|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Manwath
|
MH-17-012-002-001/388
(PIMPALA)
|
1817012000NRG24210220240809682
|
22/02/2024
|
SUDARSHAN MADANRAO SHINDE
|
1817012WL049371
|
SUDARSHAN MADANRAO SHINDE
|
00045
|
BARB0GENPUN
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206609
|
|
Mr. SUDARSHAN MADANRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-002-001/155
(PIMPALA)
|
1817012000NRG24210220240809701
|
22/02/2024
|
DNYANESHWAR SHRIRANG SHINDE
|
1817012WL049372
|
DNYANESHWAR SHRIRANG SHINDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206654
|
|
DNYANESHWAR SHRIRANG SHINDE
|
UCO BANK(607066)
|
|
3
|
Manwath
|
MH-17-012-002-001/321
(PIMPALA)
|
1817012000NRG24210220240809668
|
22/02/2024
|
Ganesh Uddhav Shinde
|
1817012WL049371
|
Ganesh Uddhav Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206617
|
|
Ganesh Uddhavrao Shinde
|
IDFC BANK LIMITED(608117)
|
|
4
|
Manwath
|
MH-17-012-020-001/632
(PALODI)
|
1817012000NRG24200220240805271
|
22/02/2024
|
Shaikh Nahed Shaikh Samad
|
1817012WL049112
|
Shaikh Nahed Shaikh Samad
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206589
|
|
SHE NAHED SHE SAMAD
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-025-001/663
(POHANDUL)
|
1817012000NRG24200220240805180
|
22/02/2024
|
Radha Dipak Dhopate
|
1817012WL049109
|
Radha Dipak Dhopate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206615
|
|
Miss. RADHA GANAPATRAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Manwath
|
MH-17-012-034-001/577
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805941
|
22/02/2024
|
Rekha Baluasaheb Awchar
|
1817012WL049141
|
Rekha Baluasaheb Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206590
|
|
REKHA BALASAHEB AVCH
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-034-001/614
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805885
|
22/02/2024
|
Balaji Vishwanath Awchar
|
1817012WL049140
|
Balaji Vishwanath Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206596
|
|
AVCHAR BALAJI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-034-001/696
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805893
|
22/02/2024
|
Kantabai Vishnupant Awchar
|
1817012WL049140
|
Kantabai Vishnupant Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206597
|
|
KANTABAI VISHNUPANT
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-034-001/740
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806085
|
22/02/2024
|
Dnyanoba Sudhakar Awchar
|
1817012WL049143
|
Dnyanoba Sudhakar Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206620
|
|
DNYANOBA SUDHAKAR AW
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-034-001/830
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805909
|
22/02/2024
|
Kranti Chatrapati Avchar
|
1817012WL049140
|
Kranti Chatrapati Avchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206649
|
|
KRANTI CHATRAPATI AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Manwath
|
MH-17-012-034-001/831
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806092
|
22/02/2024
|
Ganesh Ashokrao Avchar
|
1817012WL049143
|
Ganesh Ashokrao Avchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206650
|
|
GANESH ASHOKARAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Manwath
|
MH-17-012-034-001/832
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806093
|
22/02/2024
|
Ashok Raosaheb Awchar
|
1817012WL049143
|
Ashok Raosaheb Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206657
|
|
ASHOK RAOSAHEB AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Manwath
|
MH-17-012-034-001/855
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805913
|
22/02/2024
|
Sunita Janardhan Dhopate
|
1817012WL049140
|
Sunita Janardhan Dhopate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206672
|
|
SUNITA JANARDHAN DHO
|
BANK OF BARODA(606985)
|
|
14
|
Manwath
|
MH-17-012-038-001/1240
(MANGRUL (BU))
|
1817012000NRG24200220240806446
|
22/02/2024
|
SATISH BABASAHEB KADAM
|
1817012WL049155
|
SATISH BABASAHEB KADAM
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206678
|
|
KADAM SATISH BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
15
|
Manwath
|
MH-17-012-002-001/189
(PIMPALA)
|
1817012000NRG24210220240809708
|
22/02/2024
|
ashamati
|
1817012WL049372
|
ashamati
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206618
|
|
SHINDE ASHAMATI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-002-001/201
(PIMPALA)
|
1817012000NRG24210220240809710
|
22/02/2024
|
Prabhakar Narhari Survase
|
1817012WL049372
|
Prabhakar Narhari Survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206569
|
|
SURAWASE PRABHAKAR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-002-001/208
(PIMPALA)
|
1817012000NRG24210220240809712
|
22/02/2024
|
Bhagwan haribhau surwase
|
1817012WL049372
|
Bhagwan haribhau surwase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206577
|
|
SURVASE BHAGWAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-016-003/825
(SOMTHANA)
|
1817012000NRG24200220240805656
|
22/02/2024
|
Shripati Maroti Kavhale
|
1817012WL049131
|
Shripati Maroti Kavhale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206630
|
|
Mr. Shripati Maroti Kavhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Manwath
|
MH-17-012-020-001/130
(PALODI)
|
1817012000NRG24200220240805221
|
22/02/2024
|
Pandharinath Tarpale
|
1817012WL049112
|
Pandharinath Tarpale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206568
|
|
PANDHARINATH SUDAMRAO TARPALE
|
CANARA BANK(508532)
|
|
20
|
Manwath
|
MH-17-012-020-001/758
(PALODI)
|
1817012000NRG24200220240805279
|
22/02/2024
|
Sohel Ayajkhan Pathan
|
1817012WL049112
|
Sohel Ayajkhan Pathan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206584
|
|
SOHEL AYAJKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Manwath
|
MH-17-012-025-001/679
(POHANDUL)
|
1817012000NRG24200220240805181
|
22/02/2024
|
Kaveri Vitthal Dhopte
|
1817012WL049109
|
Kaveri Vitthal Dhopte
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206616
|
|
KAVERI VITTHAL DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Manwath
|
MH-17-012-025-001/701
(POHANDUL)
|
1817012000NRG24200220240805184
|
22/02/2024
|
HANUMAN VITTAL AARSUL
|
1817012WL049109
|
HANUMAN VITTAL AARSUL
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206642
|
|
MR HANUMAN VITTAL ARSUL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Manwath
|
MH-17-012-034-001/146
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805916
|
22/02/2024
|
Ashok avchar
|
1817012WL049141
|
Ashok avchar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206594
|
|
ASARAM VITTHALRAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
24
|
Manwath
|
MH-17-012-002-001/255
(PIMPALA)
|
1817012000NRG24210220240809775
|
22/02/2024
|
Chandrakant Parmeshwar Survase
|
1817012WL049374
|
Chandrakant Parmeshwar Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206687
|
|
CHANDRAKANT PARMESHWAR SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Manwath
|
MH-17-012-002-001/328
(PIMPALA)
|
1817012000NRG24210220240809760
|
22/02/2024
|
Kisnabai Dnyanoba Survase
|
1817012WL049373
|
Kisnabai Dnyanoba Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206701
|
|
SURWASE KRUSHNABAI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-002-001/405
(PIMPALA)
|
1817012000NRG24210220240809689
|
22/02/2024
|
MADAN PRALHADRAO SHINDE
|
1817012WL049371
|
MADAN PRALHADRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206603
|
|
SHINDE MADAN PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-016-001/537
(SOMTHANA)
|
1817012000NRG24200220240805645
|
22/02/2024
|
Aarchana Khobraji Kanse
|
1817012WL049131
|
Aarchana Khobraji Kanse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206702
|
|
KANSE ARCHANA KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-016-001/537
(SOMTHANA)
|
1817012000NRG24200220240805644
|
22/02/2024
|
Khobraji Aashroba Kanse
|
1817012WL049131
|
Khobraji Aashroba Kanse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206608
|
|
KANSE KHOBAJI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-016-003/545
(SOMTHANA)
|
1817012000NRG24200220240805653
|
22/02/2024
|
Anjubai Pandharinath Nirval
|
1817012WL049131
|
Anjubai Pandharinath Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206591
|
|
ANJUBAI PANDHRINATH NIRVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Manwath
|
MH-17-012-016-003/545
(SOMTHANA)
|
1817012000NRG24200220240805652
|
22/02/2024
|
Pandharinath Munjaji Nirval
|
1817012WL049131
|
Pandharinath Munjaji Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206694
|
|
NIRWAL PANDHARINATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-016-003/545
(SOMTHANA)
|
1817012000NRG24200220240805655
|
22/02/2024
|
Parmeshwar Pandharinath Nirval
|
1817012WL049131
|
Parmeshwar Pandharinath Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206695
|
|
PARMESHWAR P NIRVAL
|
BANK OF BARODA(606985)
|
|
32
|
Manwath
|
MH-17-012-016-003/545
(SOMTHANA)
|
1817012000NRG24200220240805654
|
22/02/2024
|
Sudam Pandharinath Nirval
|
1817012WL049131
|
Sudam Pandharinath Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206690
|
|
NIRVAL SUDAM PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-016-003/924
(SOMTHANA)
|
1817012000NRG24200220240805657
|
22/02/2024
|
Rani Prameshor Nirval
|
1817012WL049131
|
Rani Prameshor Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206703
|
|
RANI ANKUSH TAGULE
|
BANK OF BARODA(606985)
|
|
34
|
Manwath
|
MH-17-012-020-001/124
(PALODI)
|
1817012000NRG24200220240805219
|
22/02/2024
|
Shaikh Jabbar Shaikh Nazir
|
1817012WL049112
|
Shaikh Jabbar Shaikh Nazir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206576
|
|
MR SHAIKHJABBAR SHAIKHGAFFAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Manwath
|
MH-17-012-020-001/192
(PALODI)
|
1817012000NRG24200220240805228
|
22/02/2024
|
Ejaj khan Gulsher khan
|
1817012WL049112
|
Ejaj khan Gulsher khan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206689
|
|
Pathan ijaj Gulsher
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-020-001/193
(PALODI)
|
1817012000NRG24200220240805229
|
22/02/2024
|
Aniskhan Gulsher Khan pathan
|
1817012WL049112
|
Aniskhan Gulsher Khan pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206699
|
|
Pathan Aniskhan Gulsherkhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-020-001/224
(PALODI)
|
1817012000NRG24200220240805234
|
22/02/2024
|
Shaikh Gafar Shaikh Wajir
|
1817012WL049112
|
Shaikh Gafar Shaikh Wajir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206582
|
|
SK.GAFUR SK.VAJIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-020-001/227
(PALODI)
|
1817012000NRG24200220240805237
|
22/02/2024
|
Shaikh Sagir Shaikh Babulal
|
1817012WL049112
|
Shaikh Sagir Shaikh Babulal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206660
|
|
SHAIKH SAGIR SHAIKH BABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Manwath
|
MH-17-012-020-001/227
(PALODI)
|
1817012000NRG24200220240805236
|
22/02/2024
|
she babulal she najir
|
1817012WL049112
|
she babulal she najir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206659
|
|
SK.BABULAL SK.NAJIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-020-001/229
(PALODI)
|
1817012000NRG24200220240805238
|
22/02/2024
|
Shaikh Riyaz Shaikh Wajir
|
1817012WL049112
|
Shaikh Riyaz Shaikh Wajir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206598
|
|
SHE RIYAJ SHE VAJIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Manwath
|
MH-17-012-020-001/231
(PALODI)
|
1817012000NRG24200220240805242
|
22/02/2024
|
Shaikh Rafik Shaikh Wajir
|
1817012WL049112
|
Shaikh Rafik Shaikh Wajir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206583
|
|
MR RAFIQ SHIAKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Manwath
|
MH-17-012-020-001/377
(PALODI)
|
1817012000NRG24200220240805247
|
22/02/2024
|
Jarifabi Shaikh Hakim
|
1817012WL049112
|
Jarifabi Shaikh Hakim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206735
|
|
SK JARIFABI SK HAKIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-020-001/377
(PALODI)
|
1817012000NRG24200220240805250
|
22/02/2024
|
Shaikh Hakim Shaikh Rashid
|
1817012WL049112
|
Shaikh Hakim Shaikh Rashid
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206658
|
|
SK.HAKIM SK.RASHID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-020-001/601
(PALODI)
|
1817012000NRG24200220240805266
|
22/02/2024
|
Akelabi Babulal Shaikh
|
1817012WL049112
|
Akelabi Babulal Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206736
|
|
SHAIKH AKELABI BABULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-020-001/631
(PALODI)
|
1817012000NRG24200220240805269
|
22/02/2024
|
Shayanajbi Shaikh Samad
|
1817012WL049112
|
Shayanajbi Shaikh Samad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206673
|
|
SHE SHAHNABI SHE SAMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Manwath
|
MH-17-012-020-001/85
(PALODI)
|
1817012000NRG24200220240805290
|
22/02/2024
|
Mobinabee Chandkha Pathan
|
1817012WL049112
|
Mobinabee Chandkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206575
|
|
PATHAN MOBINABEE CANDKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-023-001/126
(KHADAKVADI)
|
1817012000NRG24210220240809548
|
22/02/2024
|
ganesh vachishta masalkar
|
1817012WL049361
|
ganesh vachishta masalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206718
|
|
MASALKAR GANESH VASHISHTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-023-001/126
(KHADAKVADI)
|
1817012000NRG24210220240809549
|
22/02/2024
|
santa ganesh masalkar
|
1817012WL049361
|
santa ganesh masalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206719
|
|
MASLAKAR SANTABIE GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-023-001/141
(KHADAKVADI)
|
1817012000NRG24210220240809262
|
22/02/2024
|
Dwarka Pandurnag Kabale
|
1817012WL049338
|
Dwarka Pandurnag Kabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206755
|
|
kabale dvaraka pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-023-001/141
(KHADAKVADI)
|
1817012000NRG24210220240809261
|
22/02/2024
|
Pandurang Bramhaji Kabale
|
1817012WL049338
|
Pandurang Bramhaji Kabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206759
|
|
KAVLE PANDURANG BRHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-023-001/142
(KHADAKVADI)
|
1817012000NRG24210220240809263
|
22/02/2024
|
Pralhad Pandurang kabale
|
1817012WL049338
|
Pralhad Pandurang kabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206716
|
|
PRALHAD PANDURANG KA
|
BANK OF BARODA(606985)
|
|
52
|
Manwath
|
MH-17-012-023-001/30
(KHADAKVADI)
|
1817012000NRG24210220240809554
|
22/02/2024
|
Prabhavati Triyambak kadam
|
1817012WL049361
|
Prabhavati Triyambak kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206722
|
|
KADAM PARBHAVATI TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-023-001/49
(KHADAKVADI)
|
1817012000NRG24210220240809270
|
22/02/2024
|
Dnynoba Brahmaji Kabale
|
1817012WL049338
|
Dnynoba Brahmaji Kabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206570
|
|
KABLE DNYANOBA BRHMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-023-001/61
(KHADAKVADI)
|
1817012000NRG24210220240809274
|
22/02/2024
|
vithal bramhaji kable
|
1817012WL049338
|
vithal bramhaji kable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206592
|
|
VITTHAL BRAMHAJI KAB
|
BANK OF BARODA(606985)
|
|
55
|
Manwath
|
MH-17-012-023-001/69
(KHADAKVADI)
|
1817012000NRG24210220240809559
|
22/02/2024
|
Aasaram Baburao Masalkar
|
1817012WL049361
|
Aasaram Baburao Masalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206682
|
|
MASALKAR ASARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-025-001/212
(POHANDUL)
|
1817012000NRG24200220240805164
|
22/02/2024
|
Nirmala Vithoba Arsual
|
1817012WL049109
|
Nirmala Vithoba Arsual
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206710
|
|
AARASUL NIRMALA VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-025-001/283
(POHANDUL)
|
1817012000NRG24200220240805165
|
22/02/2024
|
Vaijyanti Ashok Dhopte
|
1817012WL049109
|
Vaijyanti Ashok Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206684
|
|
DHOPTE VAYJANTIMALA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-025-001/339
(POHANDUL)
|
1817012000NRG24200220240805175
|
22/02/2024
|
pratap pralhadrao dhopte
|
1817012WL049109
|
pratap pralhadrao dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206692
|
|
PRATAP PRALHADRAV DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Manwath
|
MH-17-012-025-001/343
(POHANDUL)
|
1817012000NRG24200220240805176
|
22/02/2024
|
chandrakant yogiramji dhopte
|
1817012WL049109
|
chandrakant yogiramji dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206709
|
|
THOPTE CHANDRAKANT YOGHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-025-001/451
(POHANDUL)
|
1817012000NRG24200220240805178
|
22/02/2024
|
Rukhmin Babasaheb Pund
|
1817012WL049109
|
Rukhmin Babasaheb Pund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206721
|
|
PUND RUKHMIN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-025-001/523
(POHANDUL)
|
1817012000NRG24200220240805179
|
22/02/2024
|
Shital Shivaji Dhopte
|
1817012WL049109
|
Shital Shivaji Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206688
|
|
DHOPTE SHITAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-025-001/686
(POHANDUL)
|
1817012000NRG24200220240805183
|
22/02/2024
|
SAVITRA GANESH DHOPTE
|
1817012WL049109
|
SAVITRA GANESH DHOPTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206762
|
|
Dhopte Savitra Ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-034-001/111
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805914
|
22/02/2024
|
SHIVAJI BALASAHEB AWCHAR
|
1817012WL049141
|
SHIVAJI BALASAHEB AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206565
|
|
AWCHAR SHIVAJI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-034-001/15
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805840
|
22/02/2024
|
memun s chand
|
1817012WL049140
|
memun s chand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206733
|
|
MAIMUNABI CHAND SAYYAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-034-001/15
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805918
|
22/02/2024
|
s chand s kadar
|
1817012WL049141
|
s chand s kadar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206668
|
|
SAYYAD CHAND SAYYAD KADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Manwath
|
MH-17-012-034-001/176
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806023
|
22/02/2024
|
SUNDARRAO ANNASAHEB AVCHAR
|
1817012WL049143
|
SUNDARRAO ANNASAHEB AVCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206715
|
|
AWCHAR SUNDAR ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-034-001/407
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805872
|
22/02/2024
|
Janabai Vijay Awchar
|
1817012WL049140
|
Janabai Vijay Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206717
|
|
AWCHAR JANABAI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-034-001/407
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805871
|
22/02/2024
|
Vijay Bhagvanrao Awchar
|
1817012WL049140
|
Vijay Bhagvanrao Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206726
|
|
AVCHAR VIJAY BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-034-001/476
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806053
|
22/02/2024
|
someshwar manikrao avchar
|
1817012WL049143
|
someshwar manikrao avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206610
|
|
AWCHAR SOMESHWAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-034-001/476
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806054
|
22/02/2024
|
VANDANA SOMESHWAR AVCHAR
|
1817012WL049143
|
VANDANA SOMESHWAR AVCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206724
|
|
AWCHAR VANDANA SOMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-034-001/491
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805936
|
22/02/2024
|
sopan ashroba avchar
|
1817012WL049141
|
sopan ashroba avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206739
|
|
AVCHAR SOPAN ASHORBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-034-001/511
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805938
|
22/02/2024
|
mangal hanuman avchar
|
1817012WL049141
|
mangal hanuman avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206621
|
|
AWCHAR MANGAL HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-034-001/636
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805888
|
22/02/2024
|
USHA MADAN AVCHAR
|
1817012WL049140
|
USHA MADAN AVCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206705
|
|
AVCHAR USHA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-034-001/649
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806076
|
22/02/2024
|
GAJANAN SOMESHWAR AWCHAR
|
1817012WL049143
|
GAJANAN SOMESHWAR AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206704
|
|
GAJANAN SOMESHWAR AW
|
BANK OF BARODA(606985)
|
|
75
|
Manwath
|
MH-17-012-034-001/666
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806079
|
22/02/2024
|
VISHAL ASHOK AWCHAR
|
1817012WL049143
|
VISHAL ASHOK AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206713
|
|
Avchar Vishal Ashokrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-034-001/668
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806080
|
22/02/2024
|
RUKHMIN BHAGWAN AVCHAR
|
1817012WL049143
|
RUKHMIN BHAGWAN AVCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206714
|
|
AWCHAR RUKHMIN BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-034-001/7
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805957
|
22/02/2024
|
PANDHARINATH UDHAVRAO AVCHAR
|
1817012WL049141
|
PANDHARINATH UDHAVRAO AVCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206691
|
|
avchar pandhrinath uddhavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-034-001/71
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805894
|
22/02/2024
|
laxman shankarrao dhopte
|
1817012WL049140
|
laxman shankarrao dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206667
|
|
DHOPTE LAXMAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-034-001/72
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805959
|
22/02/2024
|
kashibai pandurang avchar
|
1817012WL049141
|
kashibai pandurang avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206706
|
|
AWCHAR KASHIBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-038-001/48
(MANGRUL (BU))
|
1817012000NRG24200220240806520
|
22/02/2024
|
parmeshwar sopan kadam
|
1817012WL049157
|
parmeshwar sopan kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206754
|
|
KADAM PARMESHWAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-038-001/738
(MANGRUL (BU))
|
1817012000NRG24200220240806471
|
22/02/2024
|
Kamal Ramesh Kadam
|
1817012WL049155
|
Kamal Ramesh Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206772
|
|
KADAM KAMAL RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-038-001/738
(MANGRUL (BU))
|
1817012000NRG24200220240806470
|
22/02/2024
|
Ramesh Narayanrao Kadam
|
1817012WL049155
|
Ramesh Narayanrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206764
|
|
KADAM RAMESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-038-001/818
(MANGRUL (BU))
|
1817012000NRG24200220240806475
|
22/02/2024
|
DEVAIBAI SAKHARAM DEVADE
|
1817012WL049155
|
DEVAIBAI SAKHARAM DEVADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206773
|
|
DEVADE DEVAIBI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-038-001/818
(MANGRUL (BU))
|
1817012000NRG24200220240806474
|
22/02/2024
|
SAKHARAM KONDIBA DEVADE
|
1817012WL049155
|
SAKHARAM KONDIBA DEVADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206765
|
|
DEVDE SAKHARAM KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-043-001/13
(RAMPURI (BU))
|
1817012000NRG24210220240812942
|
22/02/2024
|
ram ganabuva giri
|
1817012WL049610
|
ram ganabuva giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206723
|
|
GIRI RAMBUWA GANABUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-043-001/13
(RAMPURI (BU))
|
1817012000NRG24210220240812943
|
22/02/2024
|
sudhakar ramrao giri
|
1817012WL049610
|
sudhakar ramrao giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206685
|
|
GIRI SUDHAKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-043-001/407
(RAMPURI (BU))
|
1817012000NRG24210220240812948
|
22/02/2024
|
Nandu Dnyanoba More
|
1817012WL049610
|
Nandu Dnyanoba More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206698
|
|
MORE DYNOBA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-043-001/450
(RAMPURI (BU))
|
1817012000NRG24210220240812949
|
22/02/2024
|
kailas gulab giri
|
1817012WL049610
|
kailas gulab giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206686
|
|
KAILAS GULAB GIRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-043-001/490
(RAMPURI (BU))
|
1817012000NRG24210220240812954
|
22/02/2024
|
Pushpa Vishnu Sathe
|
1817012WL049610
|
Pushpa Vishnu Sathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206681
|
|
SATHE PUSHPA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-043-001/490
(RAMPURI (BU))
|
1817012000NRG24210220240812953
|
22/02/2024
|
Vishnu Shivaji Sathe
|
1817012WL049610
|
Vishnu Shivaji Sathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206680
|
|
SATHE VISHNU SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-043-001/671
(RAMPURI (BU))
|
1817012000NRG24210220240812956
|
22/02/2024
|
GANESH DATTARAO RAUT
|
1817012WL049610
|
GANESH DATTARAO RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206712
|
|
GANESH DATTRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Manwath
|
MH-17-012-043-001/671
(RAMPURI (BU))
|
1817012000NRG24210220240812957
|
22/02/2024
|
POOJA GANESH RAUT
|
1817012WL049610
|
POOJA GANESH RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206711
|
|
RAUT POOJA GANESHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-043-001/700
(RAMPURI (BU))
|
1817012000NRG24200220240808061
|
22/02/2024
|
Godavari Satish Doke
|
1817012WL049272
|
Godavari Satish Doke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206696
|
|
DOKE GODAVARI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-043-001/700
(RAMPURI (BU))
|
1817012000NRG24200220240808060
|
22/02/2024
|
Satish Rambhau Doke
|
1817012WL049272
|
Satish Rambhau Doke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206697
|
|
SATISH RAMBHAU DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Manwath
|
MH-17-012-043-001/705
(RAMPURI (BU))
|
1817012000NRG24200220240808063
|
22/02/2024
|
joyti omprkash Raut
|
1817012WL049272
|
joyti omprkash Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206757
|
|
JYOTI OMPRAKASH RAUT
|
CANARA BANK(508532)
|
|
96
|
Manwath
|
MH-17-012-043-001/705
(RAMPURI (BU))
|
1817012000NRG24200220240808062
|
22/02/2024
|
Omprkash Ranganath Raut
|
1817012WL049272
|
Omprkash Ranganath Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206758
|
|
RAUT OMPRAKASH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-043-001/732
(RAMPURI (BU))
|
1817012000NRG24200220240808069
|
22/02/2024
|
Ranganath Naruji Raut
|
1817012WL049272
|
Ranganath Naruji Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206720
|
|
RAUT RANGNATH NARHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121212
|
121212
|
|
|
|
|
|
|
|
|
98
|
Manwath
|
MH-17-012-002-001/27
(PIMPALA)
|
1817012000NRG24210220240809726
|
22/02/2024
|
Prayagbai Uddhav Survase
|
1817012WL049372
|
Prayagbai Uddhav Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206627
|
|
MS PRAYAG UDDHAVRAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Manwath
|
MH-17-012-002-001/307
(PIMPALA)
|
1817012000NRG24210220240809727
|
22/02/2024
|
Urmilabai Dnyaneshwar Shinde
|
1817012WL049372
|
Urmilabai Dnyaneshwar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206677
|
|
URMILA DNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
Manwath
|
MH-17-012-002-001/393
(PIMPALA)
|
1817012000NRG24210220240809686
|
22/02/2024
|
CHNDRSAINA UDDHAVRAV SHINDE
|
1817012WL049371
|
CHNDRSAINA UDDHAVRAV SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206629
|
|
MRS CHNDRSAINA UDDHAVRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Manwath
|
MH-17-012-002-001/395
(PIMPALA)
|
1817012000NRG24210220240809687
|
22/02/2024
|
MANIK SHRIRANG SURAWASE
|
1817012WL049371
|
MANIK SHRIRANG SURAWASE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206606
|
|
SURAWASE MANIK SHRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-002-001/399
(PIMPALA)
|
1817012000NRG24210220240809733
|
22/02/2024
|
Girjabai Manikrao Surawase
|
1817012WL049372
|
Girjabai Manikrao Surawase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206626
|
|
MRS GIRJABAI MANIK SURVASE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Manwath
|
MH-17-012-002-001/401
(PIMPALA)
|
1817012000NRG24210220240809734
|
22/02/2024
|
CHAYA NARAYAN SURAWASE
|
1817012WL049372
|
CHAYA NARAYAN SURAWASE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206604
|
|
MRS CHAYA NARAYAN SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Manwath
|
MH-17-012-020-001/230
(PALODI)
|
1817012000NRG24200220240805240
|
22/02/2024
|
Raisa Shaikh Shafik
|
1817012WL049112
|
Raisa Shaikh Shafik
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206663
|
|
MRS RAISA SHAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
105
|
Manwath
|
MH-17-012-020-001/593
(PALODI)
|
1817012000NRG24200220240805265
|
22/02/2024
|
Shabanabi Sherkhan Pathan
|
1817012WL049112
|
Shabanabi Sherkhan Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206586
|
|
MR SHABANABI SHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Manwath
|
MH-17-012-020-001/593
(PALODI)
|
1817012000NRG24200220240805264
|
22/02/2024
|
Sherkhan Chandkhan Pathan
|
1817012WL049112
|
Sherkhan Chandkhan Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206585
|
|
SHER KHAN CHAND KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-020-001/761
(PALODI)
|
1817012000NRG24200220240805280
|
22/02/2024
|
Shaikh Mustafa Shaikh Jabbar
|
1817012WL049112
|
Shaikh Mustafa Shaikh Jabbar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206661
|
|
MR SHAIKHMUSTFA SHAIKH JABBAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Manwath
|
MH-17-012-020-001/824
(PALODI)
|
1817012000NRG24200220240805285
|
22/02/2024
|
viqhar niyamat pathan
|
1817012WL049112
|
viqhar niyamat pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206628
|
|
WIQAAR NIYAMATKHAN PATHAN
|
CANARA BANK(508532)
|
|
109
|
Manwath
|
MH-17-012-020-001/855
(PALODI)
|
1817012000NRG24200220240805291
|
22/02/2024
|
Shaikh Atik Shaikh Yakub
|
1817012WL049112
|
Shaikh Atik Shaikh Yakub
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206587
|
|
MR SHAIKH ATIK SHAIKH YAKUB
|
STATE BANK OF INDIA(508548)
|
|
110
|
Manwath
|
MH-17-012-020-001/856
(PALODI)
|
1817012000NRG24200220240805292
|
22/02/2024
|
Jahir Biban Shaikh
|
1817012WL049112
|
Jahir Biban Shaikh
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206599
|
|
MR JAHIR BIBAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
111
|
Manwath
|
MH-17-012-020-001/961
(PALODI)
|
1817012000NRG24200220240805306
|
22/02/2024
|
SAIDKHAN LAIKHAN PATHAN
|
1817012WL049112
|
SAIDKHAN LAIKHAN PATHAN
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240206662
|
|
MR SAIDKHAN LALKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
Manwath
|
MH-17-012-023-001/151
(KHADAKVADI)
|
1817012000NRG24210220240809265
|
22/02/2024
|
ashamatai ansiram kabale
|
1817012WL049338
|
ashamatai ansiram kabale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206623
|
|
MRS ASHAMATI ANSHIRAM KABALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Manwath
|
MH-17-012-023-001/19
(KHADAKVADI)
|
1817012000NRG24210220240809269
|
22/02/2024
|
SHRIRANG
|
1817012WL049338
|
SHRIRANG
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206573
|
|
KABLE SHRIRANG BRAMHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-023-001/49
(KHADAKVADI)
|
1817012000NRG24210220240809272
|
22/02/2024
|
Sidheshwar Dnynoba Kabale
|
1817012WL049338
|
Sidheshwar Dnynoba Kabale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206572
|
|
KABALE SIDHESHWAR DAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Manwath
|
MH-17-012-023-001/49
(KHADAKVADI)
|
1817012000NRG24210220240809271
|
22/02/2024
|
Surekha Dnynoba Kabale
|
1817012WL049338
|
Surekha Dnynoba Kabale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206571
|
|
KABLE SUREKHA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Manwath
|
MH-17-012-023-001/60
(KHADAKVADI)
|
1817012000NRG24210220240809273
|
22/02/2024
|
tukaram vithal kable
|
1817012WL049338
|
tukaram vithal kable
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206593
|
|
KABLE TUKARAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-034-001/146
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805917
|
22/02/2024
|
Ayodhya Asaram Avchar
|
1817012WL049141
|
Ayodhya Asaram Avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206676
|
|
MRS AYODHYA ASARAM AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
Manwath
|
MH-17-012-034-001/167
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805843
|
22/02/2024
|
taslim shakil sayad
|
1817012WL049140
|
taslim shakil sayad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206631
|
|
MS TASLIM SHAKIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
119
|
Manwath
|
MH-17-012-034-001/188
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805980
|
22/02/2024
|
Parvati Digamber Awachar
|
1817012WL049142
|
Parvati Digamber Awachar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206497
|
|
AWCHAR PARVATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-034-001/23
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805985
|
22/02/2024
|
Anita Manohar Awachar
|
1817012WL049142
|
Anita Manohar Awachar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206643
|
|
MRS ANITA MANOHAR AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
Manwath
|
MH-17-012-034-001/254
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805989
|
22/02/2024
|
laxmibai narayan pawar
|
1817012WL049142
|
laxmibai narayan pawar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206636
|
|
MRS LAXMIBAI NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Manwath
|
MH-17-012-034-001/263
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805990
|
22/02/2024
|
Aruna Rameshwar Pawar
|
1817012WL049142
|
Aruna Rameshwar Pawar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206622
|
|
MS ARUNA RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Manwath
|
MH-17-012-034-001/28
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805849
|
22/02/2024
|
vishwanath pandharinath awchar
|
1817012WL049140
|
vishwanath pandharinath awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206647
|
|
MRS VISHWNATH PANDHARINATH AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Manwath
|
MH-17-012-034-001/371
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805868
|
22/02/2024
|
Ganesh Parmeshwar Awchar
|
1817012WL049140
|
Ganesh Parmeshwar Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206607
|
|
MR GANESH PARMESHWAR AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Manwath
|
MH-17-012-034-001/427
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806046
|
22/02/2024
|
INDUMATI HANUMAN DIVATE
|
1817012WL049143
|
INDUMATI HANUMAN DIVATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206638
|
|
MRS INDUMATI HANUMAN DIWATE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Manwath
|
MH-17-012-034-001/484
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806057
|
22/02/2024
|
USHA TUKARAM AVACHAR
|
1817012WL049143
|
USHA TUKARAM AVACHAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206614
|
|
MRS USHA TUKARAM AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Manwath
|
MH-17-012-034-001/557
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805940
|
22/02/2024
|
Ashamati Parmeshwar Dawale
|
1817012WL049141
|
Ashamati Parmeshwar Dawale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206624
|
|
MISS ASHAMATI PARMESHWAR DAWALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Manwath
|
MH-17-012-034-001/589
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805949
|
22/02/2024
|
Arjun Rangnath Awchar
|
1817012WL049141
|
Arjun Rangnath Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206625
|
|
ARJUN RANGNATH AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Manwath
|
MH-17-012-034-001/600
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805882
|
22/02/2024
|
Rukmin Vasantrao Panhere
|
1817012WL049140
|
Rukmin Vasantrao Panhere
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206655
|
|
MRS RUKMIN VASANTRAO PANHERE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Manwath
|
MH-17-012-034-001/605
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805951
|
22/02/2024
|
Sandhya Shivaji Awchar
|
1817012WL049141
|
Sandhya Shivaji Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206581
|
|
MRS SANDHYA SHIVAJI AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Manwath
|
MH-17-012-034-001/606
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805953
|
22/02/2024
|
Lata Balasaheb Mete
|
1817012WL049141
|
Lata Balasaheb Mete
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206580
|
|
MRS LATA BALASAHEB METE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Manwath
|
MH-17-012-034-001/676
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805956
|
22/02/2024
|
Sayyad Irfan Ayub
|
1817012WL049141
|
Sayyad Irfan Ayub
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206633
|
|
MR SAYYAD IRFAN AYUB
|
STATE BANK OF INDIA(508548)
|
|
133
|
Manwath
|
MH-17-012-034-001/731
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805963
|
22/02/2024
|
Govind Taterao Jadhav
|
1817012WL049141
|
Govind Taterao Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206640
|
|
MR GOVIND TATERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Manwath
|
MH-17-012-034-001/732
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805964
|
22/02/2024
|
Satish Sopanrao Jadhav
|
1817012WL049141
|
Satish Sopanrao Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206641
|
|
MR SATISH SOPANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
Manwath
|
MH-17-012-034-001/786
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805899
|
22/02/2024
|
Avachar Amol Devidas
|
1817012WL049140
|
Avachar Amol Devidas
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206635
|
|
MR AVACHAR AMOL DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
136
|
Manwath
|
MH-17-012-034-001/800
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806091
|
22/02/2024
|
Yashoda Raju Avchar
|
1817012WL049143
|
Yashoda Raju Avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206648
|
|
AVCHAR YASHODA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Manwath
|
MH-17-012-034-001/847
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805976
|
22/02/2024
|
Pushpa Ramesh Dawale
|
1817012WL049141
|
Pushpa Ramesh Dawale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206669
|
|
MISS PUSHPA RAMESH DAWALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Manwath
|
MH-17-012-034-001/849
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805978
|
22/02/2024
|
Dhurapata Parmeshwar Mule
|
1817012WL049141
|
Dhurapata Parmeshwar Mule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206670
|
|
MRS DHURPATA PARMESHWAR MULE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Manwath
|
MH-17-012-035-001/375
(KOLHA)
|
1817012000NRG24210220240810203
|
22/02/2024
|
Laxmi Anurath Gaikwad
|
1817012WL049394
|
Laxmi Anurath Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206601
|
|
MRS LAXMI ANURATH GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
Manwath
|
MH-17-012-035-001/777
(KOLHA)
|
1817012000NRG24210220240810238
|
22/02/2024
|
BABASAHEB SANTRAM TIDKE
|
1817012WL049394
|
BABASAHEB SANTRAM TIDKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206602
|
|
BABASAHEB SANTRAM TIDAKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70161
|
70161
|
|
|
|
|
|
|
|
|
141
|
Manwath
|
MH-17-012-002-001/164
(PIMPALA)
|
1817012000NRG24210220240809704
|
22/02/2024
|
laxman rambhau survase
|
1817012WL049372
|
laxman rambhau survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206547
|
|
SURWASE LAXMAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Manwath
|
MH-17-012-002-001/189
(PIMPALA)
|
1817012000NRG24210220240809709
|
22/02/2024
|
Sachin Shrirang Shinde
|
1817012WL049372
|
Sachin Shrirang Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206503
|
|
MR SACHIN SHREERANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Manwath
|
MH-17-012-002-001/208
(PIMPALA)
|
1817012000NRG24210220240809713
|
22/02/2024
|
savita bhagwan surwase
|
1817012WL049372
|
savita bhagwan surwase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206496
|
|
MRS SAVITA BHAGWAN SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Manwath
|
MH-17-012-002-001/385
(PIMPALA)
|
1817012000NRG24210220240809681
|
22/02/2024
|
SANTOSH LAXMANRAO SURWASE
|
1817012WL049371
|
SANTOSH LAXMANRAO SURWASE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206639
|
|
SURWASE SANTOSH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-002-001/389
(PIMPALA)
|
1817012000NRG24210220240809683
|
22/02/2024
|
NILESH MADANRAO SHINDE
|
1817012WL049371
|
NILESH MADANRAO SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206605
|
|
MR NILESH MADANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Manwath
|
MH-17-012-020-001/124
(PALODI)
|
1817012000NRG24200220240805218
|
22/02/2024
|
Mumtaj Shekh Jabbar
|
1817012WL049112
|
Mumtaj Shekh Jabbar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206665
|
|
MUMTAJ JABBAR SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Manwath
|
MH-17-012-020-001/306
(PALODI)
|
1817012000NRG24200220240805246
|
22/02/2024
|
nasimbi chandkhan pathan
|
1817012WL049112
|
nasimbi chandkhan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206515
|
|
PATHAN NASIM BEE CHAND KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-020-001/45
(PALODI)
|
1817012000NRG24200220240805255
|
22/02/2024
|
ajij kha samsherkha
|
1817012WL049112
|
ajij kha samsherkha
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206505
|
|
MRS AJIJKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
Manwath
|
MH-17-012-020-001/489
(PALODI)
|
1817012000NRG24200220240805257
|
22/02/2024
|
Altab Kha Chand Kha Pathan
|
1817012WL049112
|
Altab Kha Chand Kha Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206509
|
|
ALTAF KHAN CHAND KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-020-001/553
(PALODI)
|
1817012000NRG24200220240805260
|
22/02/2024
|
Majaj Kha Gulsher Kha Pathan
|
1817012WL049112
|
Majaj Kha Gulsher Kha Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206540
|
|
pathan Majaj Gulsherkhan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Manwath
|
MH-17-012-020-001/613
(PALODI)
|
1817012000NRG24200220240805267
|
22/02/2024
|
siraj khan sarataj khan pathan
|
1817012WL049112
|
siraj khan sarataj khan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206600
|
|
PATHAN SIRAJKHAN SARTAJKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-020-001/633
(PALODI)
|
1817012000NRG24200220240805273
|
22/02/2024
|
Najminbi Shahed Shaikh
|
1817012WL049112
|
Najminbi Shahed Shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206517
|
|
MRS NAJMINBI SHAHED SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
Manwath
|
MH-17-012-020-001/633
(PALODI)
|
1817012000NRG24200220240805272
|
22/02/2024
|
Shahed Shaikh Samad Shaikh
|
1817012WL049112
|
Shahed Shaikh Samad Shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206516
|
|
Shahed Shaikh Samad shaikh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-020-001/783
(PALODI)
|
1817012000NRG24200220240805283
|
22/02/2024
|
sohelkhan shamad khan pathan
|
1817012WL049112
|
sohelkhan shamad khan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206527
|
|
MRS SOHELKAHN SHAMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
155
|
Manwath
|
MH-17-012-020-001/863
(PALODI)
|
1817012000NRG24200220240805295
|
22/02/2024
|
Shokat Khan Mansur Khan Pathan
|
1817012WL049112
|
Shokat Khan Mansur Khan Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206518
|
|
MR SHOKAT KHAN MANSUR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
156
|
Manwath
|
MH-17-012-020-001/872
(PALODI)
|
1817012000NRG24200220240805299
|
22/02/2024
|
Shaikh Khaled Shaikh Khaled
|
1817012WL049112
|
Shaikh Khaled Shaikh Khaled
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240206588
|
|
MR SHAIKH KHALEDSHAIKH KHALEK
|
STATE BANK OF INDIA(508548)
|
|
157
|
Manwath
|
MH-17-012-020-001/951
(PALODI)
|
1817012000NRG24200220240805305
|
22/02/2024
|
SAAD RAFIK SHAIKH
|
1817012WL049112
|
SAAD RAFIK SHAIKH
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240206666
|
|
MR SAAD RAFIK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
158
|
Manwath
|
MH-17-012-034-001/123
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805915
|
22/02/2024
|
MAROTRAO
|
1817012WL049141
|
MAROTRAO
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206578
|
|
AWCHAR MAROTI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Manwath
|
MH-17-012-034-001/151
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806021
|
22/02/2024
|
DILIP NARAYAN AWCHAR
|
1817012WL049143
|
DILIP NARAYAN AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206477
|
|
AWCHAR DILEEP NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-034-001/151
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806022
|
22/02/2024
|
SAVITRA DILIP AWCHAR
|
1817012WL049143
|
SAVITRA DILIP AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206501
|
|
MS SAVITRA DILIP AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Manwath
|
MH-17-012-034-001/157
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805841
|
22/02/2024
|
Sumanbai Kishan Awchar
|
1817012WL049140
|
Sumanbai Kishan Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206652
|
|
AWCHAR SUMAN KISHIANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Manwath
|
MH-17-012-034-001/167
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805842
|
22/02/2024
|
s sakil s usman
|
1817012WL049140
|
s sakil s usman
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206504
|
|
SAYYAD SHAKIL USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-034-001/18
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805920
|
22/02/2024
|
Datta Dashrath Awchar
|
1817012WL049141
|
Datta Dashrath Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206484
|
|
AWCHAR DATTA DASRTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Manwath
|
MH-17-012-034-001/18
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805921
|
22/02/2024
|
Kashibai Dashrath Awchar
|
1817012WL049141
|
Kashibai Dashrath Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206486
|
|
MRS KASHIBAI DASHRATH AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Manwath
|
MH-17-012-034-001/181
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806026
|
22/02/2024
|
DWARKA SANJAY AWCHAR
|
1817012WL049143
|
DWARKA SANJAY AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206574
|
|
AWCHAR DWARKABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Manwath
|
MH-17-012-034-001/181
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806025
|
22/02/2024
|
SANJAY SOPAN AWCHAR
|
1817012WL049143
|
SANJAY SOPAN AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206651
|
|
AWCHAR SANJAY SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Manwath
|
MH-17-012-034-001/187
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805846
|
22/02/2024
|
Chatpati Ganesh Awchar
|
1817012WL049140
|
Chatpati Ganesh Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206506
|
|
MR CHATRAPATI GANESHRAO AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Manwath
|
MH-17-012-034-001/203
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805982
|
22/02/2024
|
Navnath Jagnnath Avchar
|
1817012WL049142
|
Navnath Jagnnath Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206502
|
|
MR NAVNATH JAGNNATH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
Manwath
|
MH-17-012-034-001/22
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805847
|
22/02/2024
|
rustum
|
1817012WL049140
|
rustum
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206487
|
|
AVCHAR RUSTUM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Manwath
|
MH-17-012-034-001/222
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805927
|
22/02/2024
|
muktabai vaijenath awchar
|
1817012WL049141
|
muktabai vaijenath awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206595
|
|
AWCHAR MUKTABAI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Manwath
|
MH-17-012-034-001/23
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805984
|
22/02/2024
|
Manohar Ashroba Awchar
|
1817012WL049142
|
Manohar Ashroba Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206480
|
|
awachar manohar ashraoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Manwath
|
MH-17-012-034-001/254
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805988
|
22/02/2024
|
narayan vamanrao pawar
|
1817012WL049142
|
narayan vamanrao pawar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206488
|
|
NARAYAN WAMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
173
|
Manwath
|
MH-17-012-034-001/281
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805850
|
22/02/2024
|
Uttamrao Annasaheb Awchar
|
1817012WL049140
|
Uttamrao Annasaheb Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206493
|
|
AVCHAR UTTAMRAVO ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Manwath
|
MH-17-012-034-001/301
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805851
|
22/02/2024
|
uttam
|
1817012WL049140
|
uttam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206567
|
|
JADHAV UTTAMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Manwath
|
MH-17-012-034-001/309
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805991
|
22/02/2024
|
Dnyanoba Ashroba Awchar
|
1817012WL049142
|
Dnyanoba Ashroba Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206478
|
|
DNYANOBA ASHROBA AWC
|
BANK OF BARODA(606985)
|
|
176
|
Manwath
|
MH-17-012-034-001/309
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805992
|
22/02/2024
|
Sharada Dnyanoba Awchar
|
1817012WL049142
|
Sharada Dnyanoba Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206521
|
|
MRS SHARDA AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Manwath
|
MH-17-012-034-001/315
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805864
|
22/02/2024
|
RAMESHWAR
|
1817012WL049140
|
RAMESHWAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206564
|
|
SUDAM RAMESHWAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Manwath
|
MH-17-012-034-001/329
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806037
|
22/02/2024
|
Awchar Sopan Shesherao
|
1817012WL049143
|
Awchar Sopan Shesherao
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206491
|
|
AWCHAR SOPAN SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Manwath
|
MH-17-012-034-001/332
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805865
|
22/02/2024
|
Awchar Balasaheb Devidash
|
1817012WL049140
|
Awchar Balasaheb Devidash
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206483
|
|
AWCHAR BALASAHEB DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Manwath
|
MH-17-012-034-001/343
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805932
|
22/02/2024
|
Kailash Dnynoba Avchar
|
1817012WL049141
|
Kailash Dnynoba Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206481
|
|
AWACHAR KAILAS DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Manwath
|
MH-17-012-034-001/356
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805867
|
22/02/2024
|
Shreekant Madan Awchar
|
1817012WL049140
|
Shreekant Madan Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206508
|
|
AWCHAR SHRIKANT MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Manwath
|
MH-17-012-034-001/360
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805993
|
22/02/2024
|
Mahadeva Bapurao Awchar
|
1817012WL049142
|
Mahadeva Bapurao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206492
|
|
AWCHAR MADHAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Manwath
|
MH-17-012-034-001/360
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805994
|
22/02/2024
|
Rukhamini Mahadev Awchar
|
1817012WL049142
|
Rukhamini Mahadev Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206499
|
|
MS RUKHMINBAI MADHAV AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Manwath
|
MH-17-012-034-001/380
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806041
|
22/02/2024
|
Munja Pandurang Harne
|
1817012WL049143
|
Munja Pandurang Harne
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206526
|
|
MR MUNJA HARNE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Manwath
|
MH-17-012-034-001/435
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806049
|
22/02/2024
|
Nagesh Jayaram Avchar
|
1817012WL049143
|
Nagesh Jayaram Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206671
|
|
MR NAGESH JAYRAM AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Manwath
|
MH-17-012-034-001/441
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806000
|
22/02/2024
|
Yamuna Jagnnath Avchar
|
1817012WL049142
|
Yamuna Jagnnath Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206485
|
|
AWCHAR YAMUNA JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Manwath
|
MH-17-012-034-001/45
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805877
|
22/02/2024
|
Laxmi Manikrao Awchar
|
1817012WL049140
|
Laxmi Manikrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206495
|
|
MR LAXMIBAI MANIKRAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
Manwath
|
MH-17-012-034-001/47
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806052
|
22/02/2024
|
rana laxman avchar
|
1817012WL049143
|
rana laxman avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206494
|
|
MR RAMESHWAR LAXMANRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
Manwath
|
MH-17-012-034-001/483
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806055
|
22/02/2024
|
ASHAMATI SUDHAKAR AWCHAR
|
1817012WL049143
|
ASHAMATI SUDHAKAR AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206546
|
|
MRS ASHAMATI SUDHAKAR AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
Manwath
|
MH-17-012-034-001/484
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806056
|
22/02/2024
|
tukaram sudhakar avchar
|
1817012WL049143
|
tukaram sudhakar avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206479
|
|
AWACHAR TUKARAM SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Manwath
|
MH-17-012-034-001/512
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805880
|
22/02/2024
|
Satyawati Parasram Harne
|
1817012WL049140
|
Satyawati Parasram Harne
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206543
|
|
MR SATYAWATI PARASRAM HARNE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Manwath
|
MH-17-012-034-001/669
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806081
|
22/02/2024
|
PARAMESHWAR PRABHAKAR AWCHAR
|
1817012WL049143
|
PARAMESHWAR PRABHAKAR AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206619
|
|
SHRI PARAMESHWAR PRABHAKAR AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
Manwath
|
MH-17-012-034-001/72
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805960
|
22/02/2024
|
shyam pandurang avchar
|
1817012WL049141
|
shyam pandurang avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206489
|
|
AWCHAR SHAMSUNDAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Manwath
|
MH-17-012-034-001/724
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806084
|
22/02/2024
|
Govind Dnyanoba Awchar
|
1817012WL049143
|
Govind Dnyanoba Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206482
|
|
AWCHAR GOVIND DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Manwath
|
MH-17-012-034-001/767
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805897
|
22/02/2024
|
BHAGWAN KESHAVRAO AVCHAR
|
1817012WL049140
|
BHAGWAN KESHAVRAO AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206632
|
|
AWCHAR BHAGWAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Manwath
|
MH-17-012-034-001/780
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805966
|
22/02/2024
|
Abasaheb Ravsaheb Panchal
|
1817012WL049141
|
Abasaheb Ravsaheb Panchal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206537
|
|
MR ABASAHEB PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
Manwath
|
MH-17-012-034-001/788
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805901
|
22/02/2024
|
Subhashrao Sajaji Awchar
|
1817012WL049140
|
Subhashrao Sajaji Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206542
|
|
AWCHAR SUBHAS SAJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Manwath
|
MH-17-012-034-001/829
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805906
|
22/02/2024
|
Meena kailash Avchar
|
1817012WL049140
|
Meena kailash Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206498
|
|
MS MEENA KAILASHRAP AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
Manwath
|
MH-17-012-034-001/832
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806094
|
22/02/2024
|
chautrabai Ashok Avchar
|
1817012WL049143
|
chautrabai Ashok Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206490
|
|
AWCHAR CHAUTRABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Manwath
|
MH-17-012-034-001/833
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806095
|
22/02/2024
|
Ashok Digambar Awachar
|
1817012WL049143
|
Ashok Digambar Awachar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206656
|
|
MR ASHOK DIGAMBAR AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97734
|
97734
|
|
|
|
|
|
|
|
|
201
|
Manwath
|
MH-17-012-020-001/861
(PALODI)
|
1817012000NRG24200220240805293
|
22/02/2024
|
Pathan Sahil Ayajkhan
|
1817012WL049112
|
Pathan Sahil Ayajkhan
|
00415
|
SBIN0020035
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206664
|
|
MR PATHAN SAHIL AYAJKHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
202
|
Manwath
|
MH-17-012-023-001/74
(KHADAKVADI)
|
1817012000NRG24210220240809561
|
22/02/2024
|
hanuman Rustumrao Masalkar
|
1817012WL049361
|
hanuman Rustumrao Masalkar
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206500
|
|
MASALKAR HANUMAN RUSATUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
203
|
Manwath
|
MH-17-012-002-001/307
(PIMPALA)
|
1817012000NRG24210220240809728
|
22/02/2024
|
SAGAR SACHIN SHINDE
|
1817012WL049372
|
SAGAR SACHIN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206553
|
|
SHINDE SAGAR SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Manwath
|
MH-17-012-020-001/124
(PALODI)
|
1817012000NRG24200220240805220
|
22/02/2024
|
Shekh Ibrahim Shekh Jabbar
|
1817012WL049112
|
Shekh Ibrahim Shekh Jabbar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206674
|
|
SHEKH IBRAHIM SHEKH JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Manwath
|
MH-17-012-020-001/193
(PALODI)
|
1817012000NRG24200220240805230
|
22/02/2024
|
Bushrabi Anis Khan Pathan
|
1817012WL049112
|
Bushrabi Anis Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206737
|
|
BUSHERABI ANIS PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Manwath
|
MH-17-012-020-001/231
(PALODI)
|
1817012000NRG24200220240805241
|
22/02/2024
|
Shahenaz Shaikh Rafik
|
1817012WL049112
|
Shahenaz Shaikh Rafik
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206700
|
|
MR SHAHNAJBI SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
207
|
Manwath
|
MH-17-012-020-001/45
(PALODI)
|
1817012000NRG24200220240805254
|
22/02/2024
|
MAISHARABI AJIJ KHA PATHAN
|
1817012WL049112
|
MAISHARABI AJIJ KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206514
|
|
MS MASHARABEE AJIJKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
Manwath
|
MH-17-012-020-001/553
(PALODI)
|
1817012000NRG24200220240805261
|
22/02/2024
|
Ashiyabi Majaj Kha Pathan
|
1817012WL049112
|
Ashiyabi Majaj Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206548
|
|
ASHIYABI MAJAJKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Manwath
|
MH-17-012-020-001/862
(PALODI)
|
1817012000NRG24200220240805294
|
22/02/2024
|
Shahedkhan Ismailkhan Pathan
|
1817012WL049112
|
Shahedkhan Ismailkhan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206512
|
|
SHAHEDKHAN ISMAILKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Manwath
|
MH-17-012-020-001/863
(PALODI)
|
1817012000NRG24200220240805296
|
22/02/2024
|
Ujma Shokatkhan Pathan
|
1817012WL049112
|
Ujma Shokatkhan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206743
|
|
UJMA SHOKATKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Manwath
|
MH-17-012-020-001/870
(PALODI)
|
1817012000NRG24200220240805298
|
22/02/2024
|
MUKTDIR LATIFKHAN PATHAN
|
1817012WL049112
|
MUKTDIR LATIFKHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206549
|
|
MUKTDIR LATIFKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Manwath
|
MH-17-012-020-001/880
(PALODI)
|
1817012000NRG24200220240805301
|
22/02/2024
|
AREFKHAN CHANKHAN PATHAN
|
1817012WL049112
|
AREFKHAN CHANKHAN PATHAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240206538
|
|
MR AREFKHAN CHANDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
Manwath
|
MH-17-012-020-001/880
(PALODI)
|
1817012000NRG24200220240805302
|
22/02/2024
|
ASAMABI AREFKHAN PATHAN
|
1817012WL049112
|
ASAMABI AREFKHAN PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206513
|
|
MS ASAMABI AREFKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
Manwath
|
MH-17-012-020-001/908
(PALODI)
|
1817012000NRG24200220240805304
|
22/02/2024
|
altaf shakilkhan pathan
|
1817012WL049112
|
altaf shakilkhan pathan
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240206552
|
|
ALTAF SHAKILKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Manwath
|
MH-17-012-023-001/142
(KHADAKVADI)
|
1817012000NRG24210220240809264
|
22/02/2024
|
Vaishnavi Pralhad Kabale
|
1817012WL049338
|
Vaishnavi Pralhad Kabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206779
|
|
VAISHNAVI PRALHAD KABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Manwath
|
MH-17-012-034-001/118
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805834
|
22/02/2024
|
Pralhad Radhakishan awchar
|
1817012WL049140
|
Pralhad Radhakishan awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206732
|
|
MR PRAHALAD RADHAKISHAN AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
217
|
Manwath
|
MH-17-012-034-001/193
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806027
|
22/02/2024
|
kausabai digambar awchar
|
1817012WL049143
|
kausabai digambar awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206545
|
|
KAUSABAI DIGAMBER AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Manwath
|
MH-17-012-034-001/203
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805983
|
22/02/2024
|
shakuntala navnath awchar
|
1817012WL049142
|
shakuntala navnath awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206525
|
|
MS SAKUNTALA RAJESH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
Manwath
|
MH-17-012-034-001/22
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805848
|
22/02/2024
|
prayagbai rustm awchar
|
1817012WL049140
|
prayagbai rustm awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206522
|
|
PRAYAGBAI RUSTUMRAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Manwath
|
MH-17-012-034-001/332
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805866
|
22/02/2024
|
Awchar Laxmibai Balasaheb
|
1817012WL049140
|
Awchar Laxmibai Balasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206730
|
|
LAXMIBAI BALASAHEB AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Manwath
|
MH-17-012-034-001/364
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806038
|
22/02/2024
|
Varsha Dnynoba Panhere
|
1817012WL049143
|
Varsha Dnynoba Panhere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206646
|
|
VARSHA DNYANOBA PANHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
Manwath
|
MH-17-012-034-001/399
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805870
|
22/02/2024
|
Vandana Shivaji Hajare
|
1817012WL049140
|
Vandana Shivaji Hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206675
|
|
VANDANA SHIVAJI HAAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Manwath
|
MH-17-012-034-001/441
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806001
|
22/02/2024
|
Vishnu Jagnnath Avchar
|
1817012WL049142
|
Vishnu Jagnnath Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206534
|
|
AVACHAR VISHNU JAGGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Manwath
|
MH-17-012-034-001/509
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806005
|
22/02/2024
|
Kushavarta Dnyanoba Avchar
|
1817012WL049142
|
Kushavarta Dnyanoba Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206612
|
|
KUSHAVARTA DNYANOBA AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Manwath
|
MH-17-012-034-001/54
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806061
|
22/02/2024
|
shila balasaheb awchar
|
1817012WL049143
|
shila balasaheb awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206645
|
|
SHILABAI BALASAHEB AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Manwath
|
MH-17-012-034-001/560
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806064
|
22/02/2024
|
Manisha Bharat Sudam
|
1817012WL049143
|
Manisha Bharat Sudam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206519
|
|
MANISHA BHARAT SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Manwath
|
MH-17-012-034-001/593
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805950
|
22/02/2024
|
Arjun Gopal Awchar
|
1817012WL049141
|
Arjun Gopal Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206611
|
|
ARJUN GOPAL AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Manwath
|
MH-17-012-034-001/606
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805952
|
22/02/2024
|
Balasaheb Devidash Mete
|
1817012WL049141
|
Balasaheb Devidash Mete
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206511
|
|
MATE BALASAHEB DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Manwath
|
MH-17-012-034-001/625
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806068
|
22/02/2024
|
RAJESH MUNJAJI AWCHAR
|
1817012WL049143
|
RAJESH MUNJAJI AWCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206520
|
|
RAJESH MUNJAJI AAWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Manwath
|
MH-17-012-034-001/629
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805887
|
22/02/2024
|
Amol Sanjay Awachar
|
1817012WL049140
|
Amol Sanjay Awachar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206707
|
|
AMOL SANJAY AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
Manwath
|
MH-17-012-034-001/641
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806073
|
22/02/2024
|
pradum rustumrao awchar
|
1817012WL049143
|
pradum rustumrao awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206533
|
|
MR PRADUM RUSTAMRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
232
|
Manwath
|
MH-17-012-034-001/644
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805954
|
22/02/2024
|
sayyad jakir ayub
|
1817012WL049141
|
sayyad jakir ayub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206746
|
|
SAYYAD JAKIR AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Manwath
|
MH-17-012-034-001/659
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805889
|
22/02/2024
|
BHARAT SURESH AVCHAR
|
1817012WL049140
|
BHARAT SURESH AVCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206708
|
|
MRS BHARAT SURESH AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
Manwath
|
MH-17-012-034-001/66
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805891
|
22/02/2024
|
Meera Ravan Awchar
|
1817012WL049140
|
Meera Ravan Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206613
|
|
MEERABAI RAVAN AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
Manwath
|
MH-17-012-034-001/687
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806083
|
22/02/2024
|
Shubham Ramesh Awchar
|
1817012WL049143
|
Shubham Ramesh Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206693
|
|
SHUBHAM RAMESH AWCHAR
|
CANARA BANK(508532)
|
|
236
|
Manwath
|
MH-17-012-034-001/695
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805892
|
22/02/2024
|
Kavita Pralhadrao Awchar
|
1817012WL049140
|
Kavita Pralhadrao Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206529
|
|
KAVITA PRALHADRAO AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
Manwath
|
MH-17-012-034-001/716
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805896
|
22/02/2024
|
Sangita pankaj Awchar
|
1817012WL049140
|
Sangita pankaj Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206531
|
|
SANGITA PANKAJ AAWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Manwath
|
MH-17-012-034-001/717
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805958
|
22/02/2024
|
Rameshwar Laxman Davale
|
1817012WL049141
|
Rameshwar Laxman Davale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206530
|
|
RAMESHWAR LAXMAN DAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Manwath
|
MH-17-012-034-001/722
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805961
|
22/02/2024
|
Manik Rustumrao Awchar
|
1817012WL049141
|
Manik Rustumrao Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206535
|
|
MANIK RUSTUMRAO AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
Manwath
|
MH-17-012-034-001/722
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805962
|
22/02/2024
|
Nirguna Manik Avchar
|
1817012WL049141
|
Nirguna Manik Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206536
|
|
NIRGUNA MANIK AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
Manwath
|
MH-17-012-034-001/742
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805965
|
22/02/2024
|
Arun Laxman Dawale
|
1817012WL049141
|
Arun Laxman Dawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206532
|
|
ARUN LAXMAN DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Manwath
|
MH-17-012-034-001/774
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805898
|
22/02/2024
|
NADUBAI BHAGVAN AVCHAR
|
1817012WL049140
|
NADUBAI BHAGVAN AVCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206634
|
|
NADUBAI BHAGVAN AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
Manwath
|
MH-17-012-034-001/787
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805900
|
22/02/2024
|
Hanuman Tukaram Avchar
|
1817012WL049140
|
Hanuman Tukaram Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206541
|
|
HANUMAN TUKARAM AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
Manwath
|
MH-17-012-034-001/829
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805905
|
22/02/2024
|
Kailas Kishanrao Avchar
|
1817012WL049140
|
Kailas Kishanrao Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206725
|
|
MR KAILASH KISHANRAO AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
Manwath
|
MH-17-012-034-001/836
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805910
|
22/02/2024
|
MIRA SHRIKANT AWCHAR
|
1817012WL049140
|
MIRA SHRIKANT AWCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206653
|
|
MIRA SHRIKANT AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Manwath
|
MH-17-012-034-001/837
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805970
|
22/02/2024
|
VIJAYMALA SANJAY AWCHAR
|
1817012WL049141
|
VIJAYMALA SANJAY AWCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206742
|
|
VIJAYMALA SANJAY AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Manwath
|
MH-17-012-034-001/839
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805911
|
22/02/2024
|
BALASAHEB MANIKRAO AWCHAR
|
1817012WL049140
|
BALASAHEB MANIKRAO AWCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206731
|
|
BALASAHEB MANIKRAO AWCHAR
|
CANARA BANK(508532)
|
|
248
|
Manwath
|
MH-17-012-034-001/839
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805912
|
22/02/2024
|
SEEMA BALASAHEB AWCHAR
|
1817012WL049140
|
SEEMA BALASAHEB AWCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206729
|
|
SEEMA BALASAHEB AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Manwath
|
MH-17-012-034-001/848
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805977
|
22/02/2024
|
Manik Ramesh Dawale
|
1817012WL049141
|
Manik Ramesh Dawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206551
|
|
MANIK RAMESH DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
250
|
Manwath
|
MH-17-012-023-001/78
(KHADAKVADI)
|
1817012000NRG24210220240809562
|
22/02/2024
|
Dnynoba Ramrao Kadam
|
1817012WL049361
|
Dnynoba Ramrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206760
|
|
KADAM DNYANOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Manwath
|
MH-17-012-023-001/78
(KHADAKVADI)
|
1817012000NRG24210220240809563
|
22/02/2024
|
Gokarna Dnynoba Kadam
|
1817012WL049361
|
Gokarna Dnynoba Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206761
|
|
KADAM GOKARNA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Manwath
|
MH-17-012-034-001/153
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805919
|
22/02/2024
|
Nandabai Babarao Awchar
|
1817012WL049141
|
Nandabai Babarao Awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206738
|
|
AVACHAR MAHANANDA & BABARAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Manwath
|
MH-17-012-034-001/176
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806024
|
22/02/2024
|
vandana sundarrao awchar
|
1817012WL049143
|
vandana sundarrao awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206644
|
|
AVACHAR VANDANA SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Manwath
|
MH-17-012-034-001/188
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805981
|
22/02/2024
|
Sharda Ashok Awchar
|
1817012WL049142
|
Sharda Ashok Awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206745
|
|
SHARDA ASHOK AVACHAR
|
BANK OF BARODA(606985)
|
|
255
|
Manwath
|
MH-17-012-034-001/222
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805926
|
22/02/2024
|
Vaijenath Apparav Awchar
|
1817012WL049141
|
Vaijenath Apparav Awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206744
|
|
AVACHAR VAIJNATH APPARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Manwath
|
MH-17-012-034-001/301
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805852
|
22/02/2024
|
Bhaskar Uttamarao Jadhav
|
1817012WL049140
|
Bhaskar Uttamarao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206727
|
|
JADHAV BHASKAR UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Manwath
|
MH-17-012-034-001/388
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805999
|
22/02/2024
|
Mirabai Kashinath Aavchar
|
1817012WL049142
|
Mirabai Kashinath Aavchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206740
|
|
AVCHAR MEERABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Manwath
|
MH-17-012-034-001/399
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805869
|
22/02/2024
|
Shivaji Dharoba Hajare
|
1817012WL049140
|
Shivaji Dharoba Hajare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206734
|
|
HAJARE SHIVAJI DHAROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Manwath
|
MH-17-012-034-001/716
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805895
|
22/02/2024
|
Pankaj Hanuman Awchar
|
1817012WL049140
|
Pankaj Hanuman Awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206728
|
|
AWCHAR PANKAJ HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Manwath
|
MH-17-012-034-001/850
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806014
|
22/02/2024
|
Ganesh Manohar Avchar
|
1817012WL049142
|
Ganesh Manohar Avchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206741
|
|
AVCHAR GANESH MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Manwath
|
MH-17-012-038-001/1263
(MANGRUL (BU))
|
1817012000NRG24200220240806494
|
22/02/2024
|
Moin Fattu She
|
1817012WL049157
|
Moin Fattu She
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206748
|
|
SK MOIN SK FATTU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Manwath
|
MH-17-012-038-001/1266
(MANGRUL (BU))
|
1817012000NRG24200220240806495
|
22/02/2024
|
Arbaj Nurkhan Pathan
|
1817012WL049157
|
Arbaj Nurkhan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206753
|
|
PATHAN ARBAJ NURKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Manwath
|
MH-17-012-038-001/1267
(MANGRUL (BU))
|
1817012000NRG24200220240806498
|
22/02/2024
|
Rijavanbi Nabikhan Pathan
|
1817012WL049157
|
Rijavanbi Nabikhan Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206751
|
|
PATHAN RIJAVANABI NABHIKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Manwath
|
MH-17-012-038-001/1270
(MANGRUL (BU))
|
1817012000NRG24200220240806499
|
22/02/2024
|
Salauddin Budhan Shekh
|
1817012WL049157
|
Salauddin Budhan Shekh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206750
|
|
SALAUDIN BUDHAN SHEKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Manwath
|
MH-17-012-038-001/1271
(MANGRUL (BU))
|
1817012000NRG24200220240806502
|
22/02/2024
|
Bakhtiyar Gaffar Shaikh
|
1817012WL049157
|
Bakhtiyar Gaffar Shaikh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206749
|
|
SK BAKHTIYAR SK GAFAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Manwath
|
MH-17-012-038-001/270
(MANGRUL (BU))
|
1817012000NRG24200220240806455
|
22/02/2024
|
Kadam Dnyanoba Narhari
|
1817012WL049155
|
Kadam Dnyanoba Narhari
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206777
|
|
KADAM DNYANOBA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Manwath
|
MH-17-012-038-001/270
(MANGRUL (BU))
|
1817012000NRG24200220240806456
|
22/02/2024
|
Mukta Dnyanoba Kadam
|
1817012WL049155
|
Mukta Dnyanoba Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206776
|
|
KADAM MUKTA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Manwath
|
MH-17-012-038-001/377
(MANGRUL (BU))
|
1817012000NRG24200220240806459
|
22/02/2024
|
Sudhir Baliram Dhole
|
1817012WL049155
|
Sudhir Baliram Dhole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206767
|
|
DHOLE SUDHIR BALIRAMPANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Manwath
|
MH-17-012-038-001/421
(MANGRUL (BU))
|
1817012000NRG24200220240806463
|
22/02/2024
|
Anjali Shyam Kadam
|
1817012WL049155
|
Anjali Shyam Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206774
|
|
ANJALI SHAMRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
Manwath
|
MH-17-012-038-001/421
(MANGRUL (BU))
|
1817012000NRG24200220240806462
|
22/02/2024
|
Shyam Dagdoba Kadam
|
1817012WL049155
|
Shyam Dagdoba Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206763
|
|
KADAM SHYAM DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Manwath
|
MH-17-012-038-001/48
(MANGRUL (BU))
|
1817012000NRG24200220240806521
|
22/02/2024
|
Sunita Parmeshwar Kadam
|
1817012WL049157
|
Sunita Parmeshwar Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206752
|
|
KADAM SUNITA PARAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Manwath
|
MH-17-012-038-001/545
(MANGRUL (BU))
|
1817012000NRG24200220240806465
|
22/02/2024
|
Aruna Chousing Chavan
|
1817012WL049155
|
Aruna Chousing Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206768
|
|
CHAVAN ARUNA CHAINSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Manwath
|
MH-17-012-038-001/74
(MANGRUL (BU))
|
1817012000NRG24200220240806472
|
22/02/2024
|
Pravin Bhagwan Sade
|
1817012WL049155
|
Pravin Bhagwan Sade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206683
|
|
SADE PARVIN BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Manwath
|
MH-17-012-038-001/74
(MANGRUL (BU))
|
1817012000NRG24200220240806473
|
22/02/2024
|
Sade Sonali Pravin
|
1817012WL049155
|
Sade Sonali Pravin
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206778
|
|
SADE SONALI PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Manwath
|
MH-17-012-038-001/784
(MANGRUL (BU))
|
1817012000NRG24200220240806532
|
22/02/2024
|
MAROTRAO DOULATRAO DESHMANE
|
1817012WL049157
|
MAROTRAO DOULATRAO DESHMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206747
|
|
DESHMANE MAROTI DAULA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Manwath
|
MH-17-012-038-001/822
(MANGRUL (BU))
|
1817012000NRG24200220240806476
|
22/02/2024
|
DURGADAS BALIRAMPANT DHOLE
|
1817012WL049155
|
DURGADAS BALIRAMPANT DHOLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206766
|
|
DURGADASRAO BALIRAM DHOLE
|
CANARA BANK(508532)
|
|
277
|
Manwath
|
MH-17-012-038-001/822
(MANGRUL (BU))
|
1817012000NRG24200220240806477
|
22/02/2024
|
SWATI DURGADAS DHOLE
|
1817012WL049155
|
SWATI DURGADAS DHOLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206775
|
|
SWATI DURGADASRAO DHOLE
|
CANARA BANK(508532)
|
|
278
|
Manwath
|
MH-17-012-038-001/844
(MANGRUL (BU))
|
1817012000NRG24200220240806478
|
22/02/2024
|
BHAGWAN BALASAHEB KADAM
|
1817012WL049155
|
BHAGWAN BALASAHEB KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206769
|
|
KADAM BHAGWAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Manwath
|
MH-17-012-038-001/844
(MANGRUL (BU))
|
1817012000NRG24200220240806479
|
22/02/2024
|
SUMAN BHAGWAN KADAM
|
1817012WL049155
|
SUMAN BHAGWAN KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206771
|
|
KADAM SUMAN BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Manwath
|
MH-17-012-038-001/964
(MANGRUL (BU))
|
1817012000NRG24200220240806481
|
22/02/2024
|
Pralhad Dagdoba Kadam
|
1817012WL049155
|
Pralhad Dagdoba Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206770
|
|
KADAM PARLHAD DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Manwath
|
MH-17-012-043-001/534
(RAMPURI (BU))
|
1817012000NRG24210220240812955
|
22/02/2024
|
Dipak Sopan Karvar
|
1817012WL049610
|
Dipak Sopan Karvar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206756
|
|
DIPAK SOPAN KARVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
282
|
Manwath
|
MH-17-012-016-003/114
(SOMTHANA)
|
1817012000NRG24200220240805646
|
22/02/2024
|
Rambai Vishvash Vakale
|
1817012WL049131
|
Rambai Vishvash Vakale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206528
|
|
MRS RAMABAI VISHVASH VAKALE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Manwath
|
MH-17-012-016-003/980
(SOMTHANA)
|
1817012000NRG24200220240805658
|
22/02/2024
|
SHRIRAM BABASAHEB NIRVRAL
|
1817012WL049131
|
SHRIRAM BABASAHEB NIRVRAL
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206563
|
|
SHRIRAM BABASAHEB NIRVRAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
Manwath
|
MH-17-012-034-001/804
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805967
|
22/02/2024
|
Seema Ramesh Jadhav
|
1817012WL049141
|
Seema Ramesh Jadhav
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206550
|
|
Mr. Seema Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
285
|
Manwath
|
MH-17-012-035-001/1062
(KOLHA)
|
1817012000NRG24210220240810155
|
22/02/2024
|
FARHANA RASHID SHAHA
|
1817012WL049394
|
FARHANA RASHID SHAHA
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206561
|
|
FARHANA RASHID SHAHA
|
BANK OF BARODA(606985)
|
|
286
|
Manwath
|
MH-17-012-035-001/1115
(KOLHA)
|
1817012000NRG24210220240810166
|
22/02/2024
|
LAKSHMI PRABHAKAR BHISE
|
1817012WL049394
|
LAKSHMI PRABHAKAR BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206562
|
|
BHISE LAXMI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Manwath
|
MH-17-012-035-001/232
(KOLHA)
|
1817012000NRG24210220240810181
|
22/02/2024
|
Prabhakar Dashrath Bhise
|
1817012WL049394
|
Prabhakar Dashrath Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206579
|
|
BHISE PRABHAKAR DASHRTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Manwath
|
MH-17-012-035-001/287
(KOLHA)
|
1817012000NRG24210220240810189
|
22/02/2024
|
Balasaheb Baliram Mohakare
|
1817012WL049394
|
Balasaheb Baliram Mohakare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206566
|
|
MOHAKARE BALASAHEB BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Manwath
|
MH-17-012-035-001/375
(KOLHA)
|
1817012000NRG24210220240810202
|
22/02/2024
|
Anurath Sitaram Gaikwad
|
1817012WL049394
|
Anurath Sitaram Gaikwad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206510
|
|
Mr. ANURATH SITARAM GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
290
|
Manwath
|
MH-17-012-035-001/443
(KOLHA)
|
1817012000NRG24210220240810214
|
22/02/2024
|
chhaya raju vairal
|
1817012WL049394
|
chhaya raju vairal
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206524
|
|
MRS CHAYA RAJU VAIRALE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Manwath
|
MH-17-012-035-001/548
(KOLHA)
|
1817012000NRG24210220240810223
|
22/02/2024
|
datta pralhad bhise
|
1817012WL049394
|
datta pralhad bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206637
|
|
BHISE DATTARAO PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Manwath
|
MH-17-012-035-001/777
(KOLHA)
|
1817012000NRG24210220240810239
|
22/02/2024
|
DATTA BABASAHEB TIDKE
|
1817012WL049394
|
DATTA BABASAHEB TIDKE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206539
|
|
TIDAKE DATTA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
293
|
Manwath
|
MH-17-012-025-001/686
(POHANDUL)
|
1817012000NRG24200220240805182
|
22/02/2024
|
GANESH RAGHUNATH DHOPTE
|
1817012WL049109
|
GANESH RAGHUNATH DHOPTE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206544
|
|
GANESH RAGHUNATH DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Manwath
|
MH-17-012-038-001/197
(MANGRUL (BU))
|
1817012000NRG24200220240806448
|
22/02/2024
|
Manik Dnyanoba Jagdal
|
1817012WL049155
|
Manik Dnyanoba Jagdal
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206679
|
|
JAGDAL MANIK DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Manwath
|
MH-17-012-038-001/197
(MANGRUL (BU))
|
1817012000NRG24200220240806449
|
22/02/2024
|
Vaishali Manik Jagdal
|
1817012WL049155
|
Vaishali Manik Jagdal
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206556
|
|
Miss. Vaishali Manik Jagdal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
296
|
Manwath
|
MH-17-012-038-001/264
(MANGRUL (BU))
|
1817012000NRG24200220240806454
|
22/02/2024
|
ashamati manik sakhare
|
1817012WL049155
|
ashamati manik sakhare
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206555
|
|
Mrs. ASHABAI MANIK SAKHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
297
|
Manwath
|
MH-17-012-038-001/311
(MANGRUL (BU))
|
1817012000NRG24200220240806457
|
22/02/2024
|
Aruna Narhari Kadam
|
1817012WL049155
|
Aruna Narhari Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206558
|
|
Mrs. Aruna Narhari Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
298
|
Manwath
|
MH-17-012-038-001/312
(MANGRUL (BU))
|
1817012000NRG24200220240806458
|
22/02/2024
|
Sarika Baliram Kadam
|
1817012WL049155
|
Sarika Baliram Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206559
|
|
KADAM SARIKA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Manwath
|
MH-17-012-038-001/379
(MANGRUL (BU))
|
1817012000NRG24200220240806460
|
22/02/2024
|
PRALHAD LAXMAN SADE
|
1817012WL049155
|
PRALHAD LAXMAN SADE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206554
|
|
SADE PRALHAD LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Manwath
|
MH-17-012-038-001/407
(MANGRUL (BU))
|
1817012000NRG24200220240806461
|
22/02/2024
|
Shyamal Datta Lipane
|
1817012WL049155
|
Shyamal Datta Lipane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206557
|
|
Mrs. Shamal Dattrao Lipane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Manwath
|
MH-17-012-038-001/63
(MANGRUL (BU))
|
1817012000NRG24200220240806529
|
22/02/2024
|
Amol Balusing Chavan
|
1817012WL049157
|
Amol Balusing Chavan
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206507
|
|
CHAVAN AMOL BALUSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Manwath
|
MH-17-012-038-001/893
(MANGRUL (BU))
|
1817012000NRG24200220240806480
|
22/02/2024
|
MANISHA MANCHAK SAKHARE
|
1817012WL049155
|
MANISHA MANCHAK SAKHARE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206560
|
|
SAKHRE MANISHA MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Manwath
|
MH-17-012-043-001/732
(RAMPURI (BU))
|
1817012000NRG24200220240808068
|
22/02/2024
|
Kantabai Ranganath Raut
|
1817012WL049272
|
Kantabai Ranganath Raut
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240206523
|
|
Mrs. Kantabai Rangnath Raut
|
MAHARASHTRA GRAMIN BANK(607000)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
494949
|
494949
|
|
|
|
|
|
|
|