|
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-17-012-013-001/329
(MANOLI)
|
1817012000NRG24020120240613437
|
02/01/2024
|
ganesh laxman shinde
|
1817012WL036402
|
ganesh laxman shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396119
|
|
GANESH LAXMAN SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-013-001/338
(MANOLI)
|
1817012000NRG24020120240613489
|
02/01/2024
|
Subhash Kishanrao Shinde
|
1817012WL036411
|
Subhash Kishanrao Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396115
|
|
SHINDE BHALCHANDRA A/P SUBHASH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-013-001/358
(MANOLI)
|
1817012000NRG24020120240613525
|
02/01/2024
|
Vanarshi Shivaji Shinde
|
1817012WL036416
|
Vanarshi Shivaji Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396124
|
|
VANARASI SHIVAJI SHI
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-013-001/415
(MANOLI)
|
1817012000NRG24020120240613495
|
02/01/2024
|
ajij ibrahim shaikh
|
1817012WL036411
|
ajij ibrahim shaikh
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396122
|
|
SHEK AJIJA SHEK EBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-013-001/454
(MANOLI)
|
1817012000NRG24020120240613463
|
02/01/2024
|
vanarashi rustum shinde
|
1817012WL036403
|
vanarashi rustum shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396118
|
|
SHINDE VANARASI RUSHTUMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-013-001/461
(MANOLI)
|
1817012000NRG24020120240613496
|
02/01/2024
|
vithal baburao shingane
|
1817012WL036411
|
vithal baburao shingane
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396116
|
|
SHINGNE VITHAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-013-001/550
(MANOLI)
|
1817012000NRG24020120240613411
|
02/01/2024
|
munja sakharam mande
|
1817012WL036401
|
munja sakharam mande
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396123
|
|
MUNJA SAKHARAM MANDE
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-013-001/630
(MANOLI)
|
1817012000NRG24020120240613419
|
02/01/2024
|
Ganesh Vitthalrav Ghandge
|
1817012WL036401
|
Ganesh Vitthalrav Ghandge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396120
|
|
GHANDGE GANESH VITHALRAO & KAUSHALYA GAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-013-001/774
(MANOLI)
|
1817012000NRG24020120240613538
|
02/01/2024
|
Uddhav Madhukar Talekar
|
1817012WL036416
|
Uddhav Madhukar Talekar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396121
|
|
UDDHAV MADHUKAR TALE
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-013-001/826
(MANOLI)
|
1817012000NRG24020120240613423
|
02/01/2024
|
PANDURANG RAMESH TALEKAR
|
1817012WL036401
|
PANDURANG RAMESH TALEKAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396117
|
|
PANDURANG RAMESH TAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
Manwath
|
MH-17-012-002-001/192
(PIMPALA)
|
1817012000NRG24020120240613876
|
02/01/2024
|
Ratnamala Shivaji Survase
|
1817012WL036440
|
Ratnamala Shivaji Survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396224
|
|
SURAVASE RATNMALASHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-002-001/201
(PIMPALA)
|
1817012000NRG24020120240613890
|
02/01/2024
|
Prabhakar Narhari Survase
|
1817012WL036443
|
Prabhakar Narhari Survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396223
|
|
SURAWASE PRABHAKAR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-002-001/201
(PIMPALA)
|
1817012000NRG24020120240613891
|
02/01/2024
|
Tulsidas Narhari Survase
|
1817012WL036443
|
Tulsidas Narhari Survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396222
|
|
SURVASE TULSIRAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-002-001/208
(PIMPALA)
|
1817012000NRG24020120240613880
|
02/01/2024
|
Bhagwan haribhau surwase
|
1817012WL036441
|
Bhagwan haribhau surwase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396247
|
|
SURVASE BHAGWAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-013-001/265
(MANOLI)
|
1817012000NRG24020120240613430
|
02/01/2024
|
ashamati
|
1817012WL036402
|
ashamati
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396076
|
|
ASHAMATI VASANT SHIN
|
BANK OF BARODA(606985)
|
|
16
|
Manwath
|
MH-17-012-013-001/268
(MANOLI)
|
1817012000NRG24020120240613484
|
02/01/2024
|
ganesh
|
1817012WL036411
|
ganesh
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396246
|
|
MANDE GANESH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-013-001/504
(MANOLI)
|
1817012000NRG24020120240613501
|
02/01/2024
|
Udhav Kishanrao Survase
|
1817012WL036411
|
Udhav Kishanrao Survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396070
|
|
SURWSE UDDHAV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-013-001/789
(MANOLI)
|
1817012000NRG24020120240613513
|
02/01/2024
|
Radhika Shripad Joshi
|
1817012WL036411
|
Radhika Shripad Joshi
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396073
|
|
RADHIKA SHRIPAD JOSHI
|
CANARA BANK(508532)
|
|
19
|
Manwath
|
MH-17-012-013-001/789
(MANOLI)
|
1817012000NRG24020120240613512
|
02/01/2024
|
Shripad Babudev Joshi
|
1817012WL036411
|
Shripad Babudev Joshi
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396068
|
|
SHRIPAD BABUDEV JOSHI
|
CANARA BANK(508532)
|
|
20
|
Manwath
|
MH-17-012-013-001/82
(MANOLI)
|
1817012000NRG24020120240613546
|
02/01/2024
|
Vaijenath Narhari Mande
|
1817012WL036416
|
Vaijenath Narhari Mande
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396069
|
|
VAIJANATH NARHARI MANDE
|
CANARA BANK(508532)
|
|
21
|
Manwath
|
MH-17-012-014-001/330
(SAVALI)
|
1817012000NRG24010120240612341
|
02/01/2024
|
BALASAHEB MAROTI KALE
|
1817012WL036297
|
BALASAHEB MAROTI KALE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396072
|
|
MR BALASAHEB MAROTRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
22
|
Manwath
|
MH-17-012-002-001/225
(PIMPALA)
|
1817012000NRG24020120240613893
|
02/01/2024
|
Sindhu Prabhakar Survase
|
1817012WL036443
|
Sindhu Prabhakar Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396033
|
|
SURWASE SINDU PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-002-001/225
(PIMPALA)
|
1817012000NRG24020120240613894
|
02/01/2024
|
Sudamati Tulshidas Survase
|
1817012WL036443
|
Sudamati Tulshidas Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396029
|
|
SURWASE SUDAMATI TULASHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-002-001/225
(PIMPALA)
|
1817012000NRG24020120240613892
|
02/01/2024
|
Taramati Narhari Survase
|
1817012WL036443
|
Taramati Narhari Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396035
|
|
SURVASE TARAMATI NRHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-002-001/255
(PIMPALA)
|
1817012000NRG24020120240613707
|
02/01/2024
|
Chandrakant Parmeshwar Survase
|
1817012WL036429
|
Chandrakant Parmeshwar Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396077
|
|
SURWASE CHANDRKANT PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-002-001/257
(PIMPALA)
|
1817012000NRG24020120240613776
|
02/01/2024
|
joty rama survase
|
1817012WL036433
|
joty rama survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396161
|
|
SURWASE JYOTI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-002-001/257
(PIMPALA)
|
1817012000NRG24020120240613775
|
02/01/2024
|
rama sarangrao survase
|
1817012WL036433
|
rama sarangrao survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396160
|
|
SURWASE RAMA SARNGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-002-001/279
(PIMPALA)
|
1817012000NRG24020120240613708
|
02/01/2024
|
Laxman Ashroba Bhorkade
|
1817012WL036429
|
Laxman Ashroba Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396168
|
|
BHORKDE LAXMAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-002-001/279
(PIMPALA)
|
1817012000NRG24020120240613709
|
02/01/2024
|
Sarja Laxman Bhorkade
|
1817012WL036429
|
Sarja Laxman Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396074
|
|
bhorkade sarja laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-002-001/328
(PIMPALA)
|
1817012000NRG24020120240613889
|
02/01/2024
|
Kisnabai Dnyanoba Survase
|
1817012WL036442
|
Kisnabai Dnyanoba Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396067
|
|
SURWASE KRUSHNABAI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-002-001/335
(PIMPALA)
|
1817012000NRG24020120240613777
|
02/01/2024
|
Vidya Nagesh shinde
|
1817012WL036433
|
Vidya Nagesh shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396027
|
|
SHINDE VIDYA NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-002-001/402
(PIMPALA)
|
1817012000NRG24020120240613877
|
02/01/2024
|
REKHA SACHIN SONKAMABLE
|
1817012WL036440
|
REKHA SACHIN SONKAMABLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396105
|
|
SONKAMBALE REKHA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-013-001/155
(MANOLI)
|
1817012000NRG24020120240613456
|
02/01/2024
|
VISHNU R SURVASE
|
1817012WL036403
|
VISHNU R SURVASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396238
|
|
SURWSE VISHNU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-013-001/171
(MANOLI)
|
1817012000NRG24020120240613482
|
02/01/2024
|
Sarjerao Rangnath Mande
|
1817012WL036411
|
Sarjerao Rangnath Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396113
|
|
MANDE SARJERAO RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-013-001/280
(MANOLI)
|
1817012000NRG24020120240613523
|
02/01/2024
|
Pandharinath Manik More
|
1817012WL036416
|
Pandharinath Manik More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396028
|
|
MORE PANDHARINATH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-013-001/296
(MANOLI)
|
1817012000NRG24020120240613432
|
02/01/2024
|
rani tukaram bhand
|
1817012WL036402
|
rani tukaram bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396101
|
|
BHAND RANI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-013-001/296
(MANOLI)
|
1817012000NRG24020120240613431
|
02/01/2024
|
tukaram ravsaheb bhand
|
1817012WL036402
|
tukaram ravsaheb bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396036
|
|
BHAND TUKARAM RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-013-001/308
(MANOLI)
|
1817012000NRG24020120240613434
|
02/01/2024
|
ashamati prabhakar talekar
|
1817012WL036402
|
ashamati prabhakar talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396167
|
|
TALEKAR ASHAMATI PARVTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-013-001/329
(MANOLI)
|
1817012000NRG24020120240613435
|
02/01/2024
|
Laxman Narayan Shinde
|
1817012WL036402
|
Laxman Narayan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396163
|
|
LAXMAN NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Manwath
|
MH-17-012-013-001/329
(MANOLI)
|
1817012000NRG24020120240613436
|
02/01/2024
|
Sunita laxman shinde
|
1817012WL036402
|
Sunita laxman shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396071
|
|
Sunita Luxman shinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-013-001/357
(MANOLI)
|
1817012000NRG24020120240613399
|
02/01/2024
|
BALARAM BANSI SELARKAR
|
1817012WL036401
|
BALARAM BANSI SELARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396172
|
|
SHELARKAR BALABHAU BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-013-001/361
(MANOLI)
|
1817012000NRG24020120240613402
|
02/01/2024
|
Chandrakala Ramesh Talekar
|
1817012WL036401
|
Chandrakala Ramesh Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396229
|
|
TALEKAR CHANDRAKALA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-013-001/361
(MANOLI)
|
1817012000NRG24020120240613401
|
02/01/2024
|
Ramesh Gangadhar Talekar
|
1817012WL036401
|
Ramesh Gangadhar Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396237
|
|
TALEKAR RAMESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-013-001/37
(MANOLI)
|
1817012000NRG24020120240613492
|
02/01/2024
|
Laxman Vitthalrao Nirmal
|
1817012WL036411
|
Laxman Vitthalrao Nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396232
|
|
NIRMAL LAXMAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-013-001/390
(MANOLI)
|
1817012000NRG24020120240613494
|
02/01/2024
|
Anita Prakash Mande
|
1817012WL036411
|
Anita Prakash Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396236
|
|
ANITA PRAKASH MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Manwath
|
MH-17-012-013-001/390
(MANOLI)
|
1817012000NRG24020120240613493
|
02/01/2024
|
Prakash Ganpatrao Mande
|
1817012WL036411
|
Prakash Ganpatrao Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396240
|
|
MANDE PARKASH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-013-001/391
(MANOLI)
|
1817012000NRG24020120240613441
|
02/01/2024
|
Ashok Ganpatrao Mande
|
1817012WL036402
|
Ashok Ganpatrao Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396239
|
|
Ashok Ganpati Mande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
Manwath
|
MH-17-012-013-001/422
(MANOLI)
|
1817012000NRG24020120240613444
|
02/01/2024
|
anita dhondiram talekar
|
1817012WL036402
|
anita dhondiram talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396030
|
|
TALEKAR ANITA DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-013-001/422
(MANOLI)
|
1817012000NRG24020120240613443
|
02/01/2024
|
dhondiram baburao talekar
|
1817012WL036402
|
dhondiram baburao talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396159
|
|
TALEKAR DHONDIRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-013-001/434
(MANOLI)
|
1817012000NRG24020120240613530
|
02/01/2024
|
kashinath rambhau shinde
|
1817012WL036416
|
kashinath rambhau shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396170
|
|
Kashinath Rambhau Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
51
|
Manwath
|
MH-17-012-013-001/473
(MANOLI)
|
1817012000NRG24020120240613407
|
02/01/2024
|
Bansidhar Shripatrao Shinde
|
1817012WL036401
|
Bansidhar Shripatrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396169
|
|
SHINDE BANSI SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-013-001/497
(MANOLI)
|
1817012000NRG24020120240613410
|
02/01/2024
|
Mankarna Vinayakrao Shinde
|
1817012WL036401
|
Mankarna Vinayakrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396125
|
|
SHINDE MANKARNA VINYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-013-001/497
(MANOLI)
|
1817012000NRG24020120240613409
|
02/01/2024
|
Vinayak Rangnath Shinde
|
1817012WL036401
|
Vinayak Rangnath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396171
|
|
SHINDE VINAYAK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-013-001/646
(MANOLI)
|
1817012000NRG24020120240613422
|
02/01/2024
|
GEETA SHIVAJI SURAVASE
|
1817012WL036401
|
GEETA SHIVAJI SURAVASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396087
|
|
SURVASE GITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-013-001/646
(MANOLI)
|
1817012000NRG24020120240613421
|
02/01/2024
|
Shivaji Ashroba survase
|
1817012WL036401
|
Shivaji Ashroba survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396080
|
|
SURAVASE SHIVAJI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-013-001/765
(MANOLI)
|
1817012000NRG24020120240613445
|
02/01/2024
|
Digambar Rama Talekar
|
1817012WL036402
|
Digambar Rama Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396031
|
|
TALEKAR DIGAMBER RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-013-001/765
(MANOLI)
|
1817012000NRG24020120240613446
|
02/01/2024
|
SARSAWATI DIGAMBAR TALEKAR
|
1817012WL036402
|
SARSAWATI DIGAMBAR TALEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396034
|
|
Talekar Sarsvati Digamber
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-013-001/767
(MANOLI)
|
1817012000NRG24020120240613447
|
02/01/2024
|
Sitabai Rama Talekar
|
1817012WL036402
|
Sitabai Rama Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396106
|
|
SITABAI RAMA TALEKAR
|
BANK OF BARODA(606985)
|
|
59
|
Manwath
|
MH-17-012-013-001/775
(MANOLI)
|
1817012000NRG24020120240613539
|
02/01/2024
|
Ganesh Ashroba Talekar
|
1817012WL036416
|
Ganesh Ashroba Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396233
|
|
TALEKAR GANESH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-013-001/778
(MANOLI)
|
1817012000NRG24020120240613542
|
02/01/2024
|
Gangubai Ashroba Talekar
|
1817012WL036416
|
Gangubai Ashroba Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396032
|
|
TALEKAR GANGUBAI ASHORBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-013-001/793
(MANOLI)
|
1817012000NRG24020120240613515
|
02/01/2024
|
Archana Anil Shingane
|
1817012WL036411
|
Archana Anil Shingane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396075
|
|
ARCHANA ANIL SHINGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Manwath
|
MH-17-012-013-001/808
(MANOLI)
|
1817012000NRG24020120240613449
|
02/01/2024
|
Dyanoba Shripati mande
|
1817012WL036402
|
Dyanoba Shripati mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396235
|
|
MANDE DNYANOBA SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-013-001/808
(MANOLI)
|
1817012000NRG24020120240613448
|
02/01/2024
|
Govind Dnyanoba Mande
|
1817012WL036402
|
Govind Dnyanoba Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396126
|
|
MANDE GOVIND DNYANOBA M:G RADHABAI DNYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-013-001/834
(MANOLI)
|
1817012000NRG24020120240613453
|
02/01/2024
|
VITHAL DNYANANDEV MANDE
|
1817012WL036402
|
VITHAL DNYANANDEV MANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396114
|
|
MANDE VITHAL DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-013-001/85
(MANOLI)
|
1817012000NRG24020120240613547
|
02/01/2024
|
Ramesh Kundlikrao Survase
|
1817012WL036416
|
Ramesh Kundlikrao Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396166
|
|
SURWSE RAMESH KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-013-001/851
(MANOLI)
|
1817012000NRG24020120240613426
|
02/01/2024
|
Rustum namdev mande
|
1817012WL036401
|
Rustum namdev mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396173
|
|
MANDE RUSTUM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-013-001/96
(MANOLI)
|
1817012000NRG24020120240613549
|
02/01/2024
|
Ansiram keshav talekar
|
1817012WL036416
|
Ansiram keshav talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396231
|
|
TALEKAR ANSIRAM KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-029-001/260
(RAMETAKLI)
|
1817012000NRG24020120240613788
|
02/01/2024
|
kiran deepakrao kadam
|
1817012WL036434
|
kiran deepakrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396204
|
|
KADAM KIRAN DIPAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-029-001/450
(RAMETAKLI)
|
1817012000NRG24020120240613790
|
02/01/2024
|
Manik Sudhakar Jadhav
|
1817012WL036434
|
Manik Sudhakar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396202
|
|
JADHAV MANIK SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-029-001/480
(RAMETAKLI)
|
1817012000NRG24020120240613868
|
02/01/2024
|
JAYSHRI MAHESH KADAM
|
1817012WL036439
|
JAYSHRI MAHESH KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396203
|
|
KADAM JAYSHRI MAHESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-029-001/56
(RAMETAKLI)
|
1817012000NRG24020120240613792
|
02/01/2024
|
nivruti namdev kadam
|
1817012WL036434
|
nivruti namdev kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396206
|
|
KADAM NIRVATI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-029-001/628
(RAMETAKLI)
|
1817012000NRG24020120240613869
|
02/01/2024
|
Sarika Ramdas Shinde
|
1817012WL036439
|
Sarika Ramdas Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396200
|
|
SARIKA RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Manwath
|
MH-17-012-029-001/71
(RAMETAKLI)
|
1817012000NRG24020120240613875
|
02/01/2024
|
madhukar bhagwan kadam
|
1817012WL036439
|
madhukar bhagwan kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396205
|
|
KADAM MADHUKAR BHGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-035-001/609
(KOLHA)
|
1817012000NRG24010120240612574
|
02/01/2024
|
Rameshwar Munjaji Kajale
|
1817012WL036320
|
Rameshwar Munjaji Kajale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240396165
|
|
KAJLE RAMESHWAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-035-001/609
(KOLHA)
|
1817012000NRG24010120240612330
|
02/01/2024
|
Rameshwar Munjaji Kajale
|
1817012WL036295
|
Rameshwar Munjaji Kajale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396164
|
|
KAJLE RAMESHWAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-038-001/130
(MANGRUL (BU))
|
1817012000NRG24010120240612295
|
02/01/2024
|
ashok chandrrao
|
1817012WL036293
|
ashok chandrrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396174
|
|
ASHOK RAMCHANDR DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Manwath
|
MH-17-012-038-001/203
(MANGRUL (BU))
|
1817012000NRG24010120240612298
|
02/01/2024
|
Radhakishan Munjaji Sakhare
|
1817012WL036293
|
Radhakishan Munjaji Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396198
|
|
RADHAKISHAN MUNJAJI SAKHARE
|
CANARA BANK(508532)
|
|
78
|
Manwath
|
MH-17-012-038-001/218
(MANGRUL (BU))
|
1817012000NRG24010120240612344
|
02/01/2024
|
Akil Kha Shabdarkha Pathan
|
1817012WL036298
|
Akil Kha Shabdarkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396242
|
|
PATHAN AKHIL KHA SABDAR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-038-001/218
(MANGRUL (BU))
|
1817012000NRG24010120240612345
|
02/01/2024
|
Asmabee Akhil kha Pathan
|
1817012WL036298
|
Asmabee Akhil kha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396241
|
|
ASMABI SK AKHIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-038-001/218
(MANGRUL (BU))
|
1817012000NRG24010120240612343
|
02/01/2024
|
Shabadarkha Babakha Pathan
|
1817012WL036298
|
Shabadarkha Babakha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396244
|
|
PATHAN SABDAR KHA BABA KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-038-001/218
(MANGRUL (BU))
|
1817012000NRG24010120240612346
|
02/01/2024
|
Shakil kha Safadarkha Pathan
|
1817012WL036298
|
Shakil kha Safadarkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396243
|
|
PATHAN SHAKIL KHAN SABDARKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-038-001/220
(MANGRUL (BU))
|
1817012000NRG24010120240612347
|
02/01/2024
|
Anurath Shridhar Kadam
|
1817012WL036298
|
Anurath Shridhar Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396182
|
|
KADAM ANURATH SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-038-001/224
(MANGRUL (BU))
|
1817012000NRG24010120240612352
|
02/01/2024
|
Jamilkha Shahanurkha Pathan
|
1817012WL036298
|
Jamilkha Shahanurkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396189
|
|
JAMIR SHAHANURKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Manwath
|
MH-17-012-038-001/224
(MANGRUL (BU))
|
1817012000NRG24010120240612348
|
02/01/2024
|
Shahanajbee Shahanoorkha Pathan
|
1817012WL036298
|
Shahanajbee Shahanoorkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396186
|
|
PATHAN SHEHNAJ BEE SHAHANUR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-038-001/224
(MANGRUL (BU))
|
1817012000NRG24010120240612351
|
02/01/2024
|
Sumerabee Aslam Kha Pathan
|
1817012WL036298
|
Sumerabee Aslam Kha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396047
|
|
PATHAN SUMERABI ASLAMKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-038-001/237
(MANGRUL (BU))
|
1817012000NRG24010120240612300
|
02/01/2024
|
amol chagansing suryavanshi
|
1817012WL036293
|
amol chagansing suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396196
|
|
SURYAWANSHI AMOLSING CHHATARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-038-001/237
(MANGRUL (BU))
|
1817012000NRG24010120240612301
|
02/01/2024
|
atul chagansing suryavanshi
|
1817012WL036293
|
atul chagansing suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396184
|
|
SURYAWANSHI ATUL SING CHHATTAR SING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-038-001/267
(MANGRUL (BU))
|
1817012000NRG24010120240612353
|
02/01/2024
|
joharabi
|
1817012WL036298
|
joharabi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396183
|
|
SK JAVRABI SK BUDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-038-001/334
(MANGRUL (BU))
|
1817012000NRG24010120240612319
|
02/01/2024
|
shaikh juber shiakh farid
|
1817012WL036294
|
shaikh juber shiakh farid
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396194
|
|
SK JUBER SK FARID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-038-001/365
(MANGRUL (BU))
|
1817012000NRG24010120240612320
|
02/01/2024
|
Aayubkha Nadarkha Pathan
|
1817012WL036294
|
Aayubkha Nadarkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396199
|
|
PATHAN AYUB KHA NADAR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-038-001/369
(MANGRUL (BU))
|
1817012000NRG24010120240612322
|
02/01/2024
|
shaikh alim shaikh meera
|
1817012WL036294
|
shaikh alim shaikh meera
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396191
|
|
SK.ALIM SK.MIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-038-001/416
(MANGRUL (BU))
|
1817012000NRG24010120240612323
|
02/01/2024
|
Aslam Kha Ahmed Kha Pathan
|
1817012WL036294
|
Aslam Kha Ahmed Kha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396187
|
|
PATHAN ASLAM KHA AHEMAD KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-038-001/416
(MANGRUL (BU))
|
1817012000NRG24010120240612324
|
02/01/2024
|
Layak Kha Ahmed Kha Pathan
|
1817012WL036294
|
Layak Kha Ahmed Kha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396048
|
|
PATHAN LAYAKKHAN AHEMADKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-038-001/638
(MANGRUL (BU))
|
1817012000NRG24010120240612306
|
02/01/2024
|
BALASAHEB GANGARAM ROUT
|
1817012WL036293
|
BALASAHEB GANGARAM ROUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396209
|
|
RAUT BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-038-001/716
(MANGRUL (BU))
|
1817012000NRG24010120240612326
|
02/01/2024
|
Imrankha SalimKha Pathan
|
1817012WL036294
|
Imrankha SalimKha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396181
|
|
PATHAN IMRANKHAN SALIMKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-038-001/774
(MANGRUL (BU))
|
1817012000NRG24010120240612327
|
02/01/2024
|
anjali angad deshmane
|
1817012WL036294
|
anjali angad deshmane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396179
|
|
DESHMANE ANJALI ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-038-001/832
(MANGRUL (BU))
|
1817012000NRG24010120240612354
|
02/01/2024
|
AKTAR KHA KALANDAR KHA PATHAN
|
1817012WL036298
|
AKTAR KHA KALANDAR KHA PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396185
|
|
PATHAN aktarkha KHA kalandarkha
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-038-001/862
(MANGRUL (BU))
|
1817012000NRG24010120240612310
|
02/01/2024
|
NAMDEV BALASAHEB RAUT
|
1817012WL036293
|
NAMDEV BALASAHEB RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396208
|
|
RAUT NAMDEV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-043-001/13
(RAMPURI (BU))
|
1817012000NRG24020120240613959
|
02/01/2024
|
sudhakar ramrao giri
|
1817012WL036448
|
sudhakar ramrao giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396245
|
|
GIRI SUDHAKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-043-001/264
(RAMPURI (BU))
|
1817012000NRG24020120240614079
|
02/01/2024
|
Rameshwar madhukar yadav
|
1817012WL036455
|
Rameshwar madhukar yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396066
|
|
YADAV RAMESHWAR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-043-001/264
(RAMPURI (BU))
|
1817012000NRG24020120240614080
|
02/01/2024
|
Renuka Rameshwar yadav
|
1817012WL036455
|
Renuka Rameshwar yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396037
|
|
RENUKA RAMESHWAR YADAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-043-001/333
(RAMPURI (BU))
|
1817012000NRG24020120240613955
|
02/01/2024
|
vanmala baliram sathe
|
1817012WL036447
|
vanmala baliram sathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396050
|
|
SATHE VAISHALI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-043-001/378
(RAMPURI (BU))
|
1817012000NRG24020120240614082
|
02/01/2024
|
Mira Sundar Ajgal
|
1817012WL036455
|
Mira Sundar Ajgal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396049
|
|
MIRA SUNDARRAV AAGAJAL
|
CANARA BANK(508532)
|
|
104
|
Manwath
|
MH-17-012-043-001/378
(RAMPURI (BU))
|
1817012000NRG24020120240614083
|
02/01/2024
|
Shriram Sundarrao Agjal
|
1817012WL036455
|
Shriram Sundarrao Agjal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396058
|
|
SHRIRAM SUNDAR AAGJAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
Manwath
|
MH-17-012-043-001/378
(RAMPURI (BU))
|
1817012000NRG24020120240614081
|
02/01/2024
|
Sundar baburao Agjal
|
1817012WL036455
|
Sundar baburao Agjal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396064
|
|
AGJAL SUNDRRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Manwath
|
MH-17-012-043-001/388
(RAMPURI (BU))
|
1817012000NRG24020120240614085
|
02/01/2024
|
jankiram munjaji dugane
|
1817012WL036455
|
jankiram munjaji dugane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396215
|
|
DUGANE JANKIRAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-043-001/388
(RAMPURI (BU))
|
1817012000NRG24020120240614086
|
02/01/2024
|
prayagbai jankiram dugane
|
1817012WL036455
|
prayagbai jankiram dugane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396207
|
|
DUGANE PRYAGBAI JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-043-001/400
(RAMPURI (BU))
|
1817012000NRG24020120240614021
|
02/01/2024
|
naik balasaheb damodhar
|
1817012WL036452
|
naik balasaheb damodhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396216
|
|
NAIK BALASAHEB DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-043-001/400
(RAMPURI (BU))
|
1817012000NRG24020120240614022
|
02/01/2024
|
vimal balasaheb damodhar
|
1817012WL036452
|
vimal balasaheb damodhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396162
|
|
NAIK VIMAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-043-001/515
(RAMPURI (BU))
|
1817012000NRG24020120240613956
|
02/01/2024
|
DAIVSAHALA RAJEBHAU DOKE
|
1817012WL036447
|
DAIVSAHALA RAJEBHAU DOKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396055
|
|
DOKE DAIVSHALA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-043-001/525
(RAMPURI (BU))
|
1817012000NRG24020120240614010
|
02/01/2024
|
rajeshwar dnynoba raout
|
1817012WL036450
|
rajeshwar dnynoba raout
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396026
|
|
RAJESHWAR DNYANOBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Manwath
|
MH-17-012-043-001/672
(RAMPURI (BU))
|
1817012000NRG24020120240613957
|
02/01/2024
|
GOVIND YADAV RAO SATHE
|
1817012WL036447
|
GOVIND YADAV RAO SATHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396052
|
|
SATHE GOVIND YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Manwath
|
MH-17-012-043-001/700
(RAMPURI (BU))
|
1817012000NRG24020120240614090
|
02/01/2024
|
Godavari Satish Doke
|
1817012WL036455
|
Godavari Satish Doke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396051
|
|
DOKE GODAVARI SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-043-001/700
(RAMPURI (BU))
|
1817012000NRG24020120240614089
|
02/01/2024
|
Satish Rambhau Doke
|
1817012WL036455
|
Satish Rambhau Doke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396211
|
|
SATISH RAMBHAU DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Manwath
|
MH-17-012-043-001/727
(RAMPURI (BU))
|
1817012000NRG24020120240613958
|
02/01/2024
|
Uttam Prabhakar Doke
|
1817012WL036447
|
Uttam Prabhakar Doke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396056
|
|
DOKE UTTAM PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Manwath
|
MH-17-012-043-001/732
(RAMPURI (BU))
|
1817012000NRG24020120240614092
|
02/01/2024
|
Ranganath Naruji Raut
|
1817012WL036455
|
Ranganath Naruji Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396061
|
|
RAUT RANGNATH NARHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-043-001/769
(RAMPURI (BU))
|
1817012000NRG24020120240614011
|
02/01/2024
|
Varsha Rajeshwar Raut
|
1817012WL036450
|
Varsha Rajeshwar Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396040
|
|
RAUT VARSHA RAJESHOUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-043-001/795
(RAMPURI (BU))
|
1817012000NRG24020120240614012
|
02/01/2024
|
shankarrao balasaheb chavan
|
1817012WL036450
|
shankarrao balasaheb chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396043
|
|
CHAVAN SHANKAR BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-043-001/829
(RAMPURI (BU))
|
1817012000NRG24020120240614093
|
02/01/2024
|
Shridhar Ramchandra yadav
|
1817012WL036455
|
Shridhar Ramchandra yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396221
|
|
YADAV SHRIDHAR RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-043-001/869
(RAMPURI (BU))
|
1817012000NRG24020120240614023
|
02/01/2024
|
pandurang govind naik
|
1817012WL036452
|
pandurang govind naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396057
|
|
NAIK PANDURANG GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-043-001/923
(RAMPURI (BU))
|
1817012000NRG24020120240613960
|
02/01/2024
|
MADHUKAR LAXMANRAO RAUT
|
1817012WL036448
|
MADHUKAR LAXMANRAO RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396038
|
|
RAUT MADUKAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Manwath
|
MH-17-012-043-001/923
(RAMPURI (BU))
|
1817012000NRG24020120240613961
|
02/01/2024
|
RADHIKA MADHUKAR RAUT
|
1817012WL036448
|
RADHIKA MADHUKAR RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396039
|
|
GODAVARI BHAGVANRAO
|
BANK OF BARODA(606985)
|
|
123
|
Manwath
|
MH-17-012-043-001/923
(RAMPURI (BU))
|
1817012000NRG24020120240613962
|
02/01/2024
|
SUBHADRA LAXMANRAO RAUT
|
1817012WL036448
|
SUBHADRA LAXMANRAO RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396042
|
|
SUBHADRA LAXMANRAO RAUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-043-001/925
(RAMPURI (BU))
|
1817012000NRG24020120240614013
|
02/01/2024
|
Vaishali Ashok Dugane
|
1817012WL036450
|
Vaishali Ashok Dugane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396041
|
|
DUGANE VAISHALI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-043-001/928
(RAMPURI (BU))
|
1817012000NRG24020120240614015
|
02/01/2024
|
URMILA PRALHAD YADAV
|
1817012WL036450
|
URMILA PRALHAD YADAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396044
|
|
YADHAV URMILABAI PARLHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170079
|
170079
|
|
|
|
|
|
|
|
|
126
|
Manwath
|
MH-17-012-002-001/120
(PIMPALA)
|
1817012000NRG24020120240613774
|
02/01/2024
|
Anubai Rajaram Surwase
|
1817012WL036433
|
Anubai Rajaram Surwase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396225
|
|
SURAWASE KASHIBAI RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-002-001/313
(PIMPALA)
|
1817012000NRG24020120240613882
|
02/01/2024
|
Dnyanoba Sundarrao Survase
|
1817012WL036441
|
Dnyanoba Sundarrao Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396086
|
|
MR DNYANOBA SUNDARRAO SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Manwath
|
MH-17-012-002-001/313
(PIMPALA)
|
1817012000NRG24020120240613883
|
02/01/2024
|
Urmila Dnyanoba Survase
|
1817012WL036441
|
Urmila Dnyanoba Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396226
|
|
SURAVASE URMILA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Manwath
|
MH-17-012-002-001/399
(PIMPALA)
|
1817012000NRG24020120240613899
|
02/01/2024
|
Girjabai Manikrao Surawase
|
1817012WL036444
|
Girjabai Manikrao Surawase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396220
|
|
MRS GIRJABAI MANIK SURVASE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Manwath
|
MH-17-012-002-001/401
(PIMPALA)
|
1817012000NRG24020120240613900
|
02/01/2024
|
CHAYA NARAYAN SURAWASE
|
1817012WL036444
|
CHAYA NARAYAN SURAWASE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396088
|
|
MRS CHAYA NARAYAN SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Manwath
|
MH-17-012-013-001/116
(MANOLI)
|
1817012000NRG24020120240613429
|
02/01/2024
|
Sangita vaijnath Shinde
|
1817012WL036402
|
Sangita vaijnath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396227
|
|
MRS SANGITA VAIJNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Manwath
|
MH-17-012-013-001/199
(MANOLI)
|
1817012000NRG24020120240613459
|
02/01/2024
|
Ranjana Eknath Mande
|
1817012WL036403
|
Ranjana Eknath Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396111
|
|
MRS RANJANA EKNATH MANDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Manwath
|
MH-17-012-013-001/268
(MANOLI)
|
1817012000NRG24020120240613485
|
02/01/2024
|
Vidhya ganesh mande
|
1817012WL036411
|
Vidhya ganesh mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396099
|
|
MANDE VIDHYA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Manwath
|
MH-17-012-013-001/291
(MANOLI)
|
1817012000NRG24020120240613486
|
02/01/2024
|
Chetanya Dnynoba Shinde
|
1817012WL036411
|
Chetanya Dnynoba Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396083
|
|
SHINDE CHITANY DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-013-001/324
(MANOLI)
|
1817012000NRG24020120240613487
|
02/01/2024
|
Mahanada Vishanu Mande
|
1817012WL036411
|
Mahanada Vishanu Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396109
|
|
MANDE MAHANANDA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Manwath
|
MH-17-012-013-001/336
(MANOLI)
|
1817012000NRG24020120240613488
|
02/01/2024
|
Bhagavat Shankar Shinde
|
1817012WL036411
|
Bhagavat Shankar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396157
|
|
SHINDE BHAGWAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Manwath
|
MH-17-012-013-001/338
(MANOLI)
|
1817012000NRG24020120240613490
|
02/01/2024
|
Rekha Subhash Shinde
|
1817012WL036411
|
Rekha Subhash Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396152
|
|
SHINDE REKHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Manwath
|
MH-17-012-013-001/389
(MANOLI)
|
1817012000NRG24020120240613527
|
02/01/2024
|
Bharat Ankusharao Nirmal
|
1817012WL036416
|
Bharat Ankusharao Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A069240396092
|
|
Bharat Ankusharao Nirmal
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
139
|
Manwath
|
MH-17-012-013-001/390
(MANOLI)
|
1817012000NRG24020120240613440
|
02/01/2024
|
Ganesh Prakash Mande
|
1817012WL036402
|
Ganesh Prakash Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396089
|
|
MANDE GANESH PARKAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Manwath
|
MH-17-012-013-001/391
(MANOLI)
|
1817012000NRG24020120240613442
|
02/01/2024
|
Mukta Ashok Mande
|
1817012WL036402
|
Mukta Ashok Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396095
|
|
Mande Muktabai Ashokrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-013-001/425
(MANOLI)
|
1817012000NRG24020120240613460
|
02/01/2024
|
shivaji dnyanoba survase
|
1817012WL036403
|
shivaji dnyanoba survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396098
|
|
SHIVAJI DNYANOBA SURWASE
|
HDFC BANK LTD(607152)
|
|
142
|
Manwath
|
MH-17-012-013-001/425
(MANOLI)
|
1817012000NRG24020120240613461
|
02/01/2024
|
supriya shivaji survase
|
1817012WL036403
|
supriya shivaji survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396107
|
|
SHIVAJI DNYANOBA SURWASE
|
HDFC BANK LTD(607152)
|
|
143
|
Manwath
|
MH-17-012-013-001/432
(MANOLI)
|
1817012000NRG24020120240613528
|
02/01/2024
|
bapurao devrao bhand
|
1817012WL036416
|
bapurao devrao bhand
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396078
|
|
MR BAPURAO DEVRAO BHAND
|
STATE BANK OF INDIA(508548)
|
|
144
|
Manwath
|
MH-17-012-013-001/434
(MANOLI)
|
1817012000NRG24020120240613531
|
02/01/2024
|
pushpa kashinath shinde
|
1817012WL036416
|
pushpa kashinath shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396256
|
|
MRS PUSHPA KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Manwath
|
MH-17-012-013-001/450
(MANOLI)
|
1817012000NRG24020120240613404
|
02/01/2024
|
ramrao sahebrao shinde
|
1817012WL036401
|
ramrao sahebrao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396158
|
|
SHINDE RAMRAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Manwath
|
MH-17-012-013-001/451
(MANOLI)
|
1817012000NRG24020120240613536
|
02/01/2024
|
rekha vithal shinde
|
1817012WL036416
|
rekha vithal shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396108
|
|
SHINDE REKHA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-013-001/451
(MANOLI)
|
1817012000NRG24020120240613535
|
02/01/2024
|
vithal ramrao shinde
|
1817012WL036416
|
vithal ramrao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396065
|
|
SHINDE VITHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-013-001/461
(MANOLI)
|
1817012000NRG24020120240613498
|
02/01/2024
|
anil vithal shingane
|
1817012WL036411
|
anil vithal shingane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396153
|
|
MR ANIL SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Manwath
|
MH-17-012-013-001/461
(MANOLI)
|
1817012000NRG24020120240613497
|
02/01/2024
|
nirmala vithal shingane
|
1817012WL036411
|
nirmala vithal shingane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396154
|
|
NIRAMALA VITHALRAO SIGANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-013-001/473
(MANOLI)
|
1817012000NRG24020120240613405
|
02/01/2024
|
Ashok Bansi Shinde
|
1817012WL036401
|
Ashok Bansi Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396130
|
|
SHINDE ASHOK BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Manwath
|
MH-17-012-013-001/473
(MANOLI)
|
1817012000NRG24020120240613406
|
02/01/2024
|
Ashwini Ashok Shinde
|
1817012WL036401
|
Ashwini Ashok Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396258
|
|
MRS ASHWINI ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Manwath
|
MH-17-012-013-001/551
(MANOLI)
|
1817012000NRG24020120240613414
|
02/01/2024
|
manik munjarav mande
|
1817012WL036401
|
manik munjarav mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396103
|
|
SHILPA SHESHEARAO KHULE
|
BANK OF INDIA(508505)
|
|
153
|
Manwath
|
MH-17-012-013-001/552
(MANOLI)
|
1817012000NRG24020120240613416
|
02/01/2024
|
kaveri santosh mande
|
1817012WL036401
|
kaveri santosh mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396090
|
|
MRS KAVERI SANTOSH MANDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Manwath
|
MH-17-012-013-001/552
(MANOLI)
|
1817012000NRG24020120240613415
|
02/01/2024
|
santosh munja mande
|
1817012WL036401
|
santosh munja mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396082
|
|
MR SANTOSH MUNJABHAU MANDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Manwath
|
MH-17-012-013-001/586
(MANOLI)
|
1817012000NRG24020120240613503
|
02/01/2024
|
Omkar Bharat Surwase
|
1817012WL036411
|
Omkar Bharat Surwase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396097
|
|
MR ONKAR BHARAT SURVASE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Manwath
|
MH-17-012-013-001/771
(MANOLI)
|
1817012000NRG24020120240613505
|
02/01/2024
|
Ravi Vishwanath Shinde
|
1817012WL036411
|
Ravi Vishwanath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396093
|
|
SHINDE RAVI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Manwath
|
MH-17-012-013-001/772
(MANOLI)
|
1817012000NRG24020120240613506
|
02/01/2024
|
Bhalchandra Subhashrao Shinde
|
1817012WL036411
|
Bhalchandra Subhashrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396096
|
|
BHALCHANDRA SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Manwath
|
MH-17-012-013-001/776
(MANOLI)
|
1817012000NRG24020120240613540
|
02/01/2024
|
Vaijnath Sopan Ikhe
|
1817012WL036416
|
Vaijnath Sopan Ikhe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396257
|
|
MR VAIJNATH SOPAN IKHE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Manwath
|
MH-17-012-013-001/777
(MANOLI)
|
1817012000NRG24020120240613541
|
02/01/2024
|
Nagnath Sopan Ikhe
|
1817012WL036416
|
Nagnath Sopan Ikhe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396150
|
|
MR NAGNATH SOPANRAO LIKHE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Manwath
|
MH-17-012-013-001/780
(MANOLI)
|
1817012000NRG24020120240613507
|
02/01/2024
|
Ganjanan Vishwanath Shinde
|
1817012WL036411
|
Ganjanan Vishwanath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396091
|
|
SHINDE GAJANAN VISHWANATRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-013-001/781
(MANOLI)
|
1817012000NRG24020120240613508
|
02/01/2024
|
Ganesh Vishnu Shinde
|
1817012WL036411
|
Ganesh Vishnu Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396252
|
|
MR GANESH VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Manwath
|
MH-17-012-013-001/782
(MANOLI)
|
1817012000NRG24020120240613509
|
02/01/2024
|
Kashibai Ramesh Solanke
|
1817012WL036411
|
Kashibai Ramesh Solanke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396151
|
|
MR KASHIBAI RAMESH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Manwath
|
MH-17-012-013-001/785
(MANOLI)
|
1817012000NRG24020120240613543
|
02/01/2024
|
Gokarna Aatmaram Talekar
|
1817012WL036416
|
Gokarna Aatmaram Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396094
|
|
TALEKAR GOKARNA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Manwath
|
MH-17-012-013-001/786
(MANOLI)
|
1817012000NRG24020120240613545
|
02/01/2024
|
Savita Prabhakar Talekar
|
1817012WL036416
|
Savita Prabhakar Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396230
|
|
TALEKAR SAVITA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Manwath
|
MH-17-012-013-001/788
(MANOLI)
|
1817012000NRG24020120240613511
|
02/01/2024
|
Bhagwat Vasnat Mande
|
1817012WL036411
|
Bhagwat Vasnat Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396104
|
|
BHAGWAT VASANTRAO MA
|
BANK OF BARODA(606985)
|
|
166
|
Manwath
|
MH-17-012-013-001/788
(MANOLI)
|
1817012000NRG24020120240613510
|
02/01/2024
|
Vasant Dyanoba Mande
|
1817012WL036411
|
Vasant Dyanoba Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396139
|
|
MR VASANT DNYANOBA MANDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Manwath
|
MH-17-012-013-001/791
(MANOLI)
|
1817012000NRG24020120240613514
|
02/01/2024
|
Pralhad Manik Talekar
|
1817012WL036411
|
Pralhad Manik Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396145
|
|
MR PRALHAD MANIKRAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
Manwath
|
MH-17-012-013-001/794
(MANOLI)
|
1817012000NRG24020120240613516
|
02/01/2024
|
Swapnil Vitthalrao Shingane
|
1817012WL036411
|
Swapnil Vitthalrao Shingane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396081
|
|
SHIGANE SWAPNIL VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Manwath
|
MH-17-012-013-001/827
(MANOLI)
|
1817012000NRG24020120240613424
|
02/01/2024
|
DATTA BALARAM SHELARKAR
|
1817012WL036401
|
DATTA BALARAM SHELARKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396100
|
|
SHEIALARKAR DATTA BALARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Manwath
|
MH-17-012-013-001/837
(MANOLI)
|
1817012000NRG24020120240613455
|
02/01/2024
|
AJAY MADANRAV TALEKAR
|
1817012WL036402
|
AJAY MADANRAV TALEKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396112
|
|
TALEKAR AJAY MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Manwath
|
MH-17-012-013-001/839
(MANOLI)
|
1817012000NRG24020120240613467
|
02/01/2024
|
AVINASH SHIVAJI SURWASE
|
1817012WL036403
|
AVINASH SHIVAJI SURWASE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396079
|
|
MR AVINASH SHIVAJI SURWASE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Manwath
|
MH-17-012-013-001/851
(MANOLI)
|
1817012000NRG24020120240613427
|
02/01/2024
|
sakhubai rustum mande
|
1817012WL036401
|
sakhubai rustum mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396110
|
|
MRS SAKHUBAI RUSTUMRAV MANDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Manwath
|
MH-17-012-014-001/330
(SAVALI)
|
1817012000NRG24010120240612342
|
02/01/2024
|
PRIYANKA BALASAHEB KALE
|
1817012WL036297
|
PRIYANKA BALASAHEB KALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396085
|
|
MRS PRIYANKA BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Manwath
|
MH-17-012-015-001/1087
(KEKARJAVALA)
|
1817012000NRG24010120240612332
|
02/01/2024
|
KOMAL UTTAMRAO PANDIT
|
1817012WL036296
|
KOMAL UTTAMRAO PANDIT
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396219
|
|
MISS KOMAL UTTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
175
|
Manwath
|
MH-17-012-038-001/832
(MANGRUL (BU))
|
1817012000NRG24010120240612355
|
02/01/2024
|
SHAMABI AKTAR KHA PATHAN
|
1817012WL036298
|
SHAMABI AKTAR KHA PATHAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396084
|
|
MR SHAMABI AKTARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
176
|
Manwath
|
MH-17-012-043-001/378
(RAMPURI (BU))
|
1817012000NRG24020120240614084
|
02/01/2024
|
Ganesh Shriram Agjal
|
1817012WL036455
|
Ganesh Shriram Agjal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396134
|
|
MR GANESH SUNDARRAO AGJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83538
|
83538
|
|
|
|
|
|
|
|
|
177
|
Manwath
|
MH-17-012-002-001/208
(PIMPALA)
|
1817012000NRG24020120240613881
|
02/01/2024
|
savita bhagwan surwase
|
1817012WL036441
|
savita bhagwan surwase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396140
|
|
MRS SAVITA BHAGWAN SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Manwath
|
MH-17-012-002-001/406
(PIMPALA)
|
1817012000NRG24020120240613779
|
02/01/2024
|
SHRIKANT RAJESHWAR SURWASE
|
1817012WL036433
|
SHRIKANT RAJESHWAR SURWASE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396248
|
|
SHRIKANT RAJESHWAR SURWASE
|
CANARA BANK(508532)
|
|
179
|
Manwath
|
MH-17-012-002-001/407
(PIMPALA)
|
1817012000NRG24020120240613780
|
02/01/2024
|
GOVIND RAJESHWAR SURAWASE
|
1817012WL036433
|
GOVIND RAJESHWAR SURAWASE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396249
|
|
SURAWASE GOVIND RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Manwath
|
MH-17-012-013-001/140
(MANOLI)
|
1817012000NRG24020120240613481
|
02/01/2024
|
Ashamti Keshav Mande
|
1817012WL036411
|
Ashamti Keshav Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396102
|
|
MRS ASHAMATI KESHAVRAO MANDE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Manwath
|
MH-17-012-013-001/140
(MANOLI)
|
1817012000NRG24020120240613480
|
02/01/2024
|
Keshav Rambhau mande
|
1817012WL036411
|
Keshav Rambhau mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396253
|
|
MANDE KESHAV RABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Manwath
|
MH-17-012-013-001/155
(MANOLI)
|
1817012000NRG24020120240613457
|
02/01/2024
|
AARUNA VISHNU
|
1817012WL036403
|
AARUNA VISHNU
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396142
|
|
MS AARUNA VISNU SURVASE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Manwath
|
MH-17-012-013-001/199
(MANOLI)
|
1817012000NRG24020120240613458
|
02/01/2024
|
Eknath Sakharam Mande
|
1817012WL036403
|
Eknath Sakharam Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396132
|
|
MANDE EKNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Manwath
|
MH-17-012-013-001/229
(MANOLI)
|
1817012000NRG24020120240613483
|
02/01/2024
|
vishnu namdev shinde
|
1817012WL036411
|
vishnu namdev shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396133
|
|
MR VISHNU NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Manwath
|
MH-17-012-013-001/280
(MANOLI)
|
1817012000NRG24020120240613524
|
02/01/2024
|
Seema Pandharinath more
|
1817012WL036416
|
Seema Pandharinath more
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396143
|
|
MS SEEMA PANDARINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Manwath
|
MH-17-012-013-001/308
(MANOLI)
|
1817012000NRG24020120240613433
|
02/01/2024
|
prabhakar rambhau talekar
|
1817012WL036402
|
prabhakar rambhau talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396146
|
|
TELEKAR PRABHAKAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Manwath
|
MH-17-012-013-001/354
(MANOLI)
|
1817012000NRG24020120240613491
|
02/01/2024
|
Parvati haribhau Shinde
|
1817012WL036411
|
Parvati haribhau Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396149
|
|
SHINDE PARVATI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Manwath
|
MH-17-012-013-001/357
(MANOLI)
|
1817012000NRG24020120240613400
|
02/01/2024
|
VAIJNATHA BALARAM SELARKAR
|
1817012WL036401
|
VAIJNATHA BALARAM SELARKAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396138
|
|
SHELAKAR VAIJANTA BALARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Manwath
|
MH-17-012-013-001/370
(MANOLI)
|
1817012000NRG24020120240613526
|
02/01/2024
|
Shankar Narayan Bhand
|
1817012WL036416
|
Shankar Narayan Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396147
|
|
MR SHANKAR NARAYN BHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
Manwath
|
MH-17-012-013-001/470
(MANOLI)
|
1817012000NRG24020120240613499
|
02/01/2024
|
anant bhagwanrao shinde
|
1817012WL036411
|
anant bhagwanrao shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396254
|
|
MR ANANT BHAGWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Manwath
|
MH-17-012-013-001/470
(MANOLI)
|
1817012000NRG24020120240613500
|
02/01/2024
|
urmila ananta shinde
|
1817012WL036411
|
urmila ananta shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396155
|
|
MRS URMILA ANANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Manwath
|
MH-17-012-013-001/550
(MANOLI)
|
1817012000NRG24020120240613412
|
02/01/2024
|
gangubai munja mande
|
1817012WL036401
|
gangubai munja mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396255
|
|
MRS GANGUBAI MUNJA MANDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Manwath
|
MH-17-012-013-001/554
(MANOLI)
|
1817012000NRG24020120240613537
|
02/01/2024
|
Padmini Baburao Jadhav
|
1817012WL036416
|
Padmini Baburao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396136
|
|
MRS PADMINI BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
Manwath
|
MH-17-012-013-001/564
(MANOLI)
|
1817012000NRG24020120240613417
|
02/01/2024
|
BHAGWAT VACHIST SHINDE
|
1817012WL036401
|
BHAGWAT VACHIST SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396144
|
|
SHINDE BHAGWAT VASHISAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Manwath
|
MH-17-012-013-001/620
(MANOLI)
|
1817012000NRG24020120240613418
|
02/01/2024
|
Janardhan Manik Mande
|
1817012WL036401
|
Janardhan Manik Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396141
|
|
MR JANARDHAN MANIKARAO MANDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Manwath
|
MH-17-012-013-001/630
(MANOLI)
|
1817012000NRG24020120240613420
|
02/01/2024
|
KAUSHLYABAI GANESH GHANDGE
|
1817012WL036401
|
KAUSHLYABAI GANESH GHANDGE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396137
|
|
ghadge koshlyabae ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Manwath
|
MH-17-012-013-001/786
(MANOLI)
|
1817012000NRG24020120240613544
|
02/01/2024
|
Prbhakar Vashisht Talekar
|
1817012WL036416
|
Prbhakar Vashisht Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396135
|
|
TALEKAR PRABHAKAR VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Manwath
|
MH-17-012-013-001/836
(MANOLI)
|
1817012000NRG24020120240613454
|
02/01/2024
|
Sushma Madhukar Talekar
|
1817012WL036402
|
Sushma Madhukar Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396148
|
|
TALEKAR SUSHAMA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Manwath
|
MH-17-012-013-001/85
(MANOLI)
|
1817012000NRG24020120240613548
|
02/01/2024
|
Ganga Ramesh Survase
|
1817012WL036416
|
Ganga Ramesh Survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396156
|
|
SURWASE GANAGABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Manwath
|
MH-17-012-013-001/96
(MANOLI)
|
1817012000NRG24020120240613550
|
02/01/2024
|
Sita Ansiram talekar
|
1817012WL036416
|
Sita Ansiram talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396251
|
|
MRS SEETA ANSHIRAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
Manwath
|
MH-17-012-014-001/152
(SAVALI)
|
1817012000NRG24010120240612337
|
02/01/2024
|
Dnynoba Datrao Kale
|
1817012WL036297
|
Dnynoba Datrao Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396131
|
|
KALE DNYANOBA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
202
|
Manwath
|
MH-17-012-038-001/809
(MANGRUL (BU))
|
1817012000NRG24010120240612309
|
02/01/2024
|
SIDHARTH KACHARUBA DHALE
|
1817012WL036293
|
SIDHARTH KACHARUBA DHALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396228
|
|
SIDDHARTH KACHRUBA DHALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
203
|
Manwath
|
MH-17-012-043-001/928
(RAMPURI (BU))
|
1817012000NRG24020120240614014
|
02/01/2024
|
PRALHAD TRIMBAKRAO YADAV
|
1817012WL036450
|
PRALHAD TRIMBAKRAO YADAV
|
00468
|
UBIN0564389
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396259
|
|
PRLHAD TRIMBAKRAO YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
204
|
Manwath
|
MH-17-012-013-001/116
(MANOLI)
|
1817012000NRG24020120240613428
|
02/01/2024
|
Vaijnath Sahebrao Shinde
|
1817012WL036402
|
Vaijnath Sahebrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396059
|
|
SHINDE VAIJENATH SAHEBRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Manwath
|
MH-17-012-013-001/403
(MANOLI)
|
1817012000NRG24020120240613403
|
02/01/2024
|
somitra vijay mande
|
1817012WL036401
|
somitra vijay mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396214
|
|
MANDE SOMITRA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Manwath
|
MH-17-012-013-001/432
(MANOLI)
|
1817012000NRG24020120240613529
|
02/01/2024
|
sarswati bapurao bhand
|
1817012WL036416
|
sarswati bapurao bhand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396053
|
|
SARASWATI BAPURAO BH
|
BANK OF BARODA(606985)
|
|
207
|
Manwath
|
MH-17-012-013-001/496
(MANOLI)
|
1817012000NRG24020120240613408
|
02/01/2024
|
Gangabai Kashinatrao Jadhav
|
1817012WL036401
|
Gangabai Kashinatrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396212
|
|
JADHAV GANGA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Manwath
|
MH-17-012-013-001/504
(MANOLI)
|
1817012000NRG24020120240613502
|
02/01/2024
|
Aashamati Udhav Survase
|
1817012WL036411
|
Aashamati Udhav Survase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396054
|
|
ASHAMATI UDDHAV SURAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Manwath
|
MH-17-012-013-001/551
(MANOLI)
|
1817012000NRG24020120240613413
|
02/01/2024
|
manik munja mande
|
1817012WL036401
|
manik munja mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396063
|
|
MANDE MANIK MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Manwath
|
MH-17-012-013-001/586
(MANOLI)
|
1817012000NRG24020120240613504
|
02/01/2024
|
Pratibha Omkar Survase
|
1817012WL036411
|
Pratibha Omkar Survase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396210
|
|
Pratibha Omkar Surwashe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
Manwath
|
MH-17-012-013-001/812
(MANOLI)
|
1817012000NRG24020120240613450
|
02/01/2024
|
Surekha Mahadev Mande
|
1817012WL036402
|
Surekha Mahadev Mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396062
|
|
SUREKHA MAHADEV MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Manwath
|
MH-17-012-013-001/828
(MANOLI)
|
1817012000NRG24020120240613451
|
02/01/2024
|
RAMPRASAD VASANTRAO SHINDE
|
1817012WL036402
|
RAMPRASAD VASANTRAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396213
|
|
RAMPRASAD VASANTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Manwath
|
MH-17-012-013-001/829
(MANOLI)
|
1817012000NRG24020120240613452
|
02/01/2024
|
PAVAN VASANTRAV SHINDE
|
1817012WL036402
|
PAVAN VASANTRAV SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396217
|
|
MR PAVAN VASANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Manwath
|
MH-17-012-013-001/830
(MANOLI)
|
1817012000NRG24020120240613425
|
02/01/2024
|
SUMANBAI SOPANRAO SHINE
|
1817012WL036401
|
SUMANBAI SOPANRAO SHINE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396060
|
|
MRS SUMANBAI SOPANRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Manwath
|
MH-17-012-013-001/838
(MANOLI)
|
1817012000NRG24020120240613466
|
02/01/2024
|
AMAR SHIVAJIRAO SURAWAE
|
1817012WL036403
|
AMAR SHIVAJIRAO SURAWAE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396218
|
|
MR AMAR SHIVAJIRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
216
|
Manwath
|
MH-17-012-029-001/184
(RAMETAKLI)
|
1817012000NRG24020120240613865
|
02/01/2024
|
RAMESHWAR DNYANOBA HIVARE
|
1817012WL036439
|
RAMESHWAR DNYANOBA HIVARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396201
|
|
RAMESHWAR DNYANOBA HIWARE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
217
|
Manwath
|
MH-17-012-029-001/450
(RAMETAKLI)
|
1817012000NRG24020120240613791
|
02/01/2024
|
Archana Manik Jadhav
|
1817012WL036434
|
Archana Manik Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396045
|
|
JADHAV ARCHANA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Manwath
|
MH-17-012-038-001/1002
(MANGRUL (BU))
|
1817012000NRG24010120240612293
|
02/01/2024
|
SNEHAL VIJAY HOGE
|
1817012WL036293
|
SNEHAL VIJAY HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396180
|
|
KOLHE SNEHAL GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Manwath
|
MH-17-012-038-001/1002
(MANGRUL (BU))
|
1817012000NRG24010120240612292
|
02/01/2024
|
VIJAY ACHUTRAO HOGE
|
1817012WL036293
|
VIJAY ACHUTRAO HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396197
|
|
HOGE VIJAY ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Manwath
|
MH-17-012-038-001/132
(MANGRUL (BU))
|
1817012000NRG24010120240612297
|
02/01/2024
|
Sangita Vishwanath Deshmane
|
1817012WL036293
|
Sangita Vishwanath Deshmane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396177
|
|
SANGITA VISHWANATH DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Manwath
|
MH-17-012-038-001/132
(MANGRUL (BU))
|
1817012000NRG24010120240612296
|
02/01/2024
|
Vishwanath Chandrarao Deshmane
|
1817012WL036293
|
Vishwanath Chandrarao Deshmane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396046
|
|
DESHMANE VISHWANATH CHANDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Manwath
|
MH-17-012-038-001/409
(MANGRUL (BU))
|
1817012000NRG24010120240612303
|
02/01/2024
|
Kailash Sundarrao Sakhare
|
1817012WL036293
|
Kailash Sundarrao Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396175
|
|
KAILAS SUNDARRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Manwath
|
MH-17-012-038-001/409
(MANGRUL (BU))
|
1817012000NRG24010120240612302
|
02/01/2024
|
Sundarrao Bhaurao Sakhare
|
1817012WL036293
|
Sundarrao Bhaurao Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396193
|
|
SAKHARE SUNDAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Manwath
|
MH-17-012-038-001/522
(MANGRUL (BU))
|
1817012000NRG24010120240612304
|
02/01/2024
|
Munjaji Kondiba Jade
|
1817012WL036293
|
Munjaji Kondiba Jade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396190
|
|
MUNJAJI KONDIBA JADE
|
CANARA BANK(508532)
|
|
225
|
Manwath
|
MH-17-012-038-001/804
(MANGRUL (BU))
|
1817012000NRG24010120240612308
|
02/01/2024
|
RAJEBHAU SHAURAO SAKHARE
|
1817012WL036293
|
RAJEBHAU SHAURAO SAKHARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396195
|
|
RAJEBHAU SHAHURAO SAKHARE
|
CANARA BANK(508532)
|
|
226
|
Manwath
|
MH-17-012-038-001/804
(MANGRUL (BU))
|
1817012000NRG24010120240612307
|
02/01/2024
|
SANDHYA RAJEBHAU SAKHARE
|
1817012WL036293
|
SANDHYA RAJEBHAU SAKHARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396176
|
|
SINDHU RAJEBHAU SAKHARE
|
CANARA BANK(508532)
|
|
227
|
Manwath
|
MH-17-012-038-001/896
(MANGRUL (BU))
|
1817012000NRG24010120240612312
|
02/01/2024
|
Mira Santosh Hoge
|
1817012WL036293
|
Mira Santosh Hoge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396178
|
|
HOGE MEERA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Manwath
|
MH-17-012-038-001/896
(MANGRUL (BU))
|
1817012000NRG24010120240612311
|
02/01/2024
|
Santosh Ranganathrao Hoge
|
1817012WL036293
|
Santosh Ranganathrao Hoge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396188
|
|
HOGE SANTOSH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Manwath
|
MH-17-012-038-001/971
(MANGRUL (BU))
|
1817012000NRG24010120240612316
|
02/01/2024
|
Shivaji Bhaurao Sakhare
|
1817012WL036293
|
Shivaji Bhaurao Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396192
|
|
SHIVAJI BHAURAV SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
230
|
Manwath
|
MH-17-012-015-001/275
(KEKARJAVALA)
|
1817012000NRG24010120240612335
|
02/01/2024
|
sunita uttam Pandit
|
1817012WL036296
|
sunita uttam Pandit
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396127
|
|
Mrs. SUNITA UTTAM PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Manwath
|
MH-17-012-015-001/275
(KEKARJAVALA)
|
1817012000NRG24010120240612334
|
02/01/2024
|
uttam shankararao pandit
|
1817012WL036296
|
uttam shankararao pandit
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396234
|
|
Mr. UTTAM SHANKERRAO PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Manwath
|
MH-17-012-035-001/177
(KOLHA)
|
1817012000NRG24010120240612573
|
02/01/2024
|
vishnu rameshwar kajale
|
1817012WL036320
|
vishnu rameshwar kajale
|
1143
|
MAHG0004219
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240396264
|
|
Mr. VISHNU RAMESHWAR KAJLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
Manwath
|
MH-17-012-035-001/177
(KOLHA)
|
1817012000NRG24010120240612329
|
02/01/2024
|
vishnu rameshwar kajale
|
1817012WL036295
|
vishnu rameshwar kajale
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A069240396263
|
|
Mr. VISHNU RAMESHWAR KAJLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
234
|
Manwath
|
MH-17-012-015-001/1086
(KEKARJAVALA)
|
1817012000NRG24010120240612331
|
02/01/2024
|
ANIKET UTTAMRAO PANDIT
|
1817012WL036296
|
ANIKET UTTAMRAO PANDIT
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396269
|
|
Mr. ANIKET UTTAMRAO PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
Manwath
|
MH-17-012-015-001/1090
(KEKARJAVALA)
|
1817012000NRG24010120240612333
|
02/01/2024
|
PRASHANT UTTAMRAO PANDIT
|
1817012WL036296
|
PRASHANT UTTAMRAO PANDIT
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396267
|
|
Mr. PRASHANT UTTAMRAO PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Manwath
|
MH-17-012-015-001/276
(KEKARJAVALA)
|
1817012000NRG24010120240612336
|
02/01/2024
|
shankar haibati pandit
|
1817012WL036296
|
shankar haibati pandit
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396250
|
|
PANDIT SHANKAR HAIBATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Manwath
|
MH-17-012-029-001/239
(RAMETAKLI)
|
1817012000NRG24020120240613784
|
02/01/2024
|
ashamati sudamrao kale
|
1817012WL036434
|
ashamati sudamrao kale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396265
|
|
ASHAMATI SUDAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Manwath
|
MH-17-012-029-001/601
(RAMETAKLI)
|
1817012000NRG24020120240613794
|
02/01/2024
|
Anita Prashant Kadam
|
1817012WL036434
|
Anita Prashant Kadam
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396260
|
|
KADAM ANITA PRASHANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Manwath
|
MH-17-012-038-001/206
(MANGRUL (BU))
|
1817012000NRG24010120240612299
|
02/01/2024
|
Sanjay Jamansing Thakur
|
1817012WL036293
|
Sanjay Jamansing Thakur
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396278
|
|
THKUR SANJAYSING JAMANSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
240
|
Manwath
|
MH-17-012-038-001/1005
(MANGRUL (BU))
|
1817012000NRG24010120240612294
|
02/01/2024
|
LAKHAN MANNUSING THAKUR
|
1817012WL036293
|
LAKHAN MANNUSING THAKUR
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396277
|
|
THAKUR LAKHAN MANNUSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Manwath
|
MH-17-012-038-001/224
(MANGRUL (BU))
|
1817012000NRG24010120240612349
|
02/01/2024
|
Shanurkha Munir Khan
|
1817012WL036298
|
Shanurkha Munir Khan
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396261
|
|
PATHAN SHAHANUR KHA MUNIR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Manwath
|
MH-17-012-038-001/224
(MANGRUL (BU))
|
1817012000NRG24010120240612350
|
02/01/2024
|
Yasminbi Shahanur khan
|
1817012WL036298
|
Yasminbi Shahanur khan
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396266
|
|
Mrs. YASMINBI JAMIL PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Manwath
|
MH-17-012-038-001/332
(MANGRUL (BU))
|
1817012000NRG24010120240612317
|
02/01/2024
|
Kalukha Manjurkha pathan
|
1817012WL036294
|
Kalukha Manjurkha pathan
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396279
|
|
Mr. Kalukhan Manjur Pathan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Manwath
|
MH-17-012-038-001/334
(MANGRUL (BU))
|
1817012000NRG24010120240612318
|
02/01/2024
|
Shaikh Juned Shaikh Farid
|
1817012WL036294
|
Shaikh Juned Shaikh Farid
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396281
|
|
SK JUNED SK FARID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Manwath
|
MH-17-012-038-001/369
(MANGRUL (BU))
|
1817012000NRG24010120240612321
|
02/01/2024
|
Shaikh Meera Shaikh Sultan
|
1817012WL036294
|
Shaikh Meera Shaikh Sultan
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396128
|
|
SK MIRA SK SULTAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Manwath
|
MH-17-012-038-001/522
(MANGRUL (BU))
|
1817012000NRG24010120240612305
|
02/01/2024
|
Laxmi Munjaji Jade
|
1817012WL036293
|
Laxmi Munjaji Jade
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396273
|
|
Mrs. Lakshmi Munjaji Jade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Manwath
|
MH-17-012-038-001/536
(MANGRUL (BU))
|
1817012000NRG24010120240612325
|
02/01/2024
|
Mustfa Shabirkha Pathan
|
1817012WL036294
|
Mustfa Shabirkha Pathan
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396268
|
|
PATHAN MUSTFAKHA SBBIRKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Manwath
|
MH-17-012-038-001/9
(MANGRUL (BU))
|
1817012000NRG24010120240612313
|
02/01/2024
|
Babasaheb Nathrao Kamble
|
1817012WL036293
|
Babasaheb Nathrao Kamble
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396274
|
|
KAMBALE BALASAHEB NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Manwath
|
MH-17-012-038-001/919
(MANGRUL (BU))
|
1817012000NRG24010120240612314
|
02/01/2024
|
BALDEV BHAGWANSINGH THAKUR
|
1817012WL036293
|
BALDEV BHAGWANSINGH THAKUR
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396272
|
|
THAKUR BALDEV SING BHAGWAN SING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Manwath
|
MH-17-012-038-001/919
(MANGRUL (BU))
|
1817012000NRG24010120240612315
|
02/01/2024
|
RAKHI BALDEV THAKUR
|
1817012WL036293
|
RAKHI BALDEV THAKUR
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396262
|
|
MR RAKHI BALDEVSINH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
Manwath
|
MH-17-012-043-001/333
(RAMPURI (BU))
|
1817012000NRG24020120240613954
|
02/01/2024
|
baliram yadav sathe
|
1817012WL036447
|
baliram yadav sathe
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396129
|
|
SATHE BALIRAM YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Manwath
|
MH-17-012-043-001/730
(RAMPURI (BU))
|
1817012000NRG24020120240614019
|
02/01/2024
|
Madhav Vitthal Doke
|
1817012WL036451
|
Madhav Vitthal Doke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396270
|
|
DOKE MADHAV VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Manwath
|
MH-17-012-043-001/730
(RAMPURI (BU))
|
1817012000NRG24020120240614020
|
02/01/2024
|
SEEMA MADHAV DOKE
|
1817012WL036451
|
SEEMA MADHAV DOKE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396275
|
|
Mrs. Seema Madhav Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Manwath
|
MH-17-012-043-001/732
(RAMPURI (BU))
|
1817012000NRG24020120240614091
|
02/01/2024
|
Kantabai Ranganath Raut
|
1817012WL036455
|
Kantabai Ranganath Raut
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396280
|
|
Mrs. Kantabai Rangnath Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Manwath
|
MH-17-012-043-001/871
(RAMPURI (BU))
|
1817012000NRG24020120240614024
|
02/01/2024
|
Pooja Bharat Naik
|
1817012WL036452
|
Pooja Bharat Naik
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396276
|
|
Miss. POOJA BHAUSAHEB SHISODE
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
Manwath
|
MH-17-012-043-001/973
(RAMPURI (BU))
|
1817012000NRG24020120240614025
|
02/01/2024
|
SAKHARAM BALASAHEB NAIK
|
1817012WL036452
|
SAKHARAM BALASAHEB NAIK
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240396271
|
|
NAIK SAKHARAM BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
417963
|
417963
|
|
|
|
|
|
|
|