|
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-17-012-042-001/161
(GOGALGAON)
|
1817012000NRG24220320240985786
|
22/03/2024
|
GANPAT JANARDHAN SAKHARE
|
1817012WL058578
|
GANPAT JANARDHAN SAKHARE
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622865
|
|
GANPAT JANARDHAN SAK
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-042-001/432
(GOGALGAON)
|
1817012000NRG24220320240985774
|
22/03/2024
|
Ajay Pandurang Sakhare
|
1817012WL058577
|
Ajay Pandurang Sakhare
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622866
|
|
Ajay Pandurang Sakhare
|
IDFC BANK LIMITED(608117)
|
|
3
|
Manwath
|
MH-17-012-042-001/861
(GOGALGAON)
|
1817012000NRG24220320240985802
|
22/03/2024
|
Priyanka Santosh Kambale
|
1817012WL058578
|
Priyanka Santosh Kambale
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622867
|
|
PRIYANKA SANTOSH KAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-008-001/237
(KHARABA)
|
1817012000NRG24220320240986725
|
22/03/2024
|
mahadev ashroba ghatul
|
1817012WL058630
|
mahadev ashroba ghatul
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622723
|
|
MR MAHADEV ASHROBA GHATUL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Manwath
|
MH-17-012-008-001/394
(KHARABA)
|
1817012000NRG24220320240986737
|
22/03/2024
|
DINKAR UDDHAV NIRMAL
|
1817012WL058630
|
DINKAR UDDHAV NIRMAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622719
|
|
NIRMAL DINKAR UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-013-001/183
(MANOLI)
|
1817012000NRG24220320240987732
|
22/03/2024
|
NANDA PRATAP KAKADE
|
1817012WL058664
|
NANDA PRATAP KAKADE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622734
|
|
NANDA PRATAP KAKADE
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-013-001/192
(MANOLI)
|
1817012000NRG24220320240987734
|
22/03/2024
|
SHARDABAI SHIVAJI KAKADE
|
1817012WL058664
|
SHARDABAI SHIVAJI KAKADE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622713
|
|
SHARDABAI SHIVAJI KA
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-013-001/358
(MANOLI)
|
1817012000NRG24220320240987786
|
22/03/2024
|
Vanarshi Shivaji Shinde
|
1817012WL058665
|
Vanarshi Shivaji Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622731
|
|
VANARASI SHIVAJI SHI
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-013-001/387
(MANOLI)
|
1817012000NRG24220320240987756
|
22/03/2024
|
Manda Balasaheb Kakade
|
1817012WL058664
|
Manda Balasaheb Kakade
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622725
|
|
MANDABAI BALASAHEB K
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-013-001/415
(MANOLI)
|
1817012000NRG24220320240987470
|
22/03/2024
|
ajij ibrahim shaikh
|
1817012WL058660
|
ajij ibrahim shaikh
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622727
|
|
SHEK AJIJA SHEK EBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-013-001/472
(MANOLI)
|
1817012000NRG24220320240987690
|
22/03/2024
|
PARUBAI UTTAMRAV MANDE
|
1817012WL058663
|
PARUBAI UTTAMRAV MANDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622733
|
|
PARUBAI UTTAMRAV MAN
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-013-001/532
(MANOLI)
|
1817012000NRG24220320240987530
|
22/03/2024
|
Shankar Babasaheb Mande
|
1817012WL058661
|
Shankar Babasaheb Mande
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622728
|
|
SHANKAR BABASAHEB MA
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-013-001/571
(MANOLI)
|
1817012000NRG24220320240987768
|
22/03/2024
|
GODAVARI SURESH KAKDE
|
1817012WL058664
|
GODAVARI SURESH KAKDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622729
|
|
GODAVARI SURESH KAKA
|
BANK OF BARODA(606985)
|
|
14
|
Manwath
|
MH-17-012-013-001/630
(MANOLI)
|
1817012000NRG24220320240987480
|
22/03/2024
|
Ganesh Vitthalrav Ghandge
|
1817012WL058660
|
Ganesh Vitthalrav Ghandge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622724
|
|
GHANDGE GANESH VITHALRAO & KAUSHALYA GAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-013-001/684
(MANOLI)
|
1817012000NRG24220320240987539
|
22/03/2024
|
Uddhav Gangaram Shinde
|
1817012WL058661
|
Uddhav Gangaram Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622718
|
|
SHINDE UDHDAV GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-013-001/701
(MANOLI)
|
1817012000NRG24220320240987629
|
22/03/2024
|
SIHANA GAUSKHA BEGAM
|
1817012WL058662
|
SIHANA GAUSKHA BEGAM
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622722
|
|
RIHANA GAUSKHA BEGAM
|
BANK OF BARODA(606985)
|
|
17
|
Manwath
|
MH-17-012-013-001/774
(MANOLI)
|
1817012000NRG24220320240987807
|
22/03/2024
|
Uddhav Madhukar Talekar
|
1817012WL058665
|
Uddhav Madhukar Talekar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622726
|
|
UDDHAV MADHUKAR TALE
|
BANK OF BARODA(606985)
|
|
18
|
Manwath
|
MH-17-012-013-001/842
(MANOLI)
|
1817012000NRG24220320240987543
|
22/03/2024
|
Ashwini Machindra Lengule
|
1817012WL058661
|
Ashwini Machindra Lengule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622717
|
|
ASHWINI MACHINDRA LE
|
BANK OF BARODA(606985)
|
|
19
|
Manwath
|
MH-17-012-013-001/877
(MANOLI)
|
1817012000NRG24220320240987634
|
22/03/2024
|
SHAIKH SALIM SHAIKH KHAIRUDDIN
|
1817012WL058662
|
SHAIKH SALIM SHAIKH KHAIRUDDIN
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622716
|
|
SK.SALIM SK.KAIRUDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-013-001/879
(MANOLI)
|
1817012000NRG24220320240987638
|
22/03/2024
|
DNYANESHWAR TUKARAM MORE
|
1817012WL058662
|
DNYANESHWAR TUKARAM MORE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622715
|
|
DNYANESHWAR TUKARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Manwath
|
MH-17-012-013-001/905
(MANOLI)
|
1817012000NRG24220320240987551
|
22/03/2024
|
Divya Govind Shinde
|
1817012WL058661
|
Divya Govind Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622720
|
|
DIVYA GOVIND SHINDE
|
BANK OF BARODA(606985)
|
|
22
|
Manwath
|
MH-17-012-013-001/905
(MANOLI)
|
1817012000NRG24220320240987550
|
22/03/2024
|
Govind Madanrav Shinde
|
1817012WL058661
|
Govind Madanrav Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622736
|
|
GOVIND MADANRAV SHIN
|
BANK OF BARODA(606985)
|
|
23
|
Manwath
|
MH-17-012-013-001/929
(MANOLI)
|
1817012000NRG24220320240987714
|
22/03/2024
|
Someshwar Ananta Talekar
|
1817012WL058663
|
Someshwar Ananta Talekar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622730
|
|
SOMESHWAR ANANTA TAL
|
BANK OF BARODA(606985)
|
|
24
|
Manwath
|
MH-17-012-013-001/934
(MANOLI)
|
1817012000NRG24220320240987564
|
22/03/2024
|
Uddhav Manikrav Shinde
|
1817012WL058661
|
Uddhav Manikrav Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622721
|
|
MR UDDHAV MANIKRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Manwath
|
MH-17-012-013-001/98
(MANOLI)
|
1817012000NRG24220320240987566
|
22/03/2024
|
She Yunus Mumtajbi
|
1817012WL058661
|
She Yunus Mumtajbi
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622732
|
|
SHE YUNUS MUMTAJBI
|
BANK OF BARODA(606985)
|
|
26
|
Manwath
|
MH-17-012-034-001/127
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988134
|
22/03/2024
|
chhatragun munjaji
|
1817012WL058679
|
chhatragun munjaji
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622735
|
|
CHATRGUN MUNJAJI AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Manwath
|
MH-17-012-034-001/127
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988133
|
22/03/2024
|
MUNJABHAU RAMCHANDRA AVCHAR
|
1817012WL058679
|
MUNJABHAU RAMCHANDRA AVCHAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622712
|
|
AWCHAR MUNJAJI RAMCHNDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-055-001/214
(HAMDAPUR)
|
1817012000NRG24220320240986968
|
22/03/2024
|
Pralhad Ratanrao Shinde
|
1817012WL058637
|
Pralhad Ratanrao Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622714
|
|
shinde prlhad ratanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
29
|
Manwath
|
MH-17-012-042-001/381
(GOGALGAON)
|
1817012000NRG24220320240985789
|
22/03/2024
|
Narayan Sonaji Magar
|
1817012WL058578
|
Narayan Sonaji Magar
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622753
|
|
MAGAR NARAYAN SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
Manwath
|
MH-17-012-013-001/154
(MANOLI)
|
1817012000NRG24220320240987730
|
22/03/2024
|
Govind Madanrao Talekar
|
1817012WL058664
|
Govind Madanrao Talekar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623090
|
|
MR GOVIND MADANRAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Manwath
|
MH-17-012-013-001/213
(MANOLI)
|
1817012000NRG24220320240987660
|
22/03/2024
|
Madan Dadarao Talekar
|
1817012WL058663
|
Madan Dadarao Talekar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623042
|
|
TALRKAR MADAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-013-001/213
(MANOLI)
|
1817012000NRG24220320240987661
|
22/03/2024
|
Sunita Madan Talekar
|
1817012WL058663
|
Sunita Madan Talekar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623041
|
|
talekar sunita madam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-013-001/260
(MANOLI)
|
1817012000NRG24220320240987666
|
22/03/2024
|
Appa ramchandra shinde
|
1817012WL058663
|
Appa ramchandra shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623027
|
|
SHINDE APPA RAMCHNDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-013-001/260
(MANOLI)
|
1817012000NRG24220320240987667
|
22/03/2024
|
Kamal appa shinde
|
1817012WL058663
|
Kamal appa shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240623026
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
Manwath
|
MH-17-012-013-001/344
(MANOLI)
|
1817012000NRG24220320240987678
|
22/03/2024
|
Sachin Banshidhar Suravse
|
1817012WL058663
|
Sachin Banshidhar Suravse
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623089
|
|
SACHIN BANSIDHAR SURAVSE
|
CANARA BANK(508532)
|
|
36
|
Manwath
|
MH-17-012-013-001/472
(MANOLI)
|
1817012000NRG24220320240987688
|
22/03/2024
|
Datta Uttamrao Mande
|
1817012WL058663
|
Datta Uttamrao Mande
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623088
|
|
DATTA UTTAMRAO MANDE
|
CANARA BANK(508532)
|
|
37
|
Manwath
|
MH-17-012-013-001/521
(MANOLI)
|
1817012000NRG24220320240987693
|
22/03/2024
|
Prakash Ramrao Shinde
|
1817012WL058663
|
Prakash Ramrao Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623003
|
|
SHINDE PARKAS RAMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-013-001/789
(MANOLI)
|
1817012000NRG24220320240987816
|
22/03/2024
|
Shripad Babudev Joshi
|
1817012WL058665
|
Shripad Babudev Joshi
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622998
|
|
SHRIPAD BABUDEV JOSHI
|
CANARA BANK(508532)
|
|
39
|
Manwath
|
MH-17-012-013-001/82
(MANOLI)
|
1817012000NRG24220320240987826
|
22/03/2024
|
Vaijenath Narhari Mande
|
1817012WL058665
|
Vaijenath Narhari Mande
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622996
|
|
VAIJANATH NARHARI MANDE
|
CANARA BANK(508532)
|
|
40
|
Manwath
|
MH-17-012-013-001/932
(MANOLI)
|
1817012000NRG24220320240987562
|
22/03/2024
|
Ajay Ramrao Shinde
|
1817012WL058661
|
Ajay Ramrao Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623039
|
|
AJAY RAMESHWAR SHIND
|
BANK OF BARODA(606985)
|
|
41
|
Manwath
|
MH-17-012-030-001/140
(WAJUR KH)
|
1817012000NRG24220320240986799
|
22/03/2024
|
Prabhavati Rajebhau shinde
|
1817012WL058633
|
Prabhavati Rajebhau shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623056
|
|
PRABHAVATI RAJABHAU SHINDE
|
CANARA BANK(508532)
|
|
42
|
Manwath
|
MH-17-012-030-001/140
(WAJUR KH)
|
1817012000NRG24220320240986798
|
22/03/2024
|
Rajebhau Atmaram Shinde
|
1817012WL058633
|
Rajebhau Atmaram Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623054
|
|
SHINDE RAJEBHAU ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-030-001/156
(WAJUR KH)
|
1817012000NRG24220320240986802
|
22/03/2024
|
Sanjay Aatmaram Shinde
|
1817012WL058633
|
Sanjay Aatmaram Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622908
|
|
SANJAY ATMARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Manwath
|
MH-17-012-030-001/156
(WAJUR KH)
|
1817012000NRG24220320240986803
|
22/03/2024
|
Saraswati Sanjay Shinde
|
1817012WL058633
|
Saraswati Sanjay Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623013
|
|
SHINDE SARSWATHI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-030-001/280
(WAJUR KH)
|
1817012000NRG24220320240986830
|
22/03/2024
|
Aarun Vitthal Gavali
|
1817012WL058633
|
Aarun Vitthal Gavali
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623055
|
|
ARUN VITTHAL GAVALI
|
CANARA BANK(508532)
|
|
46
|
Manwath
|
MH-17-012-030-001/357
(WAJUR KH)
|
1817012000NRG24220320240986837
|
22/03/2024
|
SANTOSH SANJAY SHINDE
|
1817012WL058633
|
SANTOSH SANJAY SHINDE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623053
|
|
SANTOSH SANJAY SHINDE
|
CANARA BANK(508532)
|
|
47
|
Manwath
|
MH-17-012-030-001/5
(WAJUR KH)
|
1817012000NRG24220320240986844
|
22/03/2024
|
sholoni laxman shinde
|
1817012WL058633
|
sholoni laxman shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622917
|
|
SHINDE SHALUBAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-055-001/4
(HAMDAPUR)
|
1817012000NRG24220320240987052
|
22/03/2024
|
Shankar Shivaji Acharya
|
1817012WL058639
|
Shankar Shivaji Acharya
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622939
|
|
SHANKAR SHIVAJI ACHARYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
49
|
Manwath
|
MH-17-012-008-001/100
(KHARABA)
|
1817012000NRG24220320240986702
|
22/03/2024
|
prakash panditrao nirmal
|
1817012WL058630
|
prakash panditrao nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622655
|
|
NIRMAL PRAKASH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-008-001/204
(KHARABA)
|
1817012000NRG24220320240986721
|
22/03/2024
|
mangalbai valmiki nirmal
|
1817012WL058630
|
mangalbai valmiki nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622588
|
|
MANGALBAI VALMIK NIR
|
BANK OF BARODA(606985)
|
|
51
|
Manwath
|
MH-17-012-008-001/247
(KHARABA)
|
1817012000NRG24220320240986727
|
22/03/2024
|
dhuraji devrao thengse
|
1817012WL058630
|
dhuraji devrao thengse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622619
|
|
TENGSE DHIRAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-013-001/171
(MANOLI)
|
1817012000NRG24220320240987580
|
22/03/2024
|
Archana Sarjerao Mande
|
1817012WL058662
|
Archana Sarjerao Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622639
|
|
MRS ARCHANA SARJERAO MANDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Manwath
|
MH-17-012-013-001/171
(MANOLI)
|
1817012000NRG24220320240987779
|
22/03/2024
|
Sarjerao Rangnath Mande
|
1817012WL058665
|
Sarjerao Rangnath Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622640
|
|
MANDE SARJERAO RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-013-001/189
(MANOLI)
|
1817012000NRG24220320240987582
|
22/03/2024
|
Subhash mande
|
1817012WL058662
|
Subhash mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622689
|
|
Mande Subash Sandipan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-013-001/19
(MANOLI)
|
1817012000NRG24220320240987651
|
22/03/2024
|
Radhakishan Punjaji Talekar
|
1817012WL058663
|
Radhakishan Punjaji Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622596
|
|
TALEKAR RADHAKISHAN PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-013-001/19
(MANOLI)
|
1817012000NRG24220320240987652
|
22/03/2024
|
Ranjana Radhakishan Talekar
|
1817012WL058663
|
Ranjana Radhakishan Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622617
|
|
TALEKAR RANJNA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-013-001/196
(MANOLI)
|
1817012000NRG24220320240987735
|
22/03/2024
|
pralhad baliram shinde
|
1817012WL058664
|
pralhad baliram shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622594
|
|
SHINDE PRALHAD BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-013-001/20
(MANOLI)
|
1817012000NRG24220320240987656
|
22/03/2024
|
Anusaya Parbatrao Talekar
|
1817012WL058663
|
Anusaya Parbatrao Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622643
|
|
TALEKAR ANUSYA PRABHATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-013-001/20
(MANOLI)
|
1817012000NRG24220320240987657
|
22/03/2024
|
ganesh prabhat talekar
|
1817012WL058663
|
ganesh prabhat talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622606
|
|
GANESH PRABHATRAO TA
|
BANK OF BARODA(606985)
|
|
60
|
Manwath
|
MH-17-012-013-001/20
(MANOLI)
|
1817012000NRG24220320240987655
|
22/03/2024
|
Parvat Ganpatrao Talekar
|
1817012WL058663
|
Parvat Ganpatrao Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622592
|
|
PARVAT GANPATI TALEK
|
BANK OF BARODA(606985)
|
|
61
|
Manwath
|
MH-17-012-013-001/20
(MANOLI)
|
1817012000NRG24220320240987658
|
22/03/2024
|
radha ganesh talekar
|
1817012WL058663
|
radha ganesh talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622642
|
|
TALEKAR RADHA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-013-001/237
(MANOLI)
|
1817012000NRG24220320240987662
|
22/03/2024
|
Arjun Dhondiram Tambe
|
1817012WL058663
|
Arjun Dhondiram Tambe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622620
|
|
TAMBE ARJUN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-013-001/244
(MANOLI)
|
1817012000NRG24220320240987741
|
22/03/2024
|
Godavari Balasaheb Talekar
|
1817012WL058664
|
Godavari Balasaheb Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622650
|
|
TLEKAR GODHAWARI BALASAIBH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-013-001/271
(MANOLI)
|
1817012000NRG24220320240987586
|
22/03/2024
|
Datatraya Shivaji Harbale
|
1817012WL058662
|
Datatraya Shivaji Harbale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622609
|
|
HARBALE DATTATRAYA SHIVAJIRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-013-001/271
(MANOLI)
|
1817012000NRG24220320240987587
|
22/03/2024
|
Sumitra Datatraya Harbale
|
1817012WL058662
|
Sumitra Datatraya Harbale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622651
|
|
Sumitra Datta Harbale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Manwath
|
MH-17-012-013-001/283
(MANOLI)
|
1817012000NRG24220320240987668
|
22/03/2024
|
Vithal Bhagwan Shinde
|
1817012WL058663
|
Vithal Bhagwan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622644
|
|
VITHAL BHAGWANRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-013-001/284
(MANOLI)
|
1817012000NRG24220320240987588
|
22/03/2024
|
Mohan Ganesh Mande
|
1817012WL058662
|
Mohan Ganesh Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622688
|
|
MOHAN GANESH MANDE
|
BANK OF BARODA(606985)
|
|
68
|
Manwath
|
MH-17-012-013-001/287
(MANOLI)
|
1817012000NRG24220320240987669
|
22/03/2024
|
Ashok Uttamrao Mande
|
1817012WL058663
|
Ashok Uttamrao Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622622
|
|
MANDE ASHOK AUTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-013-001/287
(MANOLI)
|
1817012000NRG24220320240987670
|
22/03/2024
|
Kavita Ashok Mande
|
1817012WL058663
|
Kavita Ashok Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622687
|
|
MANDE KAVITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-013-001/288
(MANOLI)
|
1817012000NRG24220320240987671
|
22/03/2024
|
Bhaskar Uttam Mande
|
1817012WL058663
|
Bhaskar Uttam Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622602
|
|
BHASKAR UTTAMRAO MAN
|
BANK OF BARODA(606985)
|
|
71
|
Manwath
|
MH-17-012-013-001/288
(MANOLI)
|
1817012000NRG24220320240987672
|
22/03/2024
|
Kalida Bhaskar Mande
|
1817012WL058663
|
Kalida Bhaskar Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622618
|
|
MANDE KALINDA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-013-001/289
(MANOLI)
|
1817012000NRG24220320240987673
|
22/03/2024
|
Surekha Datta Late
|
1817012WL058663
|
Surekha Datta Late
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622686
|
|
LATE SUREKHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-013-001/295
(MANOLI)
|
1817012000NRG24220320240987505
|
22/03/2024
|
dhondiram kishan bhand
|
1817012WL058661
|
dhondiram kishan bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622690
|
|
BHAND DHONDIRAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-013-001/296
(MANOLI)
|
1817012000NRG24220320240987464
|
22/03/2024
|
rani tukaram bhand
|
1817012WL058660
|
rani tukaram bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622653
|
|
BHAND RANI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-013-001/296
(MANOLI)
|
1817012000NRG24220320240987463
|
22/03/2024
|
tukaram ravsaheb bhand
|
1817012WL058660
|
tukaram ravsaheb bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622691
|
|
BHAND TUKARAM RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-013-001/331
(MANOLI)
|
1817012000NRG24220320240987506
|
22/03/2024
|
Kasturabai Dnyanoba Shinde
|
1817012WL058661
|
Kasturabai Dnyanoba Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622601
|
|
SHINDE KASTURABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-013-001/359
(MANOLI)
|
1817012000NRG24220320240987592
|
22/03/2024
|
Janardhan Shivaji Harbale
|
1817012WL058662
|
Janardhan Shivaji Harbale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622604
|
|
HARBDE JANARDHN SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-013-001/36
(MANOLI)
|
1817012000NRG24220320240987509
|
22/03/2024
|
chandrakala balasaheb kadam
|
1817012WL058661
|
chandrakala balasaheb kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622661
|
|
CHANDRAKALA BALASAHE
|
BANK OF BARODA(606985)
|
|
79
|
Manwath
|
MH-17-012-013-001/363
(MANOLI)
|
1817012000NRG24220320240987594
|
22/03/2024
|
Bhaurao Shreerang Bhand
|
1817012WL058662
|
Bhaurao Shreerang Bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622589
|
|
BHAND BHAURAO SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-013-001/422
(MANOLI)
|
1817012000NRG24220320240987471
|
22/03/2024
|
dhondiram baburao talekar
|
1817012WL058660
|
dhondiram baburao talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622625
|
|
TALEKAR DHONDIRAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-013-001/429
(MANOLI)
|
1817012000NRG24220320240987685
|
22/03/2024
|
sharad babasaheb survase
|
1817012WL058663
|
sharad babasaheb survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622614
|
|
SURWSE SHARAD BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-013-001/480
(MANOLI)
|
1817012000NRG24220320240987607
|
22/03/2024
|
Parvati Prabhakar Lengule
|
1817012WL058662
|
Parvati Prabhakar Lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622645
|
|
LENGULE PARWATI PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-013-001/480
(MANOLI)
|
1817012000NRG24220320240987606
|
22/03/2024
|
Prabhakar Tukaram Lengule
|
1817012WL058662
|
Prabhakar Tukaram Lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622600
|
|
LENGULE PRABHAKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-013-001/482
(MANOLI)
|
1817012000NRG24220320240987762
|
22/03/2024
|
Manik Bansi Shinde
|
1817012WL058664
|
Manik Bansi Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622636
|
|
SHINDE MANIK BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-013-001/490
(MANOLI)
|
1817012000NRG24220320240987691
|
22/03/2024
|
pandit dnyanoba mande
|
1817012WL058663
|
pandit dnyanoba mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622632
|
|
MANDE PANDHRINATH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-013-001/497
(MANOLI)
|
1817012000NRG24220320240987526
|
22/03/2024
|
Mankarna Vinayakrao Shinde
|
1817012WL058661
|
Mankarna Vinayakrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622633
|
|
SHINDE MANKARNA VINYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-013-001/497
(MANOLI)
|
1817012000NRG24220320240987525
|
22/03/2024
|
Vinayak Rangnath Shinde
|
1817012WL058661
|
Vinayak Rangnath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622597
|
|
SHINDE VINAYAK RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-013-001/646
(MANOLI)
|
1817012000NRG24220320240987482
|
22/03/2024
|
Shivaji Ashroba survase
|
1817012WL058660
|
Shivaji Ashroba survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622657
|
|
SURAVASE SHIVAJI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-013-001/775
(MANOLI)
|
1817012000NRG24220320240987808
|
22/03/2024
|
Ganesh Ashroba Talekar
|
1817012WL058665
|
Ganesh Ashroba Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622641
|
|
TALEKAR GANESH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-013-001/778
(MANOLI)
|
1817012000NRG24220320240987811
|
22/03/2024
|
Gangubai Ashroba Talekar
|
1817012WL058665
|
Gangubai Ashroba Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622671
|
|
TALEKAR GANGUBAI ASHORBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-013-001/79
(MANOLI)
|
1817012000NRG24220320240987541
|
22/03/2024
|
sandipan trimbak shinde
|
1817012WL058661
|
sandipan trimbak shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622610
|
|
SANDIPAN TRYAMKRAV S
|
BANK OF BARODA(606985)
|
|
92
|
Manwath
|
MH-17-012-013-001/79
(MANOLI)
|
1817012000NRG24220320240987542
|
22/03/2024
|
shivkanya sandipan
|
1817012WL058661
|
shivkanya sandipan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622662
|
|
SHIVKANYA SANDIPAN S
|
BANK OF BARODA(606985)
|
|
93
|
Manwath
|
MH-17-012-013-001/793
(MANOLI)
|
1817012000NRG24220320240987818
|
22/03/2024
|
Archana Anil Shingane
|
1817012WL058665
|
Archana Anil Shingane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622668
|
|
ARCHANA ANIL SHINGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Manwath
|
MH-17-012-013-001/808
(MANOLI)
|
1817012000NRG24220320240987484
|
22/03/2024
|
Govind Dnyanoba Mande
|
1817012WL058660
|
Govind Dnyanoba Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622628
|
|
MANDE GOVIND DNYANOBA M:G RADHABAI DNYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-013-001/82
(MANOLI)
|
1817012000NRG24220320240987827
|
22/03/2024
|
Rekha Vaijenath Mande
|
1817012WL058665
|
Rekha Vaijenath Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622652
|
|
MANDE REKHA VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-013-001/851
(MANOLI)
|
1817012000NRG24220320240987544
|
22/03/2024
|
Rustum namdev mande
|
1817012WL058661
|
Rustum namdev mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622590
|
|
MANDE RUSTUM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-013-001/99
(MANOLI)
|
1817012000NRG24220320240987647
|
22/03/2024
|
SHYAM ASHROBA TALEKAR
|
1817012WL058662
|
SHYAM ASHROBA TALEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622634
|
|
TALEKAR SHAM ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-030-001/76
(WAJUR KH)
|
1817012000NRG24220320240986856
|
22/03/2024
|
Vitthal Taterao Wavhale
|
1817012WL058633
|
Vitthal Taterao Wavhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623052
|
|
VITTHAL TATERAO VAVHALE
|
CANARA BANK(508532)
|
|
99
|
Manwath
|
MH-17-012-038-001/241
(MANGRUL (BU))
|
1817012000NRG24220320240988048
|
22/03/2024
|
sopan munjaji
|
1817012WL058677
|
sopan munjaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622905
|
|
DUKARE SOPAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-038-001/304
(MANGRUL (BU))
|
1817012000NRG24220320240988049
|
22/03/2024
|
Rajebhau Ashroba Kamble
|
1817012WL058677
|
Rajebhau Ashroba Kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622962
|
|
KAMBLE RAJEBHAU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-038-001/407
(MANGRUL (BU))
|
1817012000NRG24220320240988057
|
22/03/2024
|
Datta Ranganath Lipane
|
1817012WL058677
|
Datta Ranganath Lipane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622907
|
|
Mr. DATTA RANGNATH LIPANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Manwath
|
MH-17-012-038-001/45
(MANGRUL (BU))
|
1817012000NRG24220320240988058
|
22/03/2024
|
Eknath Shesherao Lipne
|
1817012WL058677
|
Eknath Shesherao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622919
|
|
LIPNE EKNATH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-038-001/871
(MANGRUL (BU))
|
1817012000NRG24220320240988064
|
22/03/2024
|
DWARAKABAI DAGDOBA VIBHUTE
|
1817012WL058677
|
DWARAKABAI DAGDOBA VIBHUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623014
|
|
VIBHAUTE.DWARAKABAI. DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-039-001/104
(HATKARWADI)
|
1817012000NRG24220320240988211
|
22/03/2024
|
govind vithal
|
1817012WL058681
|
govind vithal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622696
|
|
NAIK GOVIND VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-039-001/104
(HATKARWADI)
|
1817012000NRG24220320240988210
|
22/03/2024
|
KANTABAI VITTHAL NAIK
|
1817012WL058681
|
KANTABAI VITTHAL NAIK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622886
|
|
KANTABAI VITHTHAL NAIK
|
HDFC BANK LTD(607152)
|
|
106
|
Manwath
|
MH-17-012-039-001/104
(HATKARWADI)
|
1817012000NRG24220320240988209
|
22/03/2024
|
vithal haribhau naik
|
1817012WL058681
|
vithal haribhau naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622695
|
|
NAIK VITHAL HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-039-001/106
(HATKARWADI)
|
1817012000NRG24220320240988212
|
22/03/2024
|
Dnynoba
|
1817012WL058681
|
Dnynoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622697
|
|
DNYANOBA GOPALRAO JORWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-039-001/107
(HATKARWADI)
|
1817012000NRG24220320240988213
|
22/03/2024
|
BABASAHEB LAXMAN JORVAR
|
1817012WL058681
|
BABASAHEB LAXMAN JORVAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622703
|
|
JORVAR BABASAEAB LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-039-001/118
(HATKARWADI)
|
1817012000NRG24220320240988215
|
22/03/2024
|
Kashinath Dattarao Khatik
|
1817012WL058681
|
Kashinath Dattarao Khatik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622693
|
|
kashinath dattrao khatik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-039-001/125
(HATKARWADI)
|
1817012000NRG24220320240988216
|
22/03/2024
|
ashroba manjchakrao jorvar
|
1817012WL058681
|
ashroba manjchakrao jorvar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622884
|
|
JORWAR ASHROBA MG MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-039-001/133
(HATKARWADI)
|
1817012000NRG24220320240988217
|
22/03/2024
|
ravsaheb ashroba jorvar
|
1817012WL058681
|
ravsaheb ashroba jorvar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622701
|
|
JORWAR RAVSAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-039-001/134
(HATKARWADI)
|
1817012000NRG24220320240988219
|
22/03/2024
|
Sopan ashroba jorvar
|
1817012WL058681
|
Sopan ashroba jorvar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622702
|
|
JORWAR SOPAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Manwath
|
MH-17-012-039-001/134
(HATKARWADI)
|
1817012000NRG24220320240988220
|
22/03/2024
|
Vidya Sopan Jorwar
|
1817012WL058681
|
Vidya Sopan Jorwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622874
|
|
VIDHYA SOPAN JORWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-039-001/143
(HATKARWADI)
|
1817012000NRG24220320240988221
|
22/03/2024
|
datta bapurao jorvar
|
1817012WL058681
|
datta bapurao jorvar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622698
|
|
JORWAR DATTRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Manwath
|
MH-17-012-039-001/143
(HATKARWADI)
|
1817012000NRG24220320240988222
|
22/03/2024
|
urmila datta jorvar
|
1817012WL058681
|
urmila datta jorvar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622700
|
|
JORWAR URMILA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Manwath
|
MH-17-012-039-001/201
(HATKARWADI)
|
1817012000NRG24220320240988224
|
22/03/2024
|
Shaikh Shabir Shaikh Jamal
|
1817012WL058681
|
Shaikh Shabir Shaikh Jamal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622887
|
|
SHAIKH SHABBIR SHAIKH JAMAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-039-001/206
(HATKARWADI)
|
1817012000NRG24220320240988225
|
22/03/2024
|
Shaikh Sultan Shaikh Shabbir
|
1817012WL058681
|
Shaikh Sultan Shaikh Shabbir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622705
|
|
SHAIKH SULTAN SK SHABIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-039-001/258
(HATKARWADI)
|
1817012000NRG24220320240988226
|
22/03/2024
|
Maroti Rambhau Bhusnar
|
1817012WL058681
|
Maroti Rambhau Bhusnar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622872
|
|
bhusnar maroti rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-039-001/297
(HATKARWADI)
|
1817012000NRG24220320240988229
|
22/03/2024
|
Shaikh Ashiad Shaikh Razak
|
1817012WL058681
|
Shaikh Ashiad Shaikh Razak
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622704
|
|
SHEKH ASID RAJJAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-039-001/387
(HATKARWADI)
|
1817012000NRG24220320240988231
|
22/03/2024
|
Ashok Kashinath Khatik
|
1817012WL058681
|
Ashok Kashinath Khatik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622869
|
|
ashok kashinath khatik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-039-001/391
(HATKARWADI)
|
1817012000NRG24220320240988232
|
22/03/2024
|
Kashinath Laxman Karvar
|
1817012WL058681
|
Kashinath Laxman Karvar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622885
|
|
KASHINATH LAXMAN KARVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Manwath
|
MH-17-012-039-001/406
(HATKARWADI)
|
1817012000NRG24220320240988233
|
22/03/2024
|
Shaikh Shahrukh Shaikh Amir
|
1817012WL058681
|
Shaikh Shahrukh Shaikh Amir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622878
|
|
SHAIKH SHAHRUKH SHAIKH AMIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-039-001/406
(HATKARWADI)
|
1817012000NRG24220320240988234
|
22/03/2024
|
Sumayya Begum Shaikh Shahrukh
|
1817012WL058681
|
Sumayya Begum Shaikh Shahrukh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622876
|
|
SUMYYA BEGUM SHALKH SHAHRUKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-039-001/408
(HATKARWADI)
|
1817012000NRG24220320240988235
|
22/03/2024
|
Narhari Vitthalrao Naik
|
1817012WL058681
|
Narhari Vitthalrao Naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622888
|
|
NAIK NARHARI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-039-001/408
(HATKARWADI)
|
1817012000NRG24220320240988236
|
22/03/2024
|
Seema Narhari Naik
|
1817012WL058681
|
Seema Narhari Naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622879
|
|
SEEMA NARHARI NAIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Manwath
|
MH-17-012-039-001/417
(HATKARWADI)
|
1817012000NRG24220320240988237
|
22/03/2024
|
Shaikh Najarin Shikh Rustum
|
1817012WL058681
|
Shaikh Najarin Shikh Rustum
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622870
|
|
SHAIKH NAJARIN SHAIKH RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-039-001/418
(HATKARWADI)
|
1817012000NRG24220320240988238
|
22/03/2024
|
Shaikh Amar Rustam
|
1817012WL058681
|
Shaikh Amar Rustam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622871
|
|
SHAIKH AMAR SHAIKH RUSTUM
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
Manwath
|
MH-17-012-039-001/420
(HATKARWADI)
|
1817012000NRG24220320240988239
|
22/03/2024
|
Taslim Usman Shaikh
|
1817012WL058681
|
Taslim Usman Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622880
|
|
SHAIKH TASLIM USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Manwath
|
MH-17-012-039-001/422
(HATKARWADI)
|
1817012000NRG24220320240988240
|
22/03/2024
|
Shaikh Shabana Shaikh Murtuja
|
1817012WL058681
|
Shaikh Shabana Shaikh Murtuja
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622868
|
|
SHAIKH SHABANA SK MURTUJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Manwath
|
MH-17-012-039-001/425
(HATKARWADI)
|
1817012000NRG24220320240988242
|
22/03/2024
|
Ansar Usman Shiakh
|
1817012WL058681
|
Ansar Usman Shiakh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622881
|
|
ANSAR USMAN SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Manwath
|
MH-17-012-039-001/426
(HATKARWADI)
|
1817012000NRG24220320240988243
|
22/03/2024
|
Karim Gulab Shaikh
|
1817012WL058681
|
Karim Gulab Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622882
|
|
KARIM GULAB SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Manwath
|
MH-17-012-039-001/427
(HATKARWADI)
|
1817012000NRG24220320240988244
|
22/03/2024
|
Mubarakh Shabeer Shaikh
|
1817012WL058681
|
Mubarakh Shabeer Shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622873
|
|
SHAIKH MUBARAKH SHABEER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-039-001/428
(HATKARWADI)
|
1817012000NRG24220320240988245
|
22/03/2024
|
Shaikh Gulab Shaikh Karim
|
1817012WL058681
|
Shaikh Gulab Shaikh Karim
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622694
|
|
SHEKH GULAB SK KARIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Manwath
|
MH-17-012-039-001/48
(HATKARWADI)
|
1817012000NRG24220320240988246
|
22/03/2024
|
manik vamanrao jorvar
|
1817012WL058681
|
manik vamanrao jorvar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622699
|
|
JORWAR MANIK WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-039-001/48
(HATKARWADI)
|
1817012000NRG24220320240988247
|
22/03/2024
|
sarsawati manik jorwar
|
1817012WL058681
|
sarsawati manik jorwar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622875
|
|
JORWAR SARSWATI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Manwath
|
MH-17-012-042-001/244
(GOGALGAON)
|
1817012000NRG24220320240985787
|
22/03/2024
|
Ranjit Devrao Khandare
|
1817012WL058578
|
Ranjit Devrao Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622895
|
|
KHANDARE RAJIT DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Manwath
|
MH-17-012-042-001/244
(GOGALGAON)
|
1817012000NRG24220320240985788
|
22/03/2024
|
Usha Ranjit Khandare
|
1817012WL058578
|
Usha Ranjit Khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622894
|
|
KHANDARE UAMA RAJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Manwath
|
MH-17-012-042-001/430
(GOGALGAON)
|
1817012000NRG24220320240985773
|
22/03/2024
|
Anita Ramprasad Sakhre
|
1817012WL058577
|
Anita Ramprasad Sakhre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622896
|
|
ANITA RAMPRASAD SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Manwath
|
MH-17-012-042-001/47
(GOGALGAON)
|
1817012000NRG24220320240985791
|
22/03/2024
|
shripati shankar khandare
|
1817012WL058578
|
shripati shankar khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622893
|
|
KHANDARE SHRIPATI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Manwath
|
MH-17-012-042-001/47
(GOGALGAON)
|
1817012000NRG24220320240985792
|
22/03/2024
|
sunita shripati khandare
|
1817012WL058578
|
sunita shripati khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622897
|
|
KHANDARE SUNITA SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-042-001/497
(GOGALGAON)
|
1817012000NRG24220320240985793
|
22/03/2024
|
digambar datta sakhare
|
1817012WL058578
|
digambar datta sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622890
|
|
SAKHARE DIGAMBAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Manwath
|
MH-17-012-042-001/65
(GOGALGAON)
|
1817012000NRG24220320240985800
|
22/03/2024
|
dwarka sakharam khandare
|
1817012WL058578
|
dwarka sakharam khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622898
|
|
Mrs. DWARAKA SAKHARAM KHANDARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Manwath
|
MH-17-012-042-001/65
(GOGALGAON)
|
1817012000NRG24220320240985799
|
22/03/2024
|
sakharam shankarrao khandare
|
1817012WL058578
|
sakharam shankarrao khandare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622892
|
|
KHANDARE SAKHARAM SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-055-001/161
(HAMDAPUR)
|
1817012000NRG24220320240986963
|
22/03/2024
|
Devidas Raosaheb Shinde
|
1817012WL058637
|
Devidas Raosaheb Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240622904
|
|
SHINDE DEVIDAS RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-055-001/162
(HAMDAPUR)
|
1817012000NRG24220320240986991
|
22/03/2024
|
Ranjana Somnath Shelke
|
1817012WL058638
|
Ranjana Somnath Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623058
|
|
SHELKE RANJANA SOMANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Manwath
|
MH-17-012-055-001/162
(HAMDAPUR)
|
1817012000NRG24220320240986990
|
22/03/2024
|
Somnath Bhanudas Shelke
|
1817012WL058638
|
Somnath Bhanudas Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622959
|
|
SHELAKE SOMNATH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-055-001/183
(HAMDAPUR)
|
1817012000NRG24220320240987025
|
22/03/2024
|
Sadhana Vikram Shinde
|
1817012WL058639
|
Sadhana Vikram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622920
|
|
SHINDE SADHANA VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-055-001/192
(HAMDAPUR)
|
1817012000NRG24220320240987028
|
22/03/2024
|
Shamal Balasaheb Shinde
|
1817012WL058639
|
Shamal Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622960
|
|
SHINDE SHAMAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-055-001/300
(HAMDAPUR)
|
1817012000NRG24220320240986978
|
22/03/2024
|
Malan Mohan Shete
|
1817012WL058637
|
Malan Mohan Shete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622926
|
|
SHETTE MALAN MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-055-001/300
(HAMDAPUR)
|
1817012000NRG24220320240986977
|
22/03/2024
|
Mohan Prabhakar Shete
|
1817012WL058637
|
Mohan Prabhakar Shete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622901
|
|
SHETE MOHAN PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Manwath
|
MH-17-012-055-001/361
(HAMDAPUR)
|
1817012000NRG24220320240987048
|
22/03/2024
|
kamal manik shinde
|
1817012WL058639
|
kamal manik shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622961
|
|
SHINDE KAMAL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-055-001/399
(HAMDAPUR)
|
1817012000NRG24220320240987051
|
22/03/2024
|
Eknath Kashinath Shinde
|
1817012WL058639
|
Eknath Kashinath Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622902
|
|
EKNATH KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Manwath
|
MH-17-012-055-001/403
(HAMDAPUR)
|
1817012000NRG24220320240987010
|
22/03/2024
|
Jagnnath Bapurao Kaspate
|
1817012WL058638
|
Jagnnath Bapurao Kaspate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622900
|
|
KASPATE JAGANNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-055-001/56
(HAMDAPUR)
|
1817012000NRG24220320240987014
|
22/03/2024
|
Parmeshwar Manchakrao Mulgir
|
1817012WL058638
|
Parmeshwar Manchakrao Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622903
|
|
MULGIRA PARRMESHWAR MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173355
|
173355
|
|
|
|
|
|
|
|
|
155
|
Manwath
|
MH-17-012-042-001/603
(GOGALGAON)
|
1817012000NRG24220320240985796
|
22/03/2024
|
Chanda Ganesh kambale
|
1817012WL058578
|
Chanda Ganesh kambale
|
00152
|
HDFC0000039
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622737
|
|
CHANDA BANDU SARODE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
156
|
Manwath
|
MH-17-012-042-001/14
(GOGALGAON)
|
1817012000NRG24220320240985785
|
22/03/2024
|
NIRMALA TUKARAM KAMBALE
|
1817012WL058578
|
NIRMALA TUKARAM KAMBALE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623012
|
|
NIRMALA TUKARAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Manwath
|
MH-17-012-042-001/495
(GOGALGAON)
|
1817012000NRG24220320240985776
|
22/03/2024
|
bhagwat ashroba sakhare
|
1817012WL058577
|
bhagwat ashroba sakhare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622931
|
|
BHAGWAT ASHROBA SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Manwath
|
MH-17-012-042-001/497
(GOGALGAON)
|
1817012000NRG24220320240985794
|
22/03/2024
|
davashal digambar Sakhare
|
1817012WL058578
|
davashal digambar Sakhare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623092
|
|
MRS DAIVSHALA DIGAMBAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Manwath
|
MH-17-012-042-001/607
(GOGALGAON)
|
1817012000NRG24220320240985797
|
22/03/2024
|
Bharat Ganpatrao Sakhre
|
1817012WL058578
|
Bharat Ganpatrao Sakhre
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623094
|
|
BHARAT GANPATRAO SAK
|
BANK OF BARODA(606985)
|
|
160
|
Manwath
|
MH-17-012-042-001/610
(GOGALGAON)
|
1817012000NRG24220320240985798
|
22/03/2024
|
Devanand Digambar Sakhare
|
1817012WL058578
|
Devanand Digambar Sakhare
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623096
|
|
MR DEVANAND DIGAMBAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
161
|
Manwath
|
MH-17-012-031-001/401
(SAWARGAON)
|
1817012000NRG24220320240987258
|
22/03/2024
|
Somitra Machndra Ghatul
|
1817012WL058651
|
Somitra Machndra Ghatul
|
00415
|
SBIN0010486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623072
|
|
MRS SOMITRA MACHINDRA GHATUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
Manwath
|
MH-17-012-008-001/100
(KHARABA)
|
1817012000NRG24220320240986703
|
22/03/2024
|
Arvind prakash Nirmal
|
1817012WL058630
|
Arvind prakash Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623071
|
|
MR ARVIND PRAKASH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
Manwath
|
MH-17-012-008-001/138
(KHARABA)
|
1817012000NRG24220320240986716
|
22/03/2024
|
Hanuman Vithalrao Kakde
|
1817012WL058630
|
Hanuman Vithalrao Kakde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623060
|
|
MR HANUMAN VITTHALRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Manwath
|
MH-17-012-008-001/204
(KHARABA)
|
1817012000NRG24220320240986722
|
22/03/2024
|
arjun valmiki nirmal
|
1817012WL058630
|
arjun valmiki nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622976
|
|
ARJUN VALMIK M;G GANGUBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Manwath
|
MH-17-012-008-001/237
(KHARABA)
|
1817012000NRG24220320240986726
|
22/03/2024
|
ashamati mahadev ghatul
|
1817012WL058630
|
ashamati mahadev ghatul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623064
|
|
MS ASHAMATI MAHADEV GHATUL
|
STATE BANK OF INDIA(508548)
|
|
166
|
Manwath
|
MH-17-012-008-001/398
(KHARABA)
|
1817012000NRG24220320240986742
|
22/03/2024
|
MAHADEV BABASAHEB LATE
|
1817012WL058630
|
MAHADEV BABASAHEB LATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623062
|
|
MR MAHADEV BABASAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Manwath
|
MH-17-012-008-001/398
(KHARABA)
|
1817012000NRG24220320240986741
|
22/03/2024
|
RAVSAHEB BABASAHEB LATE
|
1817012WL058630
|
RAVSAHEB BABASAHEB LATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623063
|
|
MR RAVSAHEB BABASHAEB LATE
|
STATE BANK OF INDIA(508548)
|
|
168
|
Manwath
|
MH-17-012-008-001/70
(KHARABA)
|
1817012000NRG24220320240986762
|
22/03/2024
|
Kanta Sanjay Kamble
|
1817012WL058630
|
Kanta Sanjay Kamble
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623065
|
|
MS KANTABAI SANJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Manwath
|
MH-17-012-008-001/70
(KHARABA)
|
1817012000NRG24220320240986761
|
22/03/2024
|
Sanjay Appa Kamble
|
1817012WL058630
|
Sanjay Appa Kamble
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623061
|
|
MRS SANJAY APPPARAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Manwath
|
MH-17-012-013-001/154
(MANOLI)
|
1817012000NRG24220320240987729
|
22/03/2024
|
BALAJI MADANRAO TALEKAR
|
1817012WL058664
|
BALAJI MADANRAO TALEKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623091
|
|
Balaji Madanrao Talekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
171
|
Manwath
|
MH-17-012-013-001/154
(MANOLI)
|
1817012000NRG24220320240987727
|
22/03/2024
|
MDAN GUNAJI TALEKAR
|
1817012WL058664
|
MDAN GUNAJI TALEKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622913
|
|
TALEKAR MADAN GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Manwath
|
MH-17-012-013-001/154
(MANOLI)
|
1817012000NRG24220320240987728
|
22/03/2024
|
RATNAMALA MADAN TALEKAR
|
1817012WL058664
|
RATNAMALA MADAN TALEKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622906
|
|
TALEKAR RATNMALA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Manwath
|
MH-17-012-013-001/180
(MANOLI)
|
1817012000NRG24220320240987581
|
22/03/2024
|
JAGNATH LAXMAN MORE
|
1817012WL058662
|
JAGNATH LAXMAN MORE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623028
|
|
MORE JAGANNATH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Manwath
|
MH-17-012-013-001/183
(MANOLI)
|
1817012000NRG24220320240987731
|
22/03/2024
|
pratap gulab kakde
|
1817012WL058664
|
pratap gulab kakde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622993
|
|
MR PRATAP GULABRAV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Manwath
|
MH-17-012-013-001/194
(MANOLI)
|
1817012000NRG24220320240987654
|
22/03/2024
|
Sarswati Sudam Talekar
|
1817012WL058663
|
Sarswati Sudam Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623040
|
|
MRS PARWATI URF SARSWATI SUDAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Manwath
|
MH-17-012-013-001/194
(MANOLI)
|
1817012000NRG24220320240987653
|
22/03/2024
|
Sudam Dnyanoba Talekar
|
1817012WL058663
|
Sudam Dnyanoba Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623043
|
|
MR SUDAM DNYANOBA TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Manwath
|
MH-17-012-013-001/199
(MANOLI)
|
1817012000NRG24220320240987462
|
22/03/2024
|
Ranjana Eknath Mande
|
1817012WL058660
|
Ranjana Eknath Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622928
|
|
MRS RANJANA EKNATH MANDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Manwath
|
MH-17-012-013-001/249
(MANOLI)
|
1817012000NRG24220320240987664
|
22/03/2024
|
ashok prabhat talekar
|
1817012WL058663
|
ashok prabhat talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622911
|
|
TALEKAR ASHOK PRABHATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Manwath
|
MH-17-012-013-001/249
(MANOLI)
|
1817012000NRG24220320240987665
|
22/03/2024
|
jaya ashok talekar
|
1817012WL058663
|
jaya ashok talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622914
|
|
TALEKAR JAYA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Manwath
|
MH-17-012-013-001/321
(MANOLI)
|
1817012000NRG24220320240987591
|
22/03/2024
|
RAMKISHAN RAVAN SHELARKAR
|
1817012WL058662
|
RAMKISHAN RAVAN SHELARKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622912
|
|
SHELARKAR RAMKISHAN RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Manwath
|
MH-17-012-013-001/36
(MANOLI)
|
1817012000NRG24220320240987593
|
22/03/2024
|
suman datta kadam
|
1817012WL058662
|
suman datta kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623031
|
|
SUMAN DATTA KADAM
|
BANK OF BARODA(606985)
|
|
182
|
Manwath
|
MH-17-012-013-001/387
(MANOLI)
|
1817012000NRG24220320240987755
|
22/03/2024
|
Balasaheb Baburao Kakade
|
1817012WL058664
|
Balasaheb Baburao Kakade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622994
|
|
KAKDE BALASAHEB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Manwath
|
MH-17-012-013-001/391
(MANOLI)
|
1817012000NRG24220320240987469
|
22/03/2024
|
Mukta Ashok Mande
|
1817012WL058660
|
Mukta Ashok Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623010
|
|
Mande Muktabai Ashokrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Manwath
|
MH-17-012-013-001/408
(MANOLI)
|
1817012000NRG24220320240987682
|
22/03/2024
|
anita shivaji shinde
|
1817012WL058663
|
anita shivaji shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623095
|
|
MRS ANITA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Manwath
|
MH-17-012-013-001/430
(MANOLI)
|
1817012000NRG24220320240987599
|
22/03/2024
|
DNYANOB BABURAV MANDE
|
1817012WL058662
|
DNYANOB BABURAV MANDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623030
|
|
MR DNYANOBA BABURAV MANDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Manwath
|
MH-17-012-013-001/434
(MANOLI)
|
1817012000NRG24220320240987792
|
22/03/2024
|
pushpa kashinath shinde
|
1817012WL058665
|
pushpa kashinath shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622830
|
|
MRS PUSHPA KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Manwath
|
MH-17-012-013-001/451
(MANOLI)
|
1817012000NRG24220320240987796
|
22/03/2024
|
vithal ramrao shinde
|
1817012WL058665
|
vithal ramrao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623000
|
|
SHINDE VITHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Manwath
|
MH-17-012-013-001/465
(MANOLI)
|
1817012000NRG24220320240987687
|
22/03/2024
|
Nanda Rajebhau Talekar
|
1817012WL058663
|
Nanda Rajebhau Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623066
|
|
NANDA RAJEBHAU TALEK
|
BANK OF BARODA(606985)
|
|
189
|
Manwath
|
MH-17-012-013-001/498
(MANOLI)
|
1817012000NRG24220320240987609
|
22/03/2024
|
Vrundavani Ramkishan Bhand
|
1817012WL058662
|
Vrundavani Ramkishan Bhand
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623080
|
|
MRS VRANDAVANI RAMKISHAN BHAND
|
STATE BANK OF INDIA(508548)
|
|
190
|
Manwath
|
MH-17-012-013-001/500
(MANOLI)
|
1817012000NRG24220320240987611
|
22/03/2024
|
Savita Bharat Bhand
|
1817012WL058662
|
Savita Bharat Bhand
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623082
|
|
MRS SAVITA BHARAT BHAND
|
STATE BANK OF INDIA(508548)
|
|
191
|
Manwath
|
MH-17-012-013-001/535
(MANOLI)
|
1817012000NRG24220320240987767
|
22/03/2024
|
Jayashree Dnynoba Kakade
|
1817012WL058664
|
Jayashree Dnynoba Kakade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623085
|
|
MRS JAYASHRI DNYANOBA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Manwath
|
MH-17-012-013-001/541
(MANOLI)
|
1817012000NRG24220320240987531
|
22/03/2024
|
Varsha Sukhadev Mande
|
1817012WL058661
|
Varsha Sukhadev Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623083
|
|
MRS VARSHA SUKHADEV MANDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Manwath
|
MH-17-012-013-001/573
(MANOLI)
|
1817012000NRG24220320240987534
|
22/03/2024
|
DNYANOBA SUDAMRAO KAKDE
|
1817012WL058661
|
DNYANOBA SUDAMRAO KAKDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623032
|
|
MR DNYANOBA SUDAMRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Manwath
|
MH-17-012-013-001/616
(MANOLI)
|
1817012000NRG24220320240987536
|
22/03/2024
|
Meera Dnyanoba Shinde
|
1817012WL058661
|
Meera Dnyanoba Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623081
|
|
MRS MEERA DNYANOBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Manwath
|
MH-17-012-013-001/672
(MANOLI)
|
1817012000NRG24220320240987627
|
22/03/2024
|
Suman Kaluram Mulak
|
1817012WL058662
|
Suman Kaluram Mulak
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623036
|
|
MRS SUMAN KALURAM MULAK
|
STATE BANK OF INDIA(508548)
|
|
196
|
Manwath
|
MH-17-012-013-001/702
(MANOLI)
|
1817012000NRG24220320240987630
|
22/03/2024
|
Gultajbi kalim shaikh
|
1817012WL058662
|
Gultajbi kalim shaikh
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622997
|
|
MS GULTAJBI KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
197
|
Manwath
|
MH-17-012-013-001/776
(MANOLI)
|
1817012000NRG24220320240987809
|
22/03/2024
|
Vaijnath Sopan Ikhe
|
1817012WL058665
|
Vaijnath Sopan Ikhe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622833
|
|
MR VAIJNATH SOPAN IKHE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Manwath
|
MH-17-012-013-001/777
(MANOLI)
|
1817012000NRG24220320240987810
|
22/03/2024
|
Nagnath Sopan Ikhe
|
1817012WL058665
|
Nagnath Sopan Ikhe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622814
|
|
MR NAGNATH SOPANRAO LIKHE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Manwath
|
MH-17-012-013-001/783
(MANOLI)
|
1817012000NRG24220320240987703
|
22/03/2024
|
Ganesh Bhagwan Survase
|
1817012WL058663
|
Ganesh Bhagwan Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623035
|
|
MR GANESH BHAGWANRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Manwath
|
MH-17-012-013-001/788
(MANOLI)
|
1817012000NRG24220320240987814
|
22/03/2024
|
Vasant Dyanoba Mande
|
1817012WL058665
|
Vasant Dyanoba Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622771
|
|
MR VASANT DNYANOBA MANDE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Manwath
|
MH-17-012-013-001/794
(MANOLI)
|
1817012000NRG24220320240987819
|
22/03/2024
|
Swapnil Vitthalrao Shingane
|
1817012WL058665
|
Swapnil Vitthalrao Shingane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622999
|
|
SHIGANE SWAPNIL VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Manwath
|
MH-17-012-013-001/831
(MANOLI)
|
1817012000NRG24220320240987705
|
22/03/2024
|
VIKRAM VIJAY MANDE
|
1817012WL058663
|
VIKRAM VIJAY MANDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623046
|
|
MR VIKRAM VIJAY MANDE
|
STATE BANK OF INDIA(508548)
|
|
203
|
Manwath
|
MH-17-012-013-001/837
(MANOLI)
|
1817012000NRG24220320240987487
|
22/03/2024
|
AJAY MADANRAV TALEKAR
|
1817012WL058660
|
AJAY MADANRAV TALEKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622929
|
|
TALEKAR AJAY MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Manwath
|
MH-17-012-013-001/839
(MANOLI)
|
1817012000NRG24220320240987489
|
22/03/2024
|
AVINASH SHIVAJI SURWASE
|
1817012WL058660
|
AVINASH SHIVAJI SURWASE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622933
|
|
MR AVINASH SHIVAJI SURWASE
|
STATE BANK OF INDIA(508548)
|
|
205
|
Manwath
|
MH-17-012-013-001/844
(MANOLI)
|
1817012000NRG24220320240987769
|
22/03/2024
|
ganesh raghunath mande
|
1817012WL058664
|
ganesh raghunath mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622995
|
|
MR GANESH RAGUNATH MANDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Manwath
|
MH-17-012-013-001/851
(MANOLI)
|
1817012000NRG24220320240987545
|
22/03/2024
|
sakhubai rustum mande
|
1817012WL058661
|
sakhubai rustum mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622977
|
|
MRS SAKHUBAI RUSTUMRAV MANDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Manwath
|
MH-17-012-013-001/877
(MANOLI)
|
1817012000NRG24220320240987635
|
22/03/2024
|
MOHASINA SALEEM SHAIKH
|
1817012WL058662
|
MOHASINA SALEEM SHAIKH
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623029
|
|
MS MOHASINA SALEEM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
208
|
Manwath
|
MH-17-012-013-001/891
(MANOLI)
|
1817012000NRG24220320240987546
|
22/03/2024
|
KALINDA DAULAT CHAVAN
|
1817012WL058661
|
KALINDA DAULAT CHAVAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622706
|
|
KALINDA KARBHARI GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Manwath
|
MH-17-012-013-001/920
(MANOLI)
|
1817012000NRG24220320240987558
|
22/03/2024
|
Vikas Datta Lengule
|
1817012WL058661
|
Vikas Datta Lengule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623084
|
|
MR VIKAS DATTA LENGULE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Manwath
|
MH-17-012-013-001/927
(MANOLI)
|
1817012000NRG24220320240987712
|
22/03/2024
|
Talekar Mahadev Radhakishan
|
1817012WL058663
|
Talekar Mahadev Radhakishan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623044
|
|
MR TALEKAR MAHADEV RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
211
|
Manwath
|
MH-17-012-013-001/936
(MANOLI)
|
1817012000NRG24220320240987770
|
22/03/2024
|
Laxman Shivaji Kakde
|
1817012WL058664
|
Laxman Shivaji Kakde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623078
|
|
MR LAXMAN SHIVAJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Manwath
|
MH-17-012-013-001/950
(MANOLI)
|
1817012000NRG24220320240987722
|
22/03/2024
|
TUKARAM KISHANRAV TALEKAR
|
1817012WL058663
|
TUKARAM KISHANRAV TALEKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622763
|
|
TALEKAR TUKARAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Manwath
|
MH-17-012-013-001/952
(MANOLI)
|
1817012000NRG24220320240987724
|
22/03/2024
|
VISHWAJEET BHIMRAO SURWASE
|
1817012WL058663
|
VISHWAJEET BHIMRAO SURWASE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623093
|
|
MR VISHWAJEET BHIMRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Manwath
|
MH-17-012-013-001/981
(MANOLI)
|
1817012000NRG24220320240987776
|
22/03/2024
|
KANHOPATRA MADAN TALEKAR
|
1817012WL058664
|
KANHOPATRA MADAN TALEKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622711
|
|
MISS KANHOPATRA MADAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
Manwath
|
MH-17-012-030-001/76
(WAJUR KH)
|
1817012000NRG24220320240986857
|
22/03/2024
|
Satyabhama Vithal Vavhale
|
1817012WL058633
|
Satyabhama Vithal Vavhale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623057
|
|
MRS SATYABHAMA VITTHAL VAVHALE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Manwath
|
MH-17-012-031-001/14
(SAWARGAON)
|
1817012000NRG24220320240987216
|
22/03/2024
|
Gangabai Balasaheb Gavhane
|
1817012WL058651
|
Gangabai Balasaheb Gavhane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622948
|
|
MRS GANGA BALAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
217
|
Manwath
|
MH-17-012-031-001/363
(SAWARGAON)
|
1817012000NRG24220320240987251
|
22/03/2024
|
Jijabhau Aanisram Ghatul
|
1817012WL058651
|
Jijabhau Aanisram Ghatul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623099
|
|
MR JIJABHAU ANSIRAM GHATUL
|
STATE BANK OF INDIA(508548)
|
|
218
|
Manwath
|
MH-17-012-031-001/363
(SAWARGAON)
|
1817012000NRG24220320240987252
|
22/03/2024
|
Shriram Aanisram Ghatul
|
1817012WL058651
|
Shriram Aanisram Ghatul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623074
|
|
Mr. Shriram Ansiram Ghatul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
219
|
Manwath
|
MH-17-012-031-001/365
(SAWARGAON)
|
1817012000NRG24220320240987253
|
22/03/2024
|
Shardha Dnyneshwar Sakhare
|
1817012WL058651
|
Shardha Dnyneshwar Sakhare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623100
|
|
MRS SHARDA DNYANESHWAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Manwath
|
MH-17-012-034-001/23
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988139
|
22/03/2024
|
Anita Manohar Awachar
|
1817012WL058679
|
Anita Manohar Awachar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623008
|
|
MRS ANITA MANOHAR AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
221
|
Manwath
|
MH-17-012-034-001/263
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988141
|
22/03/2024
|
Aruna Rameshwar Pawar
|
1817012WL058679
|
Aruna Rameshwar Pawar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622981
|
|
MS ARUNA RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Manwath
|
MH-17-012-034-001/445
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988151
|
22/03/2024
|
Usha Suresh Waghmare
|
1817012WL058679
|
Usha Suresh Waghmare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622978
|
|
Mrs. Usha Suresh Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
Manwath
|
MH-17-012-038-001/77
(MANGRUL (BU))
|
1817012000NRG24220320240988062
|
22/03/2024
|
Savitra Manik Jadhav
|
1817012WL058677
|
Savitra Manik Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623050
|
|
JADHAV SAVITRA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Manwath
|
MH-17-012-039-001/145
(HATKARWADI)
|
1817012000NRG24220320240988223
|
22/03/2024
|
datta baburao puri
|
1817012WL058681
|
datta baburao puri
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622918
|
|
PURI DATTA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Manwath
|
MH-17-012-055-001/119
(HAMDAPUR)
|
1817012000NRG24220320240986951
|
22/03/2024
|
DINKAR VISHVANATH SHINDE
|
1817012WL058637
|
DINKAR VISHVANATH SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622969
|
|
SHINDE DINKAR VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Manwath
|
MH-17-012-055-001/119
(HAMDAPUR)
|
1817012000NRG24220320240986952
|
22/03/2024
|
mira dinkar shinde
|
1817012WL058637
|
mira dinkar shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622972
|
|
MRS MIRA DINKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
227
|
Manwath
|
MH-17-012-055-001/133
(HAMDAPUR)
|
1817012000NRG24220320240987021
|
22/03/2024
|
Munjaji Dudhambi Harbade
|
1817012WL058639
|
Munjaji Dudhambi Harbade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622940
|
|
MUNJABHAU DUDHAMBI HARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Manwath
|
MH-17-012-055-001/134
(HAMDAPUR)
|
1817012000NRG24220320240986954
|
22/03/2024
|
Parvati Sadhurao Mane
|
1817012WL058637
|
Parvati Sadhurao Mane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623108
|
|
MRS PARABATI SADHURAM MANE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Manwath
|
MH-17-012-055-001/134
(HAMDAPUR)
|
1817012000NRG24220320240986953
|
22/03/2024
|
Sadhurao Sambhaji Mane
|
1817012WL058637
|
Sadhurao Sambhaji Mane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622925
|
|
MANE SABHURAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Manwath
|
MH-17-012-055-001/143
(HAMDAPUR)
|
1817012000NRG24220320240986989
|
22/03/2024
|
Varsha Ramesh Gaikwad
|
1817012WL058638
|
Varsha Ramesh Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622924
|
|
MRS VARSHA RAMESHRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
231
|
Manwath
|
MH-17-012-055-001/148
(HAMDAPUR)
|
1817012000NRG24220320240986955
|
22/03/2024
|
Parmeshwar Baburao Londhe
|
1817012WL058637
|
Parmeshwar Baburao Londhe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622950
|
|
MR PARMESHWAR BABURAO LONDHE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Manwath
|
MH-17-012-055-001/148
(HAMDAPUR)
|
1817012000NRG24220320240986956
|
22/03/2024
|
Shivkanya Parmeshwar Londhe
|
1817012WL058637
|
Shivkanya Parmeshwar Londhe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622954
|
|
MRS SHIVKANYA PARMESHWAR LONDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Manwath
|
MH-17-012-055-001/151
(HAMDAPUR)
|
1817012000NRG24220320240986958
|
22/03/2024
|
Nirmala Sidharath Gaikwad
|
1817012WL058637
|
Nirmala Sidharath Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622949
|
|
MRS NIRMALA SIDHARTH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
Manwath
|
MH-17-012-055-001/151
(HAMDAPUR)
|
1817012000NRG24220320240986957
|
22/03/2024
|
Sidharath Sambhaji Gaikwad
|
1817012WL058637
|
Sidharath Sambhaji Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622936
|
|
GAYKWAD SIDHARTH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Manwath
|
MH-17-012-055-001/152
(HAMDAPUR)
|
1817012000NRG24220320240986959
|
22/03/2024
|
Sambhaji Mariba Gaikwad
|
1817012WL058637
|
Sambhaji Mariba Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622942
|
|
GAYKWAD SAMBHAJI MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Manwath
|
MH-17-012-055-001/155
(HAMDAPUR)
|
1817012000NRG24220320240986960
|
22/03/2024
|
Mahadev Shesherao Shinde
|
1817012WL058637
|
Mahadev Shesherao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622991
|
|
MR MAHADEV SHESHERAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
Manwath
|
MH-17-012-055-001/155
(HAMDAPUR)
|
1817012000NRG24220320240986961
|
22/03/2024
|
Parvati Mahadev Shinde
|
1817012WL058637
|
Parvati Mahadev Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622992
|
|
PARWATI MAHADEV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
Manwath
|
MH-17-012-055-001/159
(HAMDAPUR)
|
1817012000NRG24220320240986962
|
22/03/2024
|
Dnynoba Dattarao Shinde
|
1817012WL058637
|
Dnynoba Dattarao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622923
|
|
SHINDE DNYANOBA DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Manwath
|
MH-17-012-055-001/160
(HAMDAPUR)
|
1817012000NRG24220320240987024
|
22/03/2024
|
Gijabai Ganpati Nile
|
1817012WL058639
|
Gijabai Ganpati Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622946
|
|
NILE JIJABAI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Manwath
|
MH-17-012-055-001/164
(HAMDAPUR)
|
1817012000NRG24220320240986992
|
22/03/2024
|
Navnath Bhanudasrao Shelke
|
1817012WL058638
|
Navnath Bhanudasrao Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622966
|
|
SHELKE NAVNATH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Manwath
|
MH-17-012-055-001/178
(HAMDAPUR)
|
1817012000NRG24220320240986994
|
22/03/2024
|
Uttam Sampati Uphade
|
1817012WL058638
|
Uttam Sampati Uphade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623006
|
|
MR UTTAM SAMPATIRAV UPADE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Manwath
|
MH-17-012-055-001/181
(HAMDAPUR)
|
1817012000NRG24220320240986964
|
22/03/2024
|
Kalyan Vishvanath Shinde
|
1817012WL058637
|
Kalyan Vishvanath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623102
|
|
MR KALYAN VISHWANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Manwath
|
MH-17-012-055-001/182
(HAMDAPUR)
|
1817012000NRG24220320240986996
|
22/03/2024
|
Hanuman Ashokrao Shinde
|
1817012WL058638
|
Hanuman Ashokrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622922
|
|
SHINDE HANUMAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Manwath
|
MH-17-012-055-001/191
(HAMDAPUR)
|
1817012000NRG24220320240986998
|
22/03/2024
|
Kamalbai Rambhau Shingare
|
1817012WL058638
|
Kamalbai Rambhau Shingare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622973
|
|
MRS KAMALBAI RAMBHAU SHNGARE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Manwath
|
MH-17-012-055-001/191
(HAMDAPUR)
|
1817012000NRG24220320240986999
|
22/03/2024
|
Santosh Ramrao Shingare
|
1817012WL058638
|
Santosh Ramrao Shingare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622968
|
|
SHINGARE SNATOSHA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Manwath
|
MH-17-012-055-001/196
(HAMDAPUR)
|
1817012000NRG24220320240987029
|
22/03/2024
|
Dhananjay Ramrao Mule
|
1817012WL058639
|
Dhananjay Ramrao Mule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622938
|
|
NILE DHANAJAY RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Manwath
|
MH-17-012-055-001/197
(HAMDAPUR)
|
1817012000NRG24220320240987032
|
22/03/2024
|
Indubai Ramrao Nile
|
1817012WL058639
|
Indubai Ramrao Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622984
|
|
NILE INDUBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Manwath
|
MH-17-012-055-001/197
(HAMDAPUR)
|
1817012000NRG24220320240987031
|
22/03/2024
|
Ramrao Ginyandev Nile
|
1817012WL058639
|
Ramrao Ginyandev Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623009
|
|
NILE RAMARAV GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Manwath
|
MH-17-012-055-001/203
(HAMDAPUR)
|
1817012000NRG24220320240987034
|
22/03/2024
|
Nalavati Sadashiv Shinde
|
1817012WL058639
|
Nalavati Sadashiv Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622990
|
|
SHINDE NILAVATI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Manwath
|
MH-17-012-055-001/206
(HAMDAPUR)
|
1817012000NRG24220320240987035
|
22/03/2024
|
Dnynoba Nagorao Kaule
|
1817012WL058639
|
Dnynoba Nagorao Kaule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622955
|
|
KAULE DNYANOBA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Manwath
|
MH-17-012-055-001/208
(HAMDAPUR)
|
1817012000NRG24220320240987037
|
22/03/2024
|
rukhmini manik nirmal
|
1817012WL058639
|
rukhmini manik nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623104
|
|
MRS RUKMIN MANIK NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
Manwath
|
MH-17-012-055-001/212
(HAMDAPUR)
|
1817012000NRG24220320240987038
|
22/03/2024
|
Shankarrao Venkatrao Shinde
|
1817012WL058639
|
Shankarrao Venkatrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622935
|
|
SHINDE SHANKAR VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Manwath
|
MH-17-012-055-001/218
(HAMDAPUR)
|
1817012000NRG24220320240986969
|
22/03/2024
|
Dilip Bandu Upade
|
1817012WL058637
|
Dilip Bandu Upade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622944
|
|
UFADE DILIP BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Manwath
|
MH-17-012-055-001/220
(HAMDAPUR)
|
1817012000NRG24220320240986970
|
22/03/2024
|
Ashok Babanrao Shinde
|
1817012WL058637
|
Ashok Babanrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622707
|
|
MR ASHOK BABANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Manwath
|
MH-17-012-055-001/220
(HAMDAPUR)
|
1817012000NRG24220320240986971
|
22/03/2024
|
Geeta Ashok Shinde
|
1817012WL058637
|
Geeta Ashok Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622952
|
|
MRS GEETA ASHOK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Manwath
|
MH-17-012-055-001/221
(HAMDAPUR)
|
1817012000NRG24220320240986972
|
22/03/2024
|
datta babanrao shinde
|
1817012WL058637
|
datta babanrao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622947
|
|
Shinde Datta Baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Manwath
|
MH-17-012-055-001/221
(HAMDAPUR)
|
1817012000NRG24220320240986973
|
22/03/2024
|
seeta dattarao shinde
|
1817012WL058637
|
seeta dattarao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622953
|
|
MRS SEETA DATTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Manwath
|
MH-17-012-055-001/225
(HAMDAPUR)
|
1817012000NRG24220320240987040
|
22/03/2024
|
Digambar Shankarrao Shinde
|
1817012WL058639
|
Digambar Shankarrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622943
|
|
SHINDE DIGEMBER SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Manwath
|
MH-17-012-055-001/245
(HAMDAPUR)
|
1817012000NRG24220320240986975
|
22/03/2024
|
Rekha Siddheshwar Shinde
|
1817012WL058637
|
Rekha Siddheshwar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622956
|
|
MRS REKHA SIDHESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Manwath
|
MH-17-012-055-001/245
(HAMDAPUR)
|
1817012000NRG24220320240986974
|
22/03/2024
|
Siddheshwar Babanrao Shinde
|
1817012WL058637
|
Siddheshwar Babanrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622951
|
|
SHINDE SHIDESHWAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Manwath
|
MH-17-012-055-001/248
(HAMDAPUR)
|
1817012000NRG24220320240987004
|
22/03/2024
|
Rameshwar Digambar Shinde
|
1817012WL058638
|
Rameshwar Digambar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622921
|
|
SHINDE RAMESHWAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Manwath
|
MH-17-012-055-001/252
(HAMDAPUR)
|
1817012000NRG24220320240987041
|
22/03/2024
|
Pravin Marotrao Shinde
|
1817012WL058639
|
Pravin Marotrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622941
|
|
SHINDE PARVIN MAROTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Manwath
|
MH-17-012-055-001/280
(HAMDAPUR)
|
1817012000NRG24220320240987007
|
22/03/2024
|
Jana Laxman Nile
|
1817012WL058638
|
Jana Laxman Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622964
|
|
Jana Laxman Nile
|
INDUSIND BANK(607189)
|
|
264
|
Manwath
|
MH-17-012-055-001/280
(HAMDAPUR)
|
1817012000NRG24220320240987006
|
22/03/2024
|
Laxman Manikrao Nile
|
1817012WL058638
|
Laxman Manikrao Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622965
|
|
NILE LAXIMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Manwath
|
MH-17-012-055-001/303
(HAMDAPUR)
|
1817012000NRG24220320240987008
|
22/03/2024
|
Gangasagar Digambar Shinde
|
1817012WL058638
|
Gangasagar Digambar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622974
|
|
MRS GANGASAGAR DIGAMBAR SHNDE
|
STATE BANK OF INDIA(508548)
|
|
266
|
Manwath
|
MH-17-012-055-001/312
(HAMDAPUR)
|
1817012000NRG24220320240986979
|
22/03/2024
|
Kedarnath Balasaheb Tipre
|
1817012WL058637
|
Kedarnath Balasaheb Tipre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622967
|
|
KEDARNATH BALASAHEB TIPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
Manwath
|
MH-17-012-055-001/315
(HAMDAPUR)
|
1817012000NRG24220320240987043
|
22/03/2024
|
Mira Ashok Shinde
|
1817012WL058639
|
Mira Ashok Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622957
|
|
MIRA ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
Manwath
|
MH-17-012-055-001/319
(HAMDAPUR)
|
1817012000NRG24220320240987044
|
22/03/2024
|
Rekha Nagorao shinde
|
1817012WL058639
|
Rekha Nagorao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622945
|
|
SHINDE REKHA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Manwath
|
MH-17-012-055-001/321
(HAMDAPUR)
|
1817012000NRG24220320240987046
|
22/03/2024
|
Angad Ashokrao Shinde
|
1817012WL058639
|
Angad Ashokrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622958
|
|
SHINDE ANGAD ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Manwath
|
MH-17-012-055-001/321
(HAMDAPUR)
|
1817012000NRG24220320240987047
|
22/03/2024
|
Vidya Angad Shinde
|
1817012WL058639
|
Vidya Angad Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622986
|
|
MRS VIDYA ANGAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
Manwath
|
MH-17-012-055-001/322
(HAMDAPUR)
|
1817012000NRG24220320240987009
|
22/03/2024
|
Vasant Baburao Shinde
|
1817012WL058638
|
Vasant Baburao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623011
|
|
SHINDE WASANTA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Manwath
|
MH-17-012-055-001/339
(HAMDAPUR)
|
1817012000NRG24220320240986980
|
22/03/2024
|
Prlhad Asroba Nirmal
|
1817012WL058637
|
Prlhad Asroba Nirmal
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240622980
|
|
NIRMAL PRALHAD ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Manwath
|
MH-17-012-055-001/378
(HAMDAPUR)
|
1817012000NRG24220320240987049
|
22/03/2024
|
bhagavat ashroba nile
|
1817012WL058639
|
bhagavat ashroba nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622983
|
|
NILE BHAGWAT ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Manwath
|
MH-17-012-055-001/378
(HAMDAPUR)
|
1817012000NRG24220320240987050
|
22/03/2024
|
renuka bhagawat nile
|
1817012WL058639
|
renuka bhagawat nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622985
|
|
MRS RENUKA BHAGWAT NILE
|
STATE BANK OF INDIA(508548)
|
|
275
|
Manwath
|
MH-17-012-055-001/473
(HAMDAPUR)
|
1817012000NRG24220320240987012
|
22/03/2024
|
anshiram vaijanath shinde
|
1817012WL058638
|
anshiram vaijanath shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622988
|
|
SHINDE ANSIRAM VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Manwath
|
MH-17-012-055-001/499
(HAMDAPUR)
|
1817012000NRG24220320240987058
|
22/03/2024
|
Shinde Kondiram Manikrao
|
1817012WL058639
|
Shinde Kondiram Manikrao
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622927
|
|
MR KONDIRAM MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Manwath
|
MH-17-012-055-001/503
(HAMDAPUR)
|
1817012000NRG24220320240987061
|
22/03/2024
|
Ravikumar Pralhadrao Shinde
|
1817012WL058639
|
Ravikumar Pralhadrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622937
|
|
SHINDE RAVIKUMAR PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Manwath
|
MH-17-012-055-001/586
(HAMDAPUR)
|
1817012000NRG24220320240987017
|
22/03/2024
|
NARSHIHA MANIKRAO NILE
|
1817012WL058638
|
NARSHIHA MANIKRAO NILE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622975
|
|
Nile Narshiha Manikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
279
|
Manwath
|
MH-17-012-055-001/60
(HAMDAPUR)
|
1817012000NRG24220320240987063
|
22/03/2024
|
Aarti Munja Uphade
|
1817012WL058639
|
Aarti Munja Uphade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623105
|
|
MS AARTI MUNJABAU UPADE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Manwath
|
MH-17-012-055-001/612
(HAMDAPUR)
|
1817012000NRG24220320240987019
|
22/03/2024
|
AKASH RAMBHAU SHINGARE
|
1817012WL058638
|
AKASH RAMBHAU SHINGARE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622970
|
|
Shingare Akash Rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Manwath
|
MH-17-012-055-001/613
(HAMDAPUR)
|
1817012000NRG24220320240987020
|
22/03/2024
|
ANUSAYABAI MANIKRAO SHINDE
|
1817012WL058638
|
ANUSAYABAI MANIKRAO SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622971
|
|
MRS ANUSAYABAI MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
282
|
Manwath
|
MH-17-012-055-001/627
(HAMDAPUR)
|
1817012000NRG24220320240986986
|
22/03/2024
|
SUBHASH MADHAV KASPATE
|
1817012WL058637
|
SUBHASH MADHAV KASPATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623075
|
|
KASPATE SUBHASH MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
283
|
Manwath
|
MH-17-012-055-001/66
(HAMDAPUR)
|
1817012000NRG24220320240986988
|
22/03/2024
|
Bhagyashri Vidyadhar Gaikwad
|
1817012WL058637
|
Bhagyashri Vidyadhar Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622916
|
|
MRS BHAGYSJRI VIDYADHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
284
|
Manwath
|
MH-17-012-055-001/66
(HAMDAPUR)
|
1817012000NRG24220320240986987
|
22/03/2024
|
Vidyadhar Sambhaji Gaikwad
|
1817012WL058637
|
Vidyadhar Sambhaji Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622915
|
|
GAIKWAD VIDHYADHAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Manwath
|
MH-17-012-055-001/81
(HAMDAPUR)
|
1817012000NRG24220320240987065
|
22/03/2024
|
Mokinda Nagorav Kawle
|
1817012WL058639
|
Mokinda Nagorav Kawle
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623001
|
|
KAWALE MOKINDA NAGORAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Manwath
|
MH-17-012-055-001/98
(HAMDAPUR)
|
1817012000NRG24220320240987067
|
22/03/2024
|
SHAHIN TAJKHA PATHAN
|
1817012WL058639
|
SHAHIN TAJKHA PATHAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622708
|
|
SHAHIN TAJKHA PATHAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204477
|
204477
|
|
|
|
|
|
|
|
|
287
|
Manwath
|
MH-17-012-013-001/149
(MANOLI)
|
1817012000NRG24220320240987578
|
22/03/2024
|
redhavni pandurang shinde
|
1817012WL058662
|
redhavni pandurang shinde
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622754
|
|
MRS VRANDAVANI PANDURANG MANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
288
|
Manwath
|
MH-17-012-008-001/122
(KHARABA)
|
1817012000NRG24220320240986709
|
22/03/2024
|
NIPUN BALASAHEB NIRMAL
|
1817012WL058630
|
NIPUN BALASAHEB NIRMAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622757
|
|
NIRMAL NIPUN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Manwath
|
MH-17-012-013-001/100
(MANOLI)
|
1817012000NRG24220320240987777
|
22/03/2024
|
PRAKASH LAXMANRAO KANADE
|
1817012WL058665
|
PRAKASH LAXMANRAO KANADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622803
|
|
MR PRAKASH LAXMANRAO KANADE
|
STATE BANK OF INDIA(508548)
|
|
290
|
Manwath
|
MH-17-012-013-001/100
(MANOLI)
|
1817012000NRG24220320240987778
|
22/03/2024
|
PRAKASH LAXMANRAO KANADE
|
1817012WL058665
|
PRAKASH LAXMANRAO KANADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622804
|
|
MR PRAKASH LAXMANRAO KANADE
|
STATE BANK OF INDIA(508548)
|
|
291
|
Manwath
|
MH-17-012-013-001/105
(MANOLI)
|
1817012000NRG24220320240987567
|
22/03/2024
|
VITTHAL ASHROBA TALEKAR
|
1817012WL058662
|
VITTHAL ASHROBA TALEKAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622792
|
|
MR VITTHAL AASHROBA TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
Manwath
|
MH-17-012-013-001/109
(MANOLI)
|
1817012000NRG24220320240987568
|
22/03/2024
|
Renuka Yoganand Talekar
|
1817012WL058662
|
Renuka Yoganand Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622800
|
|
MS RUNUKA YOGAJI TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
293
|
Manwath
|
MH-17-012-013-001/110
(MANOLI)
|
1817012000NRG24220320240987491
|
22/03/2024
|
Aasmati Datta
|
1817012WL058661
|
Aasmati Datta
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622798
|
|
Lengule Ashamati Datta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
294
|
Manwath
|
MH-17-012-013-001/110
(MANOLI)
|
1817012000NRG24220320240987490
|
22/03/2024
|
Datta Kishan Lengule
|
1817012WL058661
|
Datta Kishan Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622799
|
|
LENGULE DATTA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Manwath
|
MH-17-012-013-001/140
(MANOLI)
|
1817012000NRG24220320240987457
|
22/03/2024
|
Keshav Rambhau mande
|
1817012WL058660
|
Keshav Rambhau mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622823
|
|
MANDE KESHAV RABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Manwath
|
MH-17-012-013-001/149
(MANOLI)
|
1817012000NRG24220320240987577
|
22/03/2024
|
PANDURANG MAHADEV MANDE
|
1817012WL058662
|
PANDURANG MAHADEV MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622774
|
|
MANDE PANDURANG MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Manwath
|
MH-17-012-013-001/15
(MANOLI)
|
1817012000NRG24220320240987579
|
22/03/2024
|
Mahananda Mahadu Talekar
|
1817012WL058662
|
Mahananda Mahadu Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622790
|
|
MS MAHANANDA MAHADU TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Manwath
|
MH-17-012-013-001/163
(MANOLI)
|
1817012000NRG24220320240987492
|
22/03/2024
|
LAXMAN DNYANOBA MANDE
|
1817012WL058661
|
LAXMAN DNYANOBA MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622780
|
|
MANDE LAXMAN DHYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Manwath
|
MH-17-012-013-001/163
(MANOLI)
|
1817012000NRG24220320240987493
|
22/03/2024
|
SUNITA LAXMAN MANDE
|
1817012WL058661
|
SUNITA LAXMAN MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622784
|
|
MR SUNITA LAXMAN MANDE
|
STATE BANK OF INDIA(508548)
|
|
300
|
Manwath
|
MH-17-012-013-001/192
(MANOLI)
|
1817012000NRG24220320240987733
|
22/03/2024
|
shivaji babu kakde
|
1817012WL058664
|
shivaji babu kakde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622781
|
|
KAKDE SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
301
|
Manwath
|
MH-17-012-013-001/21
(MANOLI)
|
1817012000NRG24220320240987659
|
22/03/2024
|
RANJANA RAMESHWAR TALEKAR
|
1817012WL058663
|
RANJANA RAMESHWAR TALEKAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622821
|
|
MR RANJANA RAMESHWAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
302
|
Manwath
|
MH-17-012-013-001/220
(MANOLI)
|
1817012000NRG24220320240987738
|
22/03/2024
|
Sangita Anantrao Mande
|
1817012WL058664
|
Sangita Anantrao Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622756
|
|
SANGITA ANANTRAO MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
Manwath
|
MH-17-012-013-001/228
(MANOLI)
|
1817012000NRG24220320240987497
|
22/03/2024
|
MUKTA MANIKRAO SURVASE
|
1817012WL058661
|
MUKTA MANIKRAO SURVASE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622768
|
|
MRS MUKTA MANIKRAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
304
|
Manwath
|
MH-17-012-013-001/233
(MANOLI)
|
1817012000NRG24220320240987740
|
22/03/2024
|
Ashamati Tukaram Mande
|
1817012WL058664
|
Ashamati Tukaram Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622827
|
|
MRS ASHAMATI TUKARAM MANDE
|
STATE BANK OF INDIA(508548)
|
|
305
|
Manwath
|
MH-17-012-013-001/233
(MANOLI)
|
1817012000NRG24220320240987739
|
22/03/2024
|
Tukaram Dnyandev Mande
|
1817012WL058664
|
Tukaram Dnyandev Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622794
|
|
MANDE TUKARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Manwath
|
MH-17-012-013-001/237
(MANOLI)
|
1817012000NRG24220320240987663
|
22/03/2024
|
vrudavani arjun tambe
|
1817012WL058663
|
vrudavani arjun tambe
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622802
|
|
Tambe Virndavani Arjun
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Manwath
|
MH-17-012-013-001/273
(MANOLI)
|
1817012000NRG24220320240987742
|
22/03/2024
|
Shivaji Sheshreao Mande
|
1817012WL058664
|
Shivaji Sheshreao Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622909
|
|
MANDE SHIVAJI SHESHERAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Manwath
|
MH-17-012-013-001/297
(MANOLI)
|
1817012000NRG24220320240987675
|
22/03/2024
|
USHA VINAYAK SHINDE
|
1817012WL058663
|
USHA VINAYAK SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622806
|
|
SHINDE USHA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Manwath
|
MH-17-012-013-001/297
(MANOLI)
|
1817012000NRG24220320240987674
|
22/03/2024
|
VINAYAK MADANRAO SHINDE
|
1817012WL058663
|
VINAYAK MADANRAO SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622769
|
|
VINAYAK MADANRAV SHI
|
BANK OF BARODA(606985)
|
|
310
|
Manwath
|
MH-17-012-013-001/318
(MANOLI)
|
1817012000NRG24220320240987676
|
22/03/2024
|
Sunita Datta Talekar
|
1817012WL058663
|
Sunita Datta Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622812
|
|
MS ANITA DATTARAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
Manwath
|
MH-17-012-013-001/319
(MANOLI)
|
1817012000NRG24220320240987677
|
22/03/2024
|
Datta Ashroba Talekar
|
1817012WL058663
|
Datta Ashroba Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622777
|
|
TALEKAR DATTA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
312
|
Manwath
|
MH-17-012-013-001/32
(MANOLI)
|
1817012000NRG24220320240987590
|
22/03/2024
|
Kashibai Manik Lengule
|
1817012WL058662
|
Kashibai Manik Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622797
|
|
MRS KASHIBAI MANIK LENGULE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Manwath
|
MH-17-012-013-001/32
(MANOLI)
|
1817012000NRG24220320240987589
|
22/03/2024
|
Manik Nivarti Lengule
|
1817012WL058662
|
Manik Nivarti Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622782
|
|
LENGULE MANIK NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Manwath
|
MH-17-012-013-001/370
(MANOLI)
|
1817012000NRG24220320240987595
|
22/03/2024
|
Shakuntala Shankar Bhand
|
1817012WL058662
|
Shakuntala Shankar Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622807
|
|
MRS SHAKUNTALA SHANKAR BHAND
|
STATE BANK OF INDIA(508548)
|
|
315
|
Manwath
|
MH-17-012-013-001/378
(MANOLI)
|
1817012000NRG24220320240987753
|
22/03/2024
|
Aatul Balasaheb Shinde
|
1817012WL058664
|
Aatul Balasaheb Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622813
|
|
ATUL BALASAHEB SHIND
|
BANK OF BARODA(606985)
|
|
316
|
Manwath
|
MH-17-012-013-001/378
(MANOLI)
|
1817012000NRG24220320240987754
|
22/03/2024
|
Parvati Atul Shinde
|
1817012WL058664
|
Parvati Atul Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623007
|
|
MRS PARVATI ATUL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
Manwath
|
MH-17-012-013-001/388
(MANOLI)
|
1817012000NRG24220320240987513
|
22/03/2024
|
Keshav Baburao Kakade
|
1817012WL058661
|
Keshav Baburao Kakade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622772
|
|
KESHAV BABURAO KAKAD
|
BANK OF BARODA(606985)
|
|
318
|
Manwath
|
MH-17-012-013-001/395
(MANOLI)
|
1817012000NRG24220320240987789
|
22/03/2024
|
pralhad pandhari lengule
|
1817012WL058665
|
pralhad pandhari lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622766
|
|
MR PRLHAD PANDARINATH LENGULE
|
STATE BANK OF INDIA(508548)
|
|
319
|
Manwath
|
MH-17-012-013-001/395
(MANOLI)
|
1817012000NRG24220320240987790
|
22/03/2024
|
pralhad pandhari lengule
|
1817012WL058665
|
pralhad pandhari lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622767
|
|
MR PRLHAD PANDARINATH LENGULE
|
STATE BANK OF INDIA(508548)
|
|
320
|
Manwath
|
MH-17-012-013-001/407
(MANOLI)
|
1817012000NRG24220320240987596
|
22/03/2024
|
SHARAPHODDINE SHE IBRAHIN SHE SHAIKH
|
1817012WL058662
|
SHARAPHODDINE SHE IBRAHIN SHE SHAIKH
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622801
|
|
MR SHARAPHONDDIN SHEIBRAHIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
321
|
Manwath
|
MH-17-012-013-001/408
(MANOLI)
|
1817012000NRG24220320240987516
|
22/03/2024
|
Shivaji Narayan Shinde
|
1817012WL058661
|
Shivaji Narayan Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622786
|
|
MR SHIVAJI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
Manwath
|
MH-17-012-013-001/447
(MANOLI)
|
1817012000NRG24220320240987686
|
22/03/2024
|
mukta digambar mande
|
1817012WL058663
|
mukta digambar mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622825
|
|
MANDE MUKTA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Manwath
|
MH-17-012-013-001/453
(MANOLI)
|
1817012000NRG24220320240987760
|
22/03/2024
|
Baburao Taterao Ghandge
|
1817012WL058664
|
Baburao Taterao Ghandge
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623067
|
|
GHANDGE BABU TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Manwath
|
MH-17-012-013-001/493
(MANOLI)
|
1817012000NRG24220320240987524
|
22/03/2024
|
shakuntala rameshwar shinde
|
1817012WL058661
|
shakuntala rameshwar shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622828
|
|
SHINDE AJAY RAMESHWAR M/G SHAKUNTALA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Manwath
|
MH-17-012-013-001/494
(MANOLI)
|
1817012000NRG24220320240987692
|
22/03/2024
|
baliram ganpatrao shinde
|
1817012WL058663
|
baliram ganpatrao shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622788
|
|
SHINDE BALIRAM GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Manwath
|
MH-17-012-013-001/521
(MANOLI)
|
1817012000NRG24220320240987694
|
22/03/2024
|
Anita Prakash Shinde
|
1817012WL058663
|
Anita Prakash Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622826
|
|
MRS ANITA PRAKASH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
327
|
Manwath
|
MH-17-012-013-001/533
(MANOLI)
|
1817012000NRG24220320240987695
|
22/03/2024
|
Suresh Ramrao Shinde
|
1817012WL058663
|
Suresh Ramrao Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623004
|
|
SURESH RAMRAO SHINDE
|
CANARA BANK(508532)
|
|
328
|
Manwath
|
MH-17-012-013-001/543
(MANOLI)
|
1817012000NRG24220320240987621
|
22/03/2024
|
Rais Rashid Shaikh
|
1817012WL058662
|
Rais Rashid Shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622819
|
|
MR RAIS RASHID SHEKH
|
STATE BANK OF INDIA(508548)
|
|
329
|
Manwath
|
MH-17-012-013-001/562
(MANOLI)
|
1817012000NRG24220320240987623
|
22/03/2024
|
GITANJALI RAMESHWAR MANDE
|
1817012WL058662
|
GITANJALI RAMESHWAR MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622785
|
|
MS GITANJALI RAMESHWAR MANDE
|
STATE BANK OF INDIA(508548)
|
|
330
|
Manwath
|
MH-17-012-013-001/562
(MANOLI)
|
1817012000NRG24220320240987622
|
22/03/2024
|
RAMESHWAR KESHAVRAO MANDE
|
1817012WL058662
|
RAMESHWAR KESHAVRAO MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622755
|
|
MANDE RAMWSHWAR KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Manwath
|
MH-17-012-013-001/564
(MANOLI)
|
1817012000NRG24220320240987533
|
22/03/2024
|
BHAGWAT VACHIST SHINDE
|
1817012WL058661
|
BHAGWAT VACHIST SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622789
|
|
SHINDE BHAGWAT VASHISAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Manwath
|
MH-17-012-013-001/583
(MANOLI)
|
1817012000NRG24220320240987624
|
22/03/2024
|
ASHOK SAKHARAM LENGULE
|
1817012WL058662
|
ASHOK SAKHARAM LENGULE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622779
|
|
LENGULE SAKHARAM ASHOK A/P ASHOK SAKHARA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Manwath
|
MH-17-012-013-001/583
(MANOLI)
|
1817012000NRG24220320240987625
|
22/03/2024
|
KALAVATI ASHOK LENGULE
|
1817012WL058662
|
KALAVATI ASHOK LENGULE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622793
|
|
LENGULE KALAVATI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Manwath
|
MH-17-012-013-001/606
(MANOLI)
|
1817012000NRG24220320240987698
|
22/03/2024
|
Sunandabai Bhagwanrao Surwase
|
1817012WL058663
|
Sunandabai Bhagwanrao Surwase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622815
|
|
SURWASE SUNANDABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
335
|
Manwath
|
MH-17-012-013-001/616
(MANOLI)
|
1817012000NRG24220320240987535
|
22/03/2024
|
Dnyanoba Murlidhar Shinde
|
1817012WL058661
|
Dnyanoba Murlidhar Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622824
|
|
SHINDE DNYANOBA MURLIDHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Manwath
|
MH-17-012-013-001/620
(MANOLI)
|
1817012000NRG24220320240987537
|
22/03/2024
|
Janardhan Manik Mande
|
1817012WL058661
|
Janardhan Manik Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622776
|
|
MR JANARDHAN MANIKARAO MANDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
Manwath
|
MH-17-012-013-001/672
(MANOLI)
|
1817012000NRG24220320240987626
|
22/03/2024
|
Kaluram Laxmanrav Mulak
|
1817012WL058662
|
Kaluram Laxmanrav Mulak
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622765
|
|
MULAK KALURAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Manwath
|
MH-17-012-013-001/682
(MANOLI)
|
1817012000NRG24220320240987538
|
22/03/2024
|
Vanarasi parmeshwar shinde
|
1817012WL058661
|
Vanarasi parmeshwar shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622816
|
|
SHINDE VANARASI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Manwath
|
MH-17-012-013-001/684
(MANOLI)
|
1817012000NRG24220320240987540
|
22/03/2024
|
Gangabai Uddhav Shinde
|
1817012WL058661
|
Gangabai Uddhav Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622829
|
|
Shinde Gangabai Uddhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Manwath
|
MH-17-012-013-001/688
(MANOLI)
|
1817012000NRG24220320240987699
|
22/03/2024
|
dhondiba laxman survase
|
1817012WL058663
|
dhondiba laxman survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622783
|
|
MR DHONDIBA LAXMAN SURVASE
|
STATE BANK OF INDIA(508548)
|
|
341
|
Manwath
|
MH-17-012-013-001/695
(MANOLI)
|
1817012000NRG24220320240987628
|
22/03/2024
|
Sadashiv Keshav Shinde
|
1817012WL058662
|
Sadashiv Keshav Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623086
|
|
SADASHIV KESHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
Manwath
|
MH-17-012-013-001/783
(MANOLI)
|
1817012000NRG24220320240987704
|
22/03/2024
|
Godavari Ganesh Surwase
|
1817012WL058663
|
Godavari Ganesh Surwase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623037
|
|
Miss. Godavari Kalidas Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
Manwath
|
MH-17-012-013-001/816
(MANOLI)
|
1817012000NRG24220320240987633
|
22/03/2024
|
Mahadev Keshavrao Shinde
|
1817012WL058662
|
Mahadev Keshavrao Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622778
|
|
MR MAHADEV KESHAVRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
344
|
Manwath
|
MH-17-012-013-001/836
(MANOLI)
|
1817012000NRG24220320240987486
|
22/03/2024
|
Sushma Madhukar Talekar
|
1817012WL058660
|
Sushma Madhukar Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622809
|
|
TALEKAR SUSHAMA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Manwath
|
MH-17-012-013-001/852
(MANOLI)
|
1817012000NRG24220320240987706
|
22/03/2024
|
praksh dnyanoba talekar
|
1817012WL058663
|
praksh dnyanoba talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622811
|
|
TALEKAR PARKASH DANYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Manwath
|
MH-17-012-013-001/878
(MANOLI)
|
1817012000NRG24220320240987636
|
22/03/2024
|
V R Shelarkar
|
1817012WL058662
|
V R Shelarkar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622764
|
|
VITHTHAL RAVAN SHELARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
Manwath
|
MH-17-012-013-001/891
(MANOLI)
|
1817012000NRG24220320240987547
|
22/03/2024
|
DAULAT VITTHAL CHAVAN
|
1817012WL058661
|
DAULAT VITTHAL CHAVAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623033
|
|
MR DAULAT VITTHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
348
|
Manwath
|
MH-17-012-013-001/897
(MANOLI)
|
1817012000NRG24220320240987708
|
22/03/2024
|
Aniket Ashok Surwase
|
1817012WL058663
|
Aniket Ashok Surwase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622710
|
|
MR ANIKET ASHOK SURWASE
|
STATE BANK OF INDIA(508548)
|
|
349
|
Manwath
|
MH-17-012-013-001/90
(MANOLI)
|
1817012000NRG24220320240987549
|
22/03/2024
|
Anjana Suresh Talekar
|
1817012WL058661
|
Anjana Suresh Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622791
|
|
MS ANAJANA SURESH LENGULE
|
STATE BANK OF INDIA(508548)
|
|
350
|
Manwath
|
MH-17-012-013-001/90
(MANOLI)
|
1817012000NRG24220320240987548
|
22/03/2024
|
Suresh Mahadev Lengule
|
1817012WL058661
|
Suresh Mahadev Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622795
|
|
LENGULE SURESH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Manwath
|
MH-17-012-013-001/914
(MANOLI)
|
1817012000NRG24220320240987552
|
22/03/2024
|
Arjun Bansidhar Lengule
|
1817012WL058661
|
Arjun Bansidhar Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240622709
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
352
|
Manwath
|
MH-17-012-013-001/918
(MANOLI)
|
1817012000NRG24220320240987554
|
22/03/2024
|
Vitthal Prabhu Shinde
|
1817012WL058661
|
Vitthal Prabhu Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622770
|
|
VITTHAL PRABHU SHINDE
|
CANARA BANK(508532)
|
|
353
|
Manwath
|
MH-17-012-013-001/919
(MANOLI)
|
1817012000NRG24220320240987555
|
22/03/2024
|
Raghunath Narayan Shinde
|
1817012WL058661
|
Raghunath Narayan Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623079
|
|
MR RAGHUNATH NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
354
|
Manwath
|
MH-17-012-013-001/92
(MANOLI)
|
1817012000NRG24220320240987557
|
22/03/2024
|
Datta Rambhau Nirmal
|
1817012WL058661
|
Datta Rambhau Nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623034
|
|
MR DATTA RAMBHAU NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
355
|
Manwath
|
MH-17-012-013-001/926
(MANOLI)
|
1817012000NRG24220320240987710
|
22/03/2024
|
Sadashiv Radhakishan Talekar
|
1817012WL058663
|
Sadashiv Radhakishan Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622762
|
|
TELEKAR SADASHIV RADAKISHION
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Manwath
|
MH-17-012-013-001/930
(MANOLI)
|
1817012000NRG24220320240987561
|
22/03/2024
|
Annapurna Paraji Hoge
|
1817012WL058661
|
Annapurna Paraji Hoge
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622775
|
|
HOGE ANNAPURNA PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Manwath
|
MH-17-012-013-001/935
(MANOLI)
|
1817012000NRG24220320240987565
|
22/03/2024
|
Govind Rangnath Shinde
|
1817012WL058661
|
Govind Rangnath Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623045
|
|
MR GOVIND RANGNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
Manwath
|
MH-17-012-013-001/937
(MANOLI)
|
1817012000NRG24220320240987772
|
22/03/2024
|
KRUSHNA SHIVAJI MANDE
|
1817012WL058664
|
KRUSHNA SHIVAJI MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622810
|
|
MANDE KRUSHNA SHIVAJIRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Manwath
|
MH-17-012-013-001/938
(MANOLI)
|
1817012000NRG24220320240987773
|
22/03/2024
|
DATTA MANIK SHINDE
|
1817012WL058664
|
DATTA MANIK SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623068
|
|
Datta Manik Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
360
|
Manwath
|
MH-17-012-013-001/947
(MANOLI)
|
1817012000NRG24220320240987720
|
22/03/2024
|
KASHIBAI RAMKISHAN TALEKAR
|
1817012WL058663
|
KASHIBAI RAMKISHAN TALEKAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622822
|
|
TALEKAR KASHIBAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
361
|
Manwath
|
MH-17-012-013-001/952
(MANOLI)
|
1817012000NRG24220320240987723
|
22/03/2024
|
DWARAKA BHIMRAO SURWASE
|
1817012WL058663
|
DWARAKA BHIMRAO SURWASE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622761
|
|
MRS DWARKABAI BHIMRAO SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
362
|
Manwath
|
MH-17-012-013-001/953
(MANOLI)
|
1817012000NRG24220320240987725
|
22/03/2024
|
ANANTA PARMESHWAR SHINDE
|
1817012WL058663
|
ANANTA PARMESHWAR SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622831
|
|
SHINDE ANANTA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
363
|
Manwath
|
MH-17-012-013-001/953
(MANOLI)
|
1817012000NRG24220320240987726
|
22/03/2024
|
ANITA ANAN SHINDE
|
1817012WL058663
|
ANITA ANAN SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622832
|
|
SHINDE ANITA ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Manwath
|
MH-17-012-013-001/96
(MANOLI)
|
1817012000NRG24220320240987829
|
22/03/2024
|
Sita Ansiram talekar
|
1817012WL058665
|
Sita Ansiram talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622818
|
|
MRS SEETA ANSHIRAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
365
|
Manwath
|
MH-17-012-031-001/114
(SAWARGAON)
|
1817012000NRG24220320240987208
|
22/03/2024
|
anita bhagvan
|
1817012WL058651
|
anita bhagvan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622805
|
|
MRS ANITA BHAGWAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
366
|
Manwath
|
MH-17-012-031-001/540
(SAWARGAON)
|
1817012000NRG24220320240987274
|
22/03/2024
|
DEEPAK NAMDEV GHATUL
|
1817012WL058651
|
DEEPAK NAMDEV GHATUL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623073
|
|
MR DIPAK NAMDEV GHATUL
|
STATE BANK OF INDIA(508548)
|
|
367
|
Manwath
|
MH-17-012-031-001/88
(SAWARGAON)
|
1817012000NRG24220320240987284
|
22/03/2024
|
Anita Baban Gavhane
|
1817012WL058651
|
Anita Baban Gavhane
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622773
|
|
MRS ANITA BABAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
368
|
Manwath
|
MH-17-012-034-001/23
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988138
|
22/03/2024
|
Manohar Ashroba Awchar
|
1817012WL058679
|
Manohar Ashroba Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622759
|
|
awachar manohar ashraoba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
369
|
Manwath
|
MH-17-012-034-001/309
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988145
|
22/03/2024
|
Dnyanoba Ashroba Awchar
|
1817012WL058679
|
Dnyanoba Ashroba Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622758
|
|
DNYANOBA ASHROBA AWC
|
BANK OF BARODA(606985)
|
|
370
|
Manwath
|
MH-17-012-034-001/309
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988146
|
22/03/2024
|
Sharada Dnyanoba Awchar
|
1817012WL058679
|
Sharada Dnyanoba Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622817
|
|
MRS SHARDA AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
Manwath
|
MH-17-012-034-001/360
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988148
|
22/03/2024
|
Mahadeva Bapurao Awchar
|
1817012WL058679
|
Mahadeva Bapurao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622796
|
|
AWCHAR MADHAV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Manwath
|
MH-17-012-034-001/360
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988149
|
22/03/2024
|
Rukhamini Mahadev Awchar
|
1817012WL058679
|
Rukhamini Mahadev Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622787
|
|
MS RUKHMINBAI MADHAV AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
Manwath
|
MH-17-012-034-001/448
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988152
|
22/03/2024
|
Udhav Mahadev Awchar
|
1817012WL058679
|
Udhav Mahadev Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622760
|
|
UDDHAV MAHADEV AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
Manwath
|
MH-17-012-034-001/556
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988157
|
22/03/2024
|
Janabai Bharatrao Awchar
|
1817012WL058679
|
Janabai Bharatrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622820
|
|
MR JANABAI BHARATRAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
375
|
Manwath
|
MH-17-012-055-001/178
(HAMDAPUR)
|
1817012000NRG24220320240986995
|
22/03/2024
|
Rupali Uttam Uphade
|
1817012WL058638
|
Rupali Uttam Uphade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623005
|
|
MRS RUPALI UTTAM UPADE
|
STATE BANK OF INDIA(508548)
|
|
376
|
Manwath
|
MH-17-012-055-001/248
(HAMDAPUR)
|
1817012000NRG24220320240987005
|
22/03/2024
|
Nanda Rameshwar Shinde
|
1817012WL058638
|
Nanda Rameshwar Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622989
|
|
shinde nanda ramshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145782
|
145782
|
|
|
|
|
|
|
|
|
377
|
Manwath
|
MH-17-012-013-001/879
(MANOLI)
|
1817012000NRG24220320240987639
|
22/03/2024
|
JANA DNYANESHWAR MORE
|
1817012WL058662
|
JANA DNYANESHWAR MORE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622987
|
|
MRS JANA DNYANESWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
378
|
Manwath
|
MH-17-012-039-001/110
(HATKARWADI)
|
1817012000NRG24220320240988214
|
22/03/2024
|
Datta Laxmanrao Gayal
|
1817012WL058681
|
Datta Laxmanrao Gayal
|
00415
|
SBIN0020416
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622808
|
|
GAYAL DATTRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
379
|
Manwath
|
MH-17-012-008-001/394
(KHARABA)
|
1817012000NRG24220320240986738
|
22/03/2024
|
KAVITA DINKAR NIRMAL
|
1817012WL058630
|
KAVITA DINKAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623070
|
|
NIRMAL KAVITA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Manwath
|
MH-17-012-008-001/396
(KHARABA)
|
1817012000NRG24220320240986740
|
22/03/2024
|
VAISHNAVI RANGRAV NIRMAL
|
1817012WL058630
|
VAISHNAVI RANGRAV NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623059
|
|
VAISHNAVI RANGRAV NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
Manwath
|
MH-17-012-013-001/413
(MANOLI)
|
1817012000NRG24220320240987598
|
22/03/2024
|
pralahad dnyanoba mande
|
1817012WL058662
|
pralahad dnyanoba mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623087
|
|
PRALHAD DNYANOBA MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
Manwath
|
MH-17-012-013-001/472
(MANOLI)
|
1817012000NRG24220320240987689
|
22/03/2024
|
RAHUL DATTA MANDE
|
1817012WL058663
|
RAHUL DATTA MANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623103
|
|
RAHUL DATTA MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
Manwath
|
MH-17-012-013-001/507
(MANOLI)
|
1817012000NRG24220320240987619
|
22/03/2024
|
laxman dhondiba survase
|
1817012WL058662
|
laxman dhondiba survase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622982
|
|
MR LAXMAN SURWASE
|
STATE BANK OF INDIA(508548)
|
|
384
|
Manwath
|
MH-17-012-013-001/812
(MANOLI)
|
1817012000NRG24220320240987820
|
22/03/2024
|
Mahadev Digambarav Mande
|
1817012WL058665
|
Mahadev Digambarav Mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623018
|
|
MR MAHADEV DIGAMBER MANDE
|
STATE BANK OF INDIA(508548)
|
|
385
|
Manwath
|
MH-17-012-013-001/812
(MANOLI)
|
1817012000NRG24220320240987821
|
22/03/2024
|
Mahadev Digambarav Mande
|
1817012WL058665
|
Mahadev Digambarav Mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623019
|
|
MR MAHADEV DIGAMBER MANDE
|
STATE BANK OF INDIA(508548)
|
|
386
|
Manwath
|
MH-17-012-013-001/813
(MANOLI)
|
1817012000NRG24220320240987822
|
22/03/2024
|
Kushavarta Digambar Mande
|
1817012WL058665
|
Kushavarta Digambar Mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623020
|
|
MANDE KUSHAVARTA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
387
|
Manwath
|
MH-17-012-013-001/813
(MANOLI)
|
1817012000NRG24220320240987823
|
22/03/2024
|
Kushavarta Digambar Mande
|
1817012WL058665
|
Kushavarta Digambar Mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623021
|
|
MANDE KUSHAVARTA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Manwath
|
MH-17-012-013-001/814
(MANOLI)
|
1817012000NRG24220320240987824
|
22/03/2024
|
Digambarav Gangaramji mande
|
1817012WL058665
|
Digambarav Gangaramji mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623022
|
|
DIGMBARRAV GANGARAMJI MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
Manwath
|
MH-17-012-013-001/814
(MANOLI)
|
1817012000NRG24220320240987825
|
22/03/2024
|
Digambarav Gangaramji mande
|
1817012WL058665
|
Digambarav Gangaramji mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623023
|
|
DIGMBARRAV GANGARAMJI MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
Manwath
|
MH-17-012-013-001/838
(MANOLI)
|
1817012000NRG24220320240987488
|
22/03/2024
|
AMAR SHIVAJIRAO SURAWAE
|
1817012WL058660
|
AMAR SHIVAJIRAO SURAWAE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622932
|
|
MR AMAR SHIVAJIRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
391
|
Manwath
|
MH-17-012-013-001/913
(MANOLI)
|
1817012000NRG24220320240987642
|
22/03/2024
|
Rameshwar Rajebhau More
|
1817012WL058662
|
Rameshwar Rajebhau More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623076
|
|
RAMESHWAR RAJEBHAU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
Manwath
|
MH-17-012-013-001/914
(MANOLI)
|
1817012000NRG24220320240987553
|
22/03/2024
|
Swati Arjun Lengule
|
1817012WL058661
|
Swati Arjun Lengule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623024
|
|
SWATI M G BANSIRAO BHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
393
|
Manwath
|
MH-17-012-013-001/933
(MANOLI)
|
1817012000NRG24220320240987563
|
22/03/2024
|
Navnath Bharat Nirmal
|
1817012WL058661
|
Navnath Bharat Nirmal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623038
|
|
NAVNATH BHARAT NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Manwath
|
MH-17-012-013-001/936
(MANOLI)
|
1817012000NRG24220320240987771
|
22/03/2024
|
Lata Laxman Kakde
|
1817012WL058664
|
Lata Laxman Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623077
|
|
KADAM LATA BHASKARAV
|
BANK OF BARODA(606985)
|
|
395
|
Manwath
|
MH-17-012-034-001/114
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988132
|
22/03/2024
|
sudhakar vithal avchar
|
1817012WL058679
|
sudhakar vithal avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622930
|
|
AWCHAR SUDHAKAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Manwath
|
MH-17-012-034-001/448
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988153
|
22/03/2024
|
Kavita Uddhav Avchar
|
1817012WL058679
|
Kavita Uddhav Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623107
|
|
KAVITA UDDHAV AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
Manwath
|
MH-17-012-034-001/588
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988159
|
22/03/2024
|
Prakash Manik Awchar
|
1817012WL058679
|
Prakash Manik Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623002
|
|
PRAKASH MANIK AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
Manwath
|
MH-17-012-034-001/840
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988160
|
22/03/2024
|
Vishnu Kisanrao Avchar
|
1817012WL058679
|
Vishnu Kisanrao Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623025
|
|
VISHNU KISANRAO AVACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
Manwath
|
MH-17-012-034-001/865
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988162
|
22/03/2024
|
Jaya Chatrgun Awchar
|
1817012WL058679
|
Jaya Chatrgun Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623106
|
|
MRS JAYA CHATRGUN AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
400
|
Manwath
|
MH-17-012-055-001/190
(HAMDAPUR)
|
1817012000NRG24220320240987026
|
22/03/2024
|
VAISHALI PARMESHWAR MANE
|
1817012WL058639
|
VAISHALI PARMESHWAR MANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623101
|
|
VAISHALI PARMESHWAR MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
Manwath
|
MH-17-012-055-001/196
(HAMDAPUR)
|
1817012000NRG24220320240987030
|
22/03/2024
|
SEEMA DHANANJAY NILE
|
1817012WL058639
|
SEEMA DHANANJAY NILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622934
|
|
SEEMA DHANANJAY NILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
Manwath
|
MH-17-012-055-001/433
(HAMDAPUR)
|
1817012000NRG24220320240987011
|
22/03/2024
|
GOKARNA MURLIDHAR SHINDE
|
1817012WL058638
|
GOKARNA MURLIDHAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622979
|
|
GOKARNA MURALIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
Manwath
|
MH-17-012-055-001/586
(HAMDAPUR)
|
1817012000NRG24220320240987018
|
22/03/2024
|
URMILA NARSHINHA NILE
|
1817012WL058638
|
URMILA NARSHINHA NILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622963
|
|
URMILA NARSHINHA NILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
404
|
Manwath
|
MH-17-012-008-001/392
(KHARABA)
|
1817012000NRG24220320240986735
|
22/03/2024
|
SUMITRABAI UDDHAVRAO NIRMAL
|
1817012WL058630
|
SUMITRABAI UDDHAVRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622676
|
|
NIRVMAL SUNITABAI UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
405
|
Manwath
|
MH-17-012-008-001/392
(KHARABA)
|
1817012000NRG24220320240986734
|
22/03/2024
|
UDHAVRAO LAXMANRAO NIRMAL
|
1817012WL058630
|
UDHAVRAO LAXMANRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622586
|
|
UDDHAVRAO LAXMANRAO NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
Manwath
|
MH-17-012-008-001/393
(KHARABA)
|
1817012000NRG24220320240986736
|
22/03/2024
|
GAJANAN UDDHAVRAO NIRMAL
|
1817012WL058630
|
GAJANAN UDDHAVRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622675
|
|
NIRMAL GAJANAN UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
407
|
Manwath
|
MH-17-012-008-001/395
(KHARABA)
|
1817012000NRG24220320240986739
|
22/03/2024
|
TATNAMALA BALASAHEB NIRMAL
|
1817012WL058630
|
TATNAMALA BALASAHEB NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622674
|
|
nirmal ratnmala balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
408
|
Manwath
|
MH-17-012-008-001/399
(KHARABA)
|
1817012000NRG24220320240986743
|
22/03/2024
|
NAMDEV VITTHALRAO NIRMAL
|
1817012WL058630
|
NAMDEV VITTHALRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622621
|
|
NAMDEV VITTHALRAO NIRMAL
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
409
|
Manwath
|
MH-17-012-008-001/399
(KHARABA)
|
1817012000NRG24220320240986744
|
22/03/2024
|
RUKHAMIN NAMDEV NIRMAL
|
1817012WL058630
|
RUKHAMIN NAMDEV NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622648
|
|
NIRMAL RUKMIN NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
410
|
Manwath
|
MH-17-012-013-001/13
(MANOLI)
|
1817012000NRG24220320240987572
|
22/03/2024
|
Laxman Namdev Falake
|
1817012WL058662
|
Laxman Namdev Falake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622605
|
|
FALKE LAXMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
411
|
Manwath
|
MH-17-012-013-001/208
(MANOLI)
|
1817012000NRG24220320240987736
|
22/03/2024
|
Tukaram Manikrao Mande
|
1817012WL058664
|
Tukaram Manikrao Mande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622658
|
|
Mande Tukaram Manikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
412
|
Manwath
|
MH-17-012-013-001/212
(MANOLI)
|
1817012000NRG24220320240987583
|
22/03/2024
|
MUKTIRAM VITTHALRAO SHELARKAR
|
1817012WL058662
|
MUKTIRAM VITTHALRAO SHELARKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622684
|
|
SHELARKAR MUKTIRAM VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Manwath
|
MH-17-012-013-001/220
(MANOLI)
|
1817012000NRG24220320240987737
|
22/03/2024
|
Anantrao Ravsaheb Mande
|
1817012WL058664
|
Anantrao Ravsaheb Mande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622612
|
|
MANDE ANANT RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
414
|
Manwath
|
MH-17-012-013-001/345
(MANOLI)
|
1817012000NRG24220320240987679
|
22/03/2024
|
Rajendra Banshidhar Survase
|
1817012WL058663
|
Rajendra Banshidhar Survase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622615
|
|
SURWASE RAJENDR BASHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
415
|
Manwath
|
MH-17-012-013-001/378
(MANOLI)
|
1817012000NRG24220320240987751
|
22/03/2024
|
Balasaheb Narayan Shinde
|
1817012WL058664
|
Balasaheb Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622593
|
|
SHINDE BALASAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
416
|
Manwath
|
MH-17-012-013-001/39
(MANOLI)
|
1817012000NRG24220320240987514
|
22/03/2024
|
Nirguna Rameshrao Shinde
|
1817012WL058661
|
Nirguna Rameshrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622680
|
|
NIRGUNA RAMESHRAO SH
|
BANK OF BARODA(606985)
|
|
417
|
Manwath
|
MH-17-012-013-001/39
(MANOLI)
|
1817012000NRG24220320240987515
|
22/03/2024
|
Ramesh Babpurao Shinde
|
1817012WL058661
|
Ramesh Babpurao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622681
|
|
SHINDE RAMESH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
418
|
Manwath
|
MH-17-012-013-001/407
(MANOLI)
|
1817012000NRG24220320240987597
|
22/03/2024
|
SHAIKH SHAMABI SHARAPHODDINE SHAIKH
|
1817012WL058662
|
SHAIKH SHAMABI SHARAPHODDINE SHAIKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622666
|
|
SHAIKH SHAMABI SHARAPHODDINE SHAIKH
|
INDUSIND BANK(607189)
|
|
419
|
Manwath
|
MH-17-012-013-001/421
(MANOLI)
|
1817012000NRG24220320240987683
|
22/03/2024
|
madhusudan parmeshwar shinde
|
1817012WL058663
|
madhusudan parmeshwar shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622664
|
|
Madhusudan Permeshwar Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
420
|
Manwath
|
MH-17-012-013-001/421
(MANOLI)
|
1817012000NRG24220320240987684
|
22/03/2024
|
radha madhusudan shinde
|
1817012WL058663
|
radha madhusudan shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622678
|
|
RADHA MADHUSUDAN SHI
|
BANK OF BARODA(606985)
|
|
421
|
Manwath
|
MH-17-012-013-001/452
(MANOLI)
|
1817012000NRG24220320240987600
|
22/03/2024
|
vasant sandipan mande
|
1817012WL058662
|
vasant sandipan mande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622692
|
|
MR VASANT SANDIPAN MANDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
Manwath
|
MH-17-012-013-001/453
(MANOLI)
|
1817012000NRG24220320240987761
|
22/03/2024
|
kushavarta baburao ghandge
|
1817012WL058664
|
kushavarta baburao ghandge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622682
|
|
GHANDAGE KUSHAVARATA BABAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
423
|
Manwath
|
MH-17-012-013-001/478
(MANOLI)
|
1817012000NRG24220320240987604
|
22/03/2024
|
Keshav Dnyandev Shinde
|
1817012WL058662
|
Keshav Dnyandev Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622635
|
|
SHINDE KESHAV DNYANADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
424
|
Manwath
|
MH-17-012-013-001/478
(MANOLI)
|
1817012000NRG24220320240987605
|
22/03/2024
|
Rukhminbai Keshav Shinde
|
1817012WL058662
|
Rukhminbai Keshav Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622637
|
|
SHINDE RUKMINBAI KRSHAV & HOGE PRAYAGBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Manwath
|
MH-17-012-013-001/486
(MANOLI)
|
1817012000NRG24220320240987764
|
22/03/2024
|
Rameshwar Babanrao Talekar
|
1817012WL058664
|
Rameshwar Babanrao Talekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622677
|
|
TALEKAR RAMESHWAR BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Manwath
|
MH-17-012-013-001/486
(MANOLI)
|
1817012000NRG24220320240987763
|
22/03/2024
|
Varsha Baban Talekar
|
1817012WL058664
|
Varsha Baban Talekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622685
|
|
TALEKAR VRSHA BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
427
|
Manwath
|
MH-17-012-013-001/508
(MANOLI)
|
1817012000NRG24220320240987620
|
22/03/2024
|
vaijanath sudam nirmal
|
1817012WL058662
|
vaijanath sudam nirmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622659
|
|
NIRMAL VAIJNATH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Manwath
|
MH-17-012-013-001/520
(MANOLI)
|
1817012000NRG24220320240987527
|
22/03/2024
|
Rambhau Dnynoba Mande
|
1817012WL058661
|
Rambhau Dnynoba Mande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622663
|
|
MANDE RAMBHAU DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Manwath
|
MH-17-012-013-001/520
(MANOLI)
|
1817012000NRG24220320240987528
|
22/03/2024
|
Sitabai Rambhau Mande
|
1817012WL058661
|
Sitabai Rambhau Mande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622616
|
|
MANDE SITABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
430
|
Manwath
|
MH-17-012-013-001/537
(MANOLI)
|
1817012000NRG24220320240987697
|
22/03/2024
|
Janabai Parmeshwar Shinde
|
1817012WL058663
|
Janabai Parmeshwar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622646
|
|
SHINDE JANABAI PARMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
431
|
Manwath
|
MH-17-012-013-001/537
(MANOLI)
|
1817012000NRG24220320240987696
|
22/03/2024
|
Parmeshwar Narayan Shinde
|
1817012WL058663
|
Parmeshwar Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622631
|
|
SHINDE PARMESHWAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
432
|
Manwath
|
MH-17-012-013-001/686
(MANOLI)
|
1817012000NRG24220320240987801
|
22/03/2024
|
Rajabhau Rangnath More
|
1817012WL058665
|
Rajabhau Rangnath More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622626
|
|
MORE RAJEBHAU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
433
|
Manwath
|
MH-17-012-013-001/686
(MANOLI)
|
1817012000NRG24220320240987802
|
22/03/2024
|
Rajabhau Rangnath More
|
1817012WL058665
|
Rajabhau Rangnath More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622627
|
|
MORE RAJEBHAU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
434
|
Manwath
|
MH-17-012-013-001/759
(MANOLI)
|
1817012000NRG24220320240987631
|
22/03/2024
|
Shivaji Mahajan Harbale
|
1817012WL058662
|
Shivaji Mahajan Harbale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622595
|
|
HARBDE SHIVAJI MAHAJNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
435
|
Manwath
|
MH-17-012-013-001/766
(MANOLI)
|
1817012000NRG24220320240987632
|
22/03/2024
|
Satish Kishanrao Talekar
|
1817012WL058662
|
Satish Kishanrao Talekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622613
|
|
TALEKAR SATISH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
436
|
Manwath
|
MH-17-012-013-001/852
(MANOLI)
|
1817012000NRG24220320240987707
|
22/03/2024
|
HARSHADA PRAKASH TALEKAR
|
1817012WL058663
|
HARSHADA PRAKASH TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622672
|
|
Talekar Harshada Prakash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
437
|
Manwath
|
MH-17-012-013-001/878
(MANOLI)
|
1817012000NRG24220320240987637
|
22/03/2024
|
RUKMINABAI VITHTHAL SHELARKAR
|
1817012WL058662
|
RUKMINABAI VITHTHAL SHELARKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622656
|
|
SHELARKAR RUKMINBAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
438
|
Manwath
|
MH-17-012-013-001/898
(MANOLI)
|
1817012000NRG24220320240987709
|
22/03/2024
|
Shankar Dnyanoba Shinde
|
1817012WL058663
|
Shankar Dnyanoba Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622647
|
|
SHANKAR DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
439
|
Manwath
|
MH-17-012-013-001/902
(MANOLI)
|
1817012000NRG24220320240987641
|
22/03/2024
|
Amol Vitthalrao Shinde
|
1817012WL058662
|
Amol Vitthalrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622660
|
|
SHINDE AMOL VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
440
|
Manwath
|
MH-17-012-013-001/902
(MANOLI)
|
1817012000NRG24220320240987640
|
22/03/2024
|
Vitthal Ramkishan Shinde
|
1817012WL058662
|
Vitthal Ramkishan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622611
|
|
SHINDE VITHAL RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
441
|
Manwath
|
MH-17-012-013-001/92
(MANOLI)
|
1817012000NRG24220320240987556
|
22/03/2024
|
RAMBHAU SHANKARAO NIRMAL
|
1817012WL058661
|
RAMBHAU SHANKARAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622638
|
|
NIRMAL RAMBHAU SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
442
|
Manwath
|
MH-17-012-013-001/921
(MANOLI)
|
1817012000NRG24220320240987559
|
22/03/2024
|
Ashrabai Murlidhararav Shinde
|
1817012WL058661
|
Ashrabai Murlidhararav Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622683
|
|
SHINDE ASRUBAI MULIDHER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Manwath
|
MH-17-012-013-001/921
(MANOLI)
|
1817012000NRG24220320240987560
|
22/03/2024
|
Tukaram Murlidhar Shinde
|
1817012WL058661
|
Tukaram Murlidhar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622603
|
|
SHINDE TUKARAM MURLIDHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Manwath
|
MH-17-012-013-001/926
(MANOLI)
|
1817012000NRG24220320240987711
|
22/03/2024
|
Shamal Sadashiv Talekar
|
1817012WL058663
|
Shamal Sadashiv Talekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622665
|
|
TALEKAR SHAMAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Manwath
|
MH-17-012-013-001/928
(MANOLI)
|
1817012000NRG24220320240987713
|
22/03/2024
|
Uddhav Radhakishan Talekar
|
1817012WL058663
|
Uddhav Radhakishan Talekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622673
|
|
Talekar Uddhav Radhakishion
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Manwath
|
MH-17-012-013-001/939
(MANOLI)
|
1817012000NRG24220320240987774
|
22/03/2024
|
TUKARAM NARAYAN SHINDE
|
1817012WL058664
|
TUKARAM NARAYAN SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622608
|
|
SHINDE TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Manwath
|
MH-17-012-013-001/940
(MANOLI)
|
1817012000NRG24220320240987775
|
22/03/2024
|
RAMRAO SHESHERAO MANDE
|
1817012WL058664
|
RAMRAO SHESHERAO MANDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622598
|
|
MANDE RAMRAO SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
448
|
Manwath
|
MH-17-012-013-001/944
(MANOLI)
|
1817012000NRG24220320240987715
|
22/03/2024
|
PRAYAGBAI NARAYAN TALEKAR
|
1817012WL058663
|
PRAYAGBAI NARAYAN TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622630
|
|
Prayagbai Narayan Talekar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
449
|
Manwath
|
MH-17-012-013-001/945
(MANOLI)
|
1817012000NRG24220320240987716
|
22/03/2024
|
DNYANOBA NARAYANRAO TALEKAR
|
1817012WL058663
|
DNYANOBA NARAYANRAO TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622599
|
|
TALEKAR DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Manwath
|
MH-17-012-013-001/945
(MANOLI)
|
1817012000NRG24220320240987717
|
22/03/2024
|
URMILA DNYANOBA TALEKAR
|
1817012WL058663
|
URMILA DNYANOBA TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622629
|
|
TALEKAR URMILA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Manwath
|
MH-17-012-013-001/946
(MANOLI)
|
1817012000NRG24220320240987719
|
22/03/2024
|
LAXMIBAI MANIKRAV TALEKAR
|
1817012WL058663
|
LAXMIBAI MANIKRAV TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622623
|
|
TALEKAR LAXIMIBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Manwath
|
MH-17-012-013-001/946
(MANOLI)
|
1817012000NRG24220320240987718
|
22/03/2024
|
MANIK GUNAJI TALEKAR
|
1817012WL058663
|
MANIK GUNAJI TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622591
|
|
TALEKAR MANIK GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Manwath
|
MH-17-012-013-001/948
(MANOLI)
|
1817012000NRG24220320240987721
|
22/03/2024
|
SAVTA MANIKRAO TALEKAR
|
1817012WL058663
|
SAVTA MANIKRAO TALEKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622624
|
|
MRS SAVATA MANIK TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
454
|
Manwath
|
MH-17-012-013-001/969
(MANOLI)
|
1817012000NRG24220320240987643
|
22/03/2024
|
Bhagyashri Satish Talekar
|
1817012WL058662
|
Bhagyashri Satish Talekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622654
|
|
MRS BHAGUBAI SATISH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
455
|
Manwath
|
MH-17-012-013-001/971
(MANOLI)
|
1817012000NRG24220320240987644
|
22/03/2024
|
Swati Muktiram Shelarkar
|
1817012WL058662
|
Swati Muktiram Shelarkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622667
|
|
GORE SWATI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Manwath
|
MH-17-012-013-001/972
(MANOLI)
|
1817012000NRG24220320240987645
|
22/03/2024
|
Pandurang Vitthal Shelarkar
|
1817012WL058662
|
Pandurang Vitthal Shelarkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622649
|
|
SHELARKAR PANDURANG VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Manwath
|
MH-17-012-013-001/972
(MANOLI)
|
1817012000NRG24220320240987646
|
22/03/2024
|
Radha Pandurang Shelarkar
|
1817012WL058662
|
Radha Pandurang Shelarkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622679
|
|
Miss. RADHA NARAYAN THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
458
|
Manwath
|
MH-17-012-030-001/6
(WAJUR KH)
|
1817012000NRG24220320240986850
|
22/03/2024
|
Bhanudas Yadavrao Shinde
|
1817012WL058633
|
Bhanudas Yadavrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622899
|
|
BHANUDAS YADAVRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Manwath
|
MH-17-012-030-001/6
(WAJUR KH)
|
1817012000NRG24220320240986851
|
22/03/2024
|
Shinde Savitra Bhnudas
|
1817012WL058633
|
Shinde Savitra Bhnudas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623051
|
|
SHINDE SAVITRA BHNUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Manwath
|
MH-17-012-030-001/92
(WAJUR KH)
|
1817012000NRG24220320240986863
|
22/03/2024
|
Parvatibai Babasaheb Vavahale
|
1817012WL058633
|
Parvatibai Babasaheb Vavahale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623069
|
|
Parvatibai Babasaheb Vavahale
|
INDUSIND BANK(607189)
|
|
461
|
Manwath
|
MH-17-012-034-001/314
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988147
|
22/03/2024
|
prabhakar dhuraji avchar
|
1817012WL058679
|
prabhakar dhuraji avchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622607
|
|
AWCHAR PRABHAKAR DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Manwath
|
MH-17-012-034-001/541
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988156
|
22/03/2024
|
Mathurabai Marotrao Panhere
|
1817012WL058679
|
Mathurabai Marotrao Panhere
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622670
|
|
PANHERE MATHURBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Manwath
|
MH-17-012-034-001/850
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988161
|
22/03/2024
|
Ganesh Manohar Avchar
|
1817012WL058679
|
Ganesh Manohar Avchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622669
|
|
AVCHAR GANESH MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Manwath
|
MH-17-012-035-001/2
(KOLHA)
|
1817012000NRG24220320240987345
|
22/03/2024
|
Manik Narayan Bhise
|
1817012WL058653
|
Manik Narayan Bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622587
|
|
BHISE MANIK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
465
|
Manwath
|
MH-17-012-038-001/1225
(MANGRUL (BU))
|
1817012000NRG24220320240988043
|
22/03/2024
|
DNYANOBA DAGDOBA VIBHUTE
|
1817012WL058677
|
DNYANOBA DAGDOBA VIBHUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623098
|
|
DNYANOBA DAGDOBA VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
Manwath
|
MH-17-012-038-001/1226
(MANGRUL (BU))
|
1817012000NRG24220320240988044
|
22/03/2024
|
MANIK ASHOKRAO KADAM
|
1817012WL058677
|
MANIK ASHOKRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623047
|
|
KADAM MANIK ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Manwath
|
MH-17-012-038-001/1247
(MANGRUL (BU))
|
1817012000NRG24220320240988045
|
22/03/2024
|
VISHNU KONDIRAM GIRAM
|
1817012WL058677
|
VISHNU KONDIRAM GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623097
|
|
VISHNU KONDIRAM GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
Manwath
|
MH-17-012-038-001/40
(MANGRUL (BU))
|
1817012000NRG24220320240988056
|
22/03/2024
|
Gaikwad Ashok Laxman
|
1817012WL058677
|
Gaikwad Ashok Laxman
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623015
|
|
GAIKWAD ASHOK LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Manwath
|
MH-17-012-038-001/560
(MANGRUL (BU))
|
1817012000NRG24220320240988060
|
22/03/2024
|
Ramesh Bapurao Gayakwad
|
1817012WL058677
|
Ramesh Bapurao Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623048
|
|
RAMESH BAPURAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
Manwath
|
MH-17-012-038-001/61
(MANGRUL (BU))
|
1817012000NRG24220320240988061
|
22/03/2024
|
pandurang shrirang sansare
|
1817012WL058677
|
pandurang shrirang sansare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622910
|
|
SANSARE PANDURANG SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Manwath
|
MH-17-012-038-001/819
(MANGRUL (BU))
|
1817012000NRG24220320240988063
|
22/03/2024
|
JAYSHREE SANTOSH VIBHUTE
|
1817012WL058677
|
JAYSHREE SANTOSH VIBHUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623049
|
|
VIBHUTE JAYASHRI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
472
|
Manwath
|
MH-17-012-038-001/902
(MANGRUL (BU))
|
1817012000NRG24220320240988065
|
22/03/2024
|
ANITA NARAYAN GIRAM
|
1817012WL058677
|
ANITA NARAYAN GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623016
|
|
GIRAM ANITA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Manwath
|
MH-17-012-038-001/9786
(MANGRUL (BU))
|
1817012000NRG24220320240988066
|
22/03/2024
|
PRATIBHA ASHOKRAO GAIKWAD
|
1817012WL058677
|
PRATIBHA ASHOKRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240623017
|
|
GAYAKWAD PRATIBHA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Manwath
|
MH-17-012-039-001/424
(HATKARWADI)
|
1817012000NRG24220320240988241
|
22/03/2024
|
Shaikh Anis Usman
|
1817012WL058681
|
Shaikh Anis Usman
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622883
|
|
SHAIKH ANIS USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Manwath
|
MH-17-012-042-001/460
(GOGALGAON)
|
1817012000NRG24220320240985790
|
22/03/2024
|
Mankarna Dattatra Sakhare
|
1817012WL058578
|
Mankarna Dattatra Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622891
|
|
SAKHARE MANKARNA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Manwath
|
MH-17-012-042-001/606
(GOGALGAON)
|
1817012000NRG24220320240985784
|
22/03/2024
|
Keshav Balabhau Magar
|
1817012WL058577
|
Keshav Balabhau Magar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622889
|
|
KESHAV BALABHAU MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119574
|
119574
|
|
|
|
|
|
|
|
|
477
|
Manwath
|
MH-17-012-035-001/148
(KOLHA)
|
1817012000NRG24220320240987342
|
22/03/2024
|
Kashinath Radhakishan Mohkare
|
1817012WL058653
|
Kashinath Radhakishan Mohkare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622738
|
|
MOKARE KASHINATH RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Manwath
|
MH-17-012-035-001/173
(KOLHA)
|
1817012000NRG24220320240987343
|
22/03/2024
|
Shivappa Jayram Kajale
|
1817012WL058653
|
Shivappa Jayram Kajale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622834
|
|
KAJALE SHIVAPPA JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Manwath
|
MH-17-012-035-001/187
(KOLHA)
|
1817012000NRG24220320240987344
|
22/03/2024
|
prabhakar bhagwanrao mohakare
|
1817012WL058653
|
prabhakar bhagwanrao mohakare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622740
|
|
MOHKRE PRABHAKAR BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
480
|
Manwath
|
MH-17-012-035-001/278
(KOLHA)
|
1817012000NRG24220320240987346
|
22/03/2024
|
GANPAT SUBHAJI EKAR
|
1817012WL058653
|
GANPAT SUBHAJI EKAR
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622837
|
|
MR GANPAT SUBHAJI IKAR
|
STATE BANK OF INDIA(508548)
|
|
481
|
Manwath
|
MH-17-012-035-001/351
(KOLHA)
|
1817012000NRG24220320240987347
|
22/03/2024
|
Manmath Sakharam Kajale
|
1817012WL058653
|
Manmath Sakharam Kajale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622847
|
|
Manmath Sakharam Kajale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
482
|
Manwath
|
MH-17-012-035-001/62
(KOLHA)
|
1817012000NRG24220320240987349
|
22/03/2024
|
Dnynoba Sitaram Metake
|
1817012WL058653
|
Dnynoba Sitaram Metake
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622741
|
|
MR DNYANOBA SITARAM METAKE
|
STATE BANK OF INDIA(508548)
|
|
483
|
Manwath
|
MH-17-012-035-001/679
(KOLHA)
|
1817012000NRG24220320240987350
|
22/03/2024
|
Vishvanath Tukaram Deshmukh
|
1817012WL058653
|
Vishvanath Tukaram Deshmukh
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622742
|
|
DESHMUKH VISHVNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
Manwath
|
MH-17-012-042-001/404
(GOGALGAON)
|
1817012000NRG24220320240985771
|
22/03/2024
|
BABABAI DHONDBHAU PATARKAR
|
1817012WL058577
|
BABABAI DHONDBHAU PATARKAR
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622864
|
|
PATHARKAR BABABAI DHONDIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
485
|
Manwath
|
MH-17-012-030-001/73
(WAJUR KH)
|
1817012000NRG24220320240986855
|
22/03/2024
|
Shobha Munjabhau Wavale
|
1817012WL058633
|
Shobha Munjabhau Wavale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622862
|
|
MRS SHOBHA MUNJABHAU WAVLE
|
STATE BANK OF INDIA(508548)
|
|
486
|
Manwath
|
MH-17-012-030-001/73
(WAJUR KH)
|
1817012000NRG24220320240986854
|
22/03/2024
|
Wahule Munjabhau Shamrao
|
1817012WL058633
|
Wahule Munjabhau Shamrao
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622743
|
|
MUNJABHAU SHAMRAO WA
|
BANK OF BARODA(606985)
|
|
487
|
Manwath
|
MH-17-012-038-001/472
(MANGRUL (BU))
|
1817012000NRG24220320240988059
|
22/03/2024
|
MADHAV RAMRAO GAYAKWAD
|
1817012WL058677
|
MADHAV RAMRAO GAYAKWAD
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622839
|
|
GAIKWAD MADHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
488
|
Manwath
|
MH-17-012-042-001/430
(GOGALGAON)
|
1817012000NRG24220320240985772
|
22/03/2024
|
Sakhare Ramaprasad Nagorao
|
1817012WL058577
|
Sakhare Ramaprasad Nagorao
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622856
|
|
SAKHARE RAMPRASAD MG SHANTABAI NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
489
|
Manwath
|
MH-17-012-031-001/131
(SAWARGAON)
|
1817012000NRG24220320240987212
|
22/03/2024
|
ANIL BALASAHEB TARPALE
|
1817012WL058651
|
ANIL BALASAHEB TARPALE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622859
|
|
MR ANIL BALASAHEB TARPALE
|
STATE BANK OF INDIA(508548)
|
|
490
|
Manwath
|
MH-17-012-031-001/245
(SAWARGAON)
|
1817012000NRG24220320240987238
|
22/03/2024
|
Digambar Dattarao Ghatul
|
1817012WL058651
|
Digambar Dattarao Ghatul
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622858
|
|
DIGAMBAR DATTARAO GHATUL
|
CANARA BANK(508532)
|
|
491
|
Manwath
|
MH-17-012-031-001/245
(SAWARGAON)
|
1817012000NRG24220320240987239
|
22/03/2024
|
Usha Digambar Ghatul
|
1817012WL058651
|
Usha Digambar Ghatul
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622855
|
|
Ghatul Usha Digambar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
Manwath
|
MH-17-012-031-001/542
(SAWARGAON)
|
1817012000NRG24220320240987275
|
22/03/2024
|
Sahebrao Yasaji Ghatul
|
1817012WL058651
|
Sahebrao Yasaji Ghatul
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622854
|
|
GHATUL SAHEBRAO YAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
Manwath
|
MH-17-012-031-001/542
(SAWARGAON)
|
1817012000NRG24220320240987276
|
22/03/2024
|
Satybhama Sahebarao Ghatul
|
1817012WL058651
|
Satybhama Sahebarao Ghatul
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622853
|
|
MS SATYABHAMA SAHEBRAO GHATUL
|
STATE BANK OF INDIA(508548)
|
|
494
|
Manwath
|
MH-17-012-034-001/587
(DEULGAON AVCHAR)
|
1817012000NRG24220320240988158
|
22/03/2024
|
Shivaji Manik Awchar
|
1817012WL058679
|
Shivaji Manik Awchar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622849
|
|
SHIVAJI MANIK AVCHAR
|
BANK OF BARODA(606985)
|
|
495
|
Manwath
|
MH-17-012-035-001/111
(KOLHA)
|
1817012000NRG24220320240987341
|
22/03/2024
|
Gurling P Mokhare
|
1817012WL058653
|
Gurling P Mokhare
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622739
|
|
MOGRE GURULING PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
Manwath
|
MH-17-012-035-001/492
(KOLHA)
|
1817012000NRG24220320240987348
|
22/03/2024
|
Dnyneshwari Rajiv Mohakare
|
1817012WL058653
|
Dnyneshwari Rajiv Mohakare
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622851
|
|
CHOUDHARI DYANESWAR GURULING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
Manwath
|
MH-17-012-038-001/1109
(MANGRUL (BU))
|
1817012000NRG24220320240988042
|
22/03/2024
|
KONDIRAM BAPURAO GIRAM
|
1817012WL058677
|
KONDIRAM BAPURAO GIRAM
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622746
|
|
GIRAM KONDIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
498
|
Manwath
|
MH-17-012-038-001/38
(MANGRUL (BU))
|
1817012000NRG24220320240988054
|
22/03/2024
|
Vilas Balasaheb Kadam
|
1817012WL058677
|
Vilas Balasaheb Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622835
|
|
KADAM VILAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
Manwath
|
MH-17-012-039-001/133
(HATKARWADI)
|
1817012000NRG24220320240988218
|
22/03/2024
|
vinita ravsaheb jorvar
|
1817012WL058681
|
vinita ravsaheb jorvar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622844
|
|
JORWAR VINITA RAVASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
Manwath
|
MH-17-012-039-001/261
(HATKARWADI)
|
1817012000NRG24220320240988227
|
22/03/2024
|
Dnynoba Munjabhau Horgule
|
1817012WL058681
|
Dnynoba Munjabhau Horgule
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622842
|
|
GNYANESHWAR MUNJABHA
|
BANK OF BARODA(606985)
|
|
501
|
Manwath
|
MH-17-012-039-001/261
(HATKARWADI)
|
1817012000NRG24220320240988228
|
22/03/2024
|
Janabai Dnyneshwar Horgule
|
1817012WL058681
|
Janabai Dnyneshwar Horgule
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622843
|
|
Mrs. Janabai Dnyaneshwar Vhorgule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
502
|
Manwath
|
MH-17-012-039-001/303
(HATKARWADI)
|
1817012000NRG24220320240988230
|
22/03/2024
|
ram vishvanath dhabdge
|
1817012WL058681
|
ram vishvanath dhabdge
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622877
|
|
Mr. Ram Vishwanath Dhabadage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
503
|
Manwath
|
MH-17-012-055-001/133
(HAMDAPUR)
|
1817012000NRG24220320240987022
|
22/03/2024
|
Savita Munjaji Harbade
|
1817012WL058639
|
Savita Munjaji Harbade
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622852
|
|
HARBADE SAVITA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
Manwath
|
MH-17-012-055-001/160
(HAMDAPUR)
|
1817012000NRG24220320240987023
|
22/03/2024
|
Ganpati Gyandev Nile
|
1817012WL058639
|
Ganpati Gyandev Nile
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622744
|
|
NILE GANPAT GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
Manwath
|
MH-17-012-055-001/164
(HAMDAPUR)
|
1817012000NRG24220320240986993
|
22/03/2024
|
Radha Navnath Shelke
|
1817012WL058638
|
Radha Navnath Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622850
|
|
SHELKE RADHA NAVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
Manwath
|
MH-17-012-055-001/192
(HAMDAPUR)
|
1817012000NRG24220320240987027
|
22/03/2024
|
Balasaheb Manikrao Shinde
|
1817012WL058639
|
Balasaheb Manikrao Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622748
|
|
SHINDE BALASAHEB MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
507
|
Manwath
|
MH-17-012-055-001/194
(HAMDAPUR)
|
1817012000NRG24220320240987002
|
22/03/2024
|
Janabai Baliram Shinde
|
1817012WL058638
|
Janabai Baliram Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622846
|
|
Mrs. Janabai Baliram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
508
|
Manwath
|
MH-17-012-055-001/203
(HAMDAPUR)
|
1817012000NRG24220320240987033
|
22/03/2024
|
Sadashiv Shesharao Shinde
|
1817012WL058639
|
Sadashiv Shesharao Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622751
|
|
Shinde Sadashio Sheshrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
Manwath
|
MH-17-012-055-001/208
(HAMDAPUR)
|
1817012000NRG24220320240987036
|
22/03/2024
|
manik sakharam nirmal
|
1817012WL058639
|
manik sakharam nirmal
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622840
|
|
Mr. MANIK SAKHARAM NIRMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
510
|
Manwath
|
MH-17-012-055-001/21
(HAMDAPUR)
|
1817012000NRG24220320240987003
|
22/03/2024
|
Pralhad
|
1817012WL058638
|
Pralhad
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622747
|
|
SHINDE PRALHAD KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
Manwath
|
MH-17-012-055-001/212
(HAMDAPUR)
|
1817012000NRG24220320240987039
|
22/03/2024
|
Vatsla Shankarrao Shinde
|
1817012WL058639
|
Vatsla Shankarrao Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622745
|
|
Vatsla Shankarrao Shinde
|
INDUSIND BANK(607189)
|
|
512
|
Manwath
|
MH-17-012-055-001/253
(HAMDAPUR)
|
1817012000NRG24220320240986976
|
22/03/2024
|
Sunil Vishvanath Shinde
|
1817012WL058637
|
Sunil Vishvanath Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622841
|
|
SUNIL VISHWANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
Manwath
|
MH-17-012-055-001/315
(HAMDAPUR)
|
1817012000NRG24220320240987042
|
22/03/2024
|
Ashok Tulshiram Shinde
|
1817012WL058639
|
Ashok Tulshiram Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622836
|
|
Mr. ASHOK TULSHIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
514
|
Manwath
|
MH-17-012-055-001/319
(HAMDAPUR)
|
1817012000NRG24220320240987045
|
22/03/2024
|
Mahesh Nagorao shinde
|
1817012WL058639
|
Mahesh Nagorao shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622861
|
|
Mr. Mahesh Nagorao Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
515
|
Manwath
|
MH-17-012-055-001/411
(HAMDAPUR)
|
1817012000NRG24220320240987053
|
22/03/2024
|
KRUSHNA ASHROBA SHINDE
|
1817012WL058639
|
KRUSHNA ASHROBA SHINDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622860
|
|
Shinde Krushna Ashorba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
516
|
Manwath
|
MH-17-012-055-001/477
(HAMDAPUR)
|
1817012000NRG24220320240987057
|
22/03/2024
|
parmeshwar bhagvan shinde
|
1817012WL058639
|
parmeshwar bhagvan shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622857
|
|
PARMESHWAR BHAGWANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
Manwath
|
MH-17-012-055-001/504
(HAMDAPUR)
|
1817012000NRG24220320240987062
|
22/03/2024
|
Gopal Ashok Shinde
|
1817012WL058639
|
Gopal Ashok Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622845
|
|
Mr. Gopal Ashokrao SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
518
|
Manwath
|
MH-17-012-055-001/541
(HAMDAPUR)
|
1817012000NRG24220320240986985
|
22/03/2024
|
Sunil Sadhu Mane
|
1817012WL058637
|
Sunil Sadhu Mane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622863
|
|
SUNIL SADHU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
Manwath
|
MH-17-012-055-001/566
(HAMDAPUR)
|
1817012000NRG24220320240987015
|
22/03/2024
|
YANABAI MANIKRAO NILE
|
1817012WL058638
|
YANABAI MANIKRAO NILE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622749
|
|
NILE YANUBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
Manwath
|
MH-17-012-055-001/585
(HAMDAPUR)
|
1817012000NRG24220320240987016
|
22/03/2024
|
BALASAHEB ASHROBA SHINDE
|
1817012WL058638
|
BALASAHEB ASHROBA SHINDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622752
|
|
Shinde Babasaheb Ashroba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
Manwath
|
MH-17-012-055-001/98
(HAMDAPUR)
|
1817012000NRG24220320240987066
|
22/03/2024
|
TAJ KHA IMAM KH APATHAN
|
1817012WL058639
|
TAJ KHA IMAM KH APATHAN
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622750
|
|
PATHAN TAJKHAN IMAMKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
522
|
Manwath
|
MH-17-012-042-001/501135
(GOGALGAON)
|
1817012000NRG24220320240985779
|
22/03/2024
|
Anusaya Bharat Patharkar
|
1817012WL058577
|
Anusaya Bharat Patharkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622838
|
|
ANUSAYA BHARAT PATHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
Manwath
|
MH-17-012-042-001/567
(GOGALGAON)
|
1817012000NRG24220320240985782
|
22/03/2024
|
ASHOK KESHVRAO MAGAR
|
1817012WL058577
|
ASHOK KESHVRAO MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240622848
|
|
ASHOK KESHVRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
856128
|
856128
|
|
|
|
|
|
|
|