TADBORGAON)
|
1817012000NRG24260320241004573
|
26/03/2024
|
sultana hayat
|
1817012WL059400
|
sultana hayat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635059
|
|
MRS SULTANA BEGAM HAYAT KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
Manwath
|
MH-17-012-009-001/545
(TADBORGAON)
|
1817012000NRG24260320241004578
|
26/03/2024
|
Dalmir Kha
|
1817012WL059400
|
Dalmir Kha
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635344
|
|
MR DALMIR KHAN KABIR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
120
|
Manwath
|
MH-17-012-009-001/545
(TADBORGAON)
|
1817012000NRG24260320241004579
|
26/03/2024
|
Gulmir Kha Kabir Kha Pathan
|
1817012WL059400
|
Gulmir Kha Kabir Kha Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635354
|
|
MR GULMIR KHA KABIR KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
Manwath
|
MH-17-012-009-001/545
(TADBORGAON)
|
1817012000NRG24260320241004577
|
26/03/2024
|
Sabiya Begum
|
1817012WL059400
|
Sabiya Begum
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635062
|
|
MRS SABIYA BEGAM KABIR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
Manwath
|
MH-17-012-009-001/554
(TADBORGAON)
|
1817012000NRG24260320241004502
|
26/03/2024
|
dnyaneshwar dattatray jamkar
|
1817012WL059398
|
dnyaneshwar dattatray jamkar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635314
|
|
JAMKAR DNYANESHWAR DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-009-001/563
(TADBORGAON)
|
1817012000NRG24260320241004582
|
26/03/2024
|
Gopal Kishanrao Gugane
|
1817012WL059400
|
Gopal Kishanrao Gugane
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635328
|
|
GUNGANE GOPAL KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-009-001/565
(TADBORGAON)
|
1817012000NRG24260320241004503
|
26/03/2024
|
Shyam Sundarrao Gugane
|
1817012WL059398
|
Shyam Sundarrao Gugane
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635334
|
|
GUNGANE SHAM SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-009-001/68
(TADBORGAON)
|
1817012000NRG24260320241004584
|
26/03/2024
|
SANJIVANI SUNDARRAO AWCHAR
|
1817012WL059400
|
SANJIVANI SUNDARRAO AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635073
|
|
MRS SANJIVANI KISHAN AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Manwath
|
MH-17-012-009-001/687
(TADBORGAON)
|
1817012000NRG24260320241004585
|
26/03/2024
|
AkbarKhan Rahimdadkhan Pathan
|
1817012WL059400
|
AkbarKhan Rahimdadkhan Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635061
|
|
PATHAN AKBARKHA RAHI
|
BANK OF BARODA(606985)
|
|
127
|
Manwath
|
MH-17-012-009-001/690
(TADBORGAON)
|
1817012000NRG24260320241004506
|
26/03/2024
|
Dnyanraj Manikrao Nirval
|
1817012WL059398
|
Dnyanraj Manikrao Nirval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635230
|
|
DNYANRAJ MANIKARAO NIRVAL
|
CANARA BANK(508532)
|
|
128
|
Manwath
|
MH-17-012-009-001/729
(TADBORGAON)
|
1817012000NRG24260320241004509
|
26/03/2024
|
Adinath Prabhakar Pathade
|
1817012WL059398
|
Adinath Prabhakar Pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635335
|
|
PATHADE ADINATH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Manwath
|
MH-17-012-009-001/738
(TADBORGAON)
|
1817012000NRG24260320241004515
|
26/03/2024
|
sushilabai ashok shelke
|
1817012WL059398
|
sushilabai ashok shelke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635268
|
|
MRS SUSHILABAI ASHOKRAO SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Manwath
|
MH-17-012-009-001/761
(TADBORGAON)
|
1817012000NRG24260320241004590
|
26/03/2024
|
khairunisa lukhman khan
|
1817012WL059400
|
khairunisa lukhman khan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635060
|
|
MRS KHAIRUNISA LUKHMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
Manwath
|
MH-17-012-009-001/776
(TADBORGAON)
|
1817012000NRG24260320241004519
|
26/03/2024
|
aasma begam ibrahim khan
|
1817012WL059398
|
aasma begam ibrahim khan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635074
|
|
PATHAN ASAMA KHANAM IBRAHIM KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Manwath
|
MH-17-012-009-001/776
(TADBORGAON)
|
1817012000NRG24260320241004518
|
26/03/2024
|
ibrahimkhan khaderkhan
|
1817012WL059398
|
ibrahimkhan khaderkhan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635257
|
|
PATHAN IBRAHIMKHAN KALEKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-009-001/849
(TADBORGAON)
|
1817012000NRG24260320241004524
|
26/03/2024
|
babasaheb ssahebrao shelke
|
1817012WL059398
|
babasaheb ssahebrao shelke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635064
|
|
MR BABASAHEB SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Manwath
|
MH-17-012-009-001/849
(TADBORGAON)
|
1817012000NRG24260320241004525
|
26/03/2024
|
renuka babasaheb shelke
|
1817012WL059398
|
renuka babasaheb shelke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635267
|
|
MRS RENUKA BABASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Manwath
|
MH-17-012-009-001/861
(TADBORGAON)
|
1817012000NRG24260320241004591
|
26/03/2024
|
KOMAL RANGNATH GUNGANE
|
1817012WL059400
|
KOMAL RANGNATH GUNGANE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635218
|
|
MRS KOMAL RANGNATH GUNGANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Manwath
|
MH-17-012-009-001/888
(TADBORGAON)
|
1817012000NRG24260320241004527
|
26/03/2024
|
SOHELKHAN HABIBKHAN PATHAN
|
1817012WL059398
|
SOHELKHAN HABIBKHAN PATHAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635253
|
|
MR SOHELKHAN HABIBKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
Manwath
|
MH-17-012-009-001/893
(TADBORGAON)
|
1817012000NRG24260320241004594
|
26/03/2024
|
KESHAV HARIBHAU GUNGANE
|
1817012WL059400
|
KESHAV HARIBHAU GUNGANE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635255
|
|
KESHAV HARIBHAU GUNGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Manwath
|
MH-17-012-009-001/911
(TADBORGAON)
|
1817012000NRG24260320241004531
|
26/03/2024
|
muktar ahamad phajale ahamad
|
1817012WL059398
|
muktar ahamad phajale ahamad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635346
|
|
MUKTAR ARIMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Manwath
|
MH-17-012-009-001/911
(TADBORGAON)
|
1817012000NRG24260320241004530
|
26/03/2024
|
nisar ahamad fajale ahamad
|
1817012WL059398
|
nisar ahamad fajale ahamad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635345
|
|
NISAR AHEMAD FAJLI AHEMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Manwath
|
MH-17-012-009-001/911
(TADBORGAON)
|
1817012000NRG24260320241004533
|
26/03/2024
|
vikharkhan nisar ahemad
|
1817012WL059398
|
vikharkhan nisar ahemad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635248
|
|
MR VIKHARKHAN NISARAHEMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
Manwath
|
MH-17-012-009-001/912
(TADBORGAON)
|
1817012000NRG24260320241004595
|
26/03/2024
|
SHILPA GOVINDRAO GUNGANE
|
1817012WL059400
|
SHILPA GOVINDRAO GUNGANE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635247
|
|
MRS SHILPA GOVINDRAV GUNGANE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Manwath
|
MH-17-012-009-001/924
(TADBORGAON)
|
1817012000NRG24260320241004538
|
26/03/2024
|
KABIRKHAN ROSHANKHAN PATHAN
|
1817012WL059398
|
KABIRKHAN ROSHANKHAN PATHAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635342
|
|
PATHAN KABIRKHAN ROSHANKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Manwath
|
MH-17-012-009-001/924
(TADBORGAON)
|
1817012000NRG24260320241004539
|
26/03/2024
|
KARIM KHAN ROSHAN KHAN PATHAN
|
1817012WL059398
|
KARIM KHAN ROSHAN KHAN PATHAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635341
|
|
PATHAN KARIMKHAN ROSHAN KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-009-001/926
(TADBORGAON)
|
1817012000NRG24260320241004599
|
26/03/2024
|
DIGAMBAR DATTARAO JANGALE
|
1817012WL059400
|
DIGAMBAR DATTARAO JANGALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635343
|
|
DINGAMBAR DATTATRAYA JANGALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
Manwath
|
MH-17-012-009-001/932
(TADBORGAON)
|
1817012000NRG24260320241004542
|
26/03/2024
|
PRAKASH DEVIDAS PATHADE
|
1817012WL059398
|
PRAKASH DEVIDAS PATHADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635256
|
|
PATHADE PRAKASH DEVIDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Manwath
|
MH-17-012-009-001/932
(TADBORGAON)
|
1817012000NRG24260320241004543
|
26/03/2024
|
VASUNDHARA PRAKASH PATHADE
|
1817012WL059398
|
VASUNDHARA PRAKASH PATHADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635075
|
|
PATHADE VASUNDHRA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-034-001/116
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011040
|
26/03/2024
|
NARSHING VASANT AWCHAR
|
1817012WL059488
|
NARSHING VASANT AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635339
|
|
AVCHAR NARSINHA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-034-001/116
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011039
|
26/03/2024
|
VASANT ANNASAHEB AWCHAR
|
1817012WL059488
|
VASANT ANNASAHEB AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635309
|
|
AWCHAR VASANT ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011042
|
26/03/2024
|
sudam
|
1817012WL059488
|
sudam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635323
|
|
MR SUDAM SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
150
|
Manwath
|
MH-17-012-034-001/151
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011045
|
26/03/2024
|
DILIP NARAYAN AWCHAR
|
1817012WL059488
|
DILIP NARAYAN AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635308
|
|
AWCHAR DILEEP NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Manwath
|
MH-17-012-034-001/151
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011046
|
26/03/2024
|
SAVITRA DILIP AWCHAR
|
1817012WL059488
|
SAVITRA DILIP AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635066
|
|
MS SAVITRA DILIP AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
Manwath
|
MH-17-012-034-001/167
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011047
|
26/03/2024
|
s sakil s usman
|
1817012WL059488
|
s sakil s usman
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635079
|
|
SAYYAD SHAKIL USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Manwath
|
MH-17-012-034-001/18
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011176
|
26/03/2024
|
Datta Dashrath Awchar
|
1817012WL059490
|
Datta Dashrath Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635351
|
|
AWCHAR DATTA DASRTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-034-001/18
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011177
|
26/03/2024
|
Kashibai Dashrath Awchar
|
1817012WL059490
|
Kashibai Dashrath Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635352
|
|
MRS KASHIBAI DASHRATH AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
Manwath
|
MH-17-012-034-001/191
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011180
|
26/03/2024
|
TULASANAI
|
1817012WL059490
|
TULASANAI
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635054
|
|
METE TULSABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Manwath
|
MH-17-012-034-001/203
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011183
|
26/03/2024
|
Navnath Jagnnath Avchar
|
1817012WL059490
|
Navnath Jagnnath Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635070
|
|
MR NAVNATH JAGNNATH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
Manwath
|
MH-17-012-034-001/22
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011053
|
26/03/2024
|
rustum
|
1817012WL059488
|
rustum
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635329
|
|
AVCHAR RUSTUM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Manwath
|
MH-17-012-034-001/254
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011186
|
26/03/2024
|
narayan vamanrao pawar
|
1817012WL059490
|
narayan vamanrao pawar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635312
|
|
NARAYAN WAMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
Manwath
|
MH-17-012-034-001/260
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011225
|
26/03/2024
|
bapurao
|
1817012WL059491
|
bapurao
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635353
|
|
BAPURAO BHOJIRAM AUCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Manwath
|
MH-17-012-034-001/260
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011055
|
26/03/2024
|
Rajebhau Bapurao Avchar
|
1817012WL059488
|
Rajebhau Bapurao Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635348
|
|
AVCHAR RAJU BAPURO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-034-001/294
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011120
|
26/03/2024
|
Janabai Manikrao Awchar
|
1817012WL059489
|
Janabai Manikrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635340
|
|
AWCHAR JANABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Manwath
|
MH-17-012-034-001/294
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011119
|
26/03/2024
|
MANIK
|
1817012WL059489
|
MANIK
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635316
|
|
AWCHAR MANIK KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-034-001/294
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011121
|
26/03/2024
|
VARSHA PRAKASH AVCHAR
|
1817012WL059489
|
VARSHA PRAKASH AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635072
|
|
VARSHA PRAKASHRAO AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Manwath
|
MH-17-012-034-001/300
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011058
|
26/03/2024
|
Vanarshibai Pandurang Awchar
|
1817012WL059488
|
Vanarshibai Pandurang Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635333
|
|
AWCHAR VANARASI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Manwath
|
MH-17-012-034-001/301
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011059
|
26/03/2024
|
uttam
|
1817012WL059488
|
uttam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635190
|
|
JADHAV UTTAMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011063
|
26/03/2024
|
Dropadi Prameshwar Jagannath
|
1817012WL059488
|
Dropadi Prameshwar Jagannath
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635056
|
|
AVCHAR DROPADIBAI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011062
|
26/03/2024
|
Prameshwar Jagannath Awchar
|
1817012WL059488
|
Prameshwar Jagannath Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635065
|
|
AWCHAR PARMESHWAR JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011064
|
26/03/2024
|
Rajebhau Prameshwar Awchar
|
1817012WL059488
|
Rajebhau Prameshwar Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635347
|
|
AWCHAR RAJEBHAU PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011066
|
26/03/2024
|
Sanjay Prameshwar Awchar
|
1817012WL059488
|
Sanjay Prameshwar Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635306
|
|
AWCHAR SANJAY PARMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Manwath
|
MH-17-012-034-001/306
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011069
|
26/03/2024
|
Govind Uttamarao Awchar
|
1817012WL059488
|
Govind Uttamarao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635321
|
|
GOVIND UTTAMRAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Manwath
|
MH-17-012-034-001/306
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011068
|
26/03/2024
|
Radhabai Uttamarao Awchar
|
1817012WL059488
|
Radhabai Uttamarao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635320
|
|
AWCHAR RADHABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Manwath
|
MH-17-012-034-001/306
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011067
|
26/03/2024
|
Uttamarao Manikrao Awchar
|
1817012WL059488
|
Uttamarao Manikrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635279
|
|
AWCHAR UTTAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Manwath
|
MH-17-012-034-001/31
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011188
|
26/03/2024
|
acchun bhanudas avchar
|
1817012WL059490
|
acchun bhanudas avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635350
|
|
AWCHAR ACHYUT BHANUDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Manwath
|
MH-17-012-034-001/31
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011189
|
26/03/2024
|
Ramesh Bhanudas Avchar
|
1817012WL059490
|
Ramesh Bhanudas Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635317
|
|
AWCHAR RAMESH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Manwath
|
MH-17-012-034-001/315
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011071
|
26/03/2024
|
RAMESHWAR
|
1817012WL059488
|
RAMESHWAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635183
|
|
SUDAM RAMESHWAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Manwath
|
MH-17-012-034-001/332
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011073
|
26/03/2024
|
Awchar Balasaheb Devidash
|
1817012WL059488
|
Awchar Balasaheb Devidash
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635349
|
|
AWCHAR BALASAHEB DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Manwath
|
MH-17-012-034-001/341
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011190
|
26/03/2024
|
Anshiram Bapurao Jadhav
|
1817012WL059490
|
Anshiram Bapurao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635055
|
|
JADHAV ANSIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Manwath
|
MH-17-012-034-001/344
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011076
|
26/03/2024
|
Ankush Udhav Avchar
|
1817012WL059488
|
Ankush Udhav Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635332
|
|
MR ANKUSH UDHAVRAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Manwath
|
MH-17-012-034-001/344
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011075
|
26/03/2024
|
Sunita Udhav Avchar
|
1817012WL059488
|
Sunita Udhav Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635318
|
|
AWCHAR SUNITA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Manwath
|
MH-17-012-034-001/345
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011127
|
26/03/2024
|
Vimal Sopan Jadhav
|
1817012WL059489
|
Vimal Sopan Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635315
|
|
VIMAL SOPANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Manwath
|
MH-17-012-034-001/362
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011234
|
26/03/2024
|
Dnyanoba Namdev Awchar
|
1817012WL059491
|
Dnyanoba Namdev Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635322
|
|
AVCAHR DNYANOBA NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Manwath
|
MH-17-012-034-001/362
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011235
|
26/03/2024
|
Mandakini Dnyanoba Awchar
|
1817012WL059491
|
Mandakini Dnyanoba Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635080
|
|
AVCHAR MANDAKINI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Manwath
|
MH-17-012-034-001/362
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011236
|
26/03/2024
|
Youraj Dnyanoba Awchar
|
1817012WL059491
|
Youraj Dnyanoba Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635069
|
|
YUVRAJ DNYANOBA AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Manwath
|
MH-17-012-034-001/418
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011131
|
26/03/2024
|
Laxman Ramrao Awchar
|
1817012WL059489
|
Laxman Ramrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635214
|
|
AWACHAR LAXMAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Manwath
|
MH-17-012-034-001/427
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011136
|
26/03/2024
|
HANUMAN MANIKRAO DIVATE
|
1817012WL059489
|
HANUMAN MANIKRAO DIVATE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635355
|
|
DIVATE HANUMAN MANIKRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Manwath
|
MH-17-012-034-001/441
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011192
|
26/03/2024
|
Yamuna Jagnnath Avchar
|
1817012WL059490
|
Yamuna Jagnnath Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635336
|
|
AWCHAR YAMUNA JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Manwath
|
MH-17-012-034-001/484
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011086
|
26/03/2024
|
tukaram sudhakar avchar
|
1817012WL059488
|
tukaram sudhakar avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635331
|
|
AWACHAR TUKARAM SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Manwath
|
MH-17-012-034-001/509
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011240
|
26/03/2024
|
dnyanoba ambadas avchar
|
1817012WL059491
|
dnyanoba ambadas avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635338
|
|
DNYANOBA AMBADAS AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Manwath
|
MH-17-012-034-001/56
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011145
|
26/03/2024
|
M.D.Avchar
|
1817012WL059489
|
M.D.Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635324
|
|
AVCHAR MANIK DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Manwath
|
MH-17-012-034-001/56
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011146
|
26/03/2024
|
S.m.avchar
|
1817012WL059489
|
S.m.avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635325
|
|
AWCHAR SAKHUBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Manwath
|
MH-17-012-034-001/58
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011196
|
26/03/2024
|
MAROTI trimbak davale
|
1817012WL059490
|
MAROTI trimbak davale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635310
|
|
MR MAROTI YENKOBA DAWALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Manwath
|
MH-17-012-034-001/58
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011199
|
26/03/2024
|
Prameshwar Maroti Davale
|
1817012WL059490
|
Prameshwar Maroti Davale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635067
|
|
MR PARMESHWAR MAROTRAO DAVALE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Manwath
|
MH-17-012-034-001/58
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011197
|
26/03/2024
|
sitabai maroti davale
|
1817012WL059490
|
sitabai maroti davale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635068
|
|
DAVALE SITABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Manwath
|
MH-17-012-034-001/58
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011200
|
26/03/2024
|
SUMAN LAXMAN DAVALE
|
1817012WL059490
|
SUMAN LAXMAN DAVALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635063
|
|
DAVALE SUMAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Manwath
|
MH-17-012-034-001/767
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011097
|
26/03/2024
|
BHAGWAN KESHAVRAO AVCHAR
|
1817012WL059488
|
BHAGWAN KESHAVRAO AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635263
|
|
AWCHAR BHAGWAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Manwath
|
MH-17-012-034-001/841
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011212
|
26/03/2024
|
Mayuri Krushna Jadhav
|
1817012WL059490
|
Mayuri Krushna Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635284
|
|
MAYURI TUKARAM JIVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157248
|
157248
|
|
|
|
|
|
|
|
|
197
|
Manwath
|
MH-17-012-049-001/226
(SHEWADI)
|
1817012000NRG24260320241010786
|
26/03/2024
|
Ashamati Kundalik Bhondave
|
1817012WL059480
|
Ashamati Kundalik Bhondave
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635210
|
|
MRS ASHAMATI KUNDALIK BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
198
|
Manwath
|
MH-17-012-001-001/154
(LOHARA)
|
1817012000NRG24260320241003832
|
26/03/2024
|
Sopan Vitthalrao Jadhav
|
1817012WL059380
|
Sopan Vitthalrao Jadhav
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635295
|
|
JADHAV SOPAN VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
199
|
Manwath
|
MH-17-012-009-001/923
(TADBORGAON)
|
1817012000NRG24260320241004536
|
26/03/2024
|
SHAIKH RAHIM SHAIKH
|
1817012WL059398
|
SHAIKH RAHIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635243
|
|
SHAIKH RAHIM SHAIKH AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Manwath
|
MH-17-012-034-001/191
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011182
|
26/03/2024
|
ANJALI NAVNATH METE
|
1817012WL059490
|
ANJALI NAVNATH METE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635212
|
|
ANJALI NAVNATH METE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Manwath
|
MH-17-012-034-001/193
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011052
|
26/03/2024
|
kausabai digambar awchar
|
1817012WL059488
|
kausabai digambar awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635276
|
|
KAUSABAI DIGAMBER AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Manwath
|
MH-17-012-034-001/203
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011184
|
26/03/2024
|
shakuntala navnath awchar
|
1817012WL059490
|
shakuntala navnath awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635220
|
|
MS SAKUNTALA RAJESH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
203
|
Manwath
|
MH-17-012-034-001/22
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011054
|
26/03/2024
|
prayagbai rustm awchar
|
1817012WL059488
|
prayagbai rustm awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635215
|
|
PRAYAGBAI RUSTUMRAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011065
|
26/03/2024
|
Bhagyashree Rajebhau Awchar
|
1817012WL059488
|
Bhagyashree Rajebhau Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635281
|
|
BHAGYASHRI RAJESH AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Manwath
|
MH-17-012-034-001/332
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011074
|
26/03/2024
|
Awchar Laxmibai Balasaheb
|
1817012WL059488
|
Awchar Laxmibai Balasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635280
|
|
LAXMIBAI BALASAHEB AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Manwath
|
MH-17-012-034-001/4
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011130
|
26/03/2024
|
ASHAMATI RAMESHWAR AVCHAR
|
1817012WL059489
|
ASHAMATI RAMESHWAR AVCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635234
|
|
ASHAMATI RAMESHWAR AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Manwath
|
MH-17-012-034-001/4
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011129
|
26/03/2024
|
RAMESHWAR MADHUKAR AVCHAR
|
1817012WL059489
|
RAMESHWAR MADHUKAR AVCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635233
|
|
RAMESHWAR MADHUKAR AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Manwath
|
MH-17-012-034-001/441
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011193
|
26/03/2024
|
Vishnu Jagnnath Avchar
|
1817012WL059490
|
Vishnu Jagnnath Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635232
|
|
AVACHAR VISHNU JAGGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Manwath
|
MH-17-012-034-001/509
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011241
|
26/03/2024
|
Kushavarta Dnyanoba Avchar
|
1817012WL059491
|
Kushavarta Dnyanoba Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635224
|
|
KUSHAVARTA DNYANOBA AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Manwath
|
MH-17-012-034-001/722
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011158
|
26/03/2024
|
Manik Rustumrao Awchar
|
1817012WL059489
|
Manik Rustumrao Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635236
|
|
MANIK RUSTUMRAO AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Manwath
|
MH-17-012-034-001/722
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011159
|
26/03/2024
|
Nirguna Manik Avchar
|
1817012WL059489
|
Nirguna Manik Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635237
|
|
NIRGUNA MANIK AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Manwath
|
MH-17-012-034-001/774
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011098
|
26/03/2024
|
NADUBAI BHAGVAN AVCHAR
|
1817012WL059488
|
NADUBAI BHAGVAN AVCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635264
|
|
NADUBAI BHAGVAN AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Manwath
|
MH-17-012-034-001/834
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011168
|
26/03/2024
|
Bharat Dadarao Avachar
|
1817012WL059489
|
Bharat Dadarao Avachar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635277
|
|
BHARAT DADARAO AVACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Manwath
|
MH-17-012-034-001/834
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011169
|
26/03/2024
|
Meera Bharat Avachar
|
1817012WL059489
|
Meera Bharat Avachar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635278
|
|
MEERA BHARAT AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
215
|
Manwath
|
MH-17-012-001-001/154
(LOHARA)
|
1817012000NRG24260320241003833
|
26/03/2024
|
Sakhubai Sopan Jadhav
|
1817012WL059380
|
Sakhubai Sopan Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635288
|
|
SHAKUNTALABAI SOPANR
|
BANK OF BARODA(606985)
|
|
216
|
Manwath
|
MH-17-012-001-001/156
(LOHARA)
|
1817012000NRG24260320241003836
|
26/03/2024
|
Meera Sanjay jadhav
|
1817012WL059380
|
Meera Sanjay jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635287
|
|
JADHAV MIRABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Manwath
|
MH-17-012-001-001/191
(LOHARA)
|
1817012000NRG24260320241003938
|
26/03/2024
|
MINAKSHI KISHOR JADHAV
|
1817012WL059381
|
MINAKSHI KISHOR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635297
|
|
JADHAV MINAKSHI KISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Manwath
|
MH-17-012-001-001/191
(LOHARA)
|
1817012000NRG24260320241003939
|
26/03/2024
|
MUKTABAI VISHVANATH JADHAV
|
1817012WL059381
|
MUKTABAI VISHVANATH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635298
|
|
MUKTABAI VISHVANATH JADHAV
|
CANARA BANK(508532)
|
|
219
|
Manwath
|
MH-17-012-001-001/220
(LOHARA)
|
1817012000NRG24260320241003852
|
26/03/2024
|
Baburao Narhari Jadhav
|
1817012WL059380
|
Baburao Narhari Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635167
|
|
JADHAV BABURAO NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Manwath
|
MH-17-012-001-001/220
(LOHARA)
|
1817012000NRG24260320241003853
|
26/03/2024
|
Dnyneshwar Baburao Jadhav
|
1817012WL059380
|
Dnyneshwar Baburao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635289
|
|
JADHAV DNYANESHWAR BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Manwath
|
MH-17-012-001-001/222
(LOHARA)
|
1817012000NRG24260320241003856
|
26/03/2024
|
Rameshwar Marotrao Pawar
|
1817012WL059380
|
Rameshwar Marotrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635299
|
|
RAMESHWAR MAROTRAV
|
BANK OF BARODA(606985)
|
|
222
|
Manwath
|
MH-17-012-001-001/61
(LOHARA)
|
1817012000NRG24260320241003988
|
26/03/2024
|
Attam Munjaji Khating
|
1817012WL059381
|
Attam Munjaji Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635168
|
|
KHATING ATMARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Manwath
|
MH-17-012-001-001/61
(LOHARA)
|
1817012000NRG24260320241003906
|
26/03/2024
|
Sarjerao Atamrao Khating
|
1817012WL059380
|
Sarjerao Atamrao Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635292
|
|
SARJERAO ATAMRAO KHA
|
BANK OF BARODA(606985)
|
|
224
|
Manwath
|
MH-17-012-001-001/61
(LOHARA)
|
1817012000NRG24260320241003905
|
26/03/2024
|
Sarubai Atamrao Khating
|
1817012WL059380
|
Sarubai Atamrao Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635293
|
|
KHATING SARUBAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Manwath
|
MH-17-012-003-001/231
(EARLAD)
|
1817012000NRG24260320241004252
|
26/03/2024
|
SUDAMATI RAMBHAU GHANDGE
|
1817012WL059388
|
SUDAMATI RAMBHAU GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635170
|
|
GHANDGE SUDAMATI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Manwath
|
MH-17-012-003-001/321
(EARLAD)
|
1817012000NRG24260320241004263
|
26/03/2024
|
Santosh Baliram Dukare
|
1817012WL059388
|
Santosh Baliram Dukare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635149
|
|
DUKARE SANTOSH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Manwath
|
MH-17-012-003-001/502
(EARLAD)
|
1817012000NRG24260320241004274
|
26/03/2024
|
Radha Datta Mule
|
1817012WL059388
|
Radha Datta Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635172
|
|
MULE RADHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Manwath
|
MH-17-012-034-001/176
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011050
|
26/03/2024
|
vandana sundarrao awchar
|
1817012WL059488
|
vandana sundarrao awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635153
|
|
AVACHAR VANDANA SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Manwath
|
MH-17-012-034-001/301
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011060
|
26/03/2024
|
Bhaskar Uttamarao Jadhav
|
1817012WL059488
|
Bhaskar Uttamarao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635163
|
|
JADHAV BHASKAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Manwath
|
MH-17-012-034-001/301
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011061
|
26/03/2024
|
Sabjaphula Uttamarao Jadhav
|
1817012WL059488
|
Sabjaphula Uttamarao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635161
|
|
JADHAV SABJAFULA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Manwath
|
MH-17-012-034-001/420
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011134
|
26/03/2024
|
Prayagbai Narayan Awchar
|
1817012WL059489
|
Prayagbai Narayan Awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635160
|
|
avchar prayagbai naryanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Manwath
|
MH-17-012-034-001/783
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011164
|
26/03/2024
|
Subhadrabai Jankiram Jadhav
|
1817012WL059489
|
Subhadrabai Jankiram Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635141
|
|
JADHAV SUBHADRABAI JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Manwath
|
MH-17-012-035-001/431
(KOLHA)
|
1817012000NRG24260320241011774
|
26/03/2024
|
Jayshree Balasaheb Raut
|
1817012WL059524
|
Jayshree Balasaheb Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635164
|
|
RAUT JAYASHRI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Manwath
|
MH-17-012-035-001/431
(KOLHA)
|
1817012000NRG24260320241011776
|
26/03/2024
|
Sudhir Balasaheb Raut
|
1817012WL059524
|
Sudhir Balasaheb Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635165
|
|
RAUT SUDHIR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Manwath
|
MH-17-012-038-001/181
(MANGRUL (BU))
|
1817012000NRG24260320241010404
|
26/03/2024
|
Shelke Laxman Sakharam
|
1817012WL059474
|
Shelke Laxman Sakharam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635155
|
|
SHELKE LAXMAN SHKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Manwath
|
MH-17-012-038-001/188
(MANGRUL (BU))
|
1817012000NRG24260320241010409
|
26/03/2024
|
pandurang marotrao shelke
|
1817012WL059474
|
pandurang marotrao shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635154
|
|
PANDURANG KASHINATH SHELKE
|
CANARA BANK(508532)
|
|
237
|
Manwath
|
MH-17-012-038-001/398
(MANGRUL (BU))
|
1817012000NRG24260320241010313
|
26/03/2024
|
SINDHUBAI MANIKRAO KADAM
|
1817012WL059470
|
SINDHUBAI MANIKRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635301
|
|
KADAM SINDHUBAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Manwath
|
MH-17-012-038-001/435
(MANGRUL (BU))
|
1817012000NRG24260320241010319
|
26/03/2024
|
Nirmala Vilasrao Kadam
|
1817012WL059470
|
Nirmala Vilasrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635174
|
|
NIRMALA VILASRAO KADAM
|
CANARA BANK(508532)
|
|
239
|
Manwath
|
MH-17-012-038-001/435
(MANGRUL (BU))
|
1817012000NRG24260320241010320
|
26/03/2024
|
Nitin Vilasrao Kadam
|
1817012WL059470
|
Nitin Vilasrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635175
|
|
NITIN VILASRAO KADAM
|
CANARA BANK(508532)
|
|
240
|
Manwath
|
MH-17-012-038-001/435
(MANGRUL (BU))
|
1817012000NRG24260320241010321
|
26/03/2024
|
Sachin Vilasrao Kadam
|
1817012WL059470
|
Sachin Vilasrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635146
|
|
SACHIN VILASRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Manwath
|
MH-17-012-038-001/435
(MANGRUL (BU))
|
1817012000NRG24260320241010318
|
26/03/2024
|
Vilas Babasaheb Kadam
|
1817012WL059470
|
Vilas Babasaheb Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635145
|
|
KADAM VILAS BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Manwath
|
MH-17-012-038-001/804
(MANGRUL (BU))
|
1817012000NRG24260320241010453
|
26/03/2024
|
RAJEBHAU SHAURAO SAKHARE
|
1817012WL059476
|
RAJEBHAU SHAURAO SAKHARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635143
|
|
RAJEBHAU SHAHURAO SAKHARE
|
CANARA BANK(508532)
|
|
243
|
Manwath
|
MH-17-012-038-001/804
(MANGRUL (BU))
|
1817012000NRG24260320241010452
|
26/03/2024
|
SANDHYA RAJEBHAU SAKHARE
|
1817012WL059476
|
SANDHYA RAJEBHAU SAKHARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635269
|
|
SINDHU RAJEBHAU SAKHARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
244
|
Manwath
|
MH-17-012-003-001/146
(EARLAD)
|
1817012000NRG24260320241004247
|
26/03/2024
|
digambar bhagwan alane
|
1817012WL059388
|
digambar bhagwan alane
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635077
|
|
AALANE DIGAMBAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Manwath
|
MH-17-012-003-001/154
(EARLAD)
|
1817012000NRG24260320241004305
|
26/03/2024
|
archana uttamrao dudhe
|
1817012WL059390
|
archana uttamrao dudhe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635271
|
|
Mr. Archana Asaram Dudhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Manwath
|
MH-17-012-003-001/154
(EARLAD)
|
1817012000NRG24260320241004304
|
26/03/2024
|
Asaram Uttamrao Dudhe
|
1817012WL059390
|
Asaram Uttamrao Dudhe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635178
|
|
DUDHE ASARAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Manwath
|
MH-17-012-003-001/154
(EARLAD)
|
1817012000NRG24260320241004302
|
26/03/2024
|
uttam tukaram dudhe
|
1817012WL059390
|
uttam tukaram dudhe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635192
|
|
DUDHE UTTAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Manwath
|
MH-17-012-003-001/187
(EARLAD)
|
1817012000NRG24260320241004309
|
26/03/2024
|
laxman mainaji mogare
|
1817012WL059390
|
laxman mainaji mogare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635185
|
|
MOGRE LAXMAN YANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Manwath
|
MH-17-012-003-001/187
(EARLAD)
|
1817012000NRG24260320241004310
|
26/03/2024
|
sangita laxmam mogare
|
1817012WL059390
|
sangita laxmam mogare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635194
|
|
Mrs. SANGITA LAXMAN MOGARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Manwath
|
MH-17-012-003-001/187
(EARLAD)
|
1817012000NRG24260320241004311
|
26/03/2024
|
savitrabai mainaji mogare
|
1817012WL059390
|
savitrabai mainaji mogare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635084
|
|
MOGRE SAVITRABAI MAINAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Manwath
|
MH-17-012-003-001/189
(EARLAD)
|
1817012000NRG24260320241004314
|
26/03/2024
|
anita maroti balatkar
|
1817012WL059390
|
anita maroti balatkar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635200
|
|
Mrs. ANITA MAROTI BALATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
252
|
Manwath
|
MH-17-012-003-001/189
(EARLAD)
|
1817012000NRG24260320241004313
|
26/03/2024
|
Maroti Tukaram Balatkar
|
1817012WL059390
|
Maroti Tukaram Balatkar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635179
|
|
BALTKAR MAROTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Manwath
|
MH-17-012-003-001/234
(EARLAD)
|
1817012000NRG24260320241004256
|
26/03/2024
|
Rukmin Vitthal Mule
|
1817012WL059388
|
Rukmin Vitthal Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635197
|
|
Mrs. RUKMIN VITTHAL MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Manwath
|
MH-17-012-003-001/234
(EARLAD)
|
1817012000NRG24260320241004254
|
26/03/2024
|
taramatibai shivaji mule
|
1817012WL059388
|
taramatibai shivaji mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635196
|
|
Mr. TARAMATI SHIVAJI MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Manwath
|
MH-17-012-003-001/288
(EARLAD)
|
1817012000NRG24260320241004257
|
26/03/2024
|
Ramrao Raosaheb Mule
|
1817012WL059388
|
Ramrao Raosaheb Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635180
|
|
MULE RAMRAV RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Manwath
|
MH-17-012-003-001/303
(EARLAD)
|
1817012000NRG24260320241004319
|
26/03/2024
|
gangasagar hanuman kharat
|
1817012WL059390
|
gangasagar hanuman kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
2257635086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
257
|
Manwath
|
MH-17-012-003-001/303
(EARLAD)
|
1817012000NRG24260320241004318
|
26/03/2024
|
Hanuman Dnynoba Kharat
|
1817012WL059390
|
Hanuman Dnynoba Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635083
|
|
KHARAT HANUMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Manwath
|
MH-17-012-003-001/321
(EARLAD)
|
1817012000NRG24260320241004260
|
26/03/2024
|
Baliram Sakharam Dukare
|
1817012WL059388
|
Baliram Sakharam Dukare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635105
|
|
DUKRE BALIRAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Manwath
|
MH-17-012-003-001/321
(EARLAD)
|
1817012000NRG24260320241004262
|
26/03/2024
|
Radhakishan Baliram Dukare
|
1817012WL059388
|
Radhakishan Baliram Dukare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635104
|
|
DUKRE RADHAKISHAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Manwath
|
MH-17-012-003-001/425
(EARLAD)
|
1817012000NRG24260320241004269
|
26/03/2024
|
Pravin Balasaheb Mule
|
1817012WL059388
|
Pravin Balasaheb Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635092
|
|
MULE PARVIN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Manwath
|
MH-17-012-003-001/502
(EARLAD)
|
1817012000NRG24260320241004273
|
26/03/2024
|
Datta Vitthalrao Mule
|
1817012WL059388
|
Datta Vitthalrao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635085
|
|
MULE DATTA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Manwath
|
MH-17-012-003-001/598
(EARLAD)
|
1817012000NRG24260320241004282
|
26/03/2024
|
nirmal ambadas ture
|
1817012WL059388
|
nirmal ambadas ture
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635078
|
|
TURE NIRMAL AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Manwath
|
MH-17-012-003-001/599
(EARLAD)
|
1817012000NRG24260320241004284
|
26/03/2024
|
mina anna ture
|
1817012WL059388
|
mina anna ture
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635111
|
|
MS MEENA ANNA TURE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Manwath
|
MH-17-012-003-001/6
(EARLAD)
|
1817012000NRG24260320241004286
|
26/03/2024
|
Ganesh Dnyanoba Kachre
|
1817012WL059388
|
Ganesh Dnyanoba Kachre
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635191
|
|
Mr. GANESH DNYANOBA KACHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Manwath
|
MH-17-012-003-001/6
(EARLAD)
|
1817012000NRG24260320241004287
|
26/03/2024
|
Vranda Ganesh Kachre
|
1817012WL059388
|
Vranda Ganesh Kachre
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635199
|
|
Mrs. VANDABAI GANESH KACHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
Manwath
|
MH-17-012-035-001/208
(KOLHA)
|
1817012000NRG24260320241011718
|
26/03/2024
|
Chaya ankush bhise
|
1817012WL059523
|
Chaya ankush bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635109
|
|
Mrs. Chaya Ankush Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
Manwath
|
MH-17-012-035-001/208
(KOLHA)
|
1817012000NRG24260320241011717
|
26/03/2024
|
Dattarao Tulshiram Bhise
|
1817012WL059523
|
Dattarao Tulshiram Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635285
|
|
Mr. DATTA TULSHIRAM BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
Manwath
|
MH-17-012-035-001/208
(KOLHA)
|
1817012000NRG24260320241011720
|
26/03/2024
|
janabai janardhan bhise
|
1817012WL059523
|
janabai janardhan bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635102
|
|
Mrs. JANABAI JANARDHAN BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Manwath
|
MH-17-012-035-001/208
(KOLHA)
|
1817012000NRG24260320241011719
|
26/03/2024
|
janardhan
|
1817012WL059523
|
janardhan
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635188
|
|
BHISE JANARDHAN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Manwath
|
MH-17-012-035-001/220
(KOLHA)
|
1817012000NRG24260320241011721
|
26/03/2024
|
Bharat Madhavrao Tare
|
1817012WL059523
|
Bharat Madhavrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635082
|
|
Mr. BHARAT MADHAV TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
Manwath
|
MH-17-012-035-001/238
(KOLHA)
|
1817012000NRG24260320241011723
|
26/03/2024
|
Manik Wamanrao Bhise
|
1817012WL059523
|
Manik Wamanrao Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635206
|
|
BHISE MANIKRAO VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Manwath
|
MH-17-012-035-001/290
(KOLHA)
|
1817012000NRG24260320241011769
|
26/03/2024
|
achut shivaji tare
|
1817012WL059524
|
achut shivaji tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635099
|
|
TARE ACHYUTRAO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Manwath
|
MH-17-012-035-001/299
(KOLHA)
|
1817012000NRG24260320241011726
|
26/03/2024
|
santosh ganesh tare
|
1817012WL059523
|
santosh ganesh tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635090
|
|
Mr. Santosh Ganeshrao Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
274
|
Manwath
|
MH-17-012-035-001/405
(KOLHA)
|
1817012000NRG24260320241011813
|
26/03/2024
|
NARAYAN BALIRAM GHAGRE
|
1817012WL059525
|
NARAYAN BALIRAM GHAGRE
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
2257635219
|
|
GHAGARE NARAYAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Manwath
|
MH-17-012-035-001/431
(KOLHA)
|
1817012000NRG24260320241011775
|
26/03/2024
|
Suresh Balasaheb Raut
|
1817012WL059524
|
Suresh Balasaheb Raut
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635093
|
|
SURESH BALASAHEB RAU
|
BANK OF BARODA(606985)
|
|
276
|
Manwath
|
MH-17-012-035-001/440
(KOLHA)
|
1817012000NRG24260320241011781
|
26/03/2024
|
narayan udhavrao kakde
|
1817012WL059524
|
narayan udhavrao kakde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635101
|
|
KAKDE NARAYAN UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
277
|
Manwath
|
MH-17-012-035-001/440
(KOLHA)
|
1817012000NRG24260320241011780
|
26/03/2024
|
savita udhav kakde
|
1817012WL059524
|
savita udhav kakde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635113
|
|
Mrs. SAVITA UDDHAV KAKDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
278
|
Manwath
|
MH-17-012-035-001/440
(KOLHA)
|
1817012000NRG24260320241011779
|
26/03/2024
|
udhav vyankatrao kakde
|
1817012WL059524
|
udhav vyankatrao kakde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635096
|
|
MR UDDHAV VYANKATRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Manwath
|
MH-17-012-035-001/440
(KOLHA)
|
1817012000NRG24260320241011782
|
26/03/2024
|
vaibhav udhav kakde
|
1817012WL059524
|
vaibhav udhav kakde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635103
|
|
Vaibhav Uddhavrao Kakade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
280
|
Manwath
|
MH-17-012-035-001/472
(KOLHA)
|
1817012000NRG24260320241011729
|
26/03/2024
|
Ashok Balubhau Sansare
|
1817012WL059523
|
Ashok Balubhau Sansare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635286
|
|
SANSARE ASHOK BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Manwath
|
MH-17-012-035-001/472
(KOLHA)
|
1817012000NRG24260320241011730
|
26/03/2024
|
Bharat Ashok Sansare
|
1817012WL059523
|
Bharat Ashok Sansare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635108
|
|
Bharat Ashok Sansare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
282
|
Manwath
|
MH-17-012-035-001/472
(KOLHA)
|
1817012000NRG24260320241011731
|
26/03/2024
|
Mahadev Aasaram Sansare
|
1817012WL059523
|
Mahadev Aasaram Sansare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635107
|
|
SANSARE MAHADEV ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Manwath
|
MH-17-012-035-001/519
(KOLHA)
|
1817012000NRG24260320241011734
|
26/03/2024
|
Arjun Laxman Bhise
|
1817012WL059523
|
Arjun Laxman Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635100
|
|
bhise arjun laxmanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
284
|
Manwath
|
MH-17-012-035-001/549
(KOLHA)
|
1817012000NRG24260320241011737
|
26/03/2024
|
kashibai vishwanath thkarge
|
1817012WL059523
|
kashibai vishwanath thkarge
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635089
|
|
MS KASHIBAI VISHWANATH DHAKARGE
|
STATE BANK OF INDIA(508548)
|
|
285
|
Manwath
|
MH-17-012-035-001/549
(KOLHA)
|
1817012000NRG24260320241011736
|
26/03/2024
|
vishwanath shripati thakrge
|
1817012WL059523
|
vishwanath shripati thakrge
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635087
|
|
Mr. Vishvanath Shripati Dhakarage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
286
|
Manwath
|
MH-17-012-035-001/644
(KOLHA)
|
1817012000NRG24260320241011792
|
26/03/2024
|
Madhukarrao Narayanrao Tare
|
1817012WL059524
|
Madhukarrao Narayanrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635098
|
|
TARE MADHUKAR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Manwath
|
MH-17-012-035-001/644
(KOLHA)
|
1817012000NRG24260320241011793
|
26/03/2024
|
Radha Madhuar Tare
|
1817012WL059524
|
Radha Madhuar Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635097
|
|
Mrs. RADHA MADHUKAR TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Manwath
|
MH-17-012-035-001/817
(KOLHA)
|
1817012000NRG24260320241011797
|
26/03/2024
|
Bharat Vyankatrav Kakade
|
1817012WL059524
|
Bharat Vyankatrav Kakade
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635227
|
|
BHARAT VYANKATRAV KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Manwath
|
MH-17-012-035-001/817
(KOLHA)
|
1817012000NRG24260320241011798
|
26/03/2024
|
Soma Bharat Kakde
|
1817012WL059524
|
Soma Bharat Kakde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635088
|
|
KAKDE SOMA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Manwath
|
MH-17-012-035-001/82
(KOLHA)
|
1817012000NRG24260320241011741
|
26/03/2024
|
rama pandurang dhakarne
|
1817012WL059523
|
rama pandurang dhakarne
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635189
|
|
DHAKARGE RAMBHAU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Manwath
|
MH-17-012-035-001/922
(KOLHA)
|
1817012000NRG24260320241011815
|
26/03/2024
|
ANGAD ROHIDAS METAKE
|
1817012WL059525
|
ANGAD ROHIDAS METAKE
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
2257635144
|
|
Mr. Angad Rohidas Metake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
292
|
Manwath
|
MH-17-012-035-001/941
(KOLHA)
|
1817012000NRG24260320241011804
|
26/03/2024
|
BHAGWAN LAXMAN TARE
|
1817012WL059524
|
BHAGWAN LAXMAN TARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635095
|
|
TARE BHAGWAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
293
|
Manwath
|
MH-17-012-035-001/941
(KOLHA)
|
1817012000NRG24260320241011806
|
26/03/2024
|
GOPAL BHAGWANRAO TARE
|
1817012WL059524
|
GOPAL BHAGWANRAO TARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635258
|
|
Gopal Bhagwanrao Tare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
294
|
Manwath
|
MH-17-012-035-001/941
(KOLHA)
|
1817012000NRG24260320241011805
|
26/03/2024
|
PRAYAGBAI BHAGVAN TARE
|
1817012WL059524
|
PRAYAGBAI BHAGVAN TARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635110
|
|
TARE PRAYAGBAI BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Manwath
|
MH-17-012-035-001/941
(KOLHA)
|
1817012000NRG24260320241011807
|
26/03/2024
|
SHAKUNTALA GOPAL TARE
|
1817012WL059524
|
SHAKUNTALA GOPAL TARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635106
|
|
Mrs. Shakuntala Gopal Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84357
|
84357
|
|
|
|
|
|
|
|
|
296
|
Manwath
|
MH-17-012-003-001/234
(EARLAD)
|
1817012000NRG24260320241004253
|
26/03/2024
|
shivaji babarao mule
|
1817012WL059388
|
shivaji babarao mule
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635186
|
|
MULE SHIVAJI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Manwath
|
MH-17-012-003-001/234
(EARLAD)
|
1817012000NRG24260320241004255
|
26/03/2024
|
vitthal babarao mule
|
1817012WL059388
|
vitthal babarao mule
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635207
|
|
MULE VITHAL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Manwath
|
MH-17-012-034-001/227
(DEULGAON AVCHAR)
|
1817012000NRG24260320241011117
|
26/03/2024
|
Savita Dilip Ghuge
|
1817012WL059489
|
Savita Dilip Ghuge
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635094
|
|
SAVITA DILIP GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
Manwath
|
MH-17-012-035-001/914
(KOLHA)
|
1817012000NRG24260320241011752
|
26/03/2024
|
ashamati jagannath bhise
|
1817012WL059523
|
ashamati jagannath bhise
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635091
|
|
MS ASHAMATI JAGANNATH BHISE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Manwath
|
MH-17-012-035-001/914
(KOLHA)
|
1817012000NRG24260320241011751
|
26/03/2024
|
jagannath sampati bhise
|
1817012WL059523
|
jagannath sampati bhise
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635228
|
|
jagannath sampati bhise
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
301
|
Manwath
|
MH-17-012-038-001/357
(MANGRUL (BU))
|
1817012000NRG24260320241010309
|
26/03/2024
|
naryan dhondiram giram
|
1817012WL059470
|
naryan dhondiram giram
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635112
|
|
Mr. NARAYAN DHONDIRAM GIRAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
302
|
Manwath
|
MH-17-012-054-001/75
(MANDEWADGAON)
|
1817012000NRG24260320241011360
|
26/03/2024
|
Aashamati Ankush Shelke
|
1817012WL059493
|
Aashamati Ankush Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257635081
|
|
SHELKE ASHAMATI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
493584
|
493584
|
|
|
|
|
|
|
|