|
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-17-012-001-001/149
(LOHARA)
|
1817012000NRG24060320240882636
|
06/03/2024
|
ashamati rama jadhav
|
1817012WL053546
|
ashamati rama jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235669
|
|
AASHAMATI RAMA JADHA
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-001-001/166
(LOHARA)
|
1817012000NRG24060320240882554
|
06/03/2024
|
Angad Vishnu Jadhav
|
1817012WL053545
|
Angad Vishnu Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234777
|
|
ANGAD VISHNU JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-001-001/187
(LOHARA)
|
1817012000NRG24060320240882476
|
06/03/2024
|
Meena Ashokrao Jadhav
|
1817012WL053544
|
Meena Ashokrao Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234773
|
|
MEENA ASHOKRAO JADHA
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-001-001/228
(LOHARA)
|
1817012000NRG24060320240882570
|
06/03/2024
|
KAILASH BABURAO KHATING
|
1817012WL053545
|
KAILASH BABURAO KHATING
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235671
|
|
KHATING KAILAS BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-001-001/228
(LOHARA)
|
1817012000NRG24060320240882571
|
06/03/2024
|
KALPANA KAILASH KHATING
|
1817012WL053545
|
KALPANA KAILASH KHATING
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234780
|
|
MS KALPANA KAILASH KHATIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Manwath
|
MH-17-012-001-001/339
(LOHARA)
|
1817012000NRG24060320240882583
|
06/03/2024
|
KANTA VISHNU KHATING
|
1817012WL053545
|
KANTA VISHNU KHATING
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236670
|
|
KANTA VISHNU KHATING
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-001-001/339
(LOHARA)
|
1817012000NRG24060320240882582
|
06/03/2024
|
VISHNU BABURAV KHATING
|
1817012WL053545
|
VISHNU BABURAV KHATING
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235672
|
|
KHATING VISHNU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-001-001/353
(LOHARA)
|
1817012000NRG24060320240882596
|
06/03/2024
|
JANA ARJUN JADHAV
|
1817012WL053545
|
JANA ARJUN JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235673
|
|
JANA ARJUN JADHAV
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-001-001/363
(LOHARA)
|
1817012000NRG24060320240882509
|
06/03/2024
|
ANGAD TUKARAM JADHAV
|
1817012WL053544
|
ANGAD TUKARAM JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235681
|
|
ANGAD TUKARAM JADHAV
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-001-001/380
(LOHARA)
|
1817012000NRG24060320240882659
|
06/03/2024
|
GOPAL RAMA JADHAV
|
1817012WL053546
|
GOPAL RAMA JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235677
|
|
GOPAL RAMA JADHAV
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-001-001/438
(LOHARA)
|
1817012000NRG24060320240882683
|
06/03/2024
|
SULAVANTI RAJEBHAU KHATING
|
1817012WL053546
|
SULAVANTI RAJEBHAU KHATING
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235678
|
|
SULAVANTI RAJEBHAU K
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-008-001/394
(KHARABA)
|
1817012000NRG24060320240882440
|
06/03/2024
|
DINKAR UDDHAV NIRMAL
|
1817012WL053542
|
DINKAR UDDHAV NIRMAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235668
|
|
NIRMAL DINKAR UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-008-001/401
(KHARABA)
|
1817012000NRG24060320240882416
|
06/03/2024
|
SHRIRAM PANDITRAO NIRMAL
|
1817012WL053541
|
SHRIRAM PANDITRAO NIRMAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234775
|
|
NIRMAL SHRIRAM PANDET AP MAHANADA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-014-001/313
(SAVALI)
|
1817012000NRG24060320240882197
|
06/03/2024
|
VITTHAL HARIBHAU KALE
|
1817012WL053531
|
VITTHAL HARIBHAU KALE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234769
|
|
KALE VITTHAL HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-014-001/368
(SAVALI)
|
1817012000NRG24060320240882311
|
06/03/2024
|
RAMA BALIRAM KALE
|
1817012WL053536
|
RAMA BALIRAM KALE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236757
|
|
KALE RAMA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-014-001/373
(SAVALI)
|
1817012000NRG24060320240882312
|
06/03/2024
|
Datta Baliram Kale
|
1817012WL053536
|
Datta Baliram Kale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235665
|
|
DATTA BALIRAM KALE
|
CANARA BANK(508532)
|
|
17
|
Manwath
|
MH-17-012-014-001/50
(SAVALI)
|
1817012000NRG24150220240783590
|
06/03/2024
|
Kalinda Vishnu kale
|
1817012WL047580
|
Kalinda Vishnu kale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234764
|
|
Kale Kalinda Vishnu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-014-001/50
(SAVALI)
|
1817012000NRG24150220240783592
|
06/03/2024
|
Kalinda Vishnu kale
|
1817012WL047580
|
Kalinda Vishnu kale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234763
|
|
Kale Kalinda Vishnu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-014-001/50
(SAVALI)
|
1817012000NRG24150220240783594
|
06/03/2024
|
Kalinda Vishnu kale
|
1817012WL047580
|
Kalinda Vishnu kale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234766
|
|
Kale Kalinda Vishnu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-014-001/50
(SAVALI)
|
1817012000NRG24150220240783596
|
06/03/2024
|
Kalinda Vishnu kale
|
1817012WL047580
|
Kalinda Vishnu kale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234765
|
|
Kale Kalinda Vishnu
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-014-001/74
(SAVALI)
|
1817012000NRG24060320240882236
|
06/03/2024
|
Keshav Janardhan Kale
|
1817012WL053532
|
Keshav Janardhan Kale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235666
|
|
KALE KESHAV JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-014-001/75
(SAVALI)
|
1817012000NRG24060320240882237
|
06/03/2024
|
Bhagwat Taterao Devalkar
|
1817012WL053532
|
Bhagwat Taterao Devalkar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235667
|
|
BHAGWAT TATERAO DEVALKAR
|
CANARA BANK(508532)
|
|
23
|
Manwath
|
MH-17-012-020-001/165
(PALODI)
|
1817012000NRG24060320240882803
|
06/03/2024
|
Shubham Sonaji Harne
|
1817012WL053551
|
Shubham Sonaji Harne
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236443
|
|
MR SHUBHAM SONAJI HARNE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Manwath
|
MH-17-012-020-001/369
(PALODI)
|
1817012000NRG24060320240882916
|
06/03/2024
|
SUNITA DYANESHOR KAKDE
|
1817012WL053554
|
SUNITA DYANESHOR KAKDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234768
|
|
SUNITA DNYANESHWAR K
|
BANK OF BARODA(606985)
|
|
25
|
Manwath
|
MH-17-012-020-001/413
(PALODI)
|
1817012000NRG24060320240882928
|
06/03/2024
|
Sunita Shriram Tarpale
|
1817012WL053554
|
Sunita Shriram Tarpale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234767
|
|
SUNITA SHRIRAM TARPA
|
BANK OF BARODA(606985)
|
|
26
|
Manwath
|
MH-17-012-020-001/477
(PALODI)
|
1817012000NRG24060320240882826
|
06/03/2024
|
Keshav Ananta Joshi
|
1817012WL053551
|
Keshav Ananta Joshi
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234774
|
|
JOSHI KESHAV ANANTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-020-001/598
(PALODI)
|
1817012000NRG24060320240882943
|
06/03/2024
|
Balasaheb Dattarao Kakade
|
1817012WL053554
|
Balasaheb Dattarao Kakade
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236451
|
|
BALASAHEB DATTRAO KA
|
BANK OF BARODA(606985)
|
|
28
|
Manwath
|
MH-17-012-020-001/602
(PALODI)
|
1817012000NRG24060320240882944
|
06/03/2024
|
Anita Mohan Kakde
|
1817012WL053554
|
Anita Mohan Kakde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234772
|
|
ANITA MOHAN KAKDE
|
BANK OF BARODA(606985)
|
|
29
|
Manwath
|
MH-17-012-020-001/678
(PALODI)
|
1817012000NRG24060320240882947
|
06/03/2024
|
SAGAR MANIK KAKADE
|
1817012WL053554
|
SAGAR MANIK KAKADE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236444
|
|
SAGAR MANIKRAO KAKDE
|
BANK OF BARODA(606985)
|
|
30
|
Manwath
|
MH-17-012-020-001/704
(PALODI)
|
1817012000NRG24060320240882951
|
06/03/2024
|
Gopal Sudamrao kakde
|
1817012WL053554
|
Gopal Sudamrao kakde
|
00045
|
BARB0MANWAT
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243235680
|
|
GOPAL SUDAMRAO KAKDE
|
BANK OF BARODA(606985)
|
|
31
|
Manwath
|
MH-17-012-022-001/124
(RUDHI)
|
1817012000NRG24060320240883058
|
06/03/2024
|
Sunil Rohidas Honde
|
1817012WL053563
|
Sunil Rohidas Honde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235674
|
|
SUNIL ROHIDAS HONDE
|
BANK OF BARODA(606985)
|
|
32
|
Manwath
|
MH-17-012-022-001/469
(RUDHI)
|
1817012000NRG24060320240883090
|
06/03/2024
|
KRISHNA MANIK KHARVADE
|
1817012WL053563
|
KRISHNA MANIK KHARVADE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235679
|
|
KRISHNA MANIK KHARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Manwath
|
MH-17-012-022-001/507
(RUDHI)
|
1817012000NRG24060320240883115
|
06/03/2024
|
KRISHNA ASHROBA HONDE
|
1817012WL053564
|
KRISHNA ASHROBA HONDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235670
|
|
KRISHNA ASHROBA HONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Manwath
|
MH-17-012-027-001/180
(BONDARWADI)
|
1817012000NRG24040320240870806
|
06/03/2024
|
GOPAL ROHIDAS TAGULE
|
1817012WL052914
|
GOPAL ROHIDAS TAGULE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234771
|
|
TAGULE GOPAL ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-027-001/180
(BONDARWADI)
|
1817012000NRG24040320240870807
|
06/03/2024
|
GOPAL ROHIDAS TAGULE
|
1817012WL052914
|
GOPAL ROHIDAS TAGULE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234770
|
|
TAGULE GOPAL ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-027-001/244
(BONDARWADI)
|
1817012000NRG24040320240870822
|
06/03/2024
|
Keshav Haribhau Tagule
|
1817012WL052914
|
Keshav Haribhau Tagule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234779
|
|
TAGULE KESHAV HARIBHAU M:G TAGULE HARIBH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-027-001/244
(BONDARWADI)
|
1817012000NRG24040320240870823
|
06/03/2024
|
Keshav Haribhau Tagule
|
1817012WL052914
|
Keshav Haribhau Tagule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234778
|
|
TAGULE KESHAV HARIBHAU M:G TAGULE HARIBH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-027-001/249
(BONDARWADI)
|
1817012000NRG24040320240870826
|
06/03/2024
|
VAIBHAV SUBHAS TAGULE
|
1817012WL052914
|
VAIBHAV SUBHAS TAGULE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234776
|
|
VAIBHAV SUBHAS TAGUL
|
BANK OF BARODA(606985)
|
|
39
|
Manwath
|
MH-17-012-027-001/294
(BONDARWADI)
|
1817012000NRG24040320240870840
|
06/03/2024
|
LAXMIKANT EKNATH KABALE
|
1817012WL052914
|
LAXMIKANT EKNATH KABALE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235675
|
|
LAXMIKANT EKNATH KAB
|
BANK OF BARODA(606985)
|
|
40
|
Manwath
|
MH-17-012-027-001/294
(BONDARWADI)
|
1817012000NRG24040320240870841
|
06/03/2024
|
LAXMIKANT EKNATH KABALE
|
1817012WL052914
|
LAXMIKANT EKNATH KABALE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235676
|
|
LAXMIKANT EKNATH KAB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
41
|
Manwath
|
MH-17-012-001-001/412
(LOHARA)
|
1817012000NRG24060320240882679
|
06/03/2024
|
SANTOSH HARIBHAU TOLE
|
1817012WL053546
|
SANTOSH HARIBHAU TOLE
|
00045
|
BARB0POOSEN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236749
|
|
SANTOSH HARIBHAU TOLE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
42
|
Manwath
|
MH-17-012-001-001/244
(LOHARA)
|
1817012000NRG24060320240882645
|
06/03/2024
|
SEEMA BALAJI GHATUL
|
1817012WL053546
|
SEEMA BALAJI GHATUL
|
00048
|
BKID0000781
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236750
|
|
GHATUL SEEMA BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
43
|
Manwath
|
MH-17-012-001-001/432
(LOHARA)
|
1817012000NRG24060320240882610
|
06/03/2024
|
ASHOK MURLIDHAR PITALE
|
1817012WL053545
|
ASHOK MURLIDHAR PITALE
|
00051
|
MAHB0001375
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235695
|
|
MR ASHOK MURLIDHAR PITALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
Manwath
|
MH-17-012-001-001/324
(LOHARA)
|
1817012000NRG24060320240882496
|
06/03/2024
|
DNYANESHWAR VISHVANATH JADHAV
|
1817012WL053544
|
DNYANESHWAR VISHVANATH JADHAV
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236703
|
|
JADHAV DYNESHWER GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-001-001/407
(LOHARA)
|
1817012000NRG24060320240882672
|
06/03/2024
|
DNYANESHWAR HARIBHAU TOLE
|
1817012WL053546
|
DNYANESHWAR HARIBHAU TOLE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243235808
|
Account closed
|
|
|
|
46
|
Manwath
|
MH-17-012-001-001/43
(LOHARA)
|
1817012000NRG24060320240882608
|
06/03/2024
|
kailas
|
1817012WL053545
|
kailas
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236620
|
|
JADHAV KAILASH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-001-001/68
(LOHARA)
|
1817012000NRG24060320240882618
|
06/03/2024
|
shantabai
|
1817012WL053545
|
shantabai
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235802
|
|
JADHAV SHANTABAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-001-001/70
(LOHARA)
|
1817012000NRG24060320240882690
|
06/03/2024
|
arjun
|
1817012WL053546
|
arjun
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235801
|
|
JADHAV ARJUN VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-002-001/189
(PIMPALA)
|
1817012000NRG24060320240883008
|
06/03/2024
|
ashamati
|
1817012WL053557
|
ashamati
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235814
|
|
SHINDE ASHAMATI SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-002-001/208
(PIMPALA)
|
1817012000NRG24060320240882973
|
06/03/2024
|
Bhagwan haribhau surwase
|
1817012WL053555
|
Bhagwan haribhau surwase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235815
|
|
SURVASE BHAGWAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-014-001/234
(SAVALI)
|
1817012000NRG24060320240882301
|
06/03/2024
|
SAVITRA SURESH KALE
|
1817012WL053536
|
SAVITRA SURESH KALE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235806
|
|
SAVITRA SURESH KALE
|
CANARA BANK(508532)
|
|
52
|
Manwath
|
MH-17-012-014-001/251
(SAVALI)
|
1817012000NRG24060320240882302
|
06/03/2024
|
MAHADEV SHESHERAO KALE
|
1817012WL053536
|
MAHADEV SHESHERAO KALE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235820
|
|
MR MAHADEV SHESHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Manwath
|
MH-17-012-014-001/310
(SAVALI)
|
1817012000NRG24060320240882228
|
06/03/2024
|
Vitthal Dnynoba Kale
|
1817012WL053532
|
Vitthal Dnynoba Kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235807
|
|
Vitthalrav Dnyanoba Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
Manwath
|
MH-17-012-014-001/321
(SAVALI)
|
1817012000NRG24060320240882200
|
06/03/2024
|
ASHAMATI DNYANOBA KALE
|
1817012WL053531
|
ASHAMATI DNYANOBA KALE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235813
|
|
AASHAMATI DNYANOBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Manwath
|
MH-17-012-014-001/321
(SAVALI)
|
1817012000NRG24060320240882199
|
06/03/2024
|
DNYANOBA MUNJAJI KALE
|
1817012WL053531
|
DNYANOBA MUNJAJI KALE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235819
|
|
KALE DNYANOBA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-014-001/324
(SAVALI)
|
1817012000NRG24060320240882305
|
06/03/2024
|
Datta Dnyanoba Kale
|
1817012WL053536
|
Datta Dnyanoba Kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235803
|
|
DATTA DNYANOBA KALE
|
BANK OF BARODA(606985)
|
|
57
|
Manwath
|
MH-17-012-014-001/324
(SAVALI)
|
1817012000NRG24060320240882304
|
06/03/2024
|
RUKMIN DNYANOBA KALE
|
1817012WL053536
|
RUKMIN DNYANOBA KALE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235812
|
|
MS RUKMIN DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Manwath
|
MH-17-012-014-001/33
(SAVALI)
|
1817012000NRG24150220240783560
|
06/03/2024
|
Karbhari Pandurang Kale
|
1817012WL047580
|
Karbhari Pandurang Kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236430
|
|
KARBHARI PANDURANG KALE
|
CANARA BANK(508532)
|
|
59
|
Manwath
|
MH-17-012-014-001/33
(SAVALI)
|
1817012000NRG24150220240783561
|
06/03/2024
|
Karbhari Pandurang Kale
|
1817012WL047580
|
Karbhari Pandurang Kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236431
|
|
KARBHARI PANDURANG KALE
|
CANARA BANK(508532)
|
|
60
|
Manwath
|
MH-17-012-014-001/402
(SAVALI)
|
1817012000NRG24150220240783563
|
06/03/2024
|
Narayan Laxmanrao Kale
|
1817012WL047580
|
Narayan Laxmanrao Kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235804
|
|
NARAYAN LAXMANRAO KALE
|
CANARA BANK(508532)
|
|
61
|
Manwath
|
MH-17-012-014-001/416
(SAVALI)
|
1817012000NRG24060320240882316
|
06/03/2024
|
MAHANANDA DEEPAK TUPSAMINDRE
|
1817012WL053536
|
MAHANANDA DEEPAK TUPSAMINDRE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236751
|
|
MR MAHANANDA DEEPAK TUPSAMINDRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Manwath
|
MH-17-012-014-001/416
(SAVALI)
|
1817012000NRG24150220240783570
|
06/03/2024
|
MAHANANDA DEEPAK TUPSAMINDRE
|
1817012WL047580
|
MAHANANDA DEEPAK TUPSAMINDRE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236752
|
|
MR MAHANANDA DEEPAK TUPSAMINDRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-014-001/417
(SAVALI)
|
1817012000NRG24150220240783571
|
06/03/2024
|
SATISH KARBHARI KALE
|
1817012WL047580
|
SATISH KARBHARI KALE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235809
|
|
SATISH KARBHARI KALE
|
CANARA BANK(508532)
|
|
64
|
Manwath
|
MH-17-012-014-001/417
(SAVALI)
|
1817012000NRG24150220240783572
|
06/03/2024
|
SATISH KARBHARI KALE
|
1817012WL047580
|
SATISH KARBHARI KALE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235810
|
|
SATISH KARBHARI KALE
|
CANARA BANK(508532)
|
|
65
|
Manwath
|
MH-17-012-014-001/49
(SAVALI)
|
1817012000NRG24150220240783582
|
06/03/2024
|
bhagwan
|
1817012WL047580
|
bhagwan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236581
|
|
MR BHAGVAN KISHANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-014-001/49
(SAVALI)
|
1817012000NRG24150220240783584
|
06/03/2024
|
bhagwan
|
1817012WL047580
|
bhagwan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236582
|
|
MR BHAGVAN KISHANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-014-001/49
(SAVALI)
|
1817012000NRG24150220240783586
|
06/03/2024
|
bhagwan
|
1817012WL047580
|
bhagwan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236583
|
|
MR BHAGVAN KISHANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Manwath
|
MH-17-012-014-001/49
(SAVALI)
|
1817012000NRG24150220240783588
|
06/03/2024
|
bhagwan
|
1817012WL047580
|
bhagwan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236584
|
|
MR BHAGVAN KISHANRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Manwath
|
MH-17-012-014-001/49
(SAVALI)
|
1817012000NRG24150220240783589
|
06/03/2024
|
rekha
|
1817012WL047580
|
rekha
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236547
|
|
MS REKHA BHAGWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Manwath
|
MH-17-012-014-001/49
(SAVALI)
|
1817012000NRG24150220240783587
|
06/03/2024
|
rekha
|
1817012WL047580
|
rekha
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236548
|
|
MS REKHA BHAGWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Manwath
|
MH-17-012-014-001/49
(SAVALI)
|
1817012000NRG24150220240783585
|
06/03/2024
|
rekha
|
1817012WL047580
|
rekha
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236549
|
|
MS REKHA BHAGWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Manwath
|
MH-17-012-014-001/49
(SAVALI)
|
1817012000NRG24150220240783583
|
06/03/2024
|
rekha
|
1817012WL047580
|
rekha
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236550
|
|
MS REKHA BHAGWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Manwath
|
MH-17-012-014-001/50
(SAVALI)
|
1817012000NRG24150220240783593
|
06/03/2024
|
Kailas Vishnu kale
|
1817012WL047580
|
Kailas Vishnu kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235821
|
|
KAILASH VISHNU KALE
|
CANARA BANK(508532)
|
|
74
|
Manwath
|
MH-17-012-014-001/50
(SAVALI)
|
1817012000NRG24150220240783597
|
06/03/2024
|
Kailas Vishnu kale
|
1817012WL047580
|
Kailas Vishnu kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235822
|
|
KAILASH VISHNU KALE
|
CANARA BANK(508532)
|
|
75
|
Manwath
|
MH-17-012-014-001/75
(SAVALI)
|
1817012000NRG24060320240882238
|
06/03/2024
|
Taterao Ranaba Devalkar
|
1817012WL053532
|
Taterao Ranaba Devalkar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236654
|
|
MR TATERAO RANUBA DEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Manwath
|
MH-17-012-014-001/75
(SAVALI)
|
1817012000NRG24150220240783599
|
06/03/2024
|
Taterao Ranaba Devalkar
|
1817012WL047580
|
Taterao Ranaba Devalkar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236653
|
|
MR TATERAO RANUBA DEVALKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Manwath
|
MH-17-012-020-001/134
(PALODI)
|
1817012000NRG24060320240882797
|
06/03/2024
|
Ravsaheb Tarpale
|
1817012WL053551
|
Ravsaheb Tarpale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235817
|
|
Tarpale Raosaheb rustumrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-020-001/142
(PALODI)
|
1817012000NRG24060320240882880
|
06/03/2024
|
Tuakaram tarpale
|
1817012WL053554
|
Tuakaram tarpale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235816
|
|
MR TUKARAM SUDAMRAO TARPALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Manwath
|
MH-17-012-020-001/350
(PALODI)
|
1817012000NRG24060320240882907
|
06/03/2024
|
Sudamrao Narshingrao Tarpale
|
1817012WL053554
|
Sudamrao Narshingrao Tarpale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235818
|
|
TARPALE SUDAM NARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-020-001/723
(PALODI)
|
1817012000NRG24060320240882952
|
06/03/2024
|
BALASAHEB BHANUDAS PANCHAL
|
1817012WL053554
|
BALASAHEB BHANUDAS PANCHAL
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235805
|
|
BALASAHEB BHANUDAS PANCHAL
|
CANARA BANK(508532)
|
|
81
|
Manwath
|
MH-17-012-020-001/91
(PALODI)
|
1817012000NRG24060320240882956
|
06/03/2024
|
Afsarbi Mukhid Khan
|
1817012WL053554
|
Afsarbi Mukhid Khan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235811
|
|
ARIFABI MUKHIDKHAN PATHAN
|
CANARA BANK(508532)
|
|
82
|
Manwath
|
MH-17-012-022-001/529
(RUDHI)
|
1817012000NRG24060320240883102
|
06/03/2024
|
RADHAKISHAN LAXMAN MASKE
|
1817012WL053563
|
RADHAKISHAN LAXMAN MASKE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236655
|
|
MR RADHAKUSHAN LAXMAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Manwath
|
MH-17-012-044-001/541
(WAJUR BK)
|
1817012000NRG24060320240883187
|
06/03/2024
|
SONALI SHAMBHURAJE CHAVAN
|
1817012WL053571
|
SONALI SHAMBHURAJE CHAVAN
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236490
|
|
SONALI SHAMBHURAJE CHAVAN
|
CANARA BANK(508532)
|
|
84
|
Manwath
|
MH-17-012-044-001/57
(WAJUR BK)
|
1817012000NRG24060320240883188
|
06/03/2024
|
Rama Acchut chavan
|
1817012WL053571
|
Rama Acchut chavan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236572
|
|
RAMA ACHYUTRAO CHAVAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
85
|
Manwath
|
MH-17-012-001-001/115
(LOHARA)
|
1817012000NRG24060320240882456
|
06/03/2024
|
Narhari Rustumrao Jadhav
|
1817012WL053544
|
Narhari Rustumrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234814
|
|
JADHAV NARHARI RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-001-001/117
(LOHARA)
|
1817012000NRG24060320240882623
|
06/03/2024
|
Shivaji Dattarao rodge
|
1817012WL053546
|
Shivaji Dattarao rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234811
|
|
SHIVAJI DATTRAV RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Manwath
|
MH-17-012-001-001/118
(LOHARA)
|
1817012000NRG24060320240882624
|
06/03/2024
|
Vishnu Manik Rodge
|
1817012WL053546
|
Vishnu Manik Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235752
|
|
RODGE VISHNU MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-001-001/120
(LOHARA)
|
1817012000NRG24060320240882627
|
06/03/2024
|
Ramrao Keshavrao Rodge
|
1817012WL053546
|
Ramrao Keshavrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236729
|
|
RODGE RAMA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-001-001/127
(LOHARA)
|
1817012000NRG24060320240882629
|
06/03/2024
|
Raosaheb Ganpatrao Jadhav
|
1817012WL053546
|
Raosaheb Ganpatrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236518
|
|
JADHAV RAOSAHEB GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-001-001/13
(LOHARA)
|
1817012000NRG24060320240882458
|
06/03/2024
|
Bhimrao bapurao ambhore
|
1817012WL053544
|
Bhimrao bapurao ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234799
|
|
AMBHURE BHIMRAO BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-001-001/146
(LOHARA)
|
1817012000NRG24060320240882632
|
06/03/2024
|
hanuman manikrao jadhav
|
1817012WL053546
|
hanuman manikrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235761
|
|
HANUMAN MANIKRAO JADHAV
|
UNION BANK OF INDIA(508500)
|
|
92
|
Manwath
|
MH-17-012-001-001/149
(LOHARA)
|
1817012000NRG24060320240882635
|
06/03/2024
|
Rama Dattarao Jadhav
|
1817012WL053546
|
Rama Dattarao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235756
|
|
MR RAMA DATTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
93
|
Manwath
|
MH-17-012-001-001/155
(LOHARA)
|
1817012000NRG24060320240882469
|
06/03/2024
|
Vishnu sopan jadhav
|
1817012WL053544
|
Vishnu sopan jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236519
|
|
JADHAV VISHNU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-001-001/156
(LOHARA)
|
1817012000NRG24060320240882548
|
06/03/2024
|
Sanjay sopan Jadhav
|
1817012WL053545
|
Sanjay sopan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234805
|
|
JADHAV SANJAY SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-001-001/16
(LOHARA)
|
1817012000NRG24060320240882472
|
06/03/2024
|
sunita manik mohite
|
1817012WL053544
|
sunita manik mohite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235739
|
|
MOHITE SOMITRABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-001-001/160
(LOHARA)
|
1817012000NRG24060320240882550
|
06/03/2024
|
Venubai Ramchandra Jadhav
|
1817012WL053545
|
Venubai Ramchandra Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235750
|
|
JADHAV VENUBAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-001-001/161
(LOHARA)
|
1817012000NRG24060320240882473
|
06/03/2024
|
Sharda Nivrratti jadhav
|
1817012WL053544
|
Sharda Nivrratti jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235749
|
|
JADHAV SHARDABAI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-001-001/168
(LOHARA)
|
1817012000NRG24060320240882474
|
06/03/2024
|
Balu Tukaram Gaik
|
1817012WL053544
|
Balu Tukaram Gaik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235754
|
|
GAIKWAD BALU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-001-001/184
(LOHARA)
|
1817012000NRG24060320240882641
|
06/03/2024
|
Annapurna Munjahari jadhav
|
1817012WL053546
|
Annapurna Munjahari jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235730
|
|
JADHAV ANITA MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-001-001/184
(LOHARA)
|
1817012000NRG24060320240882640
|
06/03/2024
|
Munjahari Dattarao Jadhav
|
1817012WL053546
|
Munjahari Dattarao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236597
|
|
JADHAV MUNJAHARI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-001-001/187
(LOHARA)
|
1817012000NRG24060320240882475
|
06/03/2024
|
Ashok Sitaram Jadhav
|
1817012WL053544
|
Ashok Sitaram Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236691
|
|
JADHAV ASHOK SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-001-001/188
(LOHARA)
|
1817012000NRG24060320240882561
|
06/03/2024
|
Mahadev Bapurao Rodge
|
1817012WL053545
|
Mahadev Bapurao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236668
|
|
RODGE MAHADEV BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-001-001/189
(LOHARA)
|
1817012000NRG24060320240882642
|
06/03/2024
|
Prabhakar Dattarao Rodge
|
1817012WL053546
|
Prabhakar Dattarao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236725
|
|
RODGE PRABHAKAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-001-001/190
(LOHARA)
|
1817012000NRG24060320240882477
|
06/03/2024
|
Bhagvan Aanasaheb Kanade
|
1817012WL053544
|
Bhagvan Aanasaheb Kanade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236596
|
|
KANADE BHAGWAN ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-001-001/191
(LOHARA)
|
1817012000NRG24060320240882563
|
06/03/2024
|
Kishor Aanasaheb Jadhav
|
1817012WL053545
|
Kishor Aanasaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235753
|
|
JADHAV KISHOR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Manwath
|
MH-17-012-001-001/191
(LOHARA)
|
1817012000NRG24060320240882562
|
06/03/2024
|
Vishvanath Aanasaheb Jadhav
|
1817012WL053545
|
Vishvanath Aanasaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235731
|
|
JADHAV VISHWANATH ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-001-001/20
(LOHARA)
|
1817012000NRG24060320240882478
|
06/03/2024
|
Hanuman gaikwad
|
1817012WL053544
|
Hanuman gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234809
|
|
GAIKWAD HANUMAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-001-001/207
(LOHARA)
|
1817012000NRG24060320240882479
|
06/03/2024
|
damudhar munjaji waghamare
|
1817012WL053544
|
damudhar munjaji waghamare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235726
|
|
WAGHMARE DHMODHAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-001-001/49
(LOHARA)
|
1817012000NRG24060320240882531
|
06/03/2024
|
baban khating
|
1817012WL053544
|
baban khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235738
|
|
KHATING BABAN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-001-001/56
(LOHARA)
|
1817012000NRG24060320240882687
|
06/03/2024
|
rohidas jadhav
|
1817012WL053546
|
rohidas jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236727
|
|
JADHAV ROHIDAS ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-001-001/56
(LOHARA)
|
1817012000NRG24060320240882688
|
06/03/2024
|
sumanbai rohidas
|
1817012WL053546
|
sumanbai rohidas
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236726
|
|
JADHAV SUMAN ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-001-001/76
(LOHARA)
|
1817012000NRG24060320240882692
|
06/03/2024
|
Tuilshiram
|
1817012WL053546
|
Tuilshiram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235734
|
|
TULASHIRAM MUNJAJI R
|
BANK OF BARODA(606985)
|
|
113
|
Manwath
|
MH-17-012-001-001/97
(LOHARA)
|
1817012000NRG24060320240882536
|
06/03/2024
|
balasaheb
|
1817012WL053544
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234813
|
|
JADHAV BALASAHEB BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-002-001/255
(PIMPALA)
|
1817012000NRG24060320240882978
|
06/03/2024
|
Chandrakant Parmeshwar Survase
|
1817012WL053555
|
Chandrakant Parmeshwar Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236541
|
|
CHANDRAKANT PARMESHWAR SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Manwath
|
MH-17-012-008-001/100
(KHARABA)
|
1817012000NRG24060320240882430
|
06/03/2024
|
prakash panditrao nirmal
|
1817012WL053542
|
prakash panditrao nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236681
|
|
NIRMAL PRAKASH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Manwath
|
MH-17-012-008-001/204
(KHARABA)
|
1817012000NRG24060320240882406
|
06/03/2024
|
mangalbai valmiki nirmal
|
1817012WL053541
|
mangalbai valmiki nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236455
|
|
MANGALBAI VALMIK NIR
|
BANK OF BARODA(606985)
|
|
117
|
Manwath
|
MH-17-012-008-001/205
(KHARABA)
|
1817012000NRG24060320240882409
|
06/03/2024
|
indubai ashok nirmal
|
1817012WL053541
|
indubai ashok nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236456
|
|
NIRMAL INDUMATI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-008-001/79
(KHARABA)
|
1817012000NRG24060320240882425
|
06/03/2024
|
Tukaram Laxmanrao Nirmal
|
1817012WL053541
|
Tukaram Laxmanrao Nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236571
|
|
NIRMAL TUKARAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-008-001/97
(KHARABA)
|
1817012000NRG24060320240882428
|
06/03/2024
|
chandrakala vishnu nirwal
|
1817012WL053541
|
chandrakala vishnu nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236484
|
|
NIRMAL CHANDRKALA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-008-001/97
(KHARABA)
|
1817012000NRG24060320240882427
|
06/03/2024
|
vishnu balasaheb nirwal
|
1817012WL053541
|
vishnu balasaheb nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236439
|
|
NIRMAL VISHNU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-014-001/142
(SAVALI)
|
1817012000NRG24060320240882217
|
06/03/2024
|
kamalbai namdev kale
|
1817012WL053532
|
kamalbai namdev kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236522
|
|
KALE KAMAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Manwath
|
MH-17-012-014-001/172
(SAVALI)
|
1817012000NRG24060320240882170
|
06/03/2024
|
ganpat ramrao kale
|
1817012WL053531
|
ganpat ramrao kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236440
|
|
Ganapatrav Ramarav Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
Manwath
|
MH-17-012-014-001/172
(SAVALI)
|
1817012000NRG24150220240783529
|
06/03/2024
|
ganpat ramrao kale
|
1817012WL047580
|
ganpat ramrao kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236441
|
|
Ganapatrav Ramarav Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
Manwath
|
MH-17-012-014-001/269
(SAVALI)
|
1817012000NRG24150220240783556
|
06/03/2024
|
Bhanudas Ramrao Kale
|
1817012WL047580
|
Bhanudas Ramrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236566
|
|
KALE BHANUDAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-014-001/305
(SAVALI)
|
1817012000NRG24060320240882196
|
06/03/2024
|
nitin pandurang kale
|
1817012WL053531
|
nitin pandurang kale
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243236475
|
|
NITIN PANDURANG KALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
126
|
Manwath
|
MH-17-012-014-001/366
(SAVALI)
|
1817012000NRG24060320240882203
|
06/03/2024
|
Amol Suresh kale
|
1817012WL053531
|
Amol Suresh kale
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243236536
|
|
Amol Sureshrao Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
127
|
Manwath
|
MH-17-012-014-001/366
(SAVALI)
|
1817012000NRG24060320240882202
|
06/03/2024
|
Rukhmin Suresh kale
|
1817012WL053531
|
Rukhmin Suresh kale
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115243236537
|
|
Rukhmin Sureshrao Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
128
|
Manwath
|
MH-17-012-014-001/366
(SAVALI)
|
1817012000NRG24060320240882201
|
06/03/2024
|
Suresh Bansidhar kale
|
1817012WL053531
|
Suresh Bansidhar kale
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243236538
|
|
Suresh Banshidhar Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
Manwath
|
MH-17-012-020-001/202
(PALODI)
|
1817012000NRG24060320240882883
|
06/03/2024
|
Juber Khan Sher Khan
|
1817012WL053554
|
Juber Khan Sher Khan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236523
|
|
PATHAN JUBERKHAN SHERKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Manwath
|
MH-17-012-020-001/331
(PALODI)
|
1817012000NRG24060320240882813
|
06/03/2024
|
RAMCHANDRA GYANJI KAKDE
|
1817012WL053551
|
RAMCHANDRA GYANJI KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236458
|
|
MR RAMCHANDRA GYANOJI KAKDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Manwath
|
MH-17-012-020-001/333
(PALODI)
|
1817012000NRG24060320240882898
|
06/03/2024
|
Chhya haris kakade
|
1817012WL053554
|
Chhya haris kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236520
|
|
KAKDE CHAYA HARISHCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Manwath
|
MH-17-012-020-001/333
(PALODI)
|
1817012000NRG24060320240882897
|
06/03/2024
|
Harichandra Ramchandra kakade
|
1817012WL053554
|
Harichandra Ramchandra kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236429
|
|
HARICHANDRA RAMCHANDRA KAKADE
|
CANARA BANK(508532)
|
|
133
|
Manwath
|
MH-17-012-020-001/37
(PALODI)
|
1817012000NRG24060320240882917
|
06/03/2024
|
sopan munjaji tarple
|
1817012WL053554
|
sopan munjaji tarple
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236478
|
|
RASAL SOPAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Manwath
|
MH-17-012-020-001/370
(PALODI)
|
1817012000NRG24060320240882918
|
06/03/2024
|
ASARAM BANSHIDHAR KAKDE
|
1817012WL053554
|
ASARAM BANSHIDHAR KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236435
|
|
KAKDE ASARAM BANSIDHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-020-001/370
(PALODI)
|
1817012000NRG24060320240882919
|
06/03/2024
|
KEESABAI BANSHIDHAR KAKDE
|
1817012WL053554
|
KEESABAI BANSHIDHAR KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236555
|
|
KAKDE KAUSABAI BANSIDHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Manwath
|
MH-17-012-020-001/371
(PALODI)
|
1817012000NRG24060320240882920
|
06/03/2024
|
RADHABAI RAJEBHAU KAKDE
|
1817012WL053554
|
RADHABAI RAJEBHAU KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236437
|
|
KAKDE RADHA RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Manwath
|
MH-17-012-020-001/371
(PALODI)
|
1817012000NRG24060320240882921
|
06/03/2024
|
RAJEBHAU BANSHIDHAR KAKDE
|
1817012WL053554
|
RAJEBHAU BANSHIDHAR KAKDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236436
|
|
KAKDE RAJEBHAU BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Manwath
|
MH-17-012-020-001/390
(PALODI)
|
1817012000NRG24060320240882820
|
06/03/2024
|
babasaheb manikrao kakde
|
1817012WL053551
|
babasaheb manikrao kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236553
|
|
KAKDE BABASAHEB MANIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Manwath
|
MH-17-012-020-001/403
(PALODI)
|
1817012000NRG24060320240882922
|
06/03/2024
|
sarangdhar devrao tarpale
|
1817012WL053554
|
sarangdhar devrao tarpale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236535
|
|
TARPALE SARNGDHR DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Manwath
|
MH-17-012-020-001/482
(PALODI)
|
1817012000NRG24060320240882827
|
06/03/2024
|
RATAN DATTARAO KAKADE
|
1817012WL053551
|
RATAN DATTARAO KAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236479
|
|
KAKDE RATAN DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-020-001/581
(PALODI)
|
1817012000NRG24060320240882939
|
06/03/2024
|
Balasaheb vishwanath Kakde
|
1817012WL053554
|
Balasaheb vishwanath Kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236469
|
|
KAKDE BALABASEB VISHANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Manwath
|
MH-17-012-020-001/694
(PALODI)
|
1817012000NRG24060320240882836
|
06/03/2024
|
Mahadev marotrav Kakade
|
1817012WL053551
|
Mahadev marotrav Kakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236448
|
|
KAKDE MAHADEV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Manwath
|
MH-17-012-020-001/697
(PALODI)
|
1817012000NRG24060320240882949
|
06/03/2024
|
kanchan Shrihari kakde
|
1817012WL053554
|
kanchan Shrihari kakde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236477
|
|
KAKDE KANCHAN SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-020-001/833
(PALODI)
|
1817012000NRG24060320240882839
|
06/03/2024
|
Anantrao Sitaram Joshi
|
1817012WL053551
|
Anantrao Sitaram Joshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236457
|
|
JOSHI ANANTARAO SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-020-001/833
(PALODI)
|
1817012000NRG24060320240882953
|
06/03/2024
|
Sanjivani Anantrao Joshi
|
1817012WL053554
|
Sanjivani Anantrao Joshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236459
|
|
JOSHI SANJIVANI ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Manwath
|
MH-17-012-020-001/91
(PALODI)
|
1817012000NRG24060320240882955
|
06/03/2024
|
Mukidkha Akbarkha Pathan
|
1817012WL053554
|
Mukidkha Akbarkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236567
|
|
PATHAN MUKIDKHAN AKBARKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-022-001/370
(RUDHI)
|
1817012000NRG24060320240883081
|
06/03/2024
|
mohamad shaikh nabi shaikh
|
1817012WL053563
|
mohamad shaikh nabi shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236720
|
|
MOHAMAD SHAIKH NABI SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-027-001/103
(BONDARWADI)
|
1817012000NRG24040320240870774
|
06/03/2024
|
rama marotrao kable
|
1817012WL052914
|
rama marotrao kable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236575
|
|
Ramrao Marotrao Kable
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-027-001/103
(BONDARWADI)
|
1817012000NRG24040320240870775
|
06/03/2024
|
rama marotrao kable
|
1817012WL052914
|
rama marotrao kable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236574
|
|
Ramrao Marotrao Kable
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-027-001/106
(BONDARWADI)
|
1817012000NRG24040320240870778
|
06/03/2024
|
Mitravinda Vijaykunar Maske
|
1817012WL052914
|
Mitravinda Vijaykunar Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236577
|
|
MASKE MITRVINDA VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Manwath
|
MH-17-012-027-001/106
(BONDARWADI)
|
1817012000NRG24040320240870779
|
06/03/2024
|
Mitravinda Vijaykunar Maske
|
1817012WL052914
|
Mitravinda Vijaykunar Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236576
|
|
MASKE MITRVINDA VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-027-001/228
(BONDARWADI)
|
1817012000NRG24040320240870812
|
06/03/2024
|
Sonali Govind Maske
|
1817012WL052914
|
Sonali Govind Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236525
|
|
MASKE SONALI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Manwath
|
MH-17-012-027-001/228
(BONDARWADI)
|
1817012000NRG24040320240870813
|
06/03/2024
|
Sonali Govind Maske
|
1817012WL052914
|
Sonali Govind Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236524
|
|
MASKE SONALI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-027-001/39
(BONDARWADI)
|
1817012000NRG24040320240870847
|
06/03/2024
|
Haribhau subhanrao Tegule
|
1817012WL052914
|
Haribhau subhanrao Tegule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236579
|
|
HARIBHAU SUBHANA TAGULE
|
CANARA BANK(508532)
|
|
155
|
Manwath
|
MH-17-012-027-001/39
(BONDARWADI)
|
1817012000NRG24040320240870848
|
06/03/2024
|
Haribhau subhanrao Tegule
|
1817012WL052914
|
Haribhau subhanrao Tegule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236578
|
|
HARIBHAU SUBHANA TAGULE
|
CANARA BANK(508532)
|
|
156
|
Manwath
|
MH-17-012-038-001/241
(MANGRUL (BU))
|
1817012000NRG24060320240882702
|
06/03/2024
|
sopan munjaji
|
1817012WL053547
|
sopan munjaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236565
|
|
DUKARE SOPAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Manwath
|
MH-17-012-038-001/241
(MANGRUL (BU))
|
1817012000NRG24060320240882703
|
06/03/2024
|
sopan munjaji
|
1817012WL053547
|
sopan munjaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236564
|
|
DUKARE SOPAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Manwath
|
MH-17-012-038-001/241
(MANGRUL (BU))
|
1817012000NRG24060320240882704
|
06/03/2024
|
sopan munjaji
|
1817012WL053547
|
sopan munjaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236563
|
|
DUKARE SOPAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Manwath
|
MH-17-012-038-001/241
(MANGRUL (BU))
|
1817012000NRG24060320240882705
|
06/03/2024
|
sopan munjaji
|
1817012WL053547
|
sopan munjaji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236562
|
|
DUKARE SOPAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-038-001/304
(MANGRUL (BU))
|
1817012000NRG24060320240882706
|
06/03/2024
|
Rajebhau Ashroba Kamble
|
1817012WL053547
|
Rajebhau Ashroba Kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235772
|
|
KAMBLE RAJEBHAU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-038-001/304
(MANGRUL (BU))
|
1817012000NRG24060320240882707
|
06/03/2024
|
Rajebhau Ashroba Kamble
|
1817012WL053547
|
Rajebhau Ashroba Kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235771
|
|
KAMBLE RAJEBHAU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Manwath
|
MH-17-012-038-001/304
(MANGRUL (BU))
|
1817012000NRG24060320240882708
|
06/03/2024
|
Rajebhau Ashroba Kamble
|
1817012WL053547
|
Rajebhau Ashroba Kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235770
|
|
KAMBLE RAJEBHAU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-038-001/304
(MANGRUL (BU))
|
1817012000NRG24060320240882709
|
06/03/2024
|
Rajebhau Ashroba Kamble
|
1817012WL053547
|
Rajebhau Ashroba Kamble
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235769
|
|
KAMBLE RAJEBHAU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Manwath
|
MH-17-012-038-001/314
(MANGRUL (BU))
|
1817012000NRG24060320240882711
|
06/03/2024
|
Balasaheb Uttamrao Rodge
|
1817012WL053547
|
Balasaheb Uttamrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236465
|
|
RODGE BALASAHEB UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Manwath
|
MH-17-012-038-001/314
(MANGRUL (BU))
|
1817012000NRG24060320240882713
|
06/03/2024
|
Balasaheb Uttamrao Rodge
|
1817012WL053547
|
Balasaheb Uttamrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236466
|
|
RODGE BALASAHEB UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Manwath
|
MH-17-012-038-001/314
(MANGRUL (BU))
|
1817012000NRG24060320240882715
|
06/03/2024
|
Balasaheb Uttamrao Rodge
|
1817012WL053547
|
Balasaheb Uttamrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236467
|
|
RODGE BALASAHEB UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Manwath
|
MH-17-012-038-001/314
(MANGRUL (BU))
|
1817012000NRG24060320240882717
|
06/03/2024
|
Balasaheb Uttamrao Rodge
|
1817012WL053547
|
Balasaheb Uttamrao Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236468
|
|
RODGE BALASAHEB UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Manwath
|
MH-17-012-038-001/314
(MANGRUL (BU))
|
1817012000NRG24060320240882716
|
06/03/2024
|
Urmila Balasaheb Rodge
|
1817012WL053547
|
Urmila Balasaheb Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235766
|
|
RODGE URMILABAI BALASHEAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Manwath
|
MH-17-012-038-001/314
(MANGRUL (BU))
|
1817012000NRG24060320240882714
|
06/03/2024
|
Urmila Balasaheb Rodge
|
1817012WL053547
|
Urmila Balasaheb Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235765
|
|
RODGE URMILABAI BALASHEAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Manwath
|
MH-17-012-038-001/314
(MANGRUL (BU))
|
1817012000NRG24060320240882712
|
06/03/2024
|
Urmila Balasaheb Rodge
|
1817012WL053547
|
Urmila Balasaheb Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235767
|
|
RODGE URMILABAI BALASHEAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Manwath
|
MH-17-012-038-001/314
(MANGRUL (BU))
|
1817012000NRG24060320240882710
|
06/03/2024
|
Urmila Balasaheb Rodge
|
1817012WL053547
|
Urmila Balasaheb Rodge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235768
|
|
RODGE URMILABAI BALASHEAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Manwath
|
MH-17-012-038-001/871
(MANGRUL (BU))
|
1817012000NRG24060320240882738
|
06/03/2024
|
DWARAKABAI DAGDOBA VIBHUTE
|
1817012WL053547
|
DWARAKABAI DAGDOBA VIBHUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235649
|
|
VIBHAUTE.DWARAKABAI. DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Manwath
|
MH-17-012-038-001/871
(MANGRUL (BU))
|
1817012000NRG24060320240882739
|
06/03/2024
|
DWARAKABAI DAGDOBA VIBHUTE
|
1817012WL053547
|
DWARAKABAI DAGDOBA VIBHUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235650
|
|
VIBHAUTE.DWARAKABAI. DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Manwath
|
MH-17-012-038-001/871
(MANGRUL (BU))
|
1817012000NRG24060320240882740
|
06/03/2024
|
DWARAKABAI DAGDOBA VIBHUTE
|
1817012WL053547
|
DWARAKABAI DAGDOBA VIBHUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235651
|
|
VIBHAUTE.DWARAKABAI. DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Manwath
|
MH-17-012-038-001/871
(MANGRUL (BU))
|
1817012000NRG24060320240882741
|
06/03/2024
|
DWARAKABAI DAGDOBA VIBHUTE
|
1817012WL053547
|
DWARAKABAI DAGDOBA VIBHUTE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235652
|
|
VIBHAUTE.DWARAKABAI. DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Manwath
|
MH-17-012-044-001/11
(WAJUR BK)
|
1817012000NRG24060320240883160
|
06/03/2024
|
Sudhakar saheb bhise
|
1817012WL053571
|
Sudhakar saheb bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236573
|
|
BHISE SUDAKAR SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Manwath
|
MH-17-012-044-001/206
(WAJUR BK)
|
1817012000NRG24060320240883168
|
06/03/2024
|
NAMDEV ASARAM CHAVAN
|
1817012WL053571
|
NAMDEV ASARAM CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236590
|
|
CHAVHAN NAMDEV ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Manwath
|
MH-17-012-044-001/30
(WAJUR BK)
|
1817012000NRG24060320240883175
|
06/03/2024
|
Ashok Jagannath chavhan
|
1817012WL053571
|
Ashok Jagannath chavhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236586
|
|
CHAVAN ASHOK JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150423
|
150423
|
|
|
|
|
|
|
|
|
179
|
Manwath
|
MH-17-012-020-001/899
(PALODI)
|
1817012000NRG24060320240882954
|
06/03/2024
|
AJINKYA MUKUND KAKDE
|
1817012WL053554
|
AJINKYA MUKUND KAKDE
|
00415
|
SBIN0003667
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236407
|
|
KAKDE AJINKAY M/G MUKUAND BHANUDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
180
|
Manwath
|
MH-17-012-020-001/120
(PALODI)
|
1817012000NRG24060320240882795
|
06/03/2024
|
JANARDHAN DATTARAO LINGAYAT
|
1817012WL053551
|
JANARDHAN DATTARAO LINGAYAT
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234788
|
|
KUMBAR JANARDHAN DATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
181
|
Manwath
|
MH-17-012-001-001/140
(LOHARA)
|
1817012000NRG24060320240882540
|
06/03/2024
|
madhukar shivajirao shinde
|
1817012WL053545
|
madhukar shivajirao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236616
|
|
SHINDE MADHUKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Manwath
|
MH-17-012-001-001/152
(LOHARA)
|
1817012000NRG24060320240882637
|
06/03/2024
|
RAjebhau
|
1817012WL053546
|
RAjebhau
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236617
|
|
JADHAV RAJEBHAU KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Manwath
|
MH-17-012-001-001/196
(LOHARA)
|
1817012000NRG24060320240882643
|
06/03/2024
|
Ayodhya Vitthal Khapre
|
1817012WL053546
|
Ayodhya Vitthal Khapre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236359
|
|
KHAPARE AYODHYA VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Manwath
|
MH-17-012-001-001/205
(LOHARA)
|
1817012000NRG24060320240882567
|
06/03/2024
|
Pratibha Anand Suryvanshi
|
1817012WL053545
|
Pratibha Anand Suryvanshi
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236408
|
|
SURYVANSHI PARTIBHA ANAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Manwath
|
MH-17-012-001-001/222
(LOHARA)
|
1817012000NRG24060320240882485
|
06/03/2024
|
Chaya Marotrao Pawar
|
1817012WL053544
|
Chaya Marotrao Pawar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236376
|
|
MS CHAYA MAROTRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Manwath
|
MH-17-012-001-001/290
(LOHARA)
|
1817012000NRG24060320240882646
|
06/03/2024
|
ANITA KONDIBA WAGHAMARE
|
1817012WL053546
|
ANITA KONDIBA WAGHAMARE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236379
|
|
MS ANITA KONDIBA WAGMARE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Manwath
|
MH-17-012-001-001/345
(LOHARA)
|
1817012000NRG24060320240882588
|
06/03/2024
|
SURYKANT MURALIDHAR PITALE
|
1817012WL053545
|
SURYKANT MURALIDHAR PITALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235845
|
|
MR SURYAKANT MURLIDHAR PITALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Manwath
|
MH-17-012-001-001/347
(LOHARA)
|
1817012000NRG24060320240882589
|
06/03/2024
|
RAHUL ANAND SURYVANSHI
|
1817012WL053545
|
RAHUL ANAND SURYVANSHI
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235824
|
|
MR RAHUL AANAND SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
189
|
Manwath
|
MH-17-012-001-001/360
(LOHARA)
|
1817012000NRG24060320240882506
|
06/03/2024
|
DNYANESHWAR RAMBUVA PURI
|
1817012WL053544
|
DNYANESHWAR RAMBUVA PURI
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236618
|
|
MR DNYANESHWAR RAMBUA PURI
|
STATE BANK OF INDIA(508548)
|
|
190
|
Manwath
|
MH-17-012-001-001/376
(LOHARA)
|
1817012000NRG24060320240882656
|
06/03/2024
|
JANARDHAN MUNJAHARI JADHAV
|
1817012WL053546
|
JANARDHAN MUNJAHARI JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236619
|
|
MR JANARDHAN MUNJAHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
191
|
Manwath
|
MH-17-012-001-001/376
(LOHARA)
|
1817012000NRG24060320240882657
|
06/03/2024
|
SANGITA JANARDHAN JADHAV
|
1817012WL053546
|
SANGITA JANARDHAN JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236365
|
|
MS SANGITA JANARDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
192
|
Manwath
|
MH-17-012-001-001/411
(LOHARA)
|
1817012000NRG24060320240882677
|
06/03/2024
|
KALYAN ROHIDAS JADHAV
|
1817012WL053546
|
KALYAN ROHIDAS JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236386
|
|
JADHAV KALYAN ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Manwath
|
MH-17-012-001-001/411
(LOHARA)
|
1817012000NRG24060320240882678
|
06/03/2024
|
RADHA KALYANRAO JADHAV
|
1817012WL053546
|
RADHA KALYANRAO JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236385
|
|
MS RADHA KALYANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
Manwath
|
MH-17-012-001-001/433
(LOHARA)
|
1817012000NRG24060320240882611
|
06/03/2024
|
CHANDRKANT MURALIDHAR PITALE
|
1817012WL053545
|
CHANDRKANT MURALIDHAR PITALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236754
|
|
MR CHANDRKANT MURALIDHAR PITALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Manwath
|
MH-17-012-001-001/67
(LOHARA)
|
1817012000NRG24060320240882689
|
06/03/2024
|
pradhum Ginyandev Jadhav
|
1817012WL053546
|
pradhum Ginyandev Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236615
|
|
PRADUMAN GYANDEV JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Manwath
|
MH-17-012-002-001/296
(PIMPALA)
|
1817012000NRG24060320240882982
|
06/03/2024
|
mukta ramkishan survase
|
1817012WL053555
|
mukta ramkishan survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236375
|
|
MS MUKTA RAMKISHAN SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Manwath
|
MH-17-012-002-001/307
(PIMPALA)
|
1817012000NRG24060320240883026
|
06/03/2024
|
Urmilabai Dnyaneshwar Shinde
|
1817012WL053557
|
Urmilabai Dnyaneshwar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236392
|
|
URMILA DNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Manwath
|
MH-17-012-008-001/100
(KHARABA)
|
1817012000NRG24060320240882431
|
06/03/2024
|
Arvind prakash Nirmal
|
1817012WL053542
|
Arvind prakash Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236405
|
|
MR ARVIND PRAKASH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
Manwath
|
MH-17-012-008-001/161
(KHARABA)
|
1817012000NRG24060320240882404
|
06/03/2024
|
Gajanan Dattatrya Nirval
|
1817012WL053541
|
Gajanan Dattatrya Nirval
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235703
|
|
NIRMAL GAJANAN DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Manwath
|
MH-17-012-008-001/204
(KHARABA)
|
1817012000NRG24060320240882407
|
06/03/2024
|
arjun valmiki nirmal
|
1817012WL053541
|
arjun valmiki nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235844
|
|
ARJUN VALMIK M;G GANGUBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Manwath
|
MH-17-012-008-001/273
(KHARABA)
|
1817012000NRG24060320240882412
|
06/03/2024
|
PRALHAD RAMBHAU NIRMAL
|
1817012WL053541
|
PRALHAD RAMBHAU NIRMAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235715
|
|
NIRMAL PRALHAD RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Manwath
|
MH-17-012-008-001/273
(KHARABA)
|
1817012000NRG24060320240882413
|
06/03/2024
|
Pushpabai Pralhadrao Nirmal
|
1817012WL053541
|
Pushpabai Pralhadrao Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236368
|
|
MRS PUSPABAI PRALHADRAO NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
Manwath
|
MH-17-012-008-001/63
(KHARABA)
|
1817012000NRG24060320240882424
|
06/03/2024
|
Doulat Pandurang Nirmal
|
1817012WL053541
|
Doulat Pandurang Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235829
|
|
NIRMAL DAUALAT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Manwath
|
MH-17-012-008-001/79
(KHARABA)
|
1817012000NRG24060320240882426
|
06/03/2024
|
Varsha Tukaram Nirmal
|
1817012WL053541
|
Varsha Tukaram Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236406
|
|
VARSHA TUKARAM NIRMA
|
BANK OF BARODA(606985)
|
|
205
|
Manwath
|
MH-17-012-014-001/124
(SAVALI)
|
1817012000NRG24150220240783512
|
06/03/2024
|
Nitin Kishan Wavahale
|
1817012WL047580
|
Nitin Kishan Wavahale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236366
|
|
MR NITIN KISHAN WAVHALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
Manwath
|
MH-17-012-014-001/124
(SAVALI)
|
1817012000NRG24150220240783513
|
06/03/2024
|
Nitin Kishan Wavahale
|
1817012WL047580
|
Nitin Kishan Wavahale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236367
|
|
MR NITIN KISHAN WAVHALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Manwath
|
MH-17-012-014-001/125
(SAVALI)
|
1817012000NRG24150220240783514
|
06/03/2024
|
Dhondiram Bhujaji Rakshe
|
1817012WL047580
|
Dhondiram Bhujaji Rakshe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236704
|
|
MR DHONDIRAM BHUJAJI RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Manwath
|
MH-17-012-014-001/125
(SAVALI)
|
1817012000NRG24150220240783516
|
06/03/2024
|
Dhondiram Bhujaji Rakshe
|
1817012WL047580
|
Dhondiram Bhujaji Rakshe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236705
|
|
MR DHONDIRAM BHUJAJI RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Manwath
|
MH-17-012-014-001/125
(SAVALI)
|
1817012000NRG24150220240783518
|
06/03/2024
|
Dhondiram Bhujaji Rakshe
|
1817012WL047580
|
Dhondiram Bhujaji Rakshe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236706
|
|
MR DHONDIRAM BHUJAJI RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Manwath
|
MH-17-012-014-001/125
(SAVALI)
|
1817012000NRG24150220240783520
|
06/03/2024
|
Dhondiram Bhujaji Rakshe
|
1817012WL047580
|
Dhondiram Bhujaji Rakshe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236707
|
|
MR DHONDIRAM BHUJAJI RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Manwath
|
MH-17-012-014-001/157
(SAVALI)
|
1817012000NRG24150220240783527
|
06/03/2024
|
Rekha Vaijanath Kale
|
1817012WL047580
|
Rekha Vaijanath Kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236370
|
|
MS REKHA VAIJANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Manwath
|
MH-17-012-014-001/157
(SAVALI)
|
1817012000NRG24150220240783525
|
06/03/2024
|
Rekha Vaijanath Kale
|
1817012WL047580
|
Rekha Vaijanath Kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236371
|
|
MS REKHA VAIJANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Manwath
|
MH-17-012-014-001/177
(SAVALI)
|
1817012000NRG24060320240882298
|
06/03/2024
|
Bhanudas Pandurang Kale
|
1817012WL053536
|
Bhanudas Pandurang Kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235823
|
|
Bhanudas Pandurang Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
214
|
Manwath
|
MH-17-012-014-001/177
(SAVALI)
|
1817012000NRG24060320240882299
|
06/03/2024
|
Chautra Bhanudas Kale
|
1817012WL053536
|
Chautra Bhanudas Kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236377
|
|
MS CHAUTRA BHANUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Manwath
|
MH-17-012-014-001/193
(SAVALI)
|
1817012000NRG24060320240882179
|
06/03/2024
|
balu pandharinath kale
|
1817012WL053531
|
balu pandharinath kale
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243236755
|
|
KALE BALU PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Manwath
|
MH-17-012-014-001/205
(SAVALI)
|
1817012000NRG24060320240882225
|
06/03/2024
|
seema atmaram kale
|
1817012WL053532
|
seema atmaram kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236426
|
|
SEEMA ATMARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Manwath
|
MH-17-012-014-001/209
(SAVALI)
|
1817012000NRG24150220240783539
|
06/03/2024
|
amrut namdev kale
|
1817012WL047580
|
amrut namdev kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234794
|
|
AMRUT NAMDEV KALE
|
CANARA BANK(508532)
|
|
218
|
Manwath
|
MH-17-012-014-001/209
(SAVALI)
|
1817012000NRG24150220240783540
|
06/03/2024
|
amrut namdev kale
|
1817012WL047580
|
amrut namdev kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234793
|
|
AMRUT NAMDEV KALE
|
CANARA BANK(508532)
|
|
219
|
Manwath
|
MH-17-012-014-001/219
(SAVALI)
|
1817012000NRG24150220240783541
|
06/03/2024
|
BABASAHEB ASHROBA KALE
|
1817012WL047580
|
BABASAHEB ASHROBA KALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236373
|
|
KALE BABASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Manwath
|
MH-17-012-014-001/24
(SAVALI)
|
1817012000NRG24150220240783548
|
06/03/2024
|
babasaheb vichisht kale
|
1817012WL047580
|
babasaheb vichisht kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235833
|
|
KALE BALASAHEB VASHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Manwath
|
MH-17-012-014-001/24
(SAVALI)
|
1817012000NRG24150220240783551
|
06/03/2024
|
babasaheb vichisht kale
|
1817012WL047580
|
babasaheb vichisht kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235834
|
|
KALE BALASAHEB VASHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Manwath
|
MH-17-012-014-001/24
(SAVALI)
|
1817012000NRG24150220240783547
|
06/03/2024
|
MALAN VASHISHT KALE
|
1817012WL047580
|
MALAN VASHISHT KALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236393
|
|
MRS MALAN VASHISHT KALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Manwath
|
MH-17-012-014-001/24
(SAVALI)
|
1817012000NRG24150220240783550
|
06/03/2024
|
MALAN VASHISHT KALE
|
1817012WL047580
|
MALAN VASHISHT KALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236394
|
|
MRS MALAN VASHISHT KALE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Manwath
|
MH-17-012-014-001/292
(SAVALI)
|
1817012000NRG24060320240882192
|
06/03/2024
|
Dnyneshwar Damodhar Kale
|
1817012WL053531
|
Dnyneshwar Damodhar Kale
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243236539
|
|
KALE DNYANESHWAR DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Manwath
|
MH-17-012-014-001/333
(SAVALI)
|
1817012000NRG24060320240882309
|
06/03/2024
|
Kalpana Vishnu kale
|
1817012WL053536
|
Kalpana Vishnu kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236398
|
|
MRS KALPANA VISHNU KALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Manwath
|
MH-17-012-014-001/333
(SAVALI)
|
1817012000NRG24060320240882308
|
06/03/2024
|
vishnu mahadev kale
|
1817012WL053536
|
vishnu mahadev kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235843
|
|
VISHNU MAHADEV KALE
|
CANARA BANK(508532)
|
|
227
|
Manwath
|
MH-17-012-014-001/35
(SAVALI)
|
1817012000NRG24060320240882310
|
06/03/2024
|
Radhabai Waman Vavhale
|
1817012WL053536
|
Radhabai Waman Vavhale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236369
|
|
VAVHLE RADHABAI VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Manwath
|
MH-17-012-014-001/358
(SAVALI)
|
1817012000NRG24060320240882229
|
06/03/2024
|
Sharad Uddhav Kamble
|
1817012WL053532
|
Sharad Uddhav Kamble
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236380
|
|
MR SHARAD UDDHAVRAW KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Manwath
|
MH-17-012-014-001/358
(SAVALI)
|
1817012000NRG24150220240783562
|
06/03/2024
|
Sharad Uddhav Kamble
|
1817012WL047580
|
Sharad Uddhav Kamble
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236381
|
|
MR SHARAD UDDHAVRAW KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Manwath
|
MH-17-012-014-001/376
(SAVALI)
|
1817012000NRG24060320240882313
|
06/03/2024
|
SUMIT UDHADAVRAV KALE
|
1817012WL053536
|
SUMIT UDHADAVRAV KALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236417
|
|
Master Sumit Udhdavrav Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
231
|
Manwath
|
MH-17-012-014-001/389
(SAVALI)
|
1817012000NRG24060320240882314
|
06/03/2024
|
HARIOM MAHADEVRAO KALE
|
1817012WL053536
|
HARIOM MAHADEVRAO KALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236421
|
|
MR HARIOM MAHADEVRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
Manwath
|
MH-17-012-014-001/401
(SAVALI)
|
1817012000NRG24060320240882315
|
06/03/2024
|
SHAMBALA SURESH KALE
|
1817012WL053536
|
SHAMBALA SURESH KALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236424
|
|
MRS SHAMBALA SURESH KALE
|
STATE BANK OF INDIA(508548)
|
|
233
|
Manwath
|
MH-17-012-014-001/41
(SAVALI)
|
1817012000NRG24150220240783567
|
06/03/2024
|
PRALHAD kALE
|
1817012WL047580
|
PRALHAD kALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236570
|
|
MR PRALHAD BHAGWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
234
|
Manwath
|
MH-17-012-014-001/41
(SAVALI)
|
1817012000NRG24150220240783568
|
06/03/2024
|
PRALHAD kALE
|
1817012WL047580
|
PRALHAD kALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236569
|
|
MR PRALHAD BHAGWAN KALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
Manwath
|
MH-17-012-014-001/48
(SAVALI)
|
1817012000NRG24150220240783576
|
06/03/2024
|
dnyaneshwar kisan kale
|
1817012WL047580
|
dnyaneshwar kisan kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236391
|
|
KALE DNYANESHWAR KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Manwath
|
MH-17-012-014-001/56
(SAVALI)
|
1817012000NRG24150220240783598
|
06/03/2024
|
Haribhau daulatrao Pandit
|
1817012WL047580
|
Haribhau daulatrao Pandit
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234782
|
|
MR HARIBHAU DAULTRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
237
|
Manwath
|
MH-17-012-014-001/56
(SAVALI)
|
1817012000NRG24060320240882234
|
06/03/2024
|
Haribhau daulatrao Pandit
|
1817012WL053532
|
Haribhau daulatrao Pandit
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234783
|
|
MR HARIBHAU DAULTRAO PANDIT
|
STATE BANK OF INDIA(508548)
|
|
238
|
Manwath
|
MH-17-012-014-001/77
(SAVALI)
|
1817012000NRG24060320240882239
|
06/03/2024
|
Ashok Balasaheb Kale
|
1817012WL053532
|
Ashok Balasaheb Kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236756
|
|
MR ASHOK BALASAHEB KALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Manwath
|
MH-17-012-020-001/1
(PALODI)
|
1817012000NRG24060320240882874
|
06/03/2024
|
Nasrinbi Pathan
|
1817012WL053554
|
Nasrinbi Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236432
|
|
PATHAN NASRINBI ISEKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Manwath
|
MH-17-012-020-001/120
(PALODI)
|
1817012000NRG24060320240882796
|
06/03/2024
|
Shrirang Dattarao Lingayat
|
1817012WL053551
|
Shrirang Dattarao Lingayat
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236641
|
|
SHRI SHRIRANG DATTARAO LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
241
|
Manwath
|
MH-17-012-020-001/134
(PALODI)
|
1817012000NRG24060320240882798
|
06/03/2024
|
BALAJI RAOSAHEB TARPALE
|
1817012WL053551
|
BALAJI RAOSAHEB TARPALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235830
|
|
MR BALAJI RAVSAHEB TARPALE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Manwath
|
MH-17-012-020-001/160
(PALODI)
|
1817012000NRG24060320240882882
|
06/03/2024
|
SANTOSH
|
1817012WL053554
|
SANTOSH
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236561
|
|
MR SANTOSH JAGANNATH PALODIKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
Manwath
|
MH-17-012-020-001/233
(PALODI)
|
1817012000NRG24060320240882809
|
06/03/2024
|
Bismilla Khan khaja Khan
|
1817012WL053551
|
Bismilla Khan khaja Khan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236544
|
|
BISMILAKHAN KHAJAKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Manwath
|
MH-17-012-020-001/233
(PALODI)
|
1817012000NRG24060320240882887
|
06/03/2024
|
Munis Bismilla Khan
|
1817012WL053554
|
Munis Bismilla Khan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235826
|
|
MRS MUNERABI BISMILLAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
245
|
Manwath
|
MH-17-012-020-001/262
(PALODI)
|
1817012000NRG24060320240882890
|
06/03/2024
|
savitri bansidhar kakde
|
1817012WL053554
|
savitri bansidhar kakde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236403
|
|
MRS SAVITRABAI BANSIDHAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
246
|
Manwath
|
MH-17-012-020-001/336
(PALODI)
|
1817012000NRG24060320240882815
|
06/03/2024
|
Kiran Sundarrao Kakde
|
1817012WL053551
|
Kiran Sundarrao Kakde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236568
|
|
Kiran Sundarrao Kakde
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
247
|
Manwath
|
MH-17-012-020-001/424
(PALODI)
|
1817012000NRG24060320240882929
|
06/03/2024
|
Ramrao
|
1817012WL053554
|
Ramrao
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236438
|
|
KAKDE RAMRAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Manwath
|
MH-17-012-020-001/430
(PALODI)
|
1817012000NRG24060320240882823
|
06/03/2024
|
Vasanta Datta Gayakwad
|
1817012WL053551
|
Vasanta Datta Gayakwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236556
|
|
MR VASANTRAO DATTARAV GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
Manwath
|
MH-17-012-020-001/435
(PALODI)
|
1817012000NRG24060320240882930
|
06/03/2024
|
Sarika Munjabhau Kakde
|
1817012WL053554
|
Sarika Munjabhau Kakde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236543
|
|
MRS SARIKA MUNJABHAU KAKDE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Manwath
|
MH-17-012-020-001/481
(PALODI)
|
1817012000NRG24060320240882931
|
06/03/2024
|
DATTA YOGAJI WARKAD
|
1817012WL053554
|
DATTA YOGAJI WARKAD
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235835
|
|
MRS DATTA YOGAJI VARKAD
|
STATE BANK OF INDIA(508548)
|
|
251
|
Manwath
|
MH-17-012-020-001/547
(PALODI)
|
1817012000NRG24060320240882832
|
06/03/2024
|
Jaker Kha Saheb Kha Pathan
|
1817012WL053551
|
Jaker Kha Saheb Kha Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235775
|
|
PATHAN JAKERAKHA SAHEBAKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Manwath
|
MH-17-012-020-001/584
(PALODI)
|
1817012000NRG24060320240882942
|
06/03/2024
|
Datta Tukaram Tarpale
|
1817012WL053554
|
Datta Tukaram Tarpale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236449
|
|
TARPALE DATTA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Manwath
|
MH-17-012-020-001/619
(PALODI)
|
1817012000NRG24060320240882946
|
06/03/2024
|
govind amrutrao kakde
|
1817012WL053554
|
govind amrutrao kakde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235846
|
|
MR GOVIND AMRUTRAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Manwath
|
MH-17-012-020-001/696
(PALODI)
|
1817012000NRG24060320240882837
|
06/03/2024
|
Ramesh Manikrao kakde
|
1817012WL053551
|
Ramesh Manikrao kakde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236387
|
|
KAKDE RAMESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Manwath
|
MH-17-012-020-001/697
(PALODI)
|
1817012000NRG24060320240882838
|
06/03/2024
|
Shrihari Ramchandra kakde
|
1817012WL053551
|
Shrihari Ramchandra kakde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235684
|
|
MR SHRIHARI RAMCHANDRA KAKDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
Manwath
|
MH-17-012-020-001/702
(PALODI)
|
1817012000NRG24060320240882950
|
06/03/2024
|
Kaveri Sugriv Mohale
|
1817012WL053554
|
Kaveri Sugriv Mohale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236642
|
|
MOHALE KAVERI SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Manwath
|
MH-17-012-020-001/906
(PALODI)
|
1817012000NRG24060320240882841
|
06/03/2024
|
RAVI ANGAD MOHALE
|
1817012WL053551
|
RAVI ANGAD MOHALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236418
|
|
MR RAVI ANGAD MOHALE
|
STATE BANK OF INDIA(508548)
|
|
258
|
Manwath
|
MH-17-012-020-001/956
(PALODI)
|
1817012000NRG24060320240882962
|
06/03/2024
|
AKELABI RAUF PATHAN
|
1817012WL053554
|
AKELABI RAUF PATHAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236423
|
|
MRS AKELABI RAUF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
Manwath
|
MH-17-012-020-001/956
(PALODI)
|
1817012000NRG24060320240882842
|
06/03/2024
|
RAUF YUSUF PATHAN
|
1817012WL053551
|
RAUF YUSUF PATHAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236414
|
|
MR RAUF YUSUF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
260
|
Manwath
|
MH-17-012-022-001/105
(RUDHI)
|
1817012000NRG24060320240883056
|
06/03/2024
|
tukaram balasaheb Nirval
|
1817012WL053563
|
tukaram balasaheb Nirval
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236433
|
|
NIRWAL TUKARAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Manwath
|
MH-17-012-022-001/245
(RUDHI)
|
1817012000NRG24060320240883061
|
06/03/2024
|
Shivaji Gangadhar Nirwal
|
1817012WL053563
|
Shivaji Gangadhar Nirwal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236545
|
|
NIRWAL SHIVAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Manwath
|
MH-17-012-022-001/282
(RUDHI)
|
1817012000NRG24060320240883063
|
06/03/2024
|
balasaheb ashroba nirval
|
1817012WL053563
|
balasaheb ashroba nirval
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235832
|
|
NIRVAL BALASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Manwath
|
MH-17-012-022-001/287
(RUDHI)
|
1817012000NRG24060320240883064
|
06/03/2024
|
vaijanath
|
1817012WL053563
|
vaijanath
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236546
|
|
HONDE VAIJNATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
264
|
Manwath
|
MH-17-012-022-001/447
(RUDHI)
|
1817012000NRG24060320240883114
|
06/03/2024
|
GANESH PRABHAKAR TAYNAK
|
1817012WL053564
|
GANESH PRABHAKAR TAYNAK
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236383
|
|
GANESH PRABHAKAR TAY
|
BANK OF BARODA(606985)
|
|
265
|
Manwath
|
MH-17-012-022-001/470
(RUDHI)
|
1817012000NRG24060320240883091
|
06/03/2024
|
ADITYA BHAURAO JADHAV
|
1817012WL053563
|
ADITYA BHAURAO JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236384
|
|
MR ADITYA BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
266
|
Manwath
|
MH-17-012-022-001/511
(RUDHI)
|
1817012000NRG24060320240883117
|
06/03/2024
|
BHAGVAT VISHNU HONDE
|
1817012WL053564
|
BHAGVAT VISHNU HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236364
|
|
MR BHAGWAT VISHNU HONDE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Manwath
|
MH-17-012-022-001/524
(RUDHI)
|
1817012000NRG24060320240883100
|
06/03/2024
|
VAIBHAV TUKARAM NIRVAL
|
1817012WL053563
|
VAIBHAV TUKARAM NIRVAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236416
|
|
MR VAIBHAV TUKARAM NIRVAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
Manwath
|
MH-17-012-022-001/525
(RUDHI)
|
1817012000NRG24060320240883101
|
06/03/2024
|
SHANKAR BHAGWANRAO NIRWAL
|
1817012WL053563
|
SHANKAR BHAGWANRAO NIRWAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236413
|
|
MR SHANKAR BHAGWANRAO NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
269
|
Manwath
|
MH-17-012-022-001/530
(RUDHI)
|
1817012000NRG24060320240883103
|
06/03/2024
|
HARIOM GANESH HONDE
|
1817012WL053563
|
HARIOM GANESH HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236665
|
|
MR HARIOM GANESH HONDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
Manwath
|
MH-17-012-022-001/540
(RUDHI)
|
1817012000NRG24060320240883104
|
06/03/2024
|
DATTPRASAD ANURATH NIRWAL
|
1817012WL053563
|
DATTPRASAD ANURATH NIRWAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236397
|
|
MR DATTPRASAD ANURATH NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
271
|
Manwath
|
MH-17-012-027-001/104
(BONDARWADI)
|
1817012000NRG24040320240870776
|
06/03/2024
|
Chabubai Madan Maske
|
1817012WL052914
|
Chabubai Madan Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235840
|
|
MASKE CHHABUBAI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Manwath
|
MH-17-012-027-001/104
(BONDARWADI)
|
1817012000NRG24040320240870777
|
06/03/2024
|
Chabubai Madan Maske
|
1817012WL052914
|
Chabubai Madan Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235841
|
|
MASKE CHHABUBAI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Manwath
|
MH-17-012-027-001/179
(BONDARWADI)
|
1817012000NRG24040320240870804
|
06/03/2024
|
Uttamrao Daulatrao Maske
|
1817012WL052914
|
Uttamrao Daulatrao Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235827
|
|
MASKE UTTAMRAO DAULTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Manwath
|
MH-17-012-027-001/179
(BONDARWADI)
|
1817012000NRG24040320240870805
|
06/03/2024
|
Uttamrao Daulatrao Maske
|
1817012WL052914
|
Uttamrao Daulatrao Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235828
|
|
MASKE UTTAMRAO DAULTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Manwath
|
MH-17-012-027-001/240
(BONDARWADI)
|
1817012000NRG24040320240870816
|
06/03/2024
|
Gopal eknath Maske
|
1817012WL052914
|
Gopal eknath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236374
|
|
GOPAL EKNATH MASKE
|
BANK OF BARODA(606985)
|
|
276
|
Manwath
|
MH-17-012-027-001/282
(BONDARWADI)
|
1817012000NRG24040320240870836
|
06/03/2024
|
arjun bhanudas maske
|
1817012WL052914
|
arjun bhanudas maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236395
|
|
MR ARJUN BHANUDAS MASKE
|
STATE BANK OF INDIA(508548)
|
|
277
|
Manwath
|
MH-17-012-027-001/282
(BONDARWADI)
|
1817012000NRG24040320240870837
|
06/03/2024
|
arjun bhanudas maske
|
1817012WL052914
|
arjun bhanudas maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236396
|
|
MR ARJUN BHANUDAS MASKE
|
STATE BANK OF INDIA(508548)
|
|
278
|
Manwath
|
MH-17-012-027-001/290
(BONDARWADI)
|
1817012000NRG24040320240870838
|
06/03/2024
|
kunta jagannath maske
|
1817012WL052914
|
kunta jagannath maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236399
|
|
MRS KUNTA JAGANNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
279
|
Manwath
|
MH-17-012-027-001/290
(BONDARWADI)
|
1817012000NRG24040320240870839
|
06/03/2024
|
kunta jagannath maske
|
1817012WL052914
|
kunta jagannath maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236400
|
|
MRS KUNTA JAGANNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
280
|
Manwath
|
MH-17-012-027-001/310
(BONDARWADI)
|
1817012000NRG24040320240870842
|
06/03/2024
|
Radha Gopal Tagule
|
1817012WL052914
|
Radha Gopal Tagule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236419
|
|
Miss. Radha Gopal Tagule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
281
|
Manwath
|
MH-17-012-027-001/310
(BONDARWADI)
|
1817012000NRG24040320240870843
|
06/03/2024
|
Radha Gopal Tagule
|
1817012WL052914
|
Radha Gopal Tagule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236420
|
|
Miss. Radha Gopal Tagule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
282
|
Manwath
|
MH-17-012-027-001/316
(BONDARWADI)
|
1817012000NRG24040320240870846
|
06/03/2024
|
shivkanya datta maske
|
1817012WL052914
|
shivkanya datta maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236422
|
|
MS SHIVKANYA DATTA MASKE
|
STATE BANK OF INDIA(508548)
|
|
283
|
Manwath
|
MH-17-012-027-001/78
(BONDARWADI)
|
1817012000NRG24040320240870861
|
06/03/2024
|
Ashamati Datta Molekar
|
1817012WL052914
|
Ashamati Datta Molekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236404
|
|
Mrs. Ashamati Datta Molekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
Manwath
|
MH-17-012-027-001/89
(BONDARWADI)
|
1817012000NRG24040320240870863
|
06/03/2024
|
govind gangadhar maske
|
1817012WL052914
|
govind gangadhar maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235836
|
|
MASKE GOVIND GANGADHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Manwath
|
MH-17-012-027-001/89
(BONDARWADI)
|
1817012000NRG24040320240870864
|
06/03/2024
|
govind gangadhar maske
|
1817012WL052914
|
govind gangadhar maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235837
|
|
MASKE GOVIND GANGADHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Manwath
|
MH-17-012-035-001/967
(KOLHA)
|
1817012000NRG24060220240732003
|
06/03/2024
|
DNYANESHWAR SHIVAJI BHISE
|
1817012WL044403
|
DNYANESHWAR SHIVAJI BHISE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236508
|
|
MR DNYANESHVAR SHIVAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
287
|
Manwath
|
MH-17-012-038-001/77
(MANGRUL (BU))
|
1817012000NRG24060320240882730
|
06/03/2024
|
Savitra Manik Jadhav
|
1817012WL053547
|
Savitra Manik Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236360
|
|
JADHAV SAVITRA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
288
|
Manwath
|
MH-17-012-038-001/77
(MANGRUL (BU))
|
1817012000NRG24060320240882731
|
06/03/2024
|
Savitra Manik Jadhav
|
1817012WL053547
|
Savitra Manik Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236361
|
|
JADHAV SAVITRA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
289
|
Manwath
|
MH-17-012-038-001/77
(MANGRUL (BU))
|
1817012000NRG24060320240882732
|
06/03/2024
|
Savitra Manik Jadhav
|
1817012WL053547
|
Savitra Manik Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236362
|
|
JADHAV SAVITRA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
290
|
Manwath
|
MH-17-012-038-001/77
(MANGRUL (BU))
|
1817012000NRG24060320240882733
|
06/03/2024
|
Savitra Manik Jadhav
|
1817012WL053547
|
Savitra Manik Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236363
|
|
JADHAV SAVITRA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Manwath
|
MH-17-012-044-001/335
(WAJUR BK)
|
1817012000NRG24060320240883176
|
06/03/2024
|
Dnynoba Maroti Survase
|
1817012WL053571
|
Dnynoba Maroti Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236378
|
|
MR DNYANOBA MAROTRAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
292
|
Manwath
|
MH-17-012-055-001/134
(HAMDAPUR)
|
1817012000NRG24060320240882389
|
06/03/2024
|
keshav sadhu mane
|
1817012WL053540
|
keshav sadhu mane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236372
|
|
MR KESHAV SADHU MANE
|
STATE BANK OF INDIA(508548)
|
|
293
|
Manwath
|
MH-17-012-055-001/294
(HAMDAPUR)
|
1817012000NRG24060320240882391
|
06/03/2024
|
Poonam Maroti Kaspate
|
1817012WL053540
|
Poonam Maroti Kaspate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236409
|
|
POONAM MAROTI KASPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Manwath
|
MH-17-012-055-001/482
(HAMDAPUR)
|
1817012000NRG24060320240882392
|
06/03/2024
|
Bhaskar Sudam Nirmal
|
1817012WL053540
|
Bhaskar Sudam Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235831
|
|
NIRMAL BASKAR SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
295
|
Manwath
|
MH-17-012-055-001/482
(HAMDAPUR)
|
1817012000NRG24060320240882393
|
06/03/2024
|
savitra bhaskar nirmal
|
1817012WL053540
|
savitra bhaskar nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235839
|
|
NIRML SAVITRA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
296
|
Manwath
|
MH-17-012-055-001/52
(HAMDAPUR)
|
1817012000NRG24060320240882398
|
06/03/2024
|
Chaya Vithal Savandhakar
|
1817012WL053540
|
Chaya Vithal Savandhakar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236402
|
|
MRS CHAYA VITTHALRAO SAVANDKAR
|
STATE BANK OF INDIA(508548)
|
|
297
|
Manwath
|
MH-17-012-055-001/52
(HAMDAPUR)
|
1817012000NRG24060320240882396
|
06/03/2024
|
Rukhamini Shreehari Savandhakar
|
1817012WL053540
|
Rukhamini Shreehari Savandhakar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236382
|
|
MRS RUKHMIN SHRIHARI SAWANDKAR
|
STATE BANK OF INDIA(508548)
|
|
298
|
Manwath
|
MH-17-012-055-001/524
(HAMDAPUR)
|
1817012000NRG24060320240882400
|
06/03/2024
|
Namdev Pralad Tipare
|
1817012WL053540
|
Namdev Pralad Tipare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235842
|
|
TIPARE NAMDEV PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Manwath
|
MH-17-012-055-001/71
(HAMDAPUR)
|
1817012000NRG24060320240882402
|
06/03/2024
|
UTTAM ATTMARAM SHINDE
|
1817012WL053540
|
UTTAM ATTMARAM SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235838
|
|
SHINDE UTTAM ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
193830
|
193830
|
|
|
|
|
|
|
|
|
300
|
Manwath
|
MH-17-012-002-001/189
(PIMPALA)
|
1817012000NRG24060320240883009
|
06/03/2024
|
Sachin Shrirang Shinde
|
1817012WL053557
|
Sachin Shrirang Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236476
|
|
MR SACHIN SHREERANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
301
|
Manwath
|
MH-17-012-008-001/123
(KHARABA)
|
1817012000NRG24060320240882403
|
06/03/2024
|
Shobabai Balasaheb Nirmal
|
1817012WL053541
|
Shobabai Balasaheb Nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234744
|
|
NIRMAL SOBHABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Manwath
|
MH-17-012-008-001/161
(KHARABA)
|
1817012000NRG24060320240882405
|
06/03/2024
|
Anil Dattatrya Nirval
|
1817012WL053541
|
Anil Dattatrya Nirval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234743
|
|
NIRVAL ANIL DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Manwath
|
MH-17-012-008-001/205
(KHARABA)
|
1817012000NRG24060320240882408
|
06/03/2024
|
ashok pralhadrao nirmal
|
1817012WL053541
|
ashok pralhadrao nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234749
|
|
NIRMAL ASHOK PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Manwath
|
MH-17-012-008-001/411
(KHARABA)
|
1817012000NRG24060320240882422
|
06/03/2024
|
JAGDEV DHONDIRAM NIRMAL
|
1817012WL053541
|
JAGDEV DHONDIRAM NIRMAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235682
|
|
NIRMAL JAYDEV DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
305
|
Manwath
|
MH-17-012-008-001/411
(KHARABA)
|
1817012000NRG24060320240882423
|
06/03/2024
|
MAHANANDA JAGDEV NIRMAL
|
1817012WL053541
|
MAHANANDA JAGDEV NIRMAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236411
|
|
NIRMAL MAHANANABAI JAGADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Manwath
|
MH-17-012-014-001/120
(SAVALI)
|
1817012000NRG24150220240783511
|
06/03/2024
|
Pandurang Narayan Kambale
|
1817012WL047580
|
Pandurang Narayan Kambale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236663
|
|
KAMBLE PANDURANG NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Manwath
|
MH-17-012-014-001/120
(SAVALI)
|
1817012000NRG24060320240882214
|
06/03/2024
|
Pandurang Narayan Kambale
|
1817012WL053532
|
Pandurang Narayan Kambale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236662
|
|
KAMBLE PANDURANG NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Manwath
|
MH-17-012-014-001/125
(SAVALI)
|
1817012000NRG24150220240783515
|
06/03/2024
|
sangita dhondiram radhe
|
1817012WL047580
|
sangita dhondiram radhe
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236529
|
|
MS SANGEETA DHONDIRAM RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
309
|
Manwath
|
MH-17-012-014-001/125
(SAVALI)
|
1817012000NRG24150220240783517
|
06/03/2024
|
sangita dhondiram radhe
|
1817012WL047580
|
sangita dhondiram radhe
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236530
|
|
MS SANGEETA DHONDIRAM RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
310
|
Manwath
|
MH-17-012-014-001/125
(SAVALI)
|
1817012000NRG24150220240783521
|
06/03/2024
|
sangita dhondiram radhe
|
1817012WL047580
|
sangita dhondiram radhe
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236532
|
|
MS SANGEETA DHONDIRAM RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
311
|
Manwath
|
MH-17-012-014-001/125
(SAVALI)
|
1817012000NRG24150220240783519
|
06/03/2024
|
sangita dhondiram radhe
|
1817012WL047580
|
sangita dhondiram radhe
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236531
|
|
MS SANGEETA DHONDIRAM RAKSHE
|
STATE BANK OF INDIA(508548)
|
|
312
|
Manwath
|
MH-17-012-014-001/126
(SAVALI)
|
1817012000NRG24060320240882168
|
06/03/2024
|
archana udhav kale
|
1817012WL053531
|
archana udhav kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235780
|
|
MR ARCHANA UDDHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
Manwath
|
MH-17-012-014-001/126
(SAVALI)
|
1817012000NRG24060320240882167
|
06/03/2024
|
Uddhav baburao Kale
|
1817012WL053531
|
Uddhav baburao Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235781
|
|
Uddhav Baburav Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
314
|
Manwath
|
MH-17-012-014-001/157
(SAVALI)
|
1817012000NRG24150220240783524
|
06/03/2024
|
Vaijanath Baburao Kale
|
1817012WL047580
|
Vaijanath Baburao Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235718
|
|
VAIJANATH BABURAO KALE
|
CANARA BANK(508532)
|
|
315
|
Manwath
|
MH-17-012-014-001/157
(SAVALI)
|
1817012000NRG24150220240783526
|
06/03/2024
|
Vaijanath Baburao Kale
|
1817012WL047580
|
Vaijanath Baburao Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235717
|
|
VAIJANATH BABURAO KALE
|
CANARA BANK(508532)
|
|
316
|
Manwath
|
MH-17-012-014-001/172
(SAVALI)
|
1817012000NRG24150220240783528
|
06/03/2024
|
ashamati
|
1817012WL047580
|
ashamati
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235779
|
|
KALE ASHAMATI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
317
|
Manwath
|
MH-17-012-014-001/172
(SAVALI)
|
1817012000NRG24060320240882169
|
06/03/2024
|
ashamati
|
1817012WL053531
|
ashamati
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235778
|
|
KALE ASHAMATI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Manwath
|
MH-17-012-014-001/172
(SAVALI)
|
1817012000NRG24060320240882171
|
06/03/2024
|
vilas
|
1817012WL053531
|
vilas
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234790
|
|
KALE VILAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Manwath
|
MH-17-012-014-001/172
(SAVALI)
|
1817012000NRG24150220240783530
|
06/03/2024
|
vilas
|
1817012WL047580
|
vilas
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234789
|
|
KALE VILAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
320
|
Manwath
|
MH-17-012-014-001/182
(SAVALI)
|
1817012000NRG24060320240882176
|
06/03/2024
|
ratan
|
1817012WL053531
|
ratan
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243234750
|
|
KALE RATAN PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
321
|
Manwath
|
MH-17-012-014-001/185
(SAVALI)
|
1817012000NRG24060320240882177
|
06/03/2024
|
ananta
|
1817012WL053531
|
ananta
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243234747
|
|
KALE ANANTA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Manwath
|
MH-17-012-014-001/188
(SAVALI)
|
1817012000NRG24060320240882178
|
06/03/2024
|
balasaheb
|
1817012WL053531
|
balasaheb
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243234748
|
|
Balasaheb Jagannath Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
Manwath
|
MH-17-012-014-001/198
(SAVALI)
|
1817012000NRG24060320240882180
|
06/03/2024
|
Devidas yanka kale
|
1817012WL053531
|
Devidas yanka kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235776
|
|
DEVIDAS VYANKATRAO KALE
|
CANARA BANK(508532)
|
|
324
|
Manwath
|
MH-17-012-014-001/2
(SAVALI)
|
1817012000NRG24060320240882181
|
06/03/2024
|
Rajubai Vithalrao Wahule
|
1817012WL053531
|
Rajubai Vithalrao Wahule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234784
|
|
VAVHLE RAJUBAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Manwath
|
MH-17-012-014-001/205
(SAVALI)
|
1817012000NRG24060320240882226
|
06/03/2024
|
GIRJABAI VITTHALRAO KALE
|
1817012WL053532
|
GIRJABAI VITTHALRAO KALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235710
|
|
KALE GIRAJABAI VITHALRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Manwath
|
MH-17-012-014-001/222
(SAVALI)
|
1817012000NRG24150220240783542
|
06/03/2024
|
ahsok haribhau kale
|
1817012WL047580
|
ahsok haribhau kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235720
|
|
KALE ASHOK HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
327
|
Manwath
|
MH-17-012-014-001/222
(SAVALI)
|
1817012000NRG24150220240783544
|
06/03/2024
|
ahsok haribhau kale
|
1817012WL047580
|
ahsok haribhau kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235719
|
|
KALE ASHOK HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
328
|
Manwath
|
MH-17-012-014-001/222
(SAVALI)
|
1817012000NRG24150220240783545
|
06/03/2024
|
mina ahsok kale
|
1817012WL047580
|
mina ahsok kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236658
|
|
SURAVSE MEENA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Manwath
|
MH-17-012-014-001/222
(SAVALI)
|
1817012000NRG24150220240783543
|
06/03/2024
|
mina ahsok kale
|
1817012WL047580
|
mina ahsok kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236657
|
|
SURAVSE MEENA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Manwath
|
MH-17-012-014-001/234
(SAVALI)
|
1817012000NRG24060320240882300
|
06/03/2024
|
Suresh dnaynoba kale
|
1817012WL053536
|
Suresh dnaynoba kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234746
|
|
KALE SURESH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
331
|
Manwath
|
MH-17-012-014-001/24
(SAVALI)
|
1817012000NRG24150220240783546
|
06/03/2024
|
Vachishta
|
1817012WL047580
|
Vachishta
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235700
|
|
KALE VACHIST NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
332
|
Manwath
|
MH-17-012-014-001/24
(SAVALI)
|
1817012000NRG24150220240783549
|
06/03/2024
|
Vachishta
|
1817012WL047580
|
Vachishta
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235701
|
|
KALE VACHIST NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Manwath
|
MH-17-012-014-001/25
(SAVALI)
|
1817012000NRG24060320240882182
|
06/03/2024
|
Rushvatin Ashroba Ghagre
|
1817012WL053531
|
Rushvatin Ashroba Ghagre
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235773
|
|
GHAGARE RASAWANTI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
334
|
Manwath
|
MH-17-012-014-001/250
(SAVALI)
|
1817012000NRG24060320240882227
|
06/03/2024
|
SANGITA DNYNOBA KALE
|
1817012WL053532
|
SANGITA DNYNOBA KALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236708
|
|
MS SANGITA DNYANOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
335
|
Manwath
|
MH-17-012-014-001/251
(SAVALI)
|
1817012000NRG24060320240882303
|
06/03/2024
|
PARVATI MAHADEV KALE
|
1817012WL053536
|
PARVATI MAHADEV KALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236483
|
|
MS PARVATI MAHADEV KALE
|
STATE BANK OF INDIA(508548)
|
|
336
|
Manwath
|
MH-17-012-014-001/269
(SAVALI)
|
1817012000NRG24150220240783555
|
06/03/2024
|
Rambhau Namdev Kale
|
1817012WL047580
|
Rambhau Namdev Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234752
|
|
KALE RAMBHAU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Manwath
|
MH-17-012-014-001/269
(SAVALI)
|
1817012000NRG24150220240783552
|
06/03/2024
|
Rambhau Namdev Kale
|
1817012WL047580
|
Rambhau Namdev Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234751
|
|
KALE RAMBHAU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Manwath
|
MH-17-012-014-001/269
(SAVALI)
|
1817012000NRG24150220240783554
|
06/03/2024
|
Vishnu Ramrao Kale
|
1817012WL047580
|
Vishnu Ramrao Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234792
|
|
KALE VISHNU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Manwath
|
MH-17-012-014-001/269
(SAVALI)
|
1817012000NRG24150220240783557
|
06/03/2024
|
Vishnu Ramrao Kale
|
1817012WL047580
|
Vishnu Ramrao Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234791
|
|
KALE VISHNU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Manwath
|
MH-17-012-014-001/27
(SAVALI)
|
1817012000NRG24150220240783558
|
06/03/2024
|
ramkishan kundlikrao kale
|
1817012WL047580
|
ramkishan kundlikrao kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234756
|
|
KALE RAMKISHION KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Manwath
|
MH-17-012-014-001/27
(SAVALI)
|
1817012000NRG24150220240783559
|
06/03/2024
|
ramkishan kundlikrao kale
|
1817012WL047580
|
ramkishan kundlikrao kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234755
|
|
KALE RAMKISHION KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Manwath
|
MH-17-012-014-001/294
(SAVALI)
|
1817012000NRG24060320240882194
|
06/03/2024
|
Babasaheb Narayan Kale
|
1817012WL053531
|
Babasaheb Narayan Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236660
|
|
KALE BABASAHEB NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Manwath
|
MH-17-012-014-001/294
(SAVALI)
|
1817012000NRG24060320240882193
|
06/03/2024
|
Narayan Govindrao Kale
|
1817012WL053531
|
Narayan Govindrao Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236661
|
|
MR NARAYAN GOVINDRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
344
|
Manwath
|
MH-17-012-014-001/313
(SAVALI)
|
1817012000NRG24060320240882198
|
06/03/2024
|
ARUNA VITTHAL KALE
|
1817012WL053531
|
ARUNA VITTHAL KALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236659
|
|
MS ARUNA VITTHAL KALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
Manwath
|
MH-17-012-014-001/47
(SAVALI)
|
1817012000NRG24060320240882233
|
06/03/2024
|
kantabai udhav kamble
|
1817012WL053532
|
kantabai udhav kamble
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236454
|
|
Kambale KANTABAI Uddhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Manwath
|
MH-17-012-014-001/47
(SAVALI)
|
1817012000NRG24150220240783573
|
06/03/2024
|
kantabai udhav kamble
|
1817012WL047580
|
kantabai udhav kamble
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236453
|
|
Kambale KANTABAI Uddhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Manwath
|
MH-17-012-014-001/67
(SAVALI)
|
1817012000NRG24060320240882320
|
06/03/2024
|
Baliram Shrirang Kale
|
1817012WL053536
|
Baliram Shrirang Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234753
|
|
KALE BALIRAM SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Manwath
|
MH-17-012-014-001/73
(SAVALI)
|
1817012000NRG24060320240882321
|
06/03/2024
|
gopinath sahebrao kale
|
1817012WL053536
|
gopinath sahebrao kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235702
|
|
KALE GOPINATH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
349
|
Manwath
|
MH-17-012-014-001/73
(SAVALI)
|
1817012000NRG24060320240882322
|
06/03/2024
|
mahananda gopinathrao kale
|
1817012WL053536
|
mahananda gopinathrao kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234781
|
|
MRS NANDUBAI GOPINATH KALE
|
STATE BANK OF INDIA(508548)
|
|
350
|
Manwath
|
MH-17-012-014-001/73
(SAVALI)
|
1817012000NRG24060320240882323
|
06/03/2024
|
SARJERAO
|
1817012WL053536
|
SARJERAO
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234754
|
|
KALE SARJERAO GOPINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Manwath
|
MH-17-012-014-001/85
(SAVALI)
|
1817012000NRG24060320240882213
|
06/03/2024
|
Asaram
|
1817012WL053531
|
Asaram
|
00415
|
SBIN0020020
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115243235698
|
|
KALE ASARAM VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Manwath
|
MH-17-012-020-001/120
(PALODI)
|
1817012000NRG24060320240882875
|
06/03/2024
|
SUSHILA JANARDHAN LINGAYAT
|
1817012WL053554
|
SUSHILA JANARDHAN LINGAYAT
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236445
|
|
MRS SUSHILA JANARDHAN LINGAYAT
|
STATE BANK OF INDIA(508548)
|
|
353
|
Manwath
|
MH-17-012-020-001/123
(PALODI)
|
1817012000NRG24060320240882876
|
06/03/2024
|
ashamati
|
1817012WL053554
|
ashamati
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236487
|
|
MS AASHAMATI MAHADEV SURWASE
|
STATE BANK OF INDIA(508548)
|
|
354
|
Manwath
|
MH-17-012-020-001/123
(PALODI)
|
1817012000NRG24060320240882877
|
06/03/2024
|
m d s
|
1817012WL053554
|
m d s
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236589
|
|
MR MAHADEV DOAULARAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
355
|
Manwath
|
MH-17-012-020-001/236
(PALODI)
|
1817012000NRG24060320240882810
|
06/03/2024
|
idris kha khaja kha
|
1817012WL053551
|
idris kha khaja kha
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234785
|
|
PATHAN IDRIS KHA KHAJA KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Manwath
|
MH-17-012-020-001/262
(PALODI)
|
1817012000NRG24060320240882811
|
06/03/2024
|
Bansidhar vithhoba kakade
|
1817012WL053551
|
Bansidhar vithhoba kakade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234745
|
|
KAKDE BANSI VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Manwath
|
MH-17-012-020-001/262
(PALODI)
|
1817012000NRG24060320240882891
|
06/03/2024
|
Bhagyashri Keshav Kakade
|
1817012WL053554
|
Bhagyashri Keshav Kakade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236473
|
|
MRS BHAGYASHRI KESHAV KAKDE
|
STATE BANK OF INDIA(508548)
|
|
358
|
Manwath
|
MH-17-012-020-001/354
(PALODI)
|
1817012000NRG24060320240882816
|
06/03/2024
|
Datta Namdev Kakde
|
1817012WL053551
|
Datta Namdev Kakde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236560
|
|
DATTA NAMDEV KAKDE
|
BANK OF BARODA(606985)
|
|
359
|
Manwath
|
MH-17-012-020-001/413
(PALODI)
|
1817012000NRG24060320240882927
|
06/03/2024
|
Shesubai Balasaheb Tarpale
|
1817012WL053554
|
Shesubai Balasaheb Tarpale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236450
|
|
MS SHESUBAI BALASAHEB TARPALE
|
STATE BANK OF INDIA(508548)
|
|
360
|
Manwath
|
MH-17-012-020-001/414
(PALODI)
|
1817012000NRG24060320240882822
|
06/03/2024
|
Kundalika Bandu Kakade
|
1817012WL053551
|
Kundalika Bandu Kakade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236470
|
|
Kundalika Bandu Kakade
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
361
|
Manwath
|
MH-17-012-020-001/558
(PALODI)
|
1817012000NRG24060320240882937
|
06/03/2024
|
samina mutjir shaikh
|
1817012WL053554
|
samina mutjir shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236521
|
|
MRS SAMINA MUNTAJIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
362
|
Manwath
|
MH-17-012-020-001/571
(PALODI)
|
1817012000NRG24060320240882938
|
06/03/2024
|
mira suresh kakade
|
1817012WL053554
|
mira suresh kakade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235723
|
|
MS MEERA SURESH KAKADE
|
STATE BANK OF INDIA(508548)
|
|
363
|
Manwath
|
MH-17-012-020-001/602
(PALODI)
|
1817012000NRG24060320240882833
|
06/03/2024
|
Mohan Bansidhar Kakde
|
1817012WL053551
|
Mohan Bansidhar Kakde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236472
|
|
MR MOHAN BANSHIDHAR KAKDE
|
STATE BANK OF INDIA(508548)
|
|
364
|
Manwath
|
MH-17-012-020-001/606
(PALODI)
|
1817012000NRG24060320240882834
|
06/03/2024
|
Aananta Aasaram Panchal
|
1817012WL053551
|
Aananta Aasaram Panchal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236474
|
|
PANCHAL ANANTA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
365
|
Manwath
|
MH-17-012-020-001/606
(PALODI)
|
1817012000NRG24060320240882945
|
06/03/2024
|
Shaila Aananta Panchal
|
1817012WL053554
|
Shaila Aananta Panchal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236401
|
|
MS SHAILA ANANTA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
366
|
Manwath
|
MH-17-012-020-001/847
(PALODI)
|
1817012000NRG24060320240882840
|
06/03/2024
|
Dipak Babasaheb Kakade
|
1817012WL053551
|
Dipak Babasaheb Kakade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236389
|
|
MR PRAKASH BABASAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
367
|
Manwath
|
MH-17-012-020-001/917
(PALODI)
|
1817012000NRG24060320240882958
|
06/03/2024
|
DNYANESHWAR ASARAM KAKDE
|
1817012WL053554
|
DNYANESHWAR ASARAM KAKDE
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243236415
|
|
MR DNYANESHWAR ASARAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
368
|
Manwath
|
MH-17-012-020-001/918
(PALODI)
|
1817012000NRG24060320240882959
|
06/03/2024
|
ASHPAKKHAN RAJJAKKHAN PATHAN
|
1817012WL053554
|
ASHPAKKHAN RAJJAKKHAN PATHAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235825
|
|
MR ASHPAKKHAN RAJJAKKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
369
|
Manwath
|
MH-17-012-022-001/124
(RUDHI)
|
1817012000NRG24060320240883057
|
06/03/2024
|
Rohidas Vhenkob Honde
|
1817012WL053563
|
Rohidas Vhenkob Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234787
|
|
HONDE ROHIDAS VENKOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
370
|
Manwath
|
MH-17-012-022-001/145
(RUDHI)
|
1817012000NRG24060320240883106
|
06/03/2024
|
Dnyneshwar Balasaheb Nirwal
|
1817012WL053564
|
Dnyneshwar Balasaheb Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235708
|
|
DNYANOBA BALASAHEB N
|
BANK OF BARODA(606985)
|
|
371
|
Manwath
|
MH-17-012-022-001/146
(RUDHI)
|
1817012000NRG24060320240883107
|
06/03/2024
|
Asaram Nirwal
|
1817012WL053564
|
Asaram Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235699
|
|
NIRWAL ASARAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
372
|
Manwath
|
MH-17-012-022-001/173
(RUDHI)
|
1817012000NRG24060320240883060
|
06/03/2024
|
sangita sugriv nirval
|
1817012WL053563
|
sangita sugriv nirval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236557
|
|
NIRWAL SANGITA SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
373
|
Manwath
|
MH-17-012-022-001/268
(RUDHI)
|
1817012000NRG24060320240883062
|
06/03/2024
|
Prkash Arjun Honde
|
1817012WL053563
|
Prkash Arjun Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235777
|
|
Prkash Arjun Honde
|
INDUSIND BANK(607189)
|
|
374
|
Manwath
|
MH-17-012-022-001/287
(RUDHI)
|
1817012000NRG24060320240883065
|
06/03/2024
|
Gaukarna Vaijanath honde
|
1817012WL053563
|
Gaukarna Vaijanath honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236390
|
|
MRS GOKARNA VAIJNATH HONDE
|
STATE BANK OF INDIA(508548)
|
|
375
|
Manwath
|
MH-17-012-022-001/319
(RUDHI)
|
1817012000NRG24060320240883109
|
06/03/2024
|
Vitthal Bhanudas Honde
|
1817012WL053564
|
Vitthal Bhanudas Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235696
|
|
HONDE VITHAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Manwath
|
MH-17-012-022-001/321
(RUDHI)
|
1817012000NRG24060320240883070
|
06/03/2024
|
Vishnu Ramchandra Puri
|
1817012WL053563
|
Vishnu Ramchandra Puri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235774
|
|
MR VISHNU RAMCHANDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
377
|
Manwath
|
MH-17-012-022-001/339
(RUDHI)
|
1817012000NRG24060320240883072
|
06/03/2024
|
Ganesh Ramesh Nanher
|
1817012WL053563
|
Ganesh Ramesh Nanher
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234786
|
|
MR GANESH RAMESH NANHER
|
STATE BANK OF INDIA(508548)
|
|
378
|
Manwath
|
MH-17-012-022-001/348
(RUDHI)
|
1817012000NRG24060320240883073
|
06/03/2024
|
sadashiv uttamrao nirval
|
1817012WL053563
|
sadashiv uttamrao nirval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235697
|
|
NIRVAL SADASHIV UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
379
|
Manwath
|
MH-17-012-022-001/348
(RUDHI)
|
1817012000NRG24060320240883074
|
06/03/2024
|
suvarna sadashiv nirval
|
1817012WL053563
|
suvarna sadashiv nirval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236434
|
|
NIRVAL SUVRNA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Manwath
|
MH-17-012-022-001/389
(RUDHI)
|
1817012000NRG24060320240883113
|
06/03/2024
|
Laxman Dnyanoba Honde
|
1817012WL053564
|
Laxman Dnyanoba Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236471
|
|
MR LAXMAN DNYANOBA HONDE
|
STATE BANK OF INDIA(508548)
|
|
381
|
Manwath
|
MH-17-012-022-001/400
(RUDHI)
|
1817012000NRG24060320240883086
|
06/03/2024
|
Ashok Rajebhau Puri
|
1817012WL053563
|
Ashok Rajebhau Puri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235683
|
|
PURI ASHOK RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
382
|
Manwath
|
MH-17-012-022-001/438
(RUDHI)
|
1817012000NRG24060320240883087
|
06/03/2024
|
PRALHAD GANA HONDE
|
1817012WL053563
|
PRALHAD GANA HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235716
|
|
HONDE PARLAD GANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Manwath
|
MH-17-012-022-001/463
(RUDHI)
|
1817012000NRG24060320240883088
|
06/03/2024
|
BHAURAO BANSIBHAU JADHAV
|
1817012WL053563
|
BHAURAO BANSIBHAU JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235709
|
|
MRS BHAURAO BANSIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
384
|
Manwath
|
MH-17-012-022-001/467
(RUDHI)
|
1817012000NRG24060320240883089
|
06/03/2024
|
govind balasaheb honde
|
1817012WL053563
|
govind balasaheb honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236488
|
|
MR GOVIND BALASAHEB HONDE
|
STATE BANK OF INDIA(508548)
|
|
385
|
Manwath
|
MH-17-012-022-001/471
(RUDHI)
|
1817012000NRG24060320240883092
|
06/03/2024
|
DNYANESHWAR MUNJABHAU NIRWAL
|
1817012WL053563
|
DNYANESHWAR MUNJABHAU NIRWAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236489
|
|
NIRWAL DNYANESHWAR MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
386
|
Manwath
|
MH-17-012-022-001/520
(RUDHI)
|
1817012000NRG24060320240883094
|
06/03/2024
|
DILIP ACHYUTRAO NIRVAL
|
1817012WL053563
|
DILIP ACHYUTRAO NIRVAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236656
|
|
DILIP ACHYTURAO NIRVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Manwath
|
MH-17-012-022-001/522
(RUDHI)
|
1817012000NRG24060320240883096
|
06/03/2024
|
DIPAK GAUTAM NIRVAL
|
1817012WL053563
|
DIPAK GAUTAM NIRVAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236410
|
|
MR DIPAK GAUTAM NIRVAL
|
STATE BANK OF INDIA(508548)
|
|
388
|
Manwath
|
MH-17-012-022-001/523
(RUDHI)
|
1817012000NRG24060320240883098
|
06/03/2024
|
MAHESH ARJUN HONDE
|
1817012WL053563
|
MAHESH ARJUN HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235704
|
|
MR MAHESH ARJUN HONDE
|
STATE BANK OF INDIA(508548)
|
|
389
|
Manwath
|
MH-17-012-022-001/523
(RUDHI)
|
1817012000NRG24060320240883099
|
06/03/2024
|
MOHAN ARJUNRAO HONDE
|
1817012WL053563
|
MOHAN ARJUNRAO HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236388
|
|
HONDE MAHESH ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144690
|
144690
|
|
|
|
|
|
|
|
|
390
|
Manwath
|
MH-17-012-001-001/120
(LOHARA)
|
1817012000NRG24060320240882626
|
06/03/2024
|
Nitin Ramrao Rodge
|
1817012WL053546
|
Nitin Ramrao Rodge
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235713
|
|
RODGE NITIN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Manwath
|
MH-17-012-001-001/141
(LOHARA)
|
1817012000NRG24060320240882542
|
06/03/2024
|
sudhakar rajebhau jadhav
|
1817012WL053545
|
sudhakar rajebhau jadhav
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235707
|
|
JADHAV SUDHAKAR RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Manwath
|
MH-17-012-001-001/148
(LOHARA)
|
1817012000NRG24060320240882543
|
06/03/2024
|
Dnyaneshwar Gulabrao Jadhav
|
1817012WL053545
|
Dnyaneshwar Gulabrao Jadhav
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235705
|
|
MR DNYANESHWAR GULABRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
393
|
Manwath
|
MH-17-012-001-001/150
(LOHARA)
|
1817012000NRG24060320240882545
|
06/03/2024
|
Amol Gulabrao Jadhav
|
1817012WL053545
|
Amol Gulabrao Jadhav
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235706
|
|
JADHAV AMOL GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
394
|
Manwath
|
MH-17-012-001-001/327
(LOHARA)
|
1817012000NRG24060320240882499
|
06/03/2024
|
MUKTA ANANTA JADHAV
|
1817012WL053544
|
MUKTA ANANTA JADHAV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236425
|
|
MRS MUKTA ANANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
395
|
Manwath
|
MH-17-012-001-001/348
(LOHARA)
|
1817012000NRG24060320240882591
|
06/03/2024
|
RANJNA VISHWANATH RODAGE
|
1817012WL053545
|
RANJNA VISHWANATH RODAGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235712
|
|
RODGE RANGNABAI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
396
|
Manwath
|
MH-17-012-001-001/348
(LOHARA)
|
1817012000NRG24060320240882590
|
06/03/2024
|
VISHWANATHRAV NIVRATIRAV RODAGE
|
1817012WL053545
|
VISHWANATHRAV NIVRATIRAV RODAGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235711
|
|
RODGE VISHWANATH NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
397
|
Manwath
|
MH-17-012-001-001/349
(LOHARA)
|
1817012000NRG24060320240882592
|
06/03/2024
|
VIMALBAI GULABRAO JADHAV
|
1817012WL053545
|
VIMALBAI GULABRAO JADHAV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235721
|
|
JADHAV VIMALBAI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Manwath
|
MH-17-012-001-001/350
(LOHARA)
|
1817012000NRG24060320240882593
|
06/03/2024
|
MADAN ASHROBA JADHAV
|
1817012WL053545
|
MADAN ASHROBA JADHAV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235714
|
|
JADHAV MADAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
399
|
Manwath
|
MH-17-012-001-001/352
(LOHARA)
|
1817012000NRG24060320240882595
|
06/03/2024
|
GANESH VISHWANATH RODGE
|
1817012WL053545
|
GANESH VISHWANATH RODGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235722
|
|
RODGE GANESH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
400
|
Manwath
|
MH-17-012-001-001/366
(LOHARA)
|
1817012000NRG24060320240882512
|
06/03/2024
|
KRUSHNA BABARAO WAGHMARE
|
1817012WL053544
|
KRUSHNA BABARAO WAGHMARE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236412
|
|
KRUSHNA BABARAO WAGH
|
BANK OF BARODA(606985)
|
|
401
|
Manwath
|
MH-17-012-001-001/397
(LOHARA)
|
1817012000NRG24060320240882670
|
06/03/2024
|
VITTHAL RAMBHAU RODAGE
|
1817012WL053546
|
VITTHAL RAMBHAU RODAGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236758
|
|
RODGE VITTHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
402
|
Manwath
|
MH-17-012-001-001/244
(LOHARA)
|
1817012000NRG24060320240882644
|
06/03/2024
|
BALAJI MAROTRAO GHATUL
|
1817012WL053546
|
BALAJI MAROTRAO GHATUL
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236753
|
|
GHATUL BALASAHEB MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
403
|
Manwath
|
MH-17-012-001-001/118
(LOHARA)
|
1817012000NRG24060320240882625
|
06/03/2024
|
SAVITA VISHNU RODG
|
1817012WL053546
|
SAVITA VISHNU RODG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236743
|
|
SAVITA VISHNU RODGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
Manwath
|
MH-17-012-001-001/146
(LOHARA)
|
1817012000NRG24060320240882633
|
06/03/2024
|
kamalbai hanuman jadhav
|
1817012WL053546
|
kamalbai hanuman jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236748
|
|
KAMAL HANUMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
Manwath
|
MH-17-012-001-001/162
(LOHARA)
|
1817012000NRG24060320240882551
|
06/03/2024
|
Krushna Sahebrao Jadhav
|
1817012WL053545
|
Krushna Sahebrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236611
|
|
JADHAV KRUSHNA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
406
|
Manwath
|
MH-17-012-001-001/178
(LOHARA)
|
1817012000NRG24060320240882556
|
06/03/2024
|
Gangabai Muralidhar Pitale
|
1817012WL053545
|
Gangabai Muralidhar Pitale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236742
|
|
MR GANGUBAI MURLIDHAR PITALE
|
STATE BANK OF INDIA(508548)
|
|
407
|
Manwath
|
MH-17-012-001-001/178
(LOHARA)
|
1817012000NRG24060320240882555
|
06/03/2024
|
Murlidhar Eknath Pithale
|
1817012WL053545
|
Murlidhar Eknath Pithale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236741
|
|
MURALIDHAR EKNATH PITALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
Manwath
|
MH-17-012-001-001/210
(LOHARA)
|
1817012000NRG24060320240882568
|
06/03/2024
|
Nivruti Vitthal Mancharne
|
1817012WL053545
|
Nivruti Vitthal Mancharne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236607
|
|
MR NIVRATI VITTHAL MANCHARANE
|
STATE BANK OF INDIA(508548)
|
|
409
|
Manwath
|
MH-17-012-001-001/301
(LOHARA)
|
1817012000NRG24060320240882653
|
06/03/2024
|
Madhav Vitthal Manacharane
|
1817012WL053546
|
Madhav Vitthal Manacharane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236608
|
|
MADHAV VITTAL MANACHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
Manwath
|
MH-17-012-001-001/303
(LOHARA)
|
1817012000NRG24060320240882575
|
06/03/2024
|
Govind Kashinathrao Shinde
|
1817012WL053545
|
Govind Kashinathrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236610
|
|
GOVIND KASHINATHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
Manwath
|
MH-17-012-001-001/305
(LOHARA)
|
1817012000NRG24060320240882576
|
06/03/2024
|
Dnyanshwar Kashinath Shinde
|
1817012WL053545
|
Dnyanshwar Kashinath Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236609
|
|
DNYANESHWAR KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
Manwath
|
MH-17-012-001-001/307
(LOHARA)
|
1817012000NRG24060320240882577
|
06/03/2024
|
Datta amrutrav Jadhav
|
1817012WL053545
|
Datta amrutrav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236612
|
|
ALSE DATTA AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
413
|
Manwath
|
MH-17-012-001-001/378
(LOHARA)
|
1817012000NRG24060320240882524
|
06/03/2024
|
GOVIND KARBHARI JADHAV
|
1817012WL053544
|
GOVIND KARBHARI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236701
|
|
GOVIND KARBHARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
Manwath
|
MH-17-012-001-001/379
(LOHARA)
|
1817012000NRG24060320240882525
|
06/03/2024
|
LIMBAJI NARSING GAYKWAD
|
1817012WL053544
|
LIMBAJI NARSING GAYKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236702
|
|
LIMBAJI NARSING GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
Manwath
|
MH-17-012-001-001/380
(LOHARA)
|
1817012000NRG24060320240882660
|
06/03/2024
|
SHRADHA GOPAL JADHAV
|
1817012WL053546
|
SHRADHA GOPAL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236614
|
|
SHRADHA GOPAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
Manwath
|
MH-17-012-001-001/386
(LOHARA)
|
1817012000NRG24060320240882666
|
06/03/2024
|
NAGNATH JANARDHAN JADHAV
|
1817012WL053546
|
NAGNATH JANARDHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236613
|
|
NAGNATH JANARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
Manwath
|
MH-17-012-001-001/387
(LOHARA)
|
1817012000NRG24060320240882667
|
06/03/2024
|
RENUKA KRUSHNA JADHAV
|
1817012WL053546
|
RENUKA KRUSHNA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236747
|
|
RENUKA KRUSHNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
Manwath
|
MH-17-012-001-001/414
(LOHARA)
|
1817012000NRG24060320240882602
|
06/03/2024
|
NIKITA NAVNATH JADHAV
|
1817012WL053545
|
NIKITA NAVNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236605
|
|
NIKITA NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
Manwath
|
MH-17-012-001-001/431
(LOHARA)
|
1817012000NRG24060320240882609
|
06/03/2024
|
VIKAS HANUMAN GAYAKWAD
|
1817012WL053545
|
VIKAS HANUMAN GAYAKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236744
|
|
VIKAS HANUMAN GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
Manwath
|
MH-17-012-001-001/439
(LOHARA)
|
1817012000NRG24060320240882684
|
06/03/2024
|
DIPALI TUKARAM JADHAV
|
1817012WL053546
|
DIPALI TUKARAM JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236745
|
|
DIPALI TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
Manwath
|
MH-17-012-001-001/70
(LOHARA)
|
1817012000NRG24060320240882691
|
06/03/2024
|
RUPALI ARJUN JADHAV
|
1817012WL053546
|
RUPALI ARJUN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236746
|
|
RUPALI ARJUN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
Manwath
|
MH-17-012-001-001/86
(LOHARA)
|
1817012000NRG24060320240882620
|
06/03/2024
|
SUNITS VAIJNATH PITHALE
|
1817012WL053545
|
SUNITS VAIJNATH PITHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236740
|
|
SUNITA VAIJENATH PITHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
Manwath
|
MH-17-012-001-001/86
(LOHARA)
|
1817012000NRG24060320240882621
|
06/03/2024
|
VAIJNATH EKNATH PITHALE
|
1817012WL053545
|
VAIJNATH EKNATH PITHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236606
|
|
VAIJNATH EKNATH PITHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
Manwath
|
MH-17-012-002-001/307
(PIMPALA)
|
1817012000NRG24060320240883027
|
06/03/2024
|
SAGAR SACHIN SHINDE
|
1817012WL053557
|
SAGAR SACHIN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236688
|
|
SHINDE SAGAR SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
425
|
Manwath
|
MH-17-012-008-001/394
(KHARABA)
|
1817012000NRG24060320240882441
|
06/03/2024
|
KAVITA DINKAR NIRMAL
|
1817012WL053542
|
KAVITA DINKAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236685
|
|
NIRMAL KAVITA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
426
|
Manwath
|
MH-17-012-014-001/382
(SAVALI)
|
1817012000NRG24060320240882204
|
06/03/2024
|
asaram sopan kale
|
1817012WL053531
|
asaram sopan kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236650
|
|
ASARAM SOPAN KALE
|
CANARA BANK(508532)
|
|
427
|
Manwath
|
MH-17-012-014-001/408
(SAVALI)
|
1817012000NRG24060320240882231
|
06/03/2024
|
BHAGWAT RAMRAO KALE
|
1817012WL053532
|
BHAGWAT RAMRAO KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236738
|
|
KALE BHGWAT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
428
|
Manwath
|
MH-17-012-014-001/408
(SAVALI)
|
1817012000NRG24150220240783564
|
06/03/2024
|
BHAGWAT RAMRAO KALE
|
1817012WL047580
|
BHAGWAT RAMRAO KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236739
|
|
KALE BHGWAT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
429
|
Manwath
|
MH-17-012-014-001/416
(SAVALI)
|
1817012000NRG24060320240882232
|
06/03/2024
|
DEEPAK DNYANOBA TUPSAMUNDRE
|
1817012WL053532
|
DEEPAK DNYANOBA TUPSAMUNDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236651
|
|
DEEPK DNYANOBA TUPSAMUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
Manwath
|
MH-17-012-014-001/416
(SAVALI)
|
1817012000NRG24150220240783569
|
06/03/2024
|
DEEPAK DNYANOBA TUPSAMUNDRE
|
1817012WL047580
|
DEEPAK DNYANOBA TUPSAMUNDRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236652
|
|
DEEPK DNYANOBA TUPSAMUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
Manwath
|
MH-17-012-014-001/98
(SAVALI)
|
1817012000NRG24060320240882240
|
06/03/2024
|
PUNAM HANUMAN KALE
|
1817012WL053532
|
PUNAM HANUMAN KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236737
|
|
PUNAM HANUMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
Manwath
|
MH-17-012-020-001/141
(PALODI)
|
1817012000NRG24060320240882879
|
06/03/2024
|
Nilabai Haribhau Late
|
1817012WL053554
|
Nilabai Haribhau Late
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236714
|
|
NILABAI HARIBHAU LATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
Manwath
|
MH-17-012-020-001/217
(PALODI)
|
1817012000NRG24060320240882885
|
06/03/2024
|
Maherunbanu Ferojkhan Pathan
|
1817012WL053554
|
Maherunbanu Ferojkhan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236540
|
|
MRS MEHERBANU PATHAN
|
STATE BANK OF INDIA(508548)
|
|
434
|
Manwath
|
MH-17-012-020-001/347
(PALODI)
|
1817012000NRG24060320240882904
|
06/03/2024
|
KALYAN BAPURAO KAKDE
|
1817012WL053554
|
KALYAN BAPURAO KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236480
|
|
SHRI KALYAN BAPURAO KAKDE
|
STATE BANK OF INDIA(508548)
|
|
435
|
Manwath
|
MH-17-012-020-001/547
(PALODI)
|
1817012000NRG24060320240882936
|
06/03/2024
|
Sajiyabi Jaker Kha Pathan
|
1817012WL053554
|
Sajiyabi Jaker Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236713
|
|
SAJEYABI JAKERKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
Manwath
|
MH-17-012-020-001/682
(PALODI)
|
1817012000NRG24060320240882835
|
06/03/2024
|
gopinath dattrao varkad
|
1817012WL053551
|
gopinath dattrao varkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236712
|
|
GOPINATH DATTRAV VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
Manwath
|
MH-17-012-020-001/682
(PALODI)
|
1817012000NRG24060320240882948
|
06/03/2024
|
kalinda gopinath varkad
|
1817012WL053554
|
kalinda gopinath varkad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236460
|
|
KALINDA GOPINATH VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
Manwath
|
MH-17-012-020-001/916
(PALODI)
|
1817012000NRG24060320240882957
|
06/03/2024
|
MUNJABHAU RAJEBHAU KAKDE
|
1817012WL053554
|
MUNJABHAU RAJEBHAU KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236481
|
|
SHRI MUNJABHAU RAJEBHAU KAKDE
|
STATE BANK OF INDIA(508548)
|
|
439
|
Manwath
|
MH-17-012-020-001/919
(PALODI)
|
1817012000NRG24060320240882960
|
06/03/2024
|
KRISHNA BALASAHEB KAKDE
|
1817012WL053554
|
KRISHNA BALASAHEB KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236482
|
|
SHRI KRUSHNA BALASAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
440
|
Manwath
|
MH-17-012-022-001/510
(RUDHI)
|
1817012000NRG24060320240883116
|
06/03/2024
|
GOPAL DATTA MOGARE
|
1817012WL053564
|
GOPAL DATTA MOGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236494
|
|
GOPAL DATTA MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
441
|
Manwath
|
MH-17-012-014-001/74
(SAVALI)
|
1817012000NRG24060320240882235
|
06/03/2024
|
Laxmi Janardhan Kale
|
1817012WL053532
|
Laxmi Janardhan Kale
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236710
|
|
Laxmi Janardhan Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
442
|
Manwath
|
MH-17-012-001-001/102
(LOHARA)
|
1817012000NRG24060320240882453
|
06/03/2024
|
Ramesh Manik Khating
|
1817012WL053544
|
Ramesh Manik Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235662
|
|
KHATING RAMESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
443
|
Manwath
|
MH-17-012-001-001/108
(LOHARA)
|
1817012000NRG24060320240882455
|
06/03/2024
|
Sunandabai Subhash Jadhav
|
1817012WL053544
|
Sunandabai Subhash Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235725
|
|
JADHAV SUNANDA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
444
|
Manwath
|
MH-17-012-001-001/115
(LOHARA)
|
1817012000NRG24060320240882622
|
06/03/2024
|
Radhabai Rustumrao Jadhav
|
1817012WL053546
|
Radhabai Rustumrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236733
|
|
JADHAV RRADHABAI RUSUTMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
445
|
Manwath
|
MH-17-012-001-001/120
(LOHARA)
|
1817012000NRG24060320240882628
|
06/03/2024
|
Nilavati Ramrao Rodge
|
1817012WL053546
|
Nilavati Ramrao Rodge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236732
|
|
RODAGE NILAVANTI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
446
|
Manwath
|
MH-17-012-001-001/123
(LOHARA)
|
1817012000NRG24060320240882538
|
06/03/2024
|
ashwini swapnil jadhav
|
1817012WL053545
|
ashwini swapnil jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236604
|
|
JADHAV ASHVINI SWAPNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
447
|
Manwath
|
MH-17-012-001-001/123
(LOHARA)
|
1817012000NRG24060320240882537
|
06/03/2024
|
Swpnil Manchakrao Jadhav
|
1817012WL053545
|
Swpnil Manchakrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236594
|
|
SWAPNIL MANCHAKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
Manwath
|
MH-17-012-001-001/124
(LOHARA)
|
1817012000NRG24060320240882539
|
06/03/2024
|
Maroti Narayan Jadhav
|
1817012WL053545
|
Maroti Narayan Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235759
|
|
JADHAV MARUTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
449
|
Manwath
|
MH-17-012-001-001/126
(LOHARA)
|
1817012000NRG24060320240882457
|
06/03/2024
|
vitthal ganpatrao jadhav
|
1817012WL053544
|
vitthal ganpatrao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236514
|
|
JADHAV VITHHAL GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
450
|
Manwath
|
MH-17-012-001-001/128
(LOHARA)
|
1817012000NRG24060320240882630
|
06/03/2024
|
digambar vitthalrao jadhav
|
1817012WL053546
|
digambar vitthalrao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236593
|
|
ALSE DIGAMBAR VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
451
|
Manwath
|
MH-17-012-001-001/128
(LOHARA)
|
1817012000NRG24060320240882631
|
06/03/2024
|
savita digambar jadhav
|
1817012WL053546
|
savita digambar jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235654
|
|
JADHAV SAVITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
452
|
Manwath
|
MH-17-012-001-001/130
(LOHARA)
|
1817012000NRG24060320240882459
|
06/03/2024
|
bhausaheb jaywanta khating
|
1817012WL053544
|
bhausaheb jaywanta khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236625
|
|
KHATING BHAUSAHEB JAYWANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
453
|
Manwath
|
MH-17-012-001-001/130
(LOHARA)
|
1817012000NRG24060320240882460
|
06/03/2024
|
Surekha Bhausaheb Khating
|
1817012WL053544
|
Surekha Bhausaheb Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235640
|
|
KHATING SUREKHABAI BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
454
|
Manwath
|
MH-17-012-001-001/131
(LOHARA)
|
1817012000NRG24060320240882461
|
06/03/2024
|
manik dadarao jadhav
|
1817012WL053544
|
manik dadarao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235639
|
|
JADHAV MANIK DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
455
|
Manwath
|
MH-17-012-001-001/132
(LOHARA)
|
1817012000NRG24060320240882462
|
06/03/2024
|
Govind Dadarao Jadhav
|
1817012WL053544
|
Govind Dadarao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235638
|
|
JADHAV GOVIND DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
456
|
Manwath
|
MH-17-012-001-001/132
(LOHARA)
|
1817012000NRG24060320240882463
|
06/03/2024
|
Meerabai Govind Jadhav
|
1817012WL053544
|
Meerabai Govind Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235641
|
|
JADHAV MIRABAI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
457
|
Manwath
|
MH-17-012-001-001/133
(LOHARA)
|
1817012000NRG24060320240882464
|
06/03/2024
|
dadarao bhanudas jadhav
|
1817012WL053544
|
dadarao bhanudas jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235751
|
|
JADHAV DADARAO BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
458
|
Manwath
|
MH-17-012-001-001/133
(LOHARA)
|
1817012000NRG24060320240882465
|
06/03/2024
|
Rukhmini Dadarao Jadhav
|
1817012WL053544
|
Rukhmini Dadarao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236624
|
|
JADHAV RUKMIN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
459
|
Manwath
|
MH-17-012-001-001/140
(LOHARA)
|
1817012000NRG24060320240882541
|
06/03/2024
|
savitra madhukar shinde
|
1817012WL053545
|
savitra madhukar shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235643
|
|
SHINDE SAVITRA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
460
|
Manwath
|
MH-17-012-001-001/143
(LOHARA)
|
1817012000NRG24060320240882466
|
06/03/2024
|
Nitin Diliprao Jadhav
|
1817012WL053544
|
Nitin Diliprao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235728
|
|
JADHAV NIITIN DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
461
|
Manwath
|
MH-17-012-001-001/147
(LOHARA)
|
1817012000NRG24060320240882634
|
06/03/2024
|
vachista bajirao jadhav
|
1817012WL053546
|
vachista bajirao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234819
|
|
JADHAV VASHISHT BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
462
|
Manwath
|
MH-17-012-001-001/148
(LOHARA)
|
1817012000NRG24060320240882544
|
06/03/2024
|
reshma dnyaneshwar jadhav
|
1817012WL053545
|
reshma dnyaneshwar jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235642
|
|
JADAV RESHMA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
463
|
Manwath
|
MH-17-012-001-001/150
(LOHARA)
|
1817012000NRG24060320240882546
|
06/03/2024
|
Jyoti Amol Jadhav
|
1817012WL053545
|
Jyoti Amol Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236601
|
|
JADHAV JYOTI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
464
|
Manwath
|
MH-17-012-001-001/152
(LOHARA)
|
1817012000NRG24060320240882638
|
06/03/2024
|
sanjivani rajebhau jadhav
|
1817012WL053546
|
sanjivani rajebhau jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235762
|
|
MRS SANJIVANI RAJEBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
465
|
Manwath
|
MH-17-012-001-001/155
(LOHARA)
|
1817012000NRG24060320240882470
|
06/03/2024
|
Revata vishnu jadhav
|
1817012WL053544
|
Revata vishnu jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234804
|
|
JADHAV REVATABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
466
|
Manwath
|
MH-17-012-001-001/156
(LOHARA)
|
1817012000NRG24060320240882471
|
06/03/2024
|
Meera Sanjay jadhav
|
1817012WL053544
|
Meera Sanjay jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234806
|
|
JADHAV MIRABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
467
|
Manwath
|
MH-17-012-001-001/163
(LOHARA)
|
1817012000NRG24060320240882553
|
06/03/2024
|
Kaveri Manohar Jadhav
|
1817012WL053545
|
Kaveri Manohar Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236694
|
|
JADHAV KAVIRA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
468
|
Manwath
|
MH-17-012-001-001/163
(LOHARA)
|
1817012000NRG24060320240882552
|
06/03/2024
|
Manohar MunjaHari Jadhav
|
1817012WL053545
|
Manohar MunjaHari Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236700
|
|
JADHAV MANOHAR MUNJAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
469
|
Manwath
|
MH-17-012-001-001/166
(LOHARA)
|
1817012000NRG24060320240882639
|
06/03/2024
|
Vishnu Eknathrao Jadhav
|
1817012WL053546
|
Vishnu Eknathrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236598
|
|
JADHAV VISHNU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
470
|
Manwath
|
MH-17-012-001-001/191
(LOHARA)
|
1817012000NRG24060320240882564
|
06/03/2024
|
MINAKSHI KISHOR JADHAV
|
1817012WL053545
|
MINAKSHI KISHOR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235796
|
|
JADHAV MINAKSHI KISHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
471
|
Manwath
|
MH-17-012-001-001/191
(LOHARA)
|
1817012000NRG24060320240882565
|
06/03/2024
|
MUKTABAI VISHVANATH JADHAV
|
1817012WL053545
|
MUKTABAI VISHVANATH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236695
|
|
MUKTABAI VISHVANATH JADHAV
|
CANARA BANK(508532)
|
|
472
|
Manwath
|
MH-17-012-001-001/205
(LOHARA)
|
1817012000NRG24060320240882566
|
06/03/2024
|
anand sitaram suryawanshi
|
1817012WL053545
|
anand sitaram suryawanshi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236724
|
|
SURYAWANSHI ANAND SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
473
|
Manwath
|
MH-17-012-001-001/215
(LOHARA)
|
1817012000NRG24060320240882569
|
06/03/2024
|
Ramakant Vaijanath Pitale
|
1817012WL053545
|
Ramakant Vaijanath Pitale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236734
|
|
PITHALE RAMAKANT VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
474
|
Manwath
|
MH-17-012-001-001/219
(LOHARA)
|
1817012000NRG24060320240882481
|
06/03/2024
|
Gangubai Vishvanath Jadhav
|
1817012WL053544
|
Gangubai Vishvanath Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236697
|
|
JADHAV GANGUBAI VISHWANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
475
|
Manwath
|
MH-17-012-001-001/219
(LOHARA)
|
1817012000NRG24060320240882480
|
06/03/2024
|
Vishvanath Dattarao Jadhav
|
1817012WL053544
|
Vishvanath Dattarao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236689
|
|
JADHAV VISHWANATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
476
|
Manwath
|
MH-17-012-001-001/220
(LOHARA)
|
1817012000NRG24060320240882482
|
06/03/2024
|
Baburao Narhari Jadhav
|
1817012WL053544
|
Baburao Narhari Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235724
|
|
JADHAV BABURAO NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
477
|
Manwath
|
MH-17-012-001-001/220
(LOHARA)
|
1817012000NRG24060320240882483
|
06/03/2024
|
Dnyneshwar Baburao Jadhav
|
1817012WL053544
|
Dnyneshwar Baburao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235660
|
|
JADHAV DNYANESHWAR BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
478
|
Manwath
|
MH-17-012-001-001/222
(LOHARA)
|
1817012000NRG24060320240882484
|
06/03/2024
|
Marotrao Bapurao Pawar
|
1817012WL053544
|
Marotrao Bapurao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236690
|
|
PAWAR MARUTRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
479
|
Manwath
|
MH-17-012-001-001/222
(LOHARA)
|
1817012000NRG24060320240882486
|
06/03/2024
|
Rameshwar Marotrao Pawar
|
1817012WL053544
|
Rameshwar Marotrao Pawar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236696
|
|
RAMESHWAR MAROTRAV
|
BANK OF BARODA(606985)
|
|
480
|
Manwath
|
MH-17-012-001-001/229
(LOHARA)
|
1817012000NRG24060320240882572
|
06/03/2024
|
MEENA DEEPAK SURYAWANSHI
|
1817012WL053545
|
MEENA DEEPAK SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235657
|
|
SURYVANSHI MEENA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
481
|
Manwath
|
MH-17-012-001-001/229
(LOHARA)
|
1817012000NRG24060320240882573
|
06/03/2024
|
VIJAY JAKAVATI SURYAWANSHI
|
1817012WL053545
|
VIJAY JAKAVATI SURYAWANSHI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236721
|
|
SURYAWANSHI VIJAY DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
482
|
Manwath
|
MH-17-012-001-001/234
(LOHARA)
|
1817012000NRG24060320240882487
|
06/03/2024
|
RADHIKA KRUSHNA JADHAV
|
1817012WL053544
|
RADHIKA KRUSHNA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235785
|
|
JADHAV RADHIKA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
483
|
Manwath
|
MH-17-012-001-001/235
(LOHARA)
|
1817012000NRG24060320240882488
|
06/03/2024
|
BALASAHEB MURLIDHAR JADHAV
|
1817012WL053544
|
BALASAHEB MURLIDHAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235782
|
|
JADHAV BALASHEB MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
484
|
Manwath
|
MH-17-012-001-001/239
(LOHARA)
|
1817012000NRG24060320240882489
|
06/03/2024
|
PARMESHWAR DNYANOBA JADHAV
|
1817012WL053544
|
PARMESHWAR DNYANOBA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235655
|
|
JADHAV PARAMESHWAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
485
|
Manwath
|
MH-17-012-001-001/258
(LOHARA)
|
1817012000NRG24060320240882574
|
06/03/2024
|
MANCHAKRAO KONDIBA RODAGE
|
1817012WL053545
|
MANCHAKRAO KONDIBA RODAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234810
|
|
RODGE MANCHAK KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
486
|
Manwath
|
MH-17-012-001-001/277
(LOHARA)
|
1817012000NRG24060320240882490
|
06/03/2024
|
Tukaram Sampati Jadhav
|
1817012WL053544
|
Tukaram Sampati Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236602
|
|
TUKARAM SAMPATI JADH
|
BANK OF BARODA(606985)
|
|
487
|
Manwath
|
MH-17-012-001-001/290
(LOHARA)
|
1817012000NRG24060320240882491
|
06/03/2024
|
KONDIBA PRABHU WAGHMARE
|
1817012WL053544
|
KONDIBA PRABHU WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236592
|
|
WAGHMARE KONDIBA PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
488
|
Manwath
|
MH-17-012-001-001/296
(LOHARA)
|
1817012000NRG24060320240882647
|
06/03/2024
|
parlhad ashroba rodage
|
1817012WL053546
|
parlhad ashroba rodage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236736
|
|
PARLHAD ASHROBA RODAGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
489
|
Manwath
|
MH-17-012-001-001/297
(LOHARA)
|
1817012000NRG24060320240882493
|
06/03/2024
|
aruna karbhari jadhav
|
1817012WL053544
|
aruna karbhari jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235658
|
|
JADHAV ARUNABAI KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
490
|
Manwath
|
MH-17-012-001-001/297
(LOHARA)
|
1817012000NRG24060320240882492
|
06/03/2024
|
Karbhari Saheb Jadhav
|
1817012WL053544
|
Karbhari Saheb Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235727
|
|
JADHAV KARBHARI SHEABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
491
|
Manwath
|
MH-17-012-001-001/298
(LOHARA)
|
1817012000NRG24060320240882648
|
06/03/2024
|
amol ashroba rodage
|
1817012WL053546
|
amol ashroba rodage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235729
|
|
RODGE AMOL ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
492
|
Manwath
|
MH-17-012-001-001/298
(LOHARA)
|
1817012000NRG24060320240882649
|
06/03/2024
|
asvini amol rodage
|
1817012WL053546
|
asvini amol rodage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235787
|
|
RODGE ASHVINE AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
493
|
Manwath
|
MH-17-012-001-001/299
(LOHARA)
|
1817012000NRG24060320240882650
|
06/03/2024
|
anurath ashroba rodage
|
1817012WL053546
|
anurath ashroba rodage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235757
|
|
ANURATH ASHROBA RODAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
Manwath
|
MH-17-012-001-001/299
(LOHARA)
|
1817012000NRG24060320240882651
|
06/03/2024
|
aruna anurath rodage
|
1817012WL053546
|
aruna anurath rodage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236731
|
|
RODGE ARUNA ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
495
|
Manwath
|
MH-17-012-001-001/300
(LOHARA)
|
1817012000NRG24060320240882652
|
06/03/2024
|
ashroba manikrao rodage
|
1817012WL053546
|
ashroba manikrao rodage
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236728
|
|
RODGE ASHROBA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
496
|
Manwath
|
MH-17-012-001-001/307
(LOHARA)
|
1817012000NRG24060320240882578
|
06/03/2024
|
SHIVKANTA DATTARAV JADHAV
|
1817012WL053545
|
SHIVKANTA DATTARAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234807
|
|
JADHAV SHIVKANTABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
497
|
Manwath
|
MH-17-012-001-001/323
(LOHARA)
|
1817012000NRG24060320240882494
|
06/03/2024
|
Gajanan Ramchandr panchal
|
1817012WL053544
|
Gajanan Ramchandr panchal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234815
|
|
MR GAJANAN RAMCHANDRA PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
498
|
Manwath
|
MH-17-012-001-001/323
(LOHARA)
|
1817012000NRG24060320240882495
|
06/03/2024
|
Shital Gajanan panchal
|
1817012WL053544
|
Shital Gajanan panchal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235786
|
|
PANCHAL SHITAL GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
499
|
Manwath
|
MH-17-012-001-001/324
(LOHARA)
|
1817012000NRG24060320240882497
|
06/03/2024
|
JAYSHRI DNYANESHWAR JADHAV
|
1817012WL053544
|
JAYSHRI DNYANESHWAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235784
|
|
JADHAV JAYSHRI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
500
|
Manwath
|
MH-17-012-001-001/326
(LOHARA)
|
1817012000NRG24060320240882498
|
06/03/2024
|
SUREKHA ASHOK JADHAV
|
1817012WL053544
|
SUREKHA ASHOK JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235664
|
|
JADHAV SUREKHA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
501
|
Manwath
|
MH-17-012-001-001/330
(LOHARA)
|
1817012000NRG24060320240882500
|
06/03/2024
|
INDUBAI BABURAO JADHAV
|
1817012WL053544
|
INDUBAI BABURAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235659
|
|
JADHAV INDUBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
502
|
Manwath
|
MH-17-012-001-001/332
(LOHARA)
|
1817012000NRG24060320240882579
|
06/03/2024
|
Jyoti Yogesh Jadhav
|
1817012WL053545
|
Jyoti Yogesh Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234812
|
|
JADHAV JYOTIBAI YOGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
503
|
Manwath
|
MH-17-012-001-001/333
(LOHARA)
|
1817012000NRG24060320240882654
|
06/03/2024
|
SARIKA RAVSAHEB JADHAV
|
1817012WL053546
|
SARIKA RAVSAHEB JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235795
|
|
JADHAV SARIKA RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
504
|
Manwath
|
MH-17-012-001-001/337
(LOHARA)
|
1817012000NRG24060320240882580
|
06/03/2024
|
RANGNATH BAPURAV MOHITE
|
1817012WL053545
|
RANGNATH BAPURAV MOHITE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236666
|
|
MOHITE RANGANATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
505
|
Manwath
|
MH-17-012-001-001/338
(LOHARA)
|
1817012000NRG24060320240882581
|
06/03/2024
|
MANISHA SARJERAO KHATING
|
1817012WL053545
|
MANISHA SARJERAO KHATING
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235794
|
|
KHATING MANISHA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
506
|
Manwath
|
MH-17-012-001-001/340
(LOHARA)
|
1817012000NRG24060320240882584
|
06/03/2024
|
DNYANESHWAR BALASAHEB RODAGE
|
1817012WL053545
|
DNYANESHWAR BALASAHEB RODAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235648
|
|
DNYANESHWAR BALASAHEB RODAGE
|
UCO BANK(607066)
|
|
507
|
Manwath
|
MH-17-012-001-001/341
(LOHARA)
|
1817012000NRG24060320240882585
|
06/03/2024
|
AVDHUT BALASAHEB RODAGE
|
1817012WL053545
|
AVDHUT BALASAHEB RODAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235647
|
|
RODGE AAUDHUT BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
508
|
Manwath
|
MH-17-012-001-001/344
(LOHARA)
|
1817012000NRG24060320240882587
|
06/03/2024
|
GAJANAN RANGNATH MOHITE
|
1817012WL053545
|
GAJANAN RANGNATH MOHITE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236669
|
|
MOHITE GAJANAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
509
|
Manwath
|
MH-17-012-001-001/354
(LOHARA)
|
1817012000NRG24060320240882655
|
06/03/2024
|
SANGEETA MUNJAJI JADHAV
|
1817012WL053546
|
SANGEETA MUNJAJI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235737
|
|
JADHAV SANGITABAI MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
510
|
Manwath
|
MH-17-012-001-001/356
(LOHARA)
|
1817012000NRG24060320240882501
|
06/03/2024
|
RADHA RAMESHWAR PAWAR
|
1817012WL053544
|
RADHA RAMESHWAR PAWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235663
|
|
PAWAR RADHA RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
511
|
Manwath
|
MH-17-012-001-001/357
(LOHARA)
|
1817012000NRG24060320240882502
|
06/03/2024
|
GOPAL KARBHARI JADHAV
|
1817012WL053544
|
GOPAL KARBHARI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236693
|
|
JADHAV GOPAL KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
512
|
Manwath
|
MH-17-012-001-001/358
(LOHARA)
|
1817012000NRG24060320240882503
|
06/03/2024
|
YOGETA VITTHAL JADHAV
|
1817012WL053544
|
YOGETA VITTHAL JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236599
|
|
JADHAV YOGETA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
513
|
Manwath
|
MH-17-012-001-001/359
(LOHARA)
|
1817012000NRG24060320240882504
|
06/03/2024
|
ANANTA VITTHAL JADHAV
|
1817012WL053544
|
ANANTA VITTHAL JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235764
|
|
JADHAV ANANT VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
514
|
Manwath
|
MH-17-012-001-001/36
(LOHARA)
|
1817012000NRG24060320240882505
|
06/03/2024
|
Ankush Vishvanath Jadhav
|
1817012WL053544
|
Ankush Vishvanath Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235791
|
|
ANKUSH VISHVANATH JA
|
BANK OF BARODA(606985)
|
|
515
|
Manwath
|
MH-17-012-001-001/361
(LOHARA)
|
1817012000NRG24060320240882507
|
06/03/2024
|
BALIRAM NIVRATTI JADHAV
|
1817012WL053544
|
BALIRAM NIVRATTI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243235797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
516
|
Manwath
|
MH-17-012-001-001/362
(LOHARA)
|
1817012000NRG24060320240882508
|
06/03/2024
|
TUKARAM PANDURANG JADHAV
|
1817012WL053544
|
TUKARAM PANDURANG JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235733
|
|
JADHAV TUKARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
517
|
Manwath
|
MH-17-012-001-001/364
(LOHARA)
|
1817012000NRG24060320240882510
|
06/03/2024
|
DNYANESHVAR BANSI JADHAV
|
1817012WL053544
|
DNYANESHVAR BANSI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234802
|
|
JADHAV DNYANESHWAR MG BANSI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
518
|
Manwath
|
MH-17-012-001-001/365
(LOHARA)
|
1817012000NRG24060320240882511
|
06/03/2024
|
SATISH BABAN KHATING
|
1817012WL053544
|
SATISH BABAN KHATING
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236626
|
|
SATISH BABAN KHATING
|
UNION BANK OF INDIA(508500)
|
|
519
|
Manwath
|
MH-17-012-001-001/367
(LOHARA)
|
1817012000NRG24060320240882514
|
06/03/2024
|
MAHADEV HARIBHAU KHATING
|
1817012WL053544
|
MAHADEV HARIBHAU KHATING
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236630
|
|
KHATING MAHADEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
520
|
Manwath
|
MH-17-012-001-001/367
(LOHARA)
|
1817012000NRG24060320240882513
|
06/03/2024
|
VRANDVANA MAHADEV KHATING
|
1817012WL053544
|
VRANDVANA MAHADEV KHATING
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235792
|
|
KHATING VRANDVANA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
521
|
Manwath
|
MH-17-012-001-001/368
(LOHARA)
|
1817012000NRG24060320240882515
|
06/03/2024
|
KASHIBAI RANGNATH MOHITE
|
1817012WL053544
|
KASHIBAI RANGNATH MOHITE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235644
|
|
MOHITE KASHIBAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
522
|
Manwath
|
MH-17-012-001-001/369
(LOHARA)
|
1817012000NRG24060320240882516
|
06/03/2024
|
SHAMAL GAJANAN MOHITE
|
1817012WL053544
|
SHAMAL GAJANAN MOHITE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236629
|
|
MOHITE SHAMAL GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
523
|
Manwath
|
MH-17-012-001-001/370
(LOHARA)
|
1817012000NRG24060320240882517
|
06/03/2024
|
MUNJA BALASAHEB JADHAV
|
1817012WL053544
|
MUNJA BALASAHEB JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235760
|
|
JADHAV MUNJA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
524
|
Manwath
|
MH-17-012-001-001/371
(LOHARA)
|
1817012000NRG24060320240882518
|
06/03/2024
|
GANESH ASHOK JADHAV
|
1817012WL053544
|
GANESH ASHOK JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234801
|
|
GANESH ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
Manwath
|
MH-17-012-001-001/372
(LOHARA)
|
1817012000NRG24060320240882520
|
06/03/2024
|
JANA KESHAV JADHAV
|
1817012WL053544
|
JANA KESHAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235790
|
|
JADHAV JANA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
526
|
Manwath
|
MH-17-012-001-001/372
(LOHARA)
|
1817012000NRG24060320240882519
|
06/03/2024
|
KESHAV DADARAO JADHAV
|
1817012WL053544
|
KESHAV DADARAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235656
|
|
JADHAV KESHAV DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
527
|
Manwath
|
MH-17-012-001-001/373
(LOHARA)
|
1817012000NRG24060320240882522
|
06/03/2024
|
KAMALBAI VISHVANATH JADHAV
|
1817012WL053544
|
KAMALBAI VISHVANATH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234796
|
|
JADHAV KAMALBAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
528
|
Manwath
|
MH-17-012-001-001/373
(LOHARA)
|
1817012000NRG24060320240882521
|
06/03/2024
|
VISHVANATH PANDITRAV JADHAV
|
1817012WL053544
|
VISHVANATH PANDITRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234795
|
|
JADHAV VISHWANATH PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
529
|
Manwath
|
MH-17-012-001-001/374
(LOHARA)
|
1817012000NRG24060320240882523
|
06/03/2024
|
KISHOR MADHUKARRAO JADHAV
|
1817012WL053544
|
KISHOR MADHUKARRAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236622
|
|
JADHAV KISHOR MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
530
|
Manwath
|
MH-17-012-001-001/377
(LOHARA)
|
1817012000NRG24060320240882658
|
06/03/2024
|
DATTA BAJIRAV JADHAV
|
1817012WL053546
|
DATTA BAJIRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235732
|
|
JADHAV DTTA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
531
|
Manwath
|
MH-17-012-001-001/381
(LOHARA)
|
1817012000NRG24060320240882661
|
06/03/2024
|
MAHADEV RAGHUNATH JADHAV
|
1817012WL053546
|
MAHADEV RAGHUNATH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236515
|
|
JADHAV MAHADEV RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
532
|
Manwath
|
MH-17-012-001-001/381
(LOHARA)
|
1817012000NRG24060320240882662
|
06/03/2024
|
MUKTABAI MAHADEV JADHAV
|
1817012WL053546
|
MUKTABAI MAHADEV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236517
|
|
JADHAV MUKTABAI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
533
|
Manwath
|
MH-17-012-001-001/382
(LOHARA)
|
1817012000NRG24060320240882663
|
06/03/2024
|
GANESH MUNJAHARI JADHAV
|
1817012WL053546
|
GANESH MUNJAHARI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234797
|
|
JADHAV GANESH MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
534
|
Manwath
|
MH-17-012-001-001/383
(LOHARA)
|
1817012000NRG24060320240882664
|
06/03/2024
|
KASHINATH DATTRAV SHINDE
|
1817012WL053546
|
KASHINATH DATTRAV SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236591
|
|
SHINDE KASHINATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
535
|
Manwath
|
MH-17-012-001-001/384
(LOHARA)
|
1817012000NRG24060320240882665
|
06/03/2024
|
SUNANDA GOKARN JADHAV
|
1817012WL053546
|
SUNANDA GOKARN JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235736
|
|
JADHAV SUNANDA GOKARNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
536
|
Manwath
|
MH-17-012-001-001/392
(LOHARA)
|
1817012000NRG24060320240882669
|
06/03/2024
|
DIPALI GOVIND JADHAV
|
1817012WL053546
|
DIPALI GOVIND JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236643
|
|
JADHAV DIPALI GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
537
|
Manwath
|
MH-17-012-001-001/392
(LOHARA)
|
1817012000NRG24060320240882668
|
06/03/2024
|
Govind Rama Jadhav
|
1817012WL053546
|
Govind Rama Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235755
|
|
JADHAV GOVIND RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
538
|
Manwath
|
MH-17-012-001-001/393
(LOHARA)
|
1817012000NRG24060320240882597
|
06/03/2024
|
RAJESH HARIBHAU JADHAV
|
1817012WL053545
|
RAJESH HARIBHAU JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235763
|
|
JADHAV REJESH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
539
|
Manwath
|
MH-17-012-001-001/393
(LOHARA)
|
1817012000NRG24060320240882598
|
06/03/2024
|
RANI RAJESH JADHAV
|
1817012WL053545
|
RANI RAJESH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236699
|
|
MISS RANI GANGADHAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
540
|
Manwath
|
MH-17-012-001-001/394
(LOHARA)
|
1817012000NRG24060320240882599
|
06/03/2024
|
MUNJA MANCHAK RODAGE
|
1817012WL053545
|
MUNJA MANCHAK RODAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236698
|
|
RODAGE MUNJA MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
541
|
Manwath
|
MH-17-012-001-001/395
(LOHARA)
|
1817012000NRG24060320240882600
|
06/03/2024
|
AVDHUT HARIBHAU JADHAV
|
1817012WL053545
|
AVDHUT HARIBHAU JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235646
|
|
JADHAV AAUDHUT HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
542
|
Manwath
|
MH-17-012-001-001/395
(LOHARA)
|
1817012000NRG24060320240882601
|
06/03/2024
|
DIPALI AVDHUT JADHAV
|
1817012WL053545
|
DIPALI AVDHUT JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235789
|
|
JADHAV DIPALI AAUDHUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
543
|
Manwath
|
MH-17-012-001-001/401
(LOHARA)
|
1817012000NRG24060320240882526
|
06/03/2024
|
KRISHNA SAHEBRAV JADHAV
|
1817012WL053544
|
KRISHNA SAHEBRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236631
|
|
JADHAV KRISHNA SAHEBRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
544
|
Manwath
|
MH-17-012-001-001/402
(LOHARA)
|
1817012000NRG24060320240882527
|
06/03/2024
|
GANFU SHANKAR JADHAV
|
1817012WL053544
|
GANFU SHANKAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236623
|
|
JADHAV GAMPU SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
545
|
Manwath
|
MH-17-012-001-001/403
(LOHARA)
|
1817012000NRG24060320240882528
|
06/03/2024
|
SHANKAR GANAPATRAV JADHAV
|
1817012WL053544
|
SHANKAR GANAPATRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235735
|
|
SHANKAR GANAPATRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
Manwath
|
MH-17-012-001-001/404
(LOHARA)
|
1817012000NRG24060320240882529
|
06/03/2024
|
SURESH DEVRAV JADHAV
|
1817012WL053544
|
SURESH DEVRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235758
|
|
JADHAV SURESH DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
547
|
Manwath
|
MH-17-012-001-001/405
(LOHARA)
|
1817012000NRG24060320240882671
|
06/03/2024
|
GANESH TULASHIRAM RODAGE
|
1817012WL053546
|
GANESH TULASHIRAM RODAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235661
|
|
RODAGE GANESH TULASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
548
|
Manwath
|
MH-17-012-001-001/408
(LOHARA)
|
1817012000NRG24060320240882673
|
06/03/2024
|
TRIMBAKRAO DEVRAV JADHAV
|
1817012WL053546
|
TRIMBAKRAO DEVRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236717
|
|
JADHAV TRAYMBAK DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
549
|
Manwath
|
MH-17-012-001-001/409
(LOHARA)
|
1817012000NRG24060320240882674
|
06/03/2024
|
SHRINIVAS DNYANESHWAR JADHAV
|
1817012WL053546
|
SHRINIVAS DNYANESHWAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236730
|
|
SHRINIVAS DNYANESHWAR JADHAV
|
IDBI BANK(607095)
|
|
550
|
Manwath
|
MH-17-012-001-001/410
(LOHARA)
|
1817012000NRG24060320240882675
|
06/03/2024
|
DNYANESHWAR RAMRAO JADHAV
|
1817012WL053546
|
DNYANESHWAR RAMRAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236722
|
|
JADHAV DYANESHWAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
551
|
Manwath
|
MH-17-012-001-001/410
(LOHARA)
|
1817012000NRG24060320240882676
|
06/03/2024
|
SARITA DNYANESHWAR JADHAV
|
1817012WL053546
|
SARITA DNYANESHWAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236723
|
|
JADHAV SARITABAI DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
552
|
Manwath
|
MH-17-012-001-001/416
(LOHARA)
|
1817012000NRG24060320240882603
|
06/03/2024
|
SWARAJ DATTA JADHAV
|
1817012WL053545
|
SWARAJ DATTA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243234808
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
553
|
Manwath
|
MH-17-012-001-001/417
(LOHARA)
|
1817012000NRG24060320240882605
|
06/03/2024
|
AYODDHYA VYANKATI JADHAV
|
1817012WL053545
|
AYODDHYA VYANKATI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236600
|
|
JADHAV AYODDHYA VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
554
|
Manwath
|
MH-17-012-001-001/417
(LOHARA)
|
1817012000NRG24060320240882604
|
06/03/2024
|
VYANKATI BHANUDAS JADHAV
|
1817012WL053545
|
VYANKATI BHANUDAS JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235653
|
|
JADHAV VYANKATI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
555
|
Manwath
|
MH-17-012-001-001/418
(LOHARA)
|
1817012000NRG24060320240882606
|
06/03/2024
|
PARVATIBAI AMRUTRAV JADHAV
|
1817012WL053545
|
PARVATIBAI AMRUTRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236516
|
|
ALSE PARVATIBAI AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
556
|
Manwath
|
MH-17-012-001-001/419
(LOHARA)
|
1817012000NRG24060320240882607
|
06/03/2024
|
BALASAHEB KISHANRAO JADHAV
|
1817012WL053545
|
BALASAHEB KISHANRAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236595
|
|
JADHAV BALASAHEB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
557
|
Manwath
|
MH-17-012-001-001/42
(LOHARA)
|
1817012000NRG24060320240882680
|
06/03/2024
|
Satyabhama Haribhau Tole
|
1817012WL053546
|
Satyabhama Haribhau Tole
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235788
|
|
TOLE SATYABHAMA HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
558
|
Manwath
|
MH-17-012-001-001/420
(LOHARA)
|
1817012000NRG24060320240882530
|
06/03/2024
|
TUKARAM RAMBHAU JADHAV
|
1817012WL053544
|
TUKARAM RAMBHAU JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236513
|
|
JADHAV TUKARAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
559
|
Manwath
|
MH-17-012-001-001/421
(LOHARA)
|
1817012000NRG24060320240882681
|
06/03/2024
|
MANIKRAO GINYANDEV JADHAV
|
1817012WL053546
|
MANIKRAO GINYANDEV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234816
|
|
MR MANIK GNYANDEO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
560
|
Manwath
|
MH-17-012-001-001/438
(LOHARA)
|
1817012000NRG24060320240882682
|
06/03/2024
|
RAJEBHAU BANSI KHATING
|
1817012WL053546
|
RAJEBHAU BANSI KHATING
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234800
|
|
KHATING RAJEBHAU BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
561
|
Manwath
|
MH-17-012-001-001/440
(LOHARA)
|
1817012000NRG24060320240882685
|
06/03/2024
|
DATTA BANSI KHATING
|
1817012WL053546
|
DATTA BANSI KHATING
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234817
|
|
KHATING DATTA BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
562
|
Manwath
|
MH-17-012-001-001/443
(LOHARA)
|
1817012000NRG24060320240882686
|
06/03/2024
|
VISHNU BANSI KHATING
|
1817012WL053546
|
VISHNU BANSI KHATING
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234818
|
|
KHATING VISHNU BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
563
|
Manwath
|
MH-17-012-001-001/5
(LOHARA)
|
1817012000NRG24060320240882612
|
06/03/2024
|
Sudam Narayanrao Gayakwad
|
1817012WL053545
|
Sudam Narayanrao Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235783
|
|
GAIKWAD SUDAMRAO NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
564
|
Manwath
|
MH-17-012-001-001/54
(LOHARA)
|
1817012000NRG24060320240882613
|
06/03/2024
|
Gaikwad Khobaraji Laxman
|
1817012WL053545
|
Gaikwad Khobaraji Laxman
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234803
|
|
GAIKWAD KHOBRAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
565
|
Manwath
|
MH-17-012-001-001/54
(LOHARA)
|
1817012000NRG24060320240882614
|
06/03/2024
|
Pravatibai Khobaraji Gayakwad
|
1817012WL053545
|
Pravatibai Khobaraji Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235793
|
|
GAYAKWAD PARVATIBAI KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
566
|
Manwath
|
MH-17-012-001-001/60
(LOHARA)
|
1817012000NRG24060320240882616
|
06/03/2024
|
Haribhau Namdev Jadhav
|
1817012WL053545
|
Haribhau Namdev Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236692
|
|
JADHAV HARIBHAU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
567
|
Manwath
|
MH-17-012-001-001/60
(LOHARA)
|
1817012000NRG24060320240882615
|
06/03/2024
|
Jadhav Indubai Haribhau
|
1817012WL053545
|
Jadhav Indubai Haribhau
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235740
|
|
JADHAV INDUBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
568
|
Manwath
|
MH-17-012-001-001/61
(LOHARA)
|
1817012000NRG24060320240882617
|
06/03/2024
|
Attam Munjaji Khating
|
1817012WL053545
|
Attam Munjaji Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236667
|
|
KHATING ATMARAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
569
|
Manwath
|
MH-17-012-001-001/61
(LOHARA)
|
1817012000NRG24060320240882533
|
06/03/2024
|
Sarjerao Atamrao Khating
|
1817012WL053544
|
Sarjerao Atamrao Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236627
|
|
SARJERAO ATAMRAO KHA
|
BANK OF BARODA(606985)
|
|
570
|
Manwath
|
MH-17-012-001-001/61
(LOHARA)
|
1817012000NRG24060320240882532
|
06/03/2024
|
Sarubai Atamrao Khating
|
1817012WL053544
|
Sarubai Atamrao Khating
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236628
|
|
KHATING SARUBAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
571
|
Manwath
|
MH-17-012-001-001/63
(LOHARA)
|
1817012000NRG24060320240882534
|
06/03/2024
|
Babarao Prabhau Waghamare
|
1817012WL053544
|
Babarao Prabhau Waghamare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234798
|
|
WAGHMARE BABARAO PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
572
|
Manwath
|
MH-17-012-001-001/76
(LOHARA)
|
1817012000NRG24060320240882693
|
06/03/2024
|
Saraswati Tulashiram Rodgae
|
1817012WL053546
|
Saraswati Tulashiram Rodgae
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236735
|
|
RODAGE SARASWATI TULASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
573
|
Manwath
|
MH-17-012-001-001/81
(LOHARA)
|
1817012000NRG24060320240882535
|
06/03/2024
|
Eknath Laxman Ambhore
|
1817012WL053544
|
Eknath Laxman Ambhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236603
|
|
AMBHORE EAKNATH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
574
|
Manwath
|
MH-17-012-001-001/84
(LOHARA)
|
1817012000NRG24060320240882619
|
06/03/2024
|
Rama Haribhau Jadhav
|
1817012WL053545
|
Rama Haribhau Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235645
|
|
ALSE RAMRAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
575
|
Manwath
|
MH-17-012-008-001/251
(KHARABA)
|
1817012000NRG24060320240882410
|
06/03/2024
|
bhagwat mahadev nirmal
|
1817012WL053541
|
bhagwat mahadev nirmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236633
|
|
NIRMAL BHAGWAT MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
576
|
Manwath
|
MH-17-012-008-001/251
(KHARABA)
|
1817012000NRG24060320240882411
|
06/03/2024
|
mina bhagwat nirmal
|
1817012WL053541
|
mina bhagwat nirmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236634
|
|
NIRMAL MEENA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
577
|
Manwath
|
MH-17-012-008-001/392
(KHARABA)
|
1817012000NRG24060320240882438
|
06/03/2024
|
SUMITRABAI UDDHAVRAO NIRMAL
|
1817012WL053542
|
SUMITRABAI UDDHAVRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236684
|
|
NIRVMAL SUNITABAI UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
578
|
Manwath
|
MH-17-012-008-001/392
(KHARABA)
|
1817012000NRG24060320240882437
|
06/03/2024
|
UDHAVRAO LAXMANRAO NIRMAL
|
1817012WL053542
|
UDHAVRAO LAXMANRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236679
|
|
UDDHAVRAO LAXMANRAO NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
Manwath
|
MH-17-012-008-001/393
(KHARABA)
|
1817012000NRG24060320240882439
|
06/03/2024
|
GAJANAN UDDHAVRAO NIRMAL
|
1817012WL053542
|
GAJANAN UDDHAVRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236683
|
|
NIRMAL GAJANAN UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
580
|
Manwath
|
MH-17-012-008-001/395
(KHARABA)
|
1817012000NRG24060320240882442
|
06/03/2024
|
TATNAMALA BALASAHEB NIRMAL
|
1817012WL053542
|
TATNAMALA BALASAHEB NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236682
|
|
nirmal ratnmala balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
581
|
Manwath
|
MH-17-012-008-001/400
(KHARABA)
|
1817012000NRG24060320240882415
|
06/03/2024
|
SHINDU SHIVAJIRAV NIRMAL
|
1817012WL053541
|
SHINDU SHIVAJIRAV NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236637
|
|
Nirmal Sindhu Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
582
|
Manwath
|
MH-17-012-008-001/400
(KHARABA)
|
1817012000NRG24060320240882414
|
06/03/2024
|
SHIVAJI RUSTUMRAO NIRMAL
|
1817012WL053541
|
SHIVAJI RUSTUMRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236636
|
|
NIRMAL SHIVAJI RUSTUMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
583
|
Manwath
|
MH-17-012-008-001/402
(KHARABA)
|
1817012000NRG24060320240882417
|
06/03/2024
|
MAHADEV SUBHASHRAO NIRMAL
|
1817012WL053541
|
MAHADEV SUBHASHRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236639
|
|
MAHADEV SUBHASHRAO N
|
BANK OF BARODA(606985)
|
|
584
|
Manwath
|
MH-17-012-008-001/403
(KHARABA)
|
1817012000NRG24060320240882418
|
06/03/2024
|
KRISHNA SHIVAJIRAO NIRMAL
|
1817012WL053541
|
KRISHNA SHIVAJIRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236638
|
|
Nirmal Krishna Shivajirao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
585
|
Manwath
|
MH-17-012-008-001/404
(KHARABA)
|
1817012000NRG24060320240882419
|
06/03/2024
|
SHESHRAO GANPATRAO NIRMAL
|
1817012WL053541
|
SHESHRAO GANPATRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236635
|
|
Nirmal Sheshrao Ganpathrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
586
|
Manwath
|
MH-17-012-008-001/406
(KHARABA)
|
1817012000NRG24060320240882420
|
06/03/2024
|
BHAGVAT ASHOK NIRMAL
|
1817012WL053541
|
BHAGVAT ASHOK NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236640
|
|
BHAGVAT ASHOK NIRMAL
|
BANK OF BARODA(606985)
|
|
587
|
Manwath
|
MH-17-012-008-001/408
(KHARABA)
|
1817012000NRG24060320240882421
|
06/03/2024
|
ATMARAM SHRIRAM NIRMAL
|
1817012WL053541
|
ATMARAM SHRIRAM NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236686
|
|
MR ATMARAM SHRIRAM NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
588
|
Manwath
|
MH-17-012-008-001/97
(KHARABA)
|
1817012000NRG24060320240882429
|
06/03/2024
|
shantabai balasaheb nirwal
|
1817012WL053541
|
shantabai balasaheb nirwal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236680
|
|
NIRMAL SHANTA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
589
|
Manwath
|
MH-17-012-014-001/142
(SAVALI)
|
1817012000NRG24060320240882218
|
06/03/2024
|
NAMDEV DNYANOBA KALE
|
1817012WL053532
|
NAMDEV DNYANOBA KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236716
|
|
KALE NAMDEV DNAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
590
|
Manwath
|
MH-17-012-014-001/36
(SAVALI)
|
1817012000NRG24060320240882230
|
06/03/2024
|
Bhaurao Laxman Wavalhe
|
1817012WL053532
|
Bhaurao Laxman Wavalhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236715
|
|
BHAURAO LAXMAN VAVHALE
|
CANARA BANK(508532)
|
|
591
|
Manwath
|
MH-17-012-014-001/382
(SAVALI)
|
1817012000NRG24060320240882206
|
06/03/2024
|
bhagitrabai sopan kale
|
1817012WL053531
|
bhagitrabai sopan kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236718
|
|
KALE BHAGUBAI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
592
|
Manwath
|
MH-17-012-014-001/382
(SAVALI)
|
1817012000NRG24060320240882205
|
06/03/2024
|
sopan govindrao kale
|
1817012WL053531
|
sopan govindrao kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236645
|
|
KALE SOPAN GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
593
|
Manwath
|
MH-17-012-014-001/409
(SAVALI)
|
1817012000NRG24060320240882207
|
06/03/2024
|
USHA SANJAY IKAR
|
1817012WL053531
|
USHA SANJAY IKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236646
|
|
USHA SANJAY IKAR
|
CANARA BANK(508532)
|
|
594
|
Manwath
|
MH-17-012-014-001/409
(SAVALI)
|
1817012000NRG24150220240783565
|
06/03/2024
|
USHA SANJAY IKAR
|
1817012WL047580
|
USHA SANJAY IKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236647
|
|
USHA SANJAY IKAR
|
CANARA BANK(508532)
|
|
595
|
Manwath
|
MH-17-012-014-001/409
(SAVALI)
|
1817012000NRG24150220240783566
|
06/03/2024
|
USHA SANJAY IKAR
|
1817012WL047580
|
USHA SANJAY IKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236648
|
|
USHA SANJAY IKAR
|
CANARA BANK(508532)
|
|
596
|
Manwath
|
MH-17-012-014-001/421
(SAVALI)
|
1817012000NRG24060320240882317
|
06/03/2024
|
RAMRAW HARIBHAU KALE
|
1817012WL053536
|
RAMRAW HARIBHAU KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236687
|
|
KALE RAMRAO HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
597
|
Manwath
|
MH-17-012-020-001/263
(PALODI)
|
1817012000NRG24060320240882812
|
06/03/2024
|
Devrao Mahadu Tarpale
|
1817012WL053551
|
Devrao Mahadu Tarpale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236711
|
|
TARPALE DEVRAO MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
598
|
Manwath
|
MH-17-012-020-001/955
(PALODI)
|
1817012000NRG24060320240882961
|
06/03/2024
|
CHAGAN FALAJI GHATUL
|
1817012WL053554
|
CHAGAN FALAJI GHATUL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236632
|
|
GHATUL CHAGAN FALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
599
|
Manwath
|
MH-17-012-022-001/519
(RUDHI)
|
1817012000NRG24060320240883093
|
06/03/2024
|
RAMESHWAR GANGADHAR NIRWAL
|
1817012WL053563
|
RAMESHWAR GANGADHAR NIRWAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236649
|
|
RAMESHWAR GANGADHAR NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
Manwath
|
MH-17-012-022-001/522
(RUDHI)
|
1817012000NRG24060320240883095
|
06/03/2024
|
GAUTAM ASHROBA NIRVAL
|
1817012WL053563
|
GAUTAM ASHROBA NIRVAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236644
|
|
NIRVAL GAUTAM ASRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
601
|
Manwath
|
MH-17-012-022-001/522
(RUDHI)
|
1817012000NRG24060320240883097
|
06/03/2024
|
VIJAYMALA GAUTAMRAO NIRVAL
|
1817012WL053563
|
VIJAYMALA GAUTAMRAO NIRVAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236719
|
|
VIJAYMALA GAUTAMRAO NIRVAL
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
602
|
Manwath
|
MH-17-012-027-001/239
(BONDARWADI)
|
1817012000NRG24040320240870814
|
06/03/2024
|
Pavitra Eknath Maske
|
1817012WL052914
|
Pavitra Eknath Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236527
|
|
Maske Pavitra Eaknath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
603
|
Manwath
|
MH-17-012-027-001/239
(BONDARWADI)
|
1817012000NRG24040320240870815
|
06/03/2024
|
Pavitra Eknath Maske
|
1817012WL052914
|
Pavitra Eknath Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236526
|
|
Maske Pavitra Eaknath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
604
|
Manwath
|
MH-17-012-038-001/1225
(MANGRUL (BU))
|
1817012000NRG24060320240882694
|
06/03/2024
|
DNYANOBA DAGDOBA VIBHUTE
|
1817012WL053547
|
DNYANOBA DAGDOBA VIBHUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235741
|
|
DNYANOBA DAGDOBA VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
Manwath
|
MH-17-012-038-001/1225
(MANGRUL (BU))
|
1817012000NRG24060320240882695
|
06/03/2024
|
DNYANOBA DAGDOBA VIBHUTE
|
1817012WL053547
|
DNYANOBA DAGDOBA VIBHUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235742
|
|
DNYANOBA DAGDOBA VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
Manwath
|
MH-17-012-038-001/1225
(MANGRUL (BU))
|
1817012000NRG24060320240882696
|
06/03/2024
|
DNYANOBA DAGDOBA VIBHUTE
|
1817012WL053547
|
DNYANOBA DAGDOBA VIBHUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235743
|
|
DNYANOBA DAGDOBA VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
Manwath
|
MH-17-012-038-001/1225
(MANGRUL (BU))
|
1817012000NRG24060320240882697
|
06/03/2024
|
DNYANOBA DAGDOBA VIBHUTE
|
1817012WL053547
|
DNYANOBA DAGDOBA VIBHUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235744
|
|
DNYANOBA DAGDOBA VIBHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
Manwath
|
MH-17-012-038-001/1226
(MANGRUL (BU))
|
1817012000NRG24060320240882698
|
06/03/2024
|
MANIK ASHOKRAO KADAM
|
1817012WL053547
|
MANIK ASHOKRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235745
|
|
KADAM MANIK ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
609
|
Manwath
|
MH-17-012-038-001/1226
(MANGRUL (BU))
|
1817012000NRG24060320240882699
|
06/03/2024
|
MANIK ASHOKRAO KADAM
|
1817012WL053547
|
MANIK ASHOKRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235746
|
|
KADAM MANIK ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
610
|
Manwath
|
MH-17-012-038-001/1226
(MANGRUL (BU))
|
1817012000NRG24060320240882700
|
06/03/2024
|
MANIK ASHOKRAO KADAM
|
1817012WL053547
|
MANIK ASHOKRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235747
|
|
KADAM MANIK ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
611
|
Manwath
|
MH-17-012-038-001/1226
(MANGRUL (BU))
|
1817012000NRG24060320240882701
|
06/03/2024
|
MANIK ASHOKRAO KADAM
|
1817012WL053547
|
MANIK ASHOKRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235748
|
|
KADAM MANIK ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
612
|
Manwath
|
MH-17-012-038-001/560
(MANGRUL (BU))
|
1817012000NRG24060320240882726
|
06/03/2024
|
Ramesh Bapurao Gayakwad
|
1817012WL053547
|
Ramesh Bapurao Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235798
|
|
RAMESH BAPURAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
Manwath
|
MH-17-012-038-001/560
(MANGRUL (BU))
|
1817012000NRG24060320240882727
|
06/03/2024
|
Ramesh Bapurao Gayakwad
|
1817012WL053547
|
Ramesh Bapurao Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235799
|
|
RAMESH BAPURAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
Manwath
|
MH-17-012-038-001/560
(MANGRUL (BU))
|
1817012000NRG24060320240882728
|
06/03/2024
|
Ramesh Bapurao Gayakwad
|
1817012WL053547
|
Ramesh Bapurao Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235800
|
|
RAMESH BAPURAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
615
|
Manwath
|
MH-17-012-038-001/560
(MANGRUL (BU))
|
1817012000NRG24060320240882729
|
06/03/2024
|
Ramesh Bapurao Gayakwad
|
1817012WL053547
|
Ramesh Bapurao Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236495
|
|
RAMESH BAPURAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
Manwath
|
MH-17-012-038-001/819
(MANGRUL (BU))
|
1817012000NRG24060320240882734
|
06/03/2024
|
JAYSHREE SANTOSH VIBHUTE
|
1817012WL053547
|
JAYSHREE SANTOSH VIBHUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236496
|
|
VIBHUTE JAYASHRI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
617
|
Manwath
|
MH-17-012-038-001/819
(MANGRUL (BU))
|
1817012000NRG24060320240882735
|
06/03/2024
|
JAYSHREE SANTOSH VIBHUTE
|
1817012WL053547
|
JAYSHREE SANTOSH VIBHUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236497
|
|
VIBHUTE JAYASHRI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
618
|
Manwath
|
MH-17-012-038-001/819
(MANGRUL (BU))
|
1817012000NRG24060320240882736
|
06/03/2024
|
JAYSHREE SANTOSH VIBHUTE
|
1817012WL053547
|
JAYSHREE SANTOSH VIBHUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236498
|
|
VIBHUTE JAYASHRI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
619
|
Manwath
|
MH-17-012-038-001/819
(MANGRUL (BU))
|
1817012000NRG24060320240882737
|
06/03/2024
|
JAYSHREE SANTOSH VIBHUTE
|
1817012WL053547
|
JAYSHREE SANTOSH VIBHUTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236499
|
|
VIBHUTE JAYASHRI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
620
|
Manwath
|
MH-17-012-044-001/473
(WAJUR BK)
|
1817012000NRG24060320240883182
|
06/03/2024
|
Kamal Rambhau Chavan
|
1817012WL053571
|
Kamal Rambhau Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236673
|
|
CHAVAN KAMAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
293202
|
293202
|
|
|
|
|
|
|
|
|
621
|
Manwath
|
MH-17-012-006-001/128
(KOLHAWADI)
|
1817012000NRG24060320240882443
|
06/03/2024
|
Datta Madan Bhise
|
1817012WL053543
|
Datta Madan Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234762
|
|
Mr. DATTA MADANRAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
622
|
Manwath
|
MH-17-012-006-001/139
(KOLHAWADI)
|
1817012000NRG24060320240882445
|
06/03/2024
|
anuradha ratan bhise
|
1817012WL053543
|
anuradha ratan bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236462
|
|
Mrs. Anuradha Ratan Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
623
|
Manwath
|
MH-17-012-006-001/139
(KOLHAWADI)
|
1817012000NRG24060320240882444
|
06/03/2024
|
ratan narhari bhise
|
1817012WL053543
|
ratan narhari bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236461
|
|
Mr. Ratan Narhari Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
624
|
Manwath
|
MH-17-012-006-001/159
(KOLHAWADI)
|
1817012000NRG24060320240882446
|
06/03/2024
|
Alka Vishnu Bhise
|
1817012WL053543
|
Alka Vishnu Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236580
|
|
Mrs. ALKA VISHNU BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
625
|
Manwath
|
MH-17-012-006-001/165
(KOLHAWADI)
|
1817012000NRG24060320240882447
|
06/03/2024
|
Vidya Vijaykumar Bhise
|
1817012WL053543
|
Vidya Vijaykumar Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236464
|
|
Mrs. Vidya Vijaykumar Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
626
|
Manwath
|
MH-17-012-006-001/166
(KOLHAWADI)
|
1817012000NRG24060320240882449
|
06/03/2024
|
Rahul Digambar Bhise
|
1817012WL053543
|
Rahul Digambar Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236542
|
|
Mrs. Dipali Rahul Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
627
|
Manwath
|
MH-17-012-006-001/166
(KOLHAWADI)
|
1817012000NRG24060320240882448
|
06/03/2024
|
Rahul Digambar Bhise
|
1817012WL053543
|
Rahul Digambar Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236442
|
|
MRS RAHUL DIGAMBAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
628
|
Manwath
|
MH-17-012-006-001/185
(KOLHAWADI)
|
1817012000NRG24060320240882450
|
06/03/2024
|
Anant Pandurang Bhise
|
1817012WL053543
|
Anant Pandurang Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236463
|
|
Mr. ANANTA PANDURANG BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
629
|
Manwath
|
MH-17-012-006-001/24
(KOLHAWADI)
|
1817012000NRG24060320240882451
|
06/03/2024
|
Datta Subhanrao Bhise
|
1817012WL053543
|
Datta Subhanrao Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236533
|
|
DATTATRAY SUBHASH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
Manwath
|
MH-17-012-006-001/24
(KOLHAWADI)
|
1817012000NRG24060320240882452
|
06/03/2024
|
PRAVATI DATTA BHISE
|
1817012WL053543
|
PRAVATI DATTA BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236534
|
|
Mrs. Parvati Datta Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
631
|
Manwath
|
MH-17-012-022-001/292
(RUDHI)
|
1817012000NRG24060320240883068
|
06/03/2024
|
Namdev Laxman Maske
|
1817012WL053563
|
Namdev Laxman Maske
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236559
|
|
Mr. Namdev Laxmanrao Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
632
|
Manwath
|
MH-17-012-022-001/318
(RUDHI)
|
1817012000NRG24060320240883069
|
06/03/2024
|
Vishnu Arjun Honde
|
1817012WL053563
|
Vishnu Arjun Honde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236428
|
|
HONDE VISHNU ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
633
|
Manwath
|
MH-17-012-035-001/1096
(KOLHA)
|
1817012000NRG24060220240731991
|
06/03/2024
|
JAYA DNYANESHWAR BHISE
|
1817012WL044403
|
JAYA DNYANESHWAR BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236512
|
|
Mrs. Jaya Dnyaneshwar Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
634
|
Manwath
|
MH-17-012-035-001/1097
(KOLHA)
|
1817012000NRG24060220240731992
|
06/03/2024
|
SWATI RAVI BHISE
|
1817012WL044403
|
SWATI RAVI BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236511
|
|
Mrs. Swati Ravi Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
635
|
Manwath
|
MH-17-012-035-001/1098
(KOLHA)
|
1817012000NRG24060220240731993
|
06/03/2024
|
SHIVAJI DHONDIRAM DHAGRAGE
|
1817012WL044403
|
SHIVAJI DHONDIRAM DHAGRAGE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235685
|
|
SHIVAJI DHONDIRAM DHAGRAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
Manwath
|
MH-17-012-035-001/128
(KOLHA)
|
1817012000NRG24060220240731994
|
06/03/2024
|
Balasaheb Gsngadhar Bhise
|
1817012WL044403
|
Balasaheb Gsngadhar Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236446
|
|
BHISE BALASAHEB GANGADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
637
|
Manwath
|
MH-17-012-035-001/230
(KOLHA)
|
1817012000NRG24060220240731999
|
06/03/2024
|
Uttam Sampati Bhise
|
1817012WL044403
|
Uttam Sampati Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234761
|
|
Uttam Sampati Bhise
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
638
|
Manwath
|
MH-17-012-035-001/472
(KOLHA)
|
1817012000NRG24060220240732000
|
06/03/2024
|
Ashok Balubhau Sansare
|
1817012WL044403
|
Ashok Balubhau Sansare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235686
|
|
SANSARE ASHOK BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
639
|
Manwath
|
MH-17-012-035-001/472
(KOLHA)
|
1817012000NRG24060220240732001
|
06/03/2024
|
Bharat Ashok Sansare
|
1817012WL044403
|
Bharat Ashok Sansare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236510
|
|
Bharat Ashok Sansare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
640
|
Manwath
|
MH-17-012-035-001/472
(KOLHA)
|
1817012000NRG24060220240732002
|
06/03/2024
|
Mahadev Aasaram Sansare
|
1817012WL044403
|
Mahadev Aasaram Sansare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236509
|
|
SANSARE MAHADEV ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
641
|
Manwath
|
MH-17-012-044-001/143
(WAJUR BK)
|
1817012000NRG24060320240883161
|
06/03/2024
|
ashok namdevrao uphade
|
1817012WL053571
|
ashok namdevrao uphade
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236528
|
|
Mr. UPHADE ASHOK NAMDEO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
642
|
Manwath
|
MH-17-012-044-001/188
(WAJUR BK)
|
1817012000NRG24060320240883164
|
06/03/2024
|
balasaheb narhari shinde
|
1817012WL053571
|
balasaheb narhari shinde
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235688
|
|
SHINDE BALASAHEB NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
643
|
Manwath
|
MH-17-012-044-001/188
(WAJUR BK)
|
1817012000NRG24060320240883165
|
06/03/2024
|
kamalbai balasaheb shinde
|
1817012WL053571
|
kamalbai balasaheb shinde
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236674
|
|
KAMALBAI BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
Manwath
|
MH-17-012-044-001/212
(WAJUR BK)
|
1817012000NRG24060320240883169
|
06/03/2024
|
SHAKUNTALA ASARAM CHAVAN
|
1817012WL053571
|
SHAKUNTALA ASARAM CHAVAN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234757
|
|
CHAVAN SHAKUNTALA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
645
|
Manwath
|
MH-17-012-044-001/243
(WAJUR BK)
|
1817012000NRG24060320240883171
|
06/03/2024
|
Usha Vaijenath Chavhan
|
1817012WL053571
|
Usha Vaijenath Chavhan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234758
|
|
CHAVAN USHA VAJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
646
|
Manwath
|
MH-17-012-044-001/243
(WAJUR BK)
|
1817012000NRG24060320240883170
|
06/03/2024
|
Vaijenath Shesherao Chavhan
|
1817012WL053571
|
Vaijenath Shesherao Chavhan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234759
|
|
CHAVAN VAIJENATH SHESARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
647
|
Manwath
|
MH-17-012-044-001/26
(WAJUR BK)
|
1817012000NRG24060320240883172
|
06/03/2024
|
Vishnu Tukaram Chavan
|
1817012WL053571
|
Vishnu Tukaram Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235691
|
|
CHAVAN VISHANU TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
648
|
Manwath
|
MH-17-012-044-001/297
(WAJUR BK)
|
1817012000NRG24060320240883173
|
06/03/2024
|
Manik Dnynoba Chavan
|
1817012WL053571
|
Manik Dnynoba Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236491
|
|
CHAVAN MANIK DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
649
|
Manwath
|
MH-17-012-044-001/3
(WAJUR BK)
|
1817012000NRG24060320240883174
|
06/03/2024
|
shivaji narhari shinde
|
1817012WL053571
|
shivaji narhari shinde
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235689
|
|
SHINDE SHIVAJI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
650
|
Manwath
|
MH-17-012-044-001/335
(WAJUR BK)
|
1817012000NRG24060320240883177
|
06/03/2024
|
Shivnanda Dnynoba Survase
|
1817012WL053571
|
Shivnanda Dnynoba Survase
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236447
|
|
Mr. Shivnanda Dnyanoba Survase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
651
|
Manwath
|
MH-17-012-044-001/34
(WAJUR BK)
|
1817012000NRG24060320240883178
|
06/03/2024
|
pandurang munja chavan
|
1817012WL053571
|
pandurang munja chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236664
|
|
Mr. PANDURANG MUNJAJI CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
652
|
Manwath
|
MH-17-012-044-001/369
(WAJUR BK)
|
1817012000NRG24060320240883179
|
06/03/2024
|
gangu bansidhar chavan
|
1817012WL053571
|
gangu bansidhar chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236678
|
|
GANGU BANSIDHAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
Manwath
|
MH-17-012-044-001/371
(WAJUR BK)
|
1817012000NRG24060320240883180
|
06/03/2024
|
prakash hariabhu chavan
|
1817012WL053571
|
prakash hariabhu chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243234760
|
|
CHAVAN PRAKASH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
654
|
Manwath
|
MH-17-012-044-001/380
(WAJUR BK)
|
1817012000NRG24060320240883181
|
06/03/2024
|
ashok murlidhar barbade
|
1817012WL053571
|
ashok murlidhar barbade
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236493
|
|
BARBADE ASHOK MURALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
655
|
Manwath
|
MH-17-012-044-001/5
(WAJUR BK)
|
1817012000NRG24060320240883185
|
06/03/2024
|
Balu Dagdu Badale
|
1817012WL053571
|
Balu Dagdu Badale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236676
|
|
Mr. BALU DAGDU BADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
656
|
Manwath
|
MH-17-012-044-001/5
(WAJUR BK)
|
1817012000NRG24060320240883183
|
06/03/2024
|
dagdu narhari badale
|
1817012WL053571
|
dagdu narhari badale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236675
|
|
BADALE DAGDU NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
657
|
Manwath
|
MH-17-012-044-001/5
(WAJUR BK)
|
1817012000NRG24060320240883184
|
06/03/2024
|
Mangal Dagdu Badale
|
1817012WL053571
|
Mangal Dagdu Badale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236709
|
|
Ms. MANGAL DAGADU BADALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
658
|
Manwath
|
MH-17-012-044-001/53
(WAJUR BK)
|
1817012000NRG24060320240883186
|
06/03/2024
|
rama kundlik survase
|
1817012WL053571
|
rama kundlik survase
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236492
|
|
RAMA KUNDLIK SURVASE
|
CANARA BANK(508532)
|
|
659
|
Manwath
|
MH-17-012-044-001/58
(WAJUR BK)
|
1817012000NRG24060320240883189
|
06/03/2024
|
Sunil datta chavan
|
1817012WL053571
|
Sunil datta chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236585
|
|
CHAVAN SUNAIL DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
660
|
Manwath
|
MH-17-012-044-001/90
(WAJUR BK)
|
1817012000NRG24060320240883190
|
06/03/2024
|
Uttam kishan shinde
|
1817012WL053571
|
Uttam kishan shinde
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235690
|
|
SHINDE UTTAM KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
661
|
Manwath
|
MH-17-012-044-001/95
(WAJUR BK)
|
1817012000NRG24060320240883191
|
06/03/2024
|
Bharat Bansidhar Chavan
|
1817012WL053571
|
Bharat Bansidhar Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236677
|
|
chavan bharat bansidhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
662
|
Manwath
|
MH-17-012-001-001/108
(LOHARA)
|
1817012000NRG24060320240882454
|
06/03/2024
|
Subhash narayn jadhav
|
1817012WL053544
|
Subhash narayn jadhav
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235692
|
|
JADHAV SUBHASH NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
663
|
Manwath
|
MH-17-012-001-001/159
(LOHARA)
|
1817012000NRG24060320240882549
|
06/03/2024
|
Rambua Nagabua Puri
|
1817012WL053545
|
Rambua Nagabua Puri
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236672
|
|
MRS RAMBUVA NAGBUVA PURI
|
STATE BANK OF INDIA(508548)
|
|
664
|
Manwath
|
MH-17-012-001-001/343
(LOHARA)
|
1817012000NRG24060320240882586
|
06/03/2024
|
RENUKABAI RAMBUVA PURI
|
1817012WL053545
|
RENUKABAI RAMBUVA PURI
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236671
|
|
Mrs. RANUKA RAMBHAU PURE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
665
|
Manwath
|
MH-17-012-001-001/351
(LOHARA)
|
1817012000NRG24060320240882594
|
06/03/2024
|
VAISHNAVI BALAJI RODGE
|
1817012WL053545
|
VAISHNAVI BALAJI RODGE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236621
|
|
Mrs. Vaishnavi Balaji Rodge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
666
|
Manwath
|
MH-17-012-020-001/367
(PALODI)
|
1817012000NRG24060320240882914
|
06/03/2024
|
MANDUBAI SAKHARAM TARPALE
|
1817012WL053554
|
MANDUBAI SAKHARAM TARPALE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236551
|
|
TARPALE MANDODARI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
667
|
Manwath
|
MH-17-012-020-001/367
(PALODI)
|
1817012000NRG24060320240882913
|
06/03/2024
|
RENUKA TUKARAM TARPALE
|
1817012WL053554
|
RENUKA TUKARAM TARPALE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236552
|
|
Mrs. RENUKA TUKARAM TARPALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
668
|
Manwath
|
MH-17-012-020-001/367
(PALODI)
|
1817012000NRG24060320240882912
|
06/03/2024
|
TUKARAM SAKHARAM TARPALE
|
1817012WL053554
|
TUKARAM SAKHARAM TARPALE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236588
|
|
TARPALE TUKARAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
669
|
Manwath
|
MH-17-012-020-001/368
(PALODI)
|
1817012000NRG24060320240882915
|
06/03/2024
|
LATA PRALHAD TARPALE
|
1817012WL053554
|
LATA PRALHAD TARPALE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236486
|
|
Mrs. Latabai Pralhad Tarpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
670
|
Manwath
|
MH-17-012-020-001/368
(PALODI)
|
1817012000NRG24060320240882817
|
06/03/2024
|
PRALHAD SAKHARAM TARPALE
|
1817012WL053551
|
PRALHAD SAKHARAM TARPALE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236587
|
|
TARPALE PRLHAD SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
671
|
Manwath
|
MH-17-012-020-001/438
(PALODI)
|
1817012000NRG24060320240882824
|
06/03/2024
|
Kishan Gangaram Kakde
|
1817012WL053551
|
Kishan Gangaram Kakde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236558
|
|
Kakde Kishion Gangaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
672
|
Manwath
|
MH-17-012-020-001/446
(PALODI)
|
1817012000NRG24060320240882825
|
06/03/2024
|
Balasaheb Shivaji Kakde
|
1817012WL053551
|
Balasaheb Shivaji Kakde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236554
|
|
KAKDE BALASAHEB SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
673
|
Manwath
|
MH-17-012-022-001/127
(RUDHI)
|
1817012000NRG24060320240883105
|
06/03/2024
|
Gyanoba vithoba mogare
|
1817012WL053564
|
Gyanoba vithoba mogare
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236485
|
|
MOGRE GYANOBA VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
674
|
Manwath
|
MH-17-012-022-001/304
(RUDHI)
|
1817012000NRG24060320240883108
|
06/03/2024
|
Vishnu Ambadas Patange
|
1817012WL053564
|
Vishnu Ambadas Patange
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236427
|
|
MR VISHNU PATANGE
|
STATE BANK OF INDIA(508548)
|
|
675
|
Manwath
|
MH-17-012-038-001/38
(MANGRUL (BU))
|
1817012000NRG24060320240882725
|
06/03/2024
|
Kusumbai Vilas Kadam
|
1817012WL053547
|
Kusumbai Vilas Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236504
|
|
KADAM KUSUMBAI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
676
|
Manwath
|
MH-17-012-038-001/38
(MANGRUL (BU))
|
1817012000NRG24060320240882721
|
06/03/2024
|
Kusumbai Vilas Kadam
|
1817012WL053547
|
Kusumbai Vilas Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236506
|
|
KADAM KUSUMBAI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
677
|
Manwath
|
MH-17-012-038-001/38
(MANGRUL (BU))
|
1817012000NRG24060320240882723
|
06/03/2024
|
Kusumbai Vilas Kadam
|
1817012WL053547
|
Kusumbai Vilas Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236505
|
|
KADAM KUSUMBAI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
678
|
Manwath
|
MH-17-012-038-001/38
(MANGRUL (BU))
|
1817012000NRG24060320240882719
|
06/03/2024
|
Kusumbai Vilas Kadam
|
1817012WL053547
|
Kusumbai Vilas Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236507
|
|
KADAM KUSUMBAI VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
679
|
Manwath
|
MH-17-012-038-001/38
(MANGRUL (BU))
|
1817012000NRG24060320240882720
|
06/03/2024
|
Vilas Balasaheb Kadam
|
1817012WL053547
|
Vilas Balasaheb Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236503
|
|
KADAM VILAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
680
|
Manwath
|
MH-17-012-038-001/38
(MANGRUL (BU))
|
1817012000NRG24060320240882718
|
06/03/2024
|
Vilas Balasaheb Kadam
|
1817012WL053547
|
Vilas Balasaheb Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236502
|
|
KADAM VILAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
681
|
Manwath
|
MH-17-012-038-001/38
(MANGRUL (BU))
|
1817012000NRG24060320240882724
|
06/03/2024
|
Vilas Balasaheb Kadam
|
1817012WL053547
|
Vilas Balasaheb Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236501
|
|
KADAM VILAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
682
|
Manwath
|
MH-17-012-038-001/38
(MANGRUL (BU))
|
1817012000NRG24060320240882722
|
06/03/2024
|
Vilas Balasaheb Kadam
|
1817012WL053547
|
Vilas Balasaheb Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236500
|
|
KADAM VILAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
683
|
Manwath
|
MH-17-012-044-001/201
(WAJUR BK)
|
1817012000NRG24060320240883166
|
06/03/2024
|
VITTHAL GYANOBA CHAVAN
|
1817012WL053571
|
VITTHAL GYANOBA CHAVAN
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235687
|
|
CHAVAN VITTHAL GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
684
|
Manwath
|
MH-17-012-055-001/19
(HAMDAPUR)
|
1817012000NRG24060320240882390
|
06/03/2024
|
Pralhad Bhimrao Tipare
|
1817012WL053540
|
Pralhad Bhimrao Tipare
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236759
|
|
TIPARE PARLAD BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
685
|
Manwath
|
MH-17-012-055-001/52
(HAMDAPUR)
|
1817012000NRG24060320240882399
|
06/03/2024
|
ANUSAYA MANIK SAVANDKAR
|
1817012WL053540
|
ANUSAYA MANIK SAVANDKAR
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236761
|
|
Miss. ANUSAYA DASHRATH KORDE
|
CENTRAL BANK OF INDIA(607115)
|
|
686
|
Manwath
|
MH-17-012-055-001/52
(HAMDAPUR)
|
1817012000NRG24060320240882394
|
06/03/2024
|
Manik Sahebrao Savandhkar
|
1817012WL053540
|
Manik Sahebrao Savandhkar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236760
|
|
SAVANDKAR MANIK SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
687
|
Manwath
|
MH-17-012-055-001/52
(HAMDAPUR)
|
1817012000NRG24060320240882395
|
06/03/2024
|
Shreehari Sahebrao Savandhkar
|
1817012WL053540
|
Shreehari Sahebrao Savandhkar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235694
|
|
SAVANDKAR SHRIHARI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
688
|
Manwath
|
MH-17-012-055-001/52
(HAMDAPUR)
|
1817012000NRG24060320240882397
|
06/03/2024
|
Vithal Sahebrao Savandhkar
|
1817012WL053540
|
Vithal Sahebrao Savandhkar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243235693
|
|
SAVANDKAR VITAHAL SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
689
|
Manwath
|
MH-17-012-055-001/541
(HAMDAPUR)
|
1817012000NRG24060320240882401
|
06/03/2024
|
Sunil Sadhu Mane
|
1817012WL053540
|
Sunil Sadhu Mane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243236452
|
|
SUNIL SADHU MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1120392
|
1120392
|
|
|
|
|
|
|
|