|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Manwath
|
MH-17-012-002-001/388
(PIMPALA)
|
1817012000NRG24090320240903774
|
10/03/2024
|
SUDARSHAN MADANRAO SHINDE
|
1817012WL054729
|
SUDARSHAN MADANRAO SHINDE
|
00045
|
BARB0GENPUN
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823199
|
|
Mr. SUDARSHAN MADANRAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-002-001/321
(PIMPALA)
|
1817012000NRG24090320240903762
|
10/03/2024
|
Ganesh Uddhav Shinde
|
1817012WL054729
|
Ganesh Uddhav Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822933
|
|
Ganesh Uddhavrao Shinde
|
IDFC BANK LIMITED(608117)
|
|
3
|
Manwath
|
MH-17-012-002-001/353
(PIMPALA)
|
1817012000NRG24090320240903765
|
10/03/2024
|
Krishna Asaram Surwase
|
1817012WL054729
|
Krishna Asaram Surwase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822921
|
|
MR KRUSHNA ASARAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Manwath
|
MH-17-012-002-001/397
(PIMPALA)
|
1817012000NRG24090320240903780
|
10/03/2024
|
Shindu Vishnu Surawase
|
1817012WL054729
|
Shindu Vishnu Surawase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822931
|
|
MS SIDHU HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Manwath
|
MH-17-012-002-001/62
(PIMPALA)
|
1817012000NRG24090320240903787
|
10/03/2024
|
Sanjivani Gangadhar Movhale
|
1817012WL054729
|
Sanjivani Gangadhar Movhale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822919
|
|
MS SANJEEVANI GANGADHAR MAVHALE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Manwath
|
MH-17-012-008-001/237
(KHARABA)
|
1817012000NRG24090320240903605
|
10/03/2024
|
mahadev ashroba ghatul
|
1817012WL054721
|
mahadev ashroba ghatul
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822925
|
|
MR MAHADEV ASHROBA GHATUL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Manwath
|
MH-17-012-011-001/155
(JANGAMWADI)
|
1817012000NRG24060320240885082
|
10/03/2024
|
Gopal Dagdoba Shelke
|
1817012WL053683
|
Gopal Dagdoba Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822920
|
|
GOPAL DAGDOBA SHELKE
|
IDBI BANK(607095)
|
|
8
|
Manwath
|
MH-17-012-011-001/195
(JANGAMWADI)
|
1817012000NRG24060320240885113
|
10/03/2024
|
VAIJNATH PANDITRAV SHELKE
|
1817012WL053684
|
VAIJNATH PANDITRAV SHELKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822929
|
|
MR VAIJNATH PANDITRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Manwath
|
MH-17-012-011-001/88
(JANGAMWADI)
|
1817012000NRG24060320240885124
|
10/03/2024
|
padmini Pandit Shelek
|
1817012WL053684
|
padmini Pandit Shelek
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822926
|
|
SHELKE PADMINABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-013-001/941
(MANOLI)
|
1817012000NRG24070320240892566
|
10/03/2024
|
ARUN SUDAMRAO TALEKAR
|
1817012WL054092
|
ARUN SUDAMRAO TALEKAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822923
|
|
ARUN SUDAMRAO TALEKA
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-013-001/941
(MANOLI)
|
1817012000NRG24070320240892567
|
10/03/2024
|
MEERA ARUN TALEKAR
|
1817012WL054092
|
MEERA ARUN TALEKAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822924
|
|
MEERA ARUN TALEKAR
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-014-001/196
(SAVALI)
|
1817012000NRG24090320240903916
|
10/03/2024
|
Laximan chatrabhuj kale
|
1817012WL054735
|
Laximan chatrabhuj kale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822918
|
|
LAXMAN CHATRABHUJ KA
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-022-001/124
(RUDHI)
|
1817012000NRG24090320240903817
|
10/03/2024
|
Sunil Rohidas Honde
|
1817012WL054732
|
Sunil Rohidas Honde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822930
|
|
SUNIL ROHIDAS HONDE
|
BANK OF BARODA(606985)
|
|
14
|
Manwath
|
MH-17-012-022-001/469
(RUDHI)
|
1817012000NRG24090320240903850
|
10/03/2024
|
KRISHNA MANIK KHARVADE
|
1817012WL054732
|
KRISHNA MANIK KHARVADE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822935
|
|
KRISHNA MANIK KHARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Manwath
|
MH-17-012-031-001/472
(SAWARGAON)
|
1817012000NRG24060320240885014
|
10/03/2024
|
VISHAL DILIP GHATUL
|
1817012WL053678
|
VISHAL DILIP GHATUL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822922
|
|
VISHAL DILIP GHATUL
|
BANK OF BARODA(606985)
|
|
16
|
Manwath
|
MH-17-012-031-001/484
(SAWARGAON)
|
1817012000NRG24060320240885044
|
10/03/2024
|
DNYANESHWAR SUBHAESHRAO GHATUL
|
1817012WL053679
|
DNYANESHWAR SUBHAESHRAO GHATUL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822932
|
|
DNYANESHWAR SUBHASHR
|
BANK OF BARODA(606985)
|
|
17
|
Manwath
|
MH-17-012-031-001/516
(SAWARGAON)
|
1817012000NRG24060320240885045
|
10/03/2024
|
ATUL NAMDEV GHATUL
|
1817012WL053679
|
ATUL NAMDEV GHATUL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822934
|
|
ATUL NAMDEV GHATUL
|
BANK OF BARODA(606985)
|
|
18
|
Manwath
|
MH-17-012-031-001/537
(SAWARGAON)
|
1817012000NRG24060320240885047
|
10/03/2024
|
HARISHCHANDRA BABASAHEB TARPALE
|
1817012WL053679
|
HARISHCHANDRA BABASAHEB TARPALE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822936
|
|
HARISHCHANDRA BABASA
|
BANK OF BARODA(606985)
|
|
19
|
Manwath
|
MH-17-012-038-001/1573
(MANGRUL (BU))
|
1817012000NRG24090320240903985
|
10/03/2024
|
MADHAV GAENSHRAO KADAM
|
1817012WL054738
|
MADHAV GAENSHRAO KADAM
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822928
|
|
MADHAV GANESHRAO KAD
|
BANK OF BARODA(606985)
|
|
20
|
Manwath
|
MH-17-012-038-001/1574
(MANGRUL (BU))
|
1817012000NRG24090320240903986
|
10/03/2024
|
AKSHAY BALASAHEB JAGDAL
|
1817012WL054738
|
AKSHAY BALASAHEB JAGDAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822927
|
|
AKSHAY BALASAHEB JAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
21
|
Manwath
|
MH-17-012-011-001/6
(JANGAMWADI)
|
1817012000NRG24060320240885096
|
10/03/2024
|
Krishna Vasanta Shelake
|
1817012WL053683
|
Krishna Vasanta Shelake
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823019
|
|
MR KRISHNA VASANTA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
Manwath
|
MH-17-012-011-001/224
(JANGAMWADI)
|
1817012000NRG24090320240903558
|
10/03/2024
|
SHATRUGHAN PRALHAD SHELKE
|
1817012WL054720
|
SHATRUGHAN PRALHAD SHELKE
|
00051
|
MAHB0001348
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822943
|
|
Mr. SHATRUGHAN PRALHAD SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
Manwath
|
MH-17-012-011-001/156
(JANGAMWADI)
|
1817012000NRG24060320240885110
|
10/03/2024
|
Ratnamala Shrikrishna Shelke
|
1817012WL053684
|
Ratnamala Shrikrishna Shelke
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822942
|
|
Ratnamala Shrikrishna Shelke
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
24
|
Manwath
|
MH-17-012-013-001/957
(MANOLI)
|
1817012000NRG24070320240892373
|
10/03/2024
|
Aarti Baliram Talekar
|
1817012WL054076
|
Aarti Baliram Talekar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824443
|
|
AARTI BALIRAM TALEKAR
|
CANARA BANK(508532)
|
|
25
|
Manwath
|
MH-17-012-014-001/136
(SAVALI)
|
1817012000NRG24090320240903882
|
10/03/2024
|
Bhagwan Vishnu Kale
|
1817012WL054735
|
Bhagwan Vishnu Kale
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240824489
|
|
KALE BHAGWAN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-014-001/136
(SAVALI)
|
1817012000NRG24090320240903883
|
10/03/2024
|
Bhagwan Vishnu Kale
|
1817012WL054735
|
Bhagwan Vishnu Kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824488
|
|
KALE BHAGWAN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-014-001/136
(SAVALI)
|
1817012000NRG24090320240903884
|
10/03/2024
|
GANESH BHAGWANRAO KALE
|
1817012WL054735
|
GANESH BHAGWANRAO KALE
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240824436
|
|
GANESH BHAGWANRAO KALE
|
CANARA BANK(508532)
|
|
28
|
Manwath
|
MH-17-012-014-001/158
(SAVALI)
|
1817012000NRG24090320240903892
|
10/03/2024
|
Ganesh Rajaram Kale
|
1817012WL054735
|
Ganesh Rajaram Kale
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240824441
|
|
GANESH RAJARAM KALE
|
CANARA BANK(508532)
|
|
29
|
Manwath
|
MH-17-012-014-001/161
(SAVALI)
|
1817012000NRG24090320240903893
|
10/03/2024
|
damodar
|
1817012WL054735
|
damodar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823207
|
|
KALE DAMODHAR EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-014-001/166
(SAVALI)
|
1817012000NRG24090320240903895
|
10/03/2024
|
Ankush Laxman Kale
|
1817012WL054735
|
Ankush Laxman Kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824442
|
|
ANKUSH LAXMANRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Manwath
|
MH-17-012-014-001/173
(SAVALI)
|
1817012000NRG24090320240903901
|
10/03/2024
|
sandhya manik kale
|
1817012WL054735
|
sandhya manik kale
|
00078
|
CNRB0003328
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240824487
|
|
SANDHYA MANIK KALE
|
CANARA BANK(508532)
|
|
32
|
Manwath
|
MH-17-012-014-001/183
(SAVALI)
|
1817012000NRG24090320240903907
|
10/03/2024
|
Shital Tukaram Kale
|
1817012WL054735
|
Shital Tukaram Kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824440
|
|
KALE SHITAL TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-014-001/184
(SAVALI)
|
1817012000NRG24090320240903908
|
10/03/2024
|
asaram
|
1817012WL054735
|
asaram
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823206
|
|
KALE ASARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-014-001/192
(SAVALI)
|
1817012000NRG24090320240903915
|
10/03/2024
|
HANUMAN JAGANNATHRAO KALE
|
1817012WL054735
|
HANUMAN JAGANNATHRAO KALE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824437
|
|
HANUMAN JAGANNATHRAO KALE
|
CANARA BANK(508532)
|
|
35
|
Manwath
|
MH-17-012-014-001/331
(SAVALI)
|
1817012000NRG24090320240903926
|
10/03/2024
|
Munja Achchut Kale
|
1817012WL054735
|
Munja Achchut Kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823194
|
|
Munja Achchut Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
Manwath
|
MH-17-012-014-001/388
(SAVALI)
|
1817012000NRG24090320240903930
|
10/03/2024
|
NARAYAN GOPALRAO KALE
|
1817012WL054735
|
NARAYAN GOPALRAO KALE
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240823196
|
|
MR NARAYAN GOPALRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Manwath
|
MH-17-012-014-001/388
(SAVALI)
|
1817012000NRG24090320240903931
|
10/03/2024
|
NARAYAN GOPALRAO KALE
|
1817012WL054735
|
NARAYAN GOPALRAO KALE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823197
|
|
MR NARAYAN GOPALRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Manwath
|
MH-17-012-022-001/13
(RUDHI)
|
1817012000NRG24090320240903802
|
10/03/2024
|
Narayan Punaji Mogare
|
1817012WL054731
|
Narayan Punaji Mogare
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824439
|
|
NARAYAN PUNJAJI MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Manwath
|
MH-17-012-022-001/529
(RUDHI)
|
1817012000NRG24090320240903862
|
10/03/2024
|
RADHAKISHAN LAXMAN MASKE
|
1817012WL054732
|
RADHAKISHAN LAXMAN MASKE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823195
|
|
MR RADHAKUSHAN LAXMAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Manwath
|
MH-17-012-031-001/478
(SAWARGAON)
|
1817012000NRG24060320240885043
|
10/03/2024
|
HANUMAN SUBHASHRAO GHATUL
|
1817012WL053679
|
HANUMAN SUBHASHRAO GHATUL
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824438
|
|
Mr. Hanuman Subhashrao Ghatul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Manwath
|
MH-17-012-038-001/111
(MANGRUL (BU))
|
1817012000NRG24090320240903636
|
10/03/2024
|
Sangita Munja More
|
1817012WL054725
|
Sangita Munja More
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824485
|
|
MORE SANGITA MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-038-001/1290
(MANGRUL (BU))
|
1817012000NRG24090320240903700
|
10/03/2024
|
ANIL PRALHAD KADAM
|
1817012WL054727
|
ANIL PRALHAD KADAM
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823208
|
|
KADAM ANIL PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-043-001/149
(RAMPURI (BU))
|
1817012000NRG24060320240884799
|
10/03/2024
|
datta namdev naik
|
1817012WL053665
|
datta namdev naik
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824486
|
|
NAIK DATTA NAMDEV NAIK DATTANAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
44
|
Manwath
|
MH-17-012-002-001/335
(PIMPALA)
|
1817012000NRG24090320240903795
|
10/03/2024
|
Vidya Nagesh shinde
|
1817012WL054730
|
Vidya Nagesh shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824512
|
|
SHINDE VIDYA NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-002-001/382
(PIMPALA)
|
1817012000NRG24090320240903770
|
10/03/2024
|
VAIBHAV MUNJAJI SURWSE
|
1817012WL054729
|
VAIBHAV MUNJAJI SURWSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823076
|
|
VAIBHAV MUNJAJI SURW
|
BANK OF BARODA(606985)
|
|
46
|
Manwath
|
MH-17-012-002-001/405
(PIMPALA)
|
1817012000NRG24090320240903781
|
10/03/2024
|
MADAN PRALHADRAO SHINDE
|
1817012WL054729
|
MADAN PRALHADRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823058
|
|
SHINDE MADAN PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-002-001/62
(PIMPALA)
|
1817012000NRG24090320240903786
|
10/03/2024
|
Gangadhar Daulatrao Movhale
|
1817012WL054729
|
Gangadhar Daulatrao Movhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823072
|
|
mavhale gangadhar daulatrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-008-001/247
(KHARABA)
|
1817012000NRG24090320240903610
|
10/03/2024
|
dhuraji devrao thengse
|
1817012WL054721
|
dhuraji devrao thengse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823053
|
|
TENGSE DHIRAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-011-001/1
(JANGAMWADI)
|
1817012000NRG24090320240903539
|
10/03/2024
|
Nagnath Tukaram Waghmare
|
1817012WL054720
|
Nagnath Tukaram Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823075
|
|
WAGHMARE NAGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-011-001/10
(JANGAMWADI)
|
1817012000NRG24090320240903542
|
10/03/2024
|
parvati santosh shelke
|
1817012WL054720
|
parvati santosh shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823062
|
|
MRS PARVATIBAI SHESHRAV SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Manwath
|
MH-17-012-011-001/123
(JANGAMWADI)
|
1817012000NRG24090320240903546
|
10/03/2024
|
manik shridhar shelke
|
1817012WL054720
|
manik shridhar shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823067
|
|
SHELKE MANIK SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-011-001/126
(JANGAMWADI)
|
1817012000NRG24060320240885104
|
10/03/2024
|
Baburao Shripati Shelke
|
1817012WL053684
|
Baburao Shripati Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823049
|
|
SHELKE BABU SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-011-001/130
(JANGAMWADI)
|
1817012000NRG24060320240885108
|
10/03/2024
|
BHURAO RANGNAHRAO SHLKEA
|
1817012WL053684
|
BHURAO RANGNAHRAO SHLKEA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823052
|
|
SHELKE BHAURAO RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-011-001/203
(JANGAMWADI)
|
1817012000NRG24060320240885084
|
10/03/2024
|
NANDU UTTAM SURVASE
|
1817012WL053683
|
NANDU UTTAM SURVASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823054
|
|
SURWASE NANDU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-011-001/30
(JANGAMWADI)
|
1817012000NRG24090320240903567
|
10/03/2024
|
janabai narayan shelke
|
1817012WL054720
|
janabai narayan shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823066
|
|
SHELKE JANABAI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-011-001/30
(JANGAMWADI)
|
1817012000NRG24090320240903566
|
10/03/2024
|
narayan ashroba shelke
|
1817012WL054720
|
narayan ashroba shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823057
|
|
SHELKE NARAYAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-011-001/59
(JANGAMWADI)
|
1817012000NRG24090320240903576
|
10/03/2024
|
shridhar shelke
|
1817012WL054720
|
shridhar shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823056
|
|
SHELKE SHRIDHAR HARINHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-011-001/61
(JANGAMWADI)
|
1817012000NRG24090320240903577
|
10/03/2024
|
taramati shelke
|
1817012WL054720
|
taramati shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824510
|
|
SHELKE TARAMATI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-011-001/74
(JANGAMWADI)
|
1817012000NRG24090320240903585
|
10/03/2024
|
aananta shinde
|
1817012WL054720
|
aananta shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824513
|
|
ANANTA NIVRATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Manwath
|
MH-17-012-011-001/74
(JANGAMWADI)
|
1817012000NRG24090320240903586
|
10/03/2024
|
Mangla Ananta Shinde
|
1817012WL054720
|
Mangla Ananta Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823065
|
|
SHINDE MANGALA ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-013-001/362
(MANOLI)
|
1817012000NRG24070320240892365
|
10/03/2024
|
Ramprasad Gangadhar Bhand
|
1817012WL054076
|
Ramprasad Gangadhar Bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823068
|
|
BHAND RAMPRASAD GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-013-001/88
(MANOLI)
|
1817012000NRG24070320240892563
|
10/03/2024
|
ramesh bhand
|
1817012WL054092
|
ramesh bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823079
|
|
BHAND RAMESH GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-013-001/9
(MANOLI)
|
1817012000NRG24070320240892565
|
10/03/2024
|
Kalinda Sudam Talekar
|
1817012WL054092
|
Kalinda Sudam Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823064
|
|
MS KALINDA SUDAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Manwath
|
MH-17-012-013-001/9
(MANOLI)
|
1817012000NRG24070320240892564
|
10/03/2024
|
Sudam Shreepati Talekar
|
1817012WL054092
|
Sudam Shreepati Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823051
|
|
TALEKAR SUDAM SHRIPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-014-001/258
(SAVALI)
|
1817012000NRG24090320240903925
|
10/03/2024
|
Gangadhar Ravsaheb Kale
|
1817012WL054735
|
Gangadhar Ravsaheb Kale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240824511
|
|
KALE GANGADHR RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-014-001/46
(SAVALI)
|
1817012000NRG24090320240903933
|
10/03/2024
|
gopal pandurang kale
|
1817012WL054735
|
gopal pandurang kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824509
|
|
Gopal Pandurang Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
Manwath
|
MH-17-012-014-001/46
(SAVALI)
|
1817012000NRG24090320240903934
|
10/03/2024
|
gopal pandurang kale
|
1817012WL054735
|
gopal pandurang kale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240824508
|
|
Gopal Pandurang Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
Manwath
|
MH-17-012-022-001/370
(RUDHI)
|
1817012000NRG24090320240903841
|
10/03/2024
|
mohamad shaikh nabi shaikh
|
1817012WL054732
|
mohamad shaikh nabi shaikh
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823071
|
|
MOHAMAD SHAIKH NABI SHAIKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-029-001/12
(RAMETAKLI)
|
1817012000NRG24070320240892966
|
10/03/2024
|
Mahadev pndharnath Patange
|
1817012WL054111
|
Mahadev pndharnath Patange
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823126
|
|
PATNGE MHADEV PANDHRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-029-001/200
(RAMETAKLI)
|
1817012000NRG24070320240892967
|
10/03/2024
|
Rajebhau Rambhau Kadam
|
1817012WL054111
|
Rajebhau Rambhau Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823110
|
|
KADAM RAJABHAU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-029-001/220
(RAMETAKLI)
|
1817012000NRG24070320240892968
|
10/03/2024
|
Vinod Rohidas Kadam
|
1817012WL054111
|
Vinod Rohidas Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823113
|
|
VINOD ROHIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Manwath
|
MH-17-012-029-001/253
(RAMETAKLI)
|
1817012000NRG24070320240892745
|
10/03/2024
|
dnyanoba ashroba kadam
|
1817012WL054098
|
dnyanoba ashroba kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824500
|
|
KADAM DNYANOBA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-029-001/253
(RAMETAKLI)
|
1817012000NRG24070320240892746
|
10/03/2024
|
jankabai dnyanoba kadam
|
1817012WL054098
|
jankabai dnyanoba kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823112
|
|
KADAM JANKABAI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-029-001/253
(RAMETAKLI)
|
1817012000NRG24070320240892747
|
10/03/2024
|
mohan dnyanoba kadam
|
1817012WL054098
|
mohan dnyanoba kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823101
|
|
KADAM MOHAN DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-029-001/253
(RAMETAKLI)
|
1817012000NRG24070320240892748
|
10/03/2024
|
rama dnyanoba kadam
|
1817012WL054098
|
rama dnyanoba kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823107
|
|
KADAM RAMA DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-029-001/254
(RAMETAKLI)
|
1817012000NRG24070320240892870
|
10/03/2024
|
chandrakalabai shesherao kale
|
1817012WL054105
|
chandrakalabai shesherao kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823105
|
|
CHANDRAKALA SHESHRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Manwath
|
MH-17-012-029-001/254
(RAMETAKLI)
|
1817012000NRG24070320240892869
|
10/03/2024
|
shesherao ashroba kale
|
1817012WL054105
|
shesherao ashroba kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824501
|
|
KALE SHESHRAO ASRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-029-001/266
(RAMETAKLI)
|
1817012000NRG24070320240892750
|
10/03/2024
|
amol dattarao kadam
|
1817012WL054098
|
amol dattarao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823106
|
|
KADAM AMOL DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-029-001/266
(RAMETAKLI)
|
1817012000NRG24070320240892749
|
10/03/2024
|
anita dattarao kadam
|
1817012WL054098
|
anita dattarao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823104
|
|
KADAM ANITA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-029-001/275
(RAMETAKLI)
|
1817012000NRG24070320240892751
|
10/03/2024
|
balasaheb ashroba kadam
|
1817012WL054098
|
balasaheb ashroba kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823097
|
|
KADAM BALASAHEB ASHROBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-029-001/275
(RAMETAKLI)
|
1817012000NRG24070320240892752
|
10/03/2024
|
sumanbai balasaheb kadam
|
1817012WL054098
|
sumanbai balasaheb kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823109
|
|
KADAM SUMANBAI BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-029-001/275
(RAMETAKLI)
|
1817012000NRG24070320240892753
|
10/03/2024
|
sunil balasaheb kadam
|
1817012WL054098
|
sunil balasaheb kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823100
|
|
SUNIL BALASAHEB KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-029-001/308
(RAMETAKLI)
|
1817012000NRG24070320240892755
|
10/03/2024
|
Gangadhar Pandit Tarate
|
1817012WL054098
|
Gangadhar Pandit Tarate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823122
|
|
GANGADHAR PANDIT TARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Manwath
|
MH-17-012-029-001/308
(RAMETAKLI)
|
1817012000NRG24070320240892754
|
10/03/2024
|
Laxmibai Pandit Tarate
|
1817012WL054098
|
Laxmibai Pandit Tarate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823111
|
|
TARTE LAXIMBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-029-001/308
(RAMETAKLI)
|
1817012000NRG24070320240892969
|
10/03/2024
|
Pandit Nivruti Tarate
|
1817012WL054111
|
Pandit Nivruti Tarate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823108
|
|
TARTE PANDIT NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-029-001/308
(RAMETAKLI)
|
1817012000NRG24070320240892757
|
10/03/2024
|
Rameshwar Pandit Tarate
|
1817012WL054098
|
Rameshwar Pandit Tarate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823116
|
|
TARTE RAMESHWAR PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-029-001/308
(RAMETAKLI)
|
1817012000NRG24070320240892756
|
10/03/2024
|
Usha Gangadhar Tarate
|
1817012WL054098
|
Usha Gangadhar Tarate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823118
|
|
TARTE USHA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-029-001/309
(RAMETAKLI)
|
1817012000NRG24070320240892970
|
10/03/2024
|
Parmeshwar Tukaram Kadam
|
1817012WL054111
|
Parmeshwar Tukaram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823115
|
|
KADAM PARAMESHRWAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-029-001/339
(RAMETAKLI)
|
1817012000NRG24070320240892971
|
10/03/2024
|
Mahadev Narhari Vyavhare
|
1817012WL054111
|
Mahadev Narhari Vyavhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823102
|
|
VYANVHARE MAHADEV NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-029-001/345
(RAMETAKLI)
|
1817012000NRG24070320240892871
|
10/03/2024
|
Baburao Ashroba Kale
|
1817012WL054105
|
Baburao Ashroba Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823099
|
|
BABURAO ASHROBA KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Manwath
|
MH-17-012-029-001/345
(RAMETAKLI)
|
1817012000NRG24070320240892872
|
10/03/2024
|
Venubai Baburao Kale
|
1817012WL054105
|
Venubai Baburao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823114
|
|
KALE VENUBAI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-029-001/528
(RAMETAKLI)
|
1817012000NRG24070320240892972
|
10/03/2024
|
SUNITA SUBHASHRAO KADAM
|
1817012WL054111
|
SUNITA SUBHASHRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823117
|
|
KADAM SUNITA SUBHASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-029-001/602
(RAMETAKLI)
|
1817012000NRG24070320240892758
|
10/03/2024
|
dipali diliprao kadam
|
1817012WL054098
|
dipali diliprao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823124
|
|
DIPALI DILIP KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Manwath
|
MH-17-012-029-001/605
(RAMETAKLI)
|
1817012000NRG24070320240892973
|
10/03/2024
|
mahadev bhanudas kadam
|
1817012WL054111
|
mahadev bhanudas kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824502
|
|
KADAM mahadev Bhanudasrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-029-001/606
(RAMETAKLI)
|
1817012000NRG24070320240892974
|
10/03/2024
|
limbaji bhanudasrao kadam
|
1817012WL054111
|
limbaji bhanudasrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823098
|
|
LIMBAJI BHANUDASRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Manwath
|
MH-17-012-029-001/606
(RAMETAKLI)
|
1817012000NRG24070320240892975
|
10/03/2024
|
mandakini limbaji kadam
|
1817012WL054111
|
mandakini limbaji kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823103
|
|
KADAM MANDAKINI LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-029-001/668
(RAMETAKLI)
|
1817012000NRG24070320240892976
|
10/03/2024
|
KRUSHNA LIMBAJI KADAM
|
1817012WL054111
|
KRUSHNA LIMBAJI KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823125
|
|
KADAM KRUSHNA LIMBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Manwath
|
MH-17-012-038-001/104
(MANGRUL (BU))
|
1817012000NRG24090320240903696
|
10/03/2024
|
Anil Balusing Chavan
|
1817012WL054727
|
Anil Balusing Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823179
|
|
CHAVAN ANILSING BALUSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-038-001/105
(MANGRUL (BU))
|
1817012000NRG24090320240903635
|
10/03/2024
|
MANSINGH BABUSINGH CHAVAN
|
1817012WL054725
|
MANSINGH BABUSINGH CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824493
|
|
CHAVHAN MANSHING BALUSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-038-001/113
(MANGRUL (BU))
|
1817012000NRG24090320240903697
|
10/03/2024
|
hanuman bahurao deshmane
|
1817012WL054727
|
hanuman bahurao deshmane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823150
|
|
DESHMANE HANUMAN BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-038-001/168
(MANGRUL (BU))
|
1817012000NRG24090320240903648
|
10/03/2024
|
gajanan manikrao sakhare
|
1817012WL054725
|
gajanan manikrao sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824494
|
|
GAJANAN MANIKRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Manwath
|
MH-17-012-038-001/27
(MANGRUL (BU))
|
1817012000NRG24090320240903987
|
10/03/2024
|
Digambar Ganeshrao Kadam
|
1817012WL054738
|
Digambar Ganeshrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824495
|
|
KADAM DIGAMBAR GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-038-001/275
(MANGRUL (BU))
|
1817012000NRG24090320240903989
|
10/03/2024
|
Datta Shripatrao Kadam
|
1817012WL054738
|
Datta Shripatrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824498
|
|
KADAM DATTARAO SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-038-001/278
(MANGRUL (BU))
|
1817012000NRG24090320240903993
|
10/03/2024
|
vaijantha balasaheb jagdal
|
1817012WL054738
|
vaijantha balasaheb jagdal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823143
|
|
JAGDAL VAIJAYANTA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-038-001/318
(MANGRUL (BU))
|
1817012000NRG24090320240903710
|
10/03/2024
|
Sharda Laxman Renge
|
1817012WL054727
|
Sharda Laxman Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823154
|
|
RENGE SHARDHA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Manwath
|
MH-17-012-038-001/318
(MANGRUL (BU))
|
1817012000NRG24090320240903709
|
10/03/2024
|
Sunita Sanjay Renge
|
1817012WL054727
|
Sunita Sanjay Renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823156
|
|
RENGE SUNITA SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-038-001/334
(MANGRUL (BU))
|
1817012000NRG24090320240903712
|
10/03/2024
|
shaikh juber shiakh farid
|
1817012WL054727
|
shaikh juber shiakh farid
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823140
|
|
SK JUBER SK FARID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-038-001/382
(MANGRUL (BU))
|
1817012000NRG24090320240903654
|
10/03/2024
|
ASHOK BALASAHEB SAKHARE
|
1817012WL054725
|
ASHOK BALASAHEB SAKHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823137
|
|
SAKHARE ASHOK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-038-001/410
(MANGRUL (BU))
|
1817012000NRG24090320240903718
|
10/03/2024
|
Balaji Keshav Jagdal
|
1817012WL054727
|
Balaji Keshav Jagdal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823174
|
|
BALAJI KESHAVRAO JAGDAL
|
CANARA BANK(508532)
|
|
110
|
Manwath
|
MH-17-012-038-001/410
(MANGRUL (BU))
|
1817012000NRG24090320240903716
|
10/03/2024
|
Keshav Jyotiba Jagdal
|
1817012WL054727
|
Keshav Jyotiba Jagdal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823130
|
|
JAGDALE KESHAV JYOTIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-038-001/410
(MANGRUL (BU))
|
1817012000NRG24090320240903717
|
10/03/2024
|
Sumanbai Keshav Jagdal
|
1817012WL054727
|
Sumanbai Keshav Jagdal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823173
|
|
JSGDAL SUMAN KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-038-001/419
(MANGRUL (BU))
|
1817012000NRG24090320240903657
|
10/03/2024
|
Samir Kha Sattar Kha
|
1817012WL054725
|
Samir Kha Sattar Kha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823151
|
|
PATHAN SAMIRKHA SATTARKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Manwath
|
MH-17-012-038-001/570
(MANGRUL (BU))
|
1817012000NRG24090320240903660
|
10/03/2024
|
Komal Parmeshwar Jade
|
1817012WL054725
|
Komal Parmeshwar Jade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823177
|
|
JADE KOMAL PRAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-038-001/570
(MANGRUL (BU))
|
1817012000NRG24090320240903659
|
10/03/2024
|
Parmeshwar Dnyanoba Jade
|
1817012WL054725
|
Parmeshwar Dnyanoba Jade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823178
|
|
JADE AVINASH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Manwath
|
MH-17-012-038-001/709
(MANGRUL (BU))
|
1817012000NRG24090320240903995
|
10/03/2024
|
mohan babusing thakur
|
1817012WL054738
|
mohan babusing thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823136
|
|
MOHAN BABUSINGH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Manwath
|
MH-17-012-038-001/709
(MANGRUL (BU))
|
1817012000NRG24090320240903996
|
10/03/2024
|
rukmin mohansing thakur
|
1817012WL054738
|
rukmin mohansing thakur
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823176
|
|
THAKUR RUKHMIN MOHANSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-038-001/817
(MANGRUL (BU))
|
1817012000NRG24090320240903724
|
10/03/2024
|
SHRADHA NAMDEV RODGE
|
1817012WL054727
|
SHRADHA NAMDEV RODGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823159
|
|
RODGE SHRDDHA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-038-001/849
(MANGRUL (BU))
|
1817012000NRG24090320240903727
|
10/03/2024
|
SHIVAJI SAKHARAM LINGAYAT
|
1817012WL054727
|
SHIVAJI SAKHARAM LINGAYAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824497
|
|
SHIVAJI SAKAHRAM LINGAYAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-038-001/860
(MANGRUL (BU))
|
1817012000NRG24090320240903728
|
10/03/2024
|
ANKUSH BHAURAO DESHMANE
|
1817012WL054727
|
ANKUSH BHAURAO DESHMANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823152
|
|
DESHMANE ANKUSH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-043-001/200
(RAMPURI (BU))
|
1817012000NRG24060320240884804
|
10/03/2024
|
mina udhav giri
|
1817012WL053665
|
mina udhav giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823096
|
|
GIRI MINA UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-043-001/200
(RAMPURI (BU))
|
1817012000NRG24060320240884803
|
10/03/2024
|
udhav bhagvanrao giri
|
1817012WL053665
|
udhav bhagvanrao giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824507
|
|
GERE UDHAV BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Manwath
|
MH-17-012-043-001/251
(RAMPURI (BU))
|
1817012000NRG24060320240884837
|
10/03/2024
|
sarika balasaheb raut
|
1817012WL053668
|
sarika balasaheb raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823092
|
|
RAUT SAREKA BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-043-001/341
(RAMPURI (BU))
|
1817012000NRG24060320240884838
|
10/03/2024
|
shanta tukaram todge
|
1817012WL053668
|
shanta tukaram todge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823089
|
|
TONDAGE SHANTABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-043-001/430
(RAMPURI (BU))
|
1817012000NRG24060320240884806
|
10/03/2024
|
Mangal Ramesh Shelke
|
1817012WL053665
|
Mangal Ramesh Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824503
|
|
SHELAKE MANGALBAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-043-001/430
(RAMPURI (BU))
|
1817012000NRG24060320240884805
|
10/03/2024
|
ramesh nagorao shelke
|
1817012WL053665
|
ramesh nagorao shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823081
|
|
SHELKE RAMESH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Manwath
|
MH-17-012-043-001/438
(RAMPURI (BU))
|
1817012000NRG24060320240884808
|
10/03/2024
|
shivkanya sunil yadav
|
1817012WL053665
|
shivkanya sunil yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823083
|
|
YADAV SHIVKANYA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-043-001/438
(RAMPURI (BU))
|
1817012000NRG24060320240884807
|
10/03/2024
|
sunil trembak yadav
|
1817012WL053665
|
sunil trembak yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823084
|
|
YADAV SUNIL TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Manwath
|
MH-17-012-043-001/439
(RAMPURI (BU))
|
1817012000NRG24060320240884809
|
10/03/2024
|
parmeshwar tukaram yadav
|
1817012WL053665
|
parmeshwar tukaram yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823082
|
|
YADAV PRMESHOR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Manwath
|
MH-17-012-043-001/439
(RAMPURI (BU))
|
1817012000NRG24060320240884810
|
10/03/2024
|
wanita parmeshwar yadav
|
1817012WL053665
|
wanita parmeshwar yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824504
|
|
YADAV VANITA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Manwath
|
MH-17-012-043-001/623
(RAMPURI (BU))
|
1817012000NRG24060320240884814
|
10/03/2024
|
DATTA EKNATH RAUT
|
1817012WL053665
|
DATTA EKNATH RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823094
|
|
RAUT DATTA EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Manwath
|
MH-17-012-043-001/876
(RAMPURI (BU))
|
1817012000NRG24060320240884816
|
10/03/2024
|
vaibhav dattarao naik
|
1817012WL053665
|
vaibhav dattarao naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823095
|
|
MR VAIBHAV DATTRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
132
|
Manwath
|
MH-17-012-049-001/55
(SHEWADI)
|
1817012000NRG24080320240900658
|
10/03/2024
|
Kantabai Tukaram Bhondave
|
1817012WL054515
|
Kantabai Tukaram Bhondave
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823128
|
|
BHONDAVE KANTABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-049-002/444
(SHEWADI)
|
1817012000NRG24080320240900661
|
10/03/2024
|
Saraswati Dipak Bondwe
|
1817012WL054515
|
Saraswati Dipak Bondwe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823129
|
|
BHONDAVE SARSWATI DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Manwath
|
MH-17-012-055-001/191
(HAMDAPUR)
|
1817012000NRG24090320240903531
|
10/03/2024
|
Dipali Santosh Shingare
|
1817012WL054718
|
Dipali Santosh Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823120
|
|
SHINGARE DEEPALI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
148512
|
148512
|
|
|
|
|
|
|
|
|
135
|
Manwath
|
MH-17-012-038-001/1580
(MANGRUL (BU))
|
1817012000NRG24090320240903706
|
10/03/2024
|
DEEPAK SATWAJIRAO SAKHARE
|
1817012WL054727
|
DEEPAK SATWAJIRAO SAKHARE
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822937
|
|
SAKHARE DIPAK SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Manwath
|
MH-17-012-038-001/1580
(MANGRUL (BU))
|
1817012000NRG24090320240903707
|
10/03/2024
|
GEETA DEEPAK SAKHARE
|
1817012WL054727
|
GEETA DEEPAK SAKHARE
|
00152
|
HDFC0001789
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822938
|
|
SAKHARE GEETA DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
137
|
Manwath
|
MH-17-012-031-001/401
(SAWARGAON)
|
1817012000NRG24060320240885011
|
10/03/2024
|
Somitra Machndra Ghatul
|
1817012WL053678
|
Somitra Machndra Ghatul
|
00415
|
SBIN0010486
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824476
|
|
MRS SOMITRA MACHINDRA GHATUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
138
|
Manwath
|
MH-17-012-002-001/393
(PIMPALA)
|
1817012000NRG24090320240903778
|
10/03/2024
|
CHNDRSAINA UDDHAVRAV SHINDE
|
1817012WL054729
|
CHNDRSAINA UDDHAVRAV SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824464
|
|
MRS CHNDRSAINA UDDHAVRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Manwath
|
MH-17-012-002-001/395
(PIMPALA)
|
1817012000NRG24090320240903779
|
10/03/2024
|
MANIK SHRIRANG SURAWASE
|
1817012WL054729
|
MANIK SHRIRANG SURAWASE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822903
|
|
SURAWASE MANIK SHRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Manwath
|
MH-17-012-008-001/138
(KHARABA)
|
1817012000NRG24090320240903601
|
10/03/2024
|
Hanuman Vithalrao Kakde
|
1817012WL054721
|
Hanuman Vithalrao Kakde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824468
|
|
MR HANUMAN VITTHALRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Manwath
|
MH-17-012-008-001/237
(KHARABA)
|
1817012000NRG24090320240903606
|
10/03/2024
|
ashamati mahadev ghatul
|
1817012WL054721
|
ashamati mahadev ghatul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824472
|
|
MS ASHAMATI MAHADEV GHATUL
|
STATE BANK OF INDIA(508548)
|
|
142
|
Manwath
|
MH-17-012-008-001/398
(KHARABA)
|
1817012000NRG24090320240903613
|
10/03/2024
|
MAHADEV BABASAHEB LATE
|
1817012WL054721
|
MAHADEV BABASAHEB LATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824470
|
|
MR MAHADEV BABASAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Manwath
|
MH-17-012-008-001/398
(KHARABA)
|
1817012000NRG24090320240903612
|
10/03/2024
|
RAVSAHEB BABASAHEB LATE
|
1817012WL054721
|
RAVSAHEB BABASAHEB LATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824471
|
|
MR RAVSAHEB BABASHAEB LATE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Manwath
|
MH-17-012-008-001/70
(KHARABA)
|
1817012000NRG24090320240903617
|
10/03/2024
|
Kanta Sanjay Kamble
|
1817012WL054721
|
Kanta Sanjay Kamble
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824473
|
|
MS KANTABAI SANJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Manwath
|
MH-17-012-008-001/70
(KHARABA)
|
1817012000NRG24090320240903616
|
10/03/2024
|
Sanjay Appa Kamble
|
1817012WL054721
|
Sanjay Appa Kamble
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824469
|
|
MRS SANJAY APPPARAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Manwath
|
MH-17-012-011-001/1
(JANGAMWADI)
|
1817012000NRG24090320240903540
|
10/03/2024
|
Shobha Nagnath Waghmare
|
1817012WL054720
|
Shobha Nagnath Waghmare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824459
|
|
MS SHOBHA NAGNATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Manwath
|
MH-17-012-011-001/126
(JANGAMWADI)
|
1817012000NRG24060320240885105
|
10/03/2024
|
Kanta baburao Shelke
|
1817012WL053684
|
Kanta baburao Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824482
|
|
Shelke Kanta Baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-011-001/127
(JANGAMWADI)
|
1817012000NRG24090320240903547
|
10/03/2024
|
Gajanan Arun Shelke
|
1817012WL054720
|
Gajanan Arun Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822907
|
|
GAJANAN ARUN SHELKE
|
BANK OF BARODA(606985)
|
|
149
|
Manwath
|
MH-17-012-011-001/130
(JANGAMWADI)
|
1817012000NRG24060320240885109
|
10/03/2024
|
MERA BHURAO SHLKEA
|
1817012WL053684
|
MERA BHURAO SHLKEA
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824457
|
|
Shelke meera Bhaurao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-011-001/148
(JANGAMWADI)
|
1817012000NRG24090320240903548
|
10/03/2024
|
chandrakant anata shinde
|
1817012WL054720
|
chandrakant anata shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824448
|
|
MRS CHANDRAKANT ANANTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Manwath
|
MH-17-012-011-001/20
(JANGAMWADI)
|
1817012000NRG24060320240885083
|
10/03/2024
|
munja ashroba shelke
|
1817012WL053683
|
munja ashroba shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824444
|
|
SHELKE MUNJA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-011-001/21
(JANGAMWADI)
|
1817012000NRG24060320240885115
|
10/03/2024
|
SHILPA LAXMAN SHELKE
|
1817012WL053684
|
SHILPA LAXMAN SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824447
|
|
MRS SHILPA LAXMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Manwath
|
MH-17-012-011-001/213
(JANGAMWADI)
|
1817012000NRG24060320240885085
|
10/03/2024
|
DIGAMBAR MAHADEVRAO SHELKE
|
1817012WL053683
|
DIGAMBAR MAHADEVRAO SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822910
|
|
MR DIGAMBAR MAHADEVRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Manwath
|
MH-17-012-011-001/223
(JANGAMWADI)
|
1817012000NRG24060320240885086
|
10/03/2024
|
nita sachin shelke
|
1817012WL053683
|
nita sachin shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824460
|
|
MRS NEETA SACHIN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Manwath
|
MH-17-012-011-001/55
(JANGAMWADI)
|
1817012000NRG24090320240903574
|
10/03/2024
|
Mathurabai Vishwanath Shelke
|
1817012WL054720
|
Mathurabai Vishwanath Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824458
|
|
SHELKE MATHURABAI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Manwath
|
MH-17-012-011-001/60
(JANGAMWADI)
|
1817012000NRG24060320240885097
|
10/03/2024
|
mira sopan shelke
|
1817012WL053683
|
mira sopan shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824463
|
|
MISS MEERA SOPAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Manwath
|
MH-17-012-013-001/362
(MANOLI)
|
1817012000NRG24070320240892366
|
10/03/2024
|
Nilavanti Ramprasad Bhand
|
1817012WL054076
|
Nilavanti Ramprasad Bhand
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823010
|
|
MRS NEELAWATI BHAND
|
STATE BANK OF INDIA(508548)
|
|
158
|
Manwath
|
MH-17-012-013-001/362
(MANOLI)
|
1817012000NRG24070320240892367
|
10/03/2024
|
Savitrabai Gangadhar Bhand
|
1817012WL054076
|
Savitrabai Gangadhar Bhand
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824465
|
|
MS SAVITRABAI GANGADHAR BHAND
|
STATE BANK OF INDIA(508548)
|
|
159
|
Manwath
|
MH-17-012-013-001/786
(MANOLI)
|
1817012000NRG24070320240892562
|
10/03/2024
|
Savita Prabhakar Talekar
|
1817012WL054092
|
Savita Prabhakar Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822902
|
|
TALEKAR SAVITA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-013-001/942
(MANOLI)
|
1817012000NRG24070320240892568
|
10/03/2024
|
RAGHUNATH DATTARAO TALEKAR
|
1817012WL054092
|
RAGHUNATH DATTARAO TALEKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822900
|
|
MR RAGHUNATH DATTRAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Manwath
|
MH-17-012-014-001/105
(SAVALI)
|
1817012000NRG24090320240903877
|
10/03/2024
|
Sudam Nagorao Bhise
|
1817012WL054735
|
Sudam Nagorao Bhise
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824481
|
|
BHISE SUDAM NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Manwath
|
MH-17-012-014-001/109
(SAVALI)
|
1817012000NRG24090320240903879
|
10/03/2024
|
Sakharam Sopan Kamble
|
1817012WL054735
|
Sakharam Sopan Kamble
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240824449
|
|
MR SAKHARAM SOPANRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Manwath
|
MH-17-012-014-001/130
(SAVALI)
|
1817012000NRG24090320240903881
|
10/03/2024
|
JAGGANATH SHAHANE
|
1817012WL054735
|
JAGGANATH SHAHANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823204
|
|
MR JAGANNATH KISHANARAO SHAHANE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Manwath
|
MH-17-012-014-001/156
(SAVALI)
|
1817012000NRG24090320240903891
|
10/03/2024
|
Rama Pandurang Kale
|
1817012WL054735
|
Rama Pandurang Kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824483
|
|
KALE RAMA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Manwath
|
MH-17-012-014-001/167
(SAVALI)
|
1817012000NRG24090320240903897
|
10/03/2024
|
Krushna Prakash Kale
|
1817012WL054735
|
Krushna Prakash Kale
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240824466
|
|
MR KRUSHNA PRAKASH KALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Manwath
|
MH-17-012-014-001/178
(SAVALI)
|
1817012000NRG24090320240903903
|
10/03/2024
|
datta vaijanath kale
|
1817012WL054735
|
datta vaijanath kale
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240824445
|
|
DATTA VAIJNATH KALE
|
CANARA BANK(508532)
|
|
167
|
Manwath
|
MH-17-012-014-001/219
(SAVALI)
|
1817012000NRG24090320240903922
|
10/03/2024
|
BABASAHEB ASHROBA KALE
|
1817012WL054735
|
BABASAHEB ASHROBA KALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824446
|
|
KALE BABASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Manwath
|
MH-17-012-014-001/387
(SAVALI)
|
1817012000NRG24090320240903928
|
10/03/2024
|
DIPAK MAHADEV KALE
|
1817012WL054735
|
DIPAK MAHADEV KALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822911
|
|
DIPAK MAHADEV KALE
|
CANARA BANK(508532)
|
|
169
|
Manwath
|
MH-17-012-014-001/387
(SAVALI)
|
1817012000NRG24090320240903929
|
10/03/2024
|
DIPAK MAHADEV KALE
|
1817012WL054735
|
DIPAK MAHADEV KALE
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240822912
|
|
DIPAK MAHADEV KALE
|
CANARA BANK(508532)
|
|
170
|
Manwath
|
MH-17-012-014-001/392
(SAVALI)
|
1817012000NRG24090320240903932
|
10/03/2024
|
Maharudra Mahadev Kale
|
1817012WL054735
|
Maharudra Mahadev Kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823205
|
|
KALE MAHARUDRA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Manwath
|
MH-17-012-014-001/68
(SAVALI)
|
1817012000NRG24090320240903936
|
10/03/2024
|
ANIL CHTRAPATI KALE
|
1817012WL054735
|
ANIL CHTRAPATI KALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822916
|
|
Anil Chatrapati Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
Manwath
|
MH-17-012-014-001/93
(SAVALI)
|
1817012000NRG24090320240903940
|
10/03/2024
|
Angad Bhanudas Kale
|
1817012WL054735
|
Angad Bhanudas Kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824461
|
|
MR ANGAD BHANUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
Manwath
|
MH-17-012-022-001/105
(RUDHI)
|
1817012000NRG24090320240903815
|
10/03/2024
|
tukaram balasaheb Nirval
|
1817012WL054732
|
tukaram balasaheb Nirval
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823203
|
|
NIRWAL TUKARAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Manwath
|
MH-17-012-022-001/112
(RUDHI)
|
1817012000NRG24090320240903801
|
10/03/2024
|
vinayak naraynrao nirval
|
1817012WL054731
|
vinayak naraynrao nirval
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824491
|
|
NIRVAL VINAYAK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Manwath
|
MH-17-012-022-001/245
(RUDHI)
|
1817012000NRG24090320240903821
|
10/03/2024
|
Shivaji Gangadhar Nirwal
|
1817012WL054732
|
Shivaji Gangadhar Nirwal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824490
|
|
NIRWAL SHIVAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Manwath
|
MH-17-012-022-001/247
(RUDHI)
|
1817012000NRG24090320240903807
|
10/03/2024
|
Rukhmin Gordhan Nirwal
|
1817012WL054731
|
Rukhmin Gordhan Nirwal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823005
|
|
MRS RUKHMIN GOWARDHAN NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
Manwath
|
MH-17-012-022-001/282
(RUDHI)
|
1817012000NRG24090320240903823
|
10/03/2024
|
balasaheb ashroba nirval
|
1817012WL054732
|
balasaheb ashroba nirval
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824484
|
|
NIRVAL BALASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Manwath
|
MH-17-012-022-001/287
(RUDHI)
|
1817012000NRG24090320240903824
|
10/03/2024
|
vaijanath
|
1817012WL054732
|
vaijanath
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823202
|
|
HONDE VAIJNATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Manwath
|
MH-17-012-022-001/470
(RUDHI)
|
1817012000NRG24090320240903851
|
10/03/2024
|
ADITYA BHAURAO JADHAV
|
1817012WL054732
|
ADITYA BHAURAO JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824467
|
|
MR ADITYA BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
Manwath
|
MH-17-012-022-001/524
(RUDHI)
|
1817012000NRG24090320240903860
|
10/03/2024
|
VAIBHAV TUKARAM NIRVAL
|
1817012WL054732
|
VAIBHAV TUKARAM NIRVAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822914
|
|
MR VAIBHAV TUKARAM NIRVAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
Manwath
|
MH-17-012-022-001/525
(RUDHI)
|
1817012000NRG24090320240903861
|
10/03/2024
|
SHANKAR BHAGWANRAO NIRWAL
|
1817012WL054732
|
SHANKAR BHAGWANRAO NIRWAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822913
|
|
MR SHANKAR BHAGWANRAO NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
182
|
Manwath
|
MH-17-012-022-001/530
(RUDHI)
|
1817012000NRG24090320240903863
|
10/03/2024
|
HARIOM GANESH HONDE
|
1817012WL054732
|
HARIOM GANESH HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822917
|
|
MR HARIOM GANESH HONDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Manwath
|
MH-17-012-022-001/540
(RUDHI)
|
1817012000NRG24090320240903864
|
10/03/2024
|
DATTPRASAD ANURATH NIRWAL
|
1817012WL054732
|
DATTPRASAD ANURATH NIRWAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822901
|
|
MR DATTPRASAD ANURATH NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
184
|
Manwath
|
MH-17-012-031-001/14
(SAWARGAON)
|
1817012000NRG24060320240885003
|
10/03/2024
|
Gangabai Balasaheb Gavhane
|
1817012WL053678
|
Gangabai Balasaheb Gavhane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824450
|
|
MRS GANGA BALAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Manwath
|
MH-17-012-031-001/166
(SAWARGAON)
|
1817012000NRG24060320240885028
|
10/03/2024
|
bhaskar haribhau ghavane
|
1817012WL053679
|
bhaskar haribhau ghavane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823200
|
|
GAVHANE BHASKAR HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Manwath
|
MH-17-012-031-001/363
(SAWARGAON)
|
1817012000NRG24060320240885008
|
10/03/2024
|
Jijabhau Aanisram Ghatul
|
1817012WL053678
|
Jijabhau Aanisram Ghatul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824479
|
|
MR JIJABHAU ANSIRAM GHATUL
|
STATE BANK OF INDIA(508548)
|
|
187
|
Manwath
|
MH-17-012-031-001/363
(SAWARGAON)
|
1817012000NRG24060320240885009
|
10/03/2024
|
Shriram Aanisram Ghatul
|
1817012WL053678
|
Shriram Aanisram Ghatul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822905
|
|
Mr. Shriram Ansiram Ghatul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Manwath
|
MH-17-012-031-001/365
(SAWARGAON)
|
1817012000NRG24060320240885010
|
10/03/2024
|
Shardha Dnyneshwar Sakhare
|
1817012WL053678
|
Shardha Dnyneshwar Sakhare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824480
|
|
MRS SHARDA DNYANESHWAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Manwath
|
MH-17-012-031-001/476
(SAWARGAON)
|
1817012000NRG24060320240885042
|
10/03/2024
|
SOPAN UDDHAVRAO GAVHANE
|
1817012WL053679
|
SOPAN UDDHAVRAO GAVHANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824462
|
|
Gavhane Sopan Uddhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Manwath
|
MH-17-012-031-001/52
(SAWARGAON)
|
1817012000NRG24060320240885016
|
10/03/2024
|
ANANTA MADHUKAR GHATUL
|
1817012WL053678
|
ANANTA MADHUKAR GHATUL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822899
|
|
MR ANANTA MADHUKAR GHATUL
|
STATE BANK OF INDIA(508548)
|
|
191
|
Manwath
|
MH-17-012-038-001/482
(MANGRUL (BU))
|
1817012000NRG24090320240903719
|
10/03/2024
|
habibb khan turab khan pathhan
|
1817012WL054727
|
habibb khan turab khan pathhan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824474
|
|
PATHAN HABIBKHA TURABKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Manwath
|
MH-17-012-038-001/482
(MANGRUL (BU))
|
1817012000NRG24090320240903720
|
10/03/2024
|
najerabi habibkhan pathan
|
1817012WL054727
|
najerabi habibkhan pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824475
|
|
PATHAN NAJERABI HABIBKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Manwath
|
MH-17-012-055-001/191
(HAMDAPUR)
|
1817012000NRG24090320240903529
|
10/03/2024
|
Kamalbai Rambhau Shingare
|
1817012WL054718
|
Kamalbai Rambhau Shingare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824454
|
|
MRS KAMALBAI RAMBHAU SHNGARE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Manwath
|
MH-17-012-055-001/191
(HAMDAPUR)
|
1817012000NRG24090320240903530
|
10/03/2024
|
Santosh Ramrao Shingare
|
1817012WL054718
|
Santosh Ramrao Shingare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824451
|
|
SHINGARE SNATOSHA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Manwath
|
MH-17-012-055-001/303
(HAMDAPUR)
|
1817012000NRG24090320240903532
|
10/03/2024
|
Gangasagar Digambar Shinde
|
1817012WL054718
|
Gangasagar Digambar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824455
|
|
MRS GANGASAGAR DIGAMBAR SHNDE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Manwath
|
MH-17-012-055-001/612
(HAMDAPUR)
|
1817012000NRG24090320240903533
|
10/03/2024
|
AKASH RAMBHAU SHINGARE
|
1817012WL054718
|
AKASH RAMBHAU SHINGARE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824452
|
|
Shingare Akash Rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Manwath
|
MH-17-012-055-001/613
(HAMDAPUR)
|
1817012000NRG24090320240903534
|
10/03/2024
|
ANUSAYABAI MANIKRAO SHINDE
|
1817012WL054718
|
ANUSAYABAI MANIKRAO SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824453
|
|
MRS ANUSAYABAI MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97188
|
97188
|
|
|
|
|
|
|
|
|
198
|
Manwath
|
MH-17-012-002-001/164
(PIMPALA)
|
1817012000NRG24090320240903733
|
10/03/2024
|
laxman rambhau survase
|
1817012WL054729
|
laxman rambhau survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823015
|
|
SURWASE LAXMAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Manwath
|
MH-17-012-002-001/389
(PIMPALA)
|
1817012000NRG24090320240903775
|
10/03/2024
|
NILESH MADANRAO SHINDE
|
1817012WL054729
|
NILESH MADANRAO SHINDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824456
|
|
MR NILESH MADANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Manwath
|
MH-17-012-002-001/406
(PIMPALA)
|
1817012000NRG24090320240903797
|
10/03/2024
|
SHRIKANT RAJESHWAR SURWASE
|
1817012WL054730
|
SHRIKANT RAJESHWAR SURWASE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822904
|
|
SHRIKANT RAJESHWAR SURWASE
|
CANARA BANK(508532)
|
|
201
|
Manwath
|
MH-17-012-002-001/407
(PIMPALA)
|
1817012000NRG24090320240903798
|
10/03/2024
|
GOVIND RAJESHWAR SURAWASE
|
1817012WL054730
|
GOVIND RAJESHWAR SURAWASE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822906
|
|
SURAWASE GOVIND RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Manwath
|
MH-17-012-008-001/122
(KHARABA)
|
1817012000NRG24090320240903597
|
10/03/2024
|
NIPUN BALASAHEB NIRMAL
|
1817012WL054721
|
NIPUN BALASAHEB NIRMAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822948
|
|
NIRMAL NIPUN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Manwath
|
MH-17-012-008-001/125
(KHARABA)
|
1817012000NRG24090320240903599
|
10/03/2024
|
Kausabai Prabhakar Nirmal
|
1817012WL054721
|
Kausabai Prabhakar Nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822965
|
|
NIRMAL KAUSABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Manwath
|
MH-17-012-008-001/125
(KHARABA)
|
1817012000NRG24090320240903598
|
10/03/2024
|
Prabhakar Rangarrao Nirmal
|
1817012WL054721
|
Prabhakar Rangarrao Nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822961
|
|
NIRVAL PRABHAKAR RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Manwath
|
MH-17-012-008-001/125
(KHARABA)
|
1817012000NRG24090320240903600
|
10/03/2024
|
rangrao prabhakar nirmal
|
1817012WL054721
|
rangrao prabhakar nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822997
|
|
NIRMAL RANGRAO PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Manwath
|
MH-17-012-011-001/62
(JANGAMWADI)
|
1817012000NRG24090320240903578
|
10/03/2024
|
hirabai aarun shelke
|
1817012WL054720
|
hirabai aarun shelke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822946
|
|
HARIBAI ARUN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Manwath
|
MH-17-012-011-001/80
(JANGAMWADI)
|
1817012000NRG24060320240885098
|
10/03/2024
|
Shashikala
|
1817012WL053683
|
Shashikala
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822975
|
|
MRS SHASHIKALA DAGDOBA SHELKA
|
STATE BANK OF INDIA(508548)
|
|
208
|
Manwath
|
MH-17-012-013-001/184
(MANOLI)
|
1817012000NRG24070320240892558
|
10/03/2024
|
SUNITA SANJAY BHAND
|
1817012WL054092
|
SUNITA SANJAY BHAND
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823003
|
|
MS SUNITABAI SANJAY BHAND
|
STATE BANK OF INDIA(508548)
|
|
209
|
Manwath
|
MH-17-012-013-001/204
(MANOLI)
|
1817012000NRG24070320240892559
|
10/03/2024
|
Lata Baliram Talekar
|
1817012WL054092
|
Lata Baliram Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822998
|
|
MS LATA BALIRAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
Manwath
|
MH-17-012-013-001/254
(MANOLI)
|
1817012000NRG24070320240892364
|
10/03/2024
|
Vaijanath Ashok Bhand
|
1817012WL054076
|
Vaijanath Ashok Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822990
|
|
MR VAIJANATH ASHOKRAO BHAND
|
STATE BANK OF INDIA(508548)
|
|
211
|
Manwath
|
MH-17-012-013-001/361
(MANOLI)
|
1817012000NRG24070320240892560
|
10/03/2024
|
Prameshwar Gangadhar Talekar
|
1817012WL054092
|
Prameshwar Gangadhar Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823002
|
|
TALEKAR PARMESHWAR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Manwath
|
MH-17-012-013-001/786
(MANOLI)
|
1817012000NRG24070320240892561
|
10/03/2024
|
Prbhakar Vashisht Talekar
|
1817012WL054092
|
Prbhakar Vashisht Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822985
|
|
TALEKAR PRABHAKAR VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Manwath
|
MH-17-012-014-001/100
(SAVALI)
|
1817012000NRG24090320240903876
|
10/03/2024
|
kashinath sonaji khillare
|
1817012WL054735
|
kashinath sonaji khillare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822999
|
|
MR KASHINATH SONAJI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
214
|
Manwath
|
MH-17-012-014-001/107
(SAVALI)
|
1817012000NRG24090320240903878
|
10/03/2024
|
Jijau Narayanrao Bhise
|
1817012WL054735
|
Jijau Narayanrao Bhise
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240823008
|
|
MRS JIJAU NARAYNRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Manwath
|
MH-17-012-014-001/127
(SAVALI)
|
1817012000NRG24090320240903880
|
10/03/2024
|
vachishta sahebrao kale
|
1817012WL054735
|
vachishta sahebrao kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822966
|
|
KALE VASHISHTH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Manwath
|
MH-17-012-014-001/141
(SAVALI)
|
1817012000NRG24090320240903885
|
10/03/2024
|
shankar nivratti kale
|
1817012WL054735
|
shankar nivratti kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822957
|
|
SHANKAR NIVRUTTI KALE
|
CANARA BANK(508532)
|
|
217
|
Manwath
|
MH-17-012-014-001/151
(SAVALI)
|
1817012000NRG24090320240903886
|
10/03/2024
|
Gopal Bhagwan Kale
|
1817012WL054735
|
Gopal Bhagwan Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822949
|
|
KALE GOPAL BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Manwath
|
MH-17-012-014-001/151
(SAVALI)
|
1817012000NRG24090320240903887
|
10/03/2024
|
Gopal Bhagwan Kale
|
1817012WL054735
|
Gopal Bhagwan Kale
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240822950
|
|
KALE GOPAL BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Manwath
|
MH-17-012-014-001/153
(SAVALI)
|
1817012000NRG24090320240903888
|
10/03/2024
|
Bharat Pandhrinath Kale
|
1817012WL054735
|
Bharat Pandhrinath Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822945
|
|
KALE BHARAT PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Manwath
|
MH-17-012-014-001/161
(SAVALI)
|
1817012000NRG24090320240903894
|
10/03/2024
|
Sunita Damodar Kale
|
1817012WL054735
|
Sunita Damodar Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823017
|
|
KALE SUNITA DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Manwath
|
MH-17-012-014-001/167
(SAVALI)
|
1817012000NRG24090320240903896
|
10/03/2024
|
Prakash Haribhau Kale
|
1817012WL054735
|
Prakash Haribhau Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822947
|
|
KALE PRAKASH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Manwath
|
MH-17-012-014-001/168
(SAVALI)
|
1817012000NRG24090320240903898
|
10/03/2024
|
Prakash Kale
|
1817012WL054735
|
Prakash Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822952
|
|
KALE PRAKASH SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Manwath
|
MH-17-012-014-001/173
(SAVALI)
|
1817012000NRG24090320240903899
|
10/03/2024
|
Kishanrao Yamaji Kale
|
1817012WL054735
|
Kishanrao Yamaji Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822955
|
|
KALE KISHN YAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Manwath
|
MH-17-012-014-001/173
(SAVALI)
|
1817012000NRG24090320240903900
|
10/03/2024
|
Kishanrao Yamaji Kale
|
1817012WL054735
|
Kishanrao Yamaji Kale
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240822956
|
|
KALE KISHN YAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Manwath
|
MH-17-012-014-001/179
(SAVALI)
|
1817012000NRG24090320240903904
|
10/03/2024
|
narhair
|
1817012WL054735
|
narhair
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240822958
|
|
NARHARI NAMDEV KALE
|
CANARA BANK(508532)
|
|
226
|
Manwath
|
MH-17-012-014-001/179
(SAVALI)
|
1817012000NRG24090320240903905
|
10/03/2024
|
narhair
|
1817012WL054735
|
narhair
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822959
|
|
NARHARI NAMDEV KALE
|
CANARA BANK(508532)
|
|
227
|
Manwath
|
MH-17-012-014-001/183
(SAVALI)
|
1817012000NRG24090320240903906
|
10/03/2024
|
tukaram
|
1817012WL054735
|
tukaram
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822953
|
|
KALE TUKARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Manwath
|
MH-17-012-014-001/184
(SAVALI)
|
1817012000NRG24090320240903909
|
10/03/2024
|
sariat Asaram kale
|
1817012WL054735
|
sariat Asaram kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822964
|
|
KALE SARIKA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Manwath
|
MH-17-012-014-001/192
(SAVALI)
|
1817012000NRG24090320240903914
|
10/03/2024
|
kashibai
|
1817012WL054735
|
kashibai
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822968
|
|
KALE KASHIBAI JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Manwath
|
MH-17-012-014-001/211
(SAVALI)
|
1817012000NRG24090320240903919
|
10/03/2024
|
Ganesh
|
1817012WL054735
|
Ganesh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822969
|
|
Kale Ganesh Kashinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Manwath
|
MH-17-012-014-001/215
(SAVALI)
|
1817012000NRG24090320240903920
|
10/03/2024
|
ASHOK
|
1817012WL054735
|
ASHOK
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822944
|
|
KADAM ASHOK MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Manwath
|
MH-17-012-014-001/215
(SAVALI)
|
1817012000NRG24090320240903921
|
10/03/2024
|
ranjana ashok kadam
|
1817012WL054735
|
ranjana ashok kadam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823006
|
|
RANJANA ASHOK KADAM
|
CANARA BANK(508532)
|
|
233
|
Manwath
|
MH-17-012-014-001/337
(SAVALI)
|
1817012000NRG24090320240903927
|
10/03/2024
|
RAJESH BHAGIRATH KALE
|
1817012WL054735
|
RAJESH BHAGIRATH KALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822898
|
|
KALE RAJESH BHAGIRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Manwath
|
MH-17-012-014-001/68
(SAVALI)
|
1817012000NRG24090320240903935
|
10/03/2024
|
chatrabhuj
|
1817012WL054735
|
chatrabhuj
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822951
|
|
CHATRABHUJ MAROTI KALE
|
CANARA BANK(508532)
|
|
235
|
Manwath
|
MH-17-012-014-001/93
(SAVALI)
|
1817012000NRG24090320240903939
|
10/03/2024
|
munja bhanudas kale
|
1817012WL054735
|
munja bhanudas kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822983
|
|
MR MUNJA BHANUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Manwath
|
MH-17-012-022-001/164
(RUDHI)
|
1817012000NRG24090320240903803
|
10/03/2024
|
aarjun nivruti honde
|
1817012WL054731
|
aarjun nivruti honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822976
|
|
Honde Arjun Nivrtti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Manwath
|
MH-17-012-022-001/173
(RUDHI)
|
1817012000NRG24090320240903820
|
10/03/2024
|
sangita sugriv nirval
|
1817012WL054732
|
sangita sugriv nirval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823014
|
|
NIRWAL SANGITA SUGRIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Manwath
|
MH-17-012-022-001/173
(RUDHI)
|
1817012000NRG24090320240903819
|
10/03/2024
|
Sugriv Madan Nirwal
|
1817012WL054732
|
Sugriv Madan Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822972
|
|
NIRWAL SUGRIV MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Manwath
|
MH-17-012-022-001/268
(RUDHI)
|
1817012000NRG24090320240903822
|
10/03/2024
|
Prkash Arjun Honde
|
1817012WL054732
|
Prkash Arjun Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822973
|
|
Prkash Arjun Honde
|
INDUSIND BANK(607189)
|
|
240
|
Manwath
|
MH-17-012-022-001/279
(RUDHI)
|
1817012000NRG24090320240903808
|
10/03/2024
|
tukaram narayanrao nirval
|
1817012WL054731
|
tukaram narayanrao nirval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823201
|
|
NIRWAL TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Manwath
|
MH-17-012-022-001/281
(RUDHI)
|
1817012000NRG24090320240903809
|
10/03/2024
|
urmila babasaheb nirval
|
1817012WL054731
|
urmila babasaheb nirval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240823009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
Manwath
|
MH-17-012-022-001/321
(RUDHI)
|
1817012000NRG24090320240903830
|
10/03/2024
|
Vishnu Ramchandra Puri
|
1817012WL054732
|
Vishnu Ramchandra Puri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822992
|
|
MR VISHNU RAMCHANDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
243
|
Manwath
|
MH-17-012-022-001/339
(RUDHI)
|
1817012000NRG24090320240903832
|
10/03/2024
|
Ganesh Ramesh Nanher
|
1817012WL054732
|
Ganesh Ramesh Nanher
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822977
|
|
MR GANESH RAMESH NANHER
|
STATE BANK OF INDIA(508548)
|
|
244
|
Manwath
|
MH-17-012-022-001/37
(RUDHI)
|
1817012000NRG24090320240903813
|
10/03/2024
|
laxman gyandev honde
|
1817012WL054731
|
laxman gyandev honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822988
|
|
MR LAXMANRAO DNYANDEV HONDE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Manwath
|
MH-17-012-022-001/400
(RUDHI)
|
1817012000NRG24090320240903846
|
10/03/2024
|
Ashok Rajebhau Puri
|
1817012WL054732
|
Ashok Rajebhau Puri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822939
|
|
PURI ASHOK RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Manwath
|
MH-17-012-022-001/438
(RUDHI)
|
1817012000NRG24090320240903847
|
10/03/2024
|
PRALHAD GANA HONDE
|
1817012WL054732
|
PRALHAD GANA HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822980
|
|
HONDE PARLAD GANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Manwath
|
MH-17-012-022-001/463
(RUDHI)
|
1817012000NRG24090320240903848
|
10/03/2024
|
BHAURAO BANSIBHAU JADHAV
|
1817012WL054732
|
BHAURAO BANSIBHAU JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822974
|
|
MRS BHAURAO BANSIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
248
|
Manwath
|
MH-17-012-022-001/467
(RUDHI)
|
1817012000NRG24090320240903849
|
10/03/2024
|
govind balasaheb honde
|
1817012WL054732
|
govind balasaheb honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823016
|
|
MR GOVIND BALASAHEB HONDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
Manwath
|
MH-17-012-022-001/471
(RUDHI)
|
1817012000NRG24090320240903852
|
10/03/2024
|
DNYANESHWAR MUNJABHAU NIRWAL
|
1817012WL054732
|
DNYANESHWAR MUNJABHAU NIRWAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823018
|
|
NIRWAL DNYANESHWAR MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Manwath
|
MH-17-012-022-001/520
(RUDHI)
|
1817012000NRG24090320240903854
|
10/03/2024
|
DILIP ACHYUTRAO NIRVAL
|
1817012WL054732
|
DILIP ACHYUTRAO NIRVAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823198
|
|
DILIP ACHYTURAO NIRVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Manwath
|
MH-17-012-022-001/522
(RUDHI)
|
1817012000NRG24090320240903856
|
10/03/2024
|
DIPAK GAUTAM NIRVAL
|
1817012WL054732
|
DIPAK GAUTAM NIRVAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822909
|
|
MR DIPAK GAUTAM NIRVAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
Manwath
|
MH-17-012-022-001/523
(RUDHI)
|
1817012000NRG24090320240903858
|
10/03/2024
|
MAHESH ARJUN HONDE
|
1817012WL054732
|
MAHESH ARJUN HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822967
|
|
MR MAHESH ARJUN HONDE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Manwath
|
MH-17-012-022-001/523
(RUDHI)
|
1817012000NRG24090320240903859
|
10/03/2024
|
MOHAN ARJUNRAO HONDE
|
1817012WL054732
|
MOHAN ARJUNRAO HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824478
|
|
HONDE MAHESH ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Manwath
|
MH-17-012-022-001/84
(RUDHI)
|
1817012000NRG24090320240903866
|
10/03/2024
|
ashok tukaram sangade
|
1817012WL054732
|
ashok tukaram sangade
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240822991
|
|
MR ASHOK TUKARAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Manwath
|
MH-17-012-031-001/10
(SAWARGAON)
|
1817012000NRG24060320240885022
|
10/03/2024
|
Devrao tukaram Jhatakade
|
1817012WL053679
|
Devrao tukaram Jhatakade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822960
|
|
ZATKAVDE DEVRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Manwath
|
MH-17-012-031-001/100
(SAWARGAON)
|
1817012000NRG24060320240885023
|
10/03/2024
|
Narayan Ananasaheb Sakhate
|
1817012WL053679
|
Narayan Ananasaheb Sakhate
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822982
|
|
SAKHARE NARAYAN ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Manwath
|
MH-17-012-031-001/11
(SAWARGAON)
|
1817012000NRG24060320240885024
|
10/03/2024
|
Bhagwan Devrao Jhatkate
|
1817012WL053679
|
Bhagwan Devrao Jhatkate
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822963
|
|
ZATKAVDE BHAGWAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Manwath
|
MH-17-012-031-001/114
(SAWARGAON)
|
1817012000NRG24060320240885001
|
10/03/2024
|
anita bhagvan
|
1817012WL053678
|
anita bhagvan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823007
|
|
MRS ANITA BHAGWAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Manwath
|
MH-17-012-031-001/128
(SAWARGAON)
|
1817012000NRG24060320240885025
|
10/03/2024
|
baban munjaji ghatul
|
1817012WL053679
|
baban munjaji ghatul
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823012
|
|
Ghatul Baban Bhujaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Manwath
|
MH-17-012-031-001/152
(SAWARGAON)
|
1817012000NRG24060320240885026
|
10/03/2024
|
Dhastgir pharid
|
1817012WL053679
|
Dhastgir pharid
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822989
|
|
Dhastgir pharid
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
261
|
Manwath
|
MH-17-012-031-001/154
(SAWARGAON)
|
1817012000NRG24060320240885027
|
10/03/2024
|
balaji shivaji
|
1817012WL053679
|
balaji shivaji
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822978
|
|
MR BALASAHEB SHIVAJI SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
Manwath
|
MH-17-012-031-001/163
(SAWARGAON)
|
1817012000NRG24060320240885004
|
10/03/2024
|
vilas sudam
|
1817012WL053678
|
vilas sudam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822986
|
|
MR VILASH SUDAMRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
263
|
Manwath
|
MH-17-012-031-001/202
(SAWARGAON)
|
1817012000NRG24060320240885029
|
10/03/2024
|
Gangadhar Pralhad Raut
|
1817012WL053679
|
Gangadhar Pralhad Raut
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822993
|
|
MR GANGADHAR PRALHAD RAUT
|
STATE BANK OF INDIA(508548)
|
|
264
|
Manwath
|
MH-17-012-031-001/219
(SAWARGAON)
|
1817012000NRG24060320240885030
|
10/03/2024
|
lahu laxman
|
1817012WL053679
|
lahu laxman
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823004
|
|
MR LAHU LAXMANRAO GHATUL
|
STATE BANK OF INDIA(508548)
|
|
265
|
Manwath
|
MH-17-012-031-001/240
(SAWARGAON)
|
1817012000NRG24060320240885031
|
10/03/2024
|
madhuakar narayan ghatul
|
1817012WL053679
|
madhuakar narayan ghatul
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240822962
|
|
GHATUL MADHUKAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Manwath
|
MH-17-012-031-001/3
(SAWARGAON)
|
1817012000NRG24060320240885033
|
10/03/2024
|
Ashamati Narayan Ghatul
|
1817012WL053679
|
Ashamati Narayan Ghatul
|
00415
|
SBIN0020020
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240822971
|
|
Mrs. Ashamati Narayan Ghatul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
Manwath
|
MH-17-012-031-001/3
(SAWARGAON)
|
1817012000NRG24060320240885032
|
10/03/2024
|
Naryan kishanrao ghatul
|
1817012WL053679
|
Naryan kishanrao ghatul
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240822970
|
|
ghatul narayan kishanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Manwath
|
MH-17-012-031-001/347
(SAWARGAON)
|
1817012000NRG24060320240885034
|
10/03/2024
|
Sopan Arjun Ghatul
|
1817012WL053679
|
Sopan Arjun Ghatul
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240822954
|
|
GHATUL SOPAN ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Manwath
|
MH-17-012-031-001/36
(SAWARGAON)
|
1817012000NRG24060320240885036
|
10/03/2024
|
dnynoba kishanrao ghatul
|
1817012WL053679
|
dnynoba kishanrao ghatul
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240822995
|
|
dnynoba kishanrao ghatul
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
270
|
Manwath
|
MH-17-012-031-001/367
(SAWARGAON)
|
1817012000NRG24060320240885037
|
10/03/2024
|
Aarjun Nandkumar Sagare
|
1817012WL053679
|
Aarjun Nandkumar Sagare
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240822994
|
|
SAKHARE ARJUN NANDKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Manwath
|
MH-17-012-031-001/44
(SAWARGAON)
|
1817012000NRG24060320240885039
|
10/03/2024
|
balasaheb
|
1817012WL053679
|
balasaheb
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240822979
|
|
GHATUL BALU SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Manwath
|
MH-17-012-031-001/463
(SAWARGAON)
|
1817012000NRG24060320240885040
|
10/03/2024
|
GANESH MUNJAJI GAVHANE
|
1817012WL053679
|
GANESH MUNJAJI GAVHANE
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240822984
|
|
GAVHANE GANESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Manwath
|
MH-17-012-031-001/471
(SAWARGAON)
|
1817012000NRG24060320240885041
|
10/03/2024
|
DILIP BALASAHEB GHATUL
|
1817012WL053679
|
DILIP BALASAHEB GHATUL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823000
|
|
ghatul dilip balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Manwath
|
MH-17-012-031-001/471
(SAWARGAON)
|
1817012000NRG24060320240885013
|
10/03/2024
|
MANGAL DILIP GHATUL
|
1817012WL053678
|
MANGAL DILIP GHATUL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823001
|
|
Ghatul Mangal DIlip
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Manwath
|
MH-17-012-031-001/52
(SAWARGAON)
|
1817012000NRG24060320240885046
|
10/03/2024
|
kishan bapurao ghatul
|
1817012WL053679
|
kishan bapurao ghatul
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822996
|
|
GHATUL KISHION BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Manwath
|
MH-17-012-031-001/52
(SAWARGAON)
|
1817012000NRG24060320240885015
|
10/03/2024
|
Sunita Madhukar Ghatul
|
1817012WL053678
|
Sunita Madhukar Ghatul
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822915
|
|
Mrs. Sunitabai Madhukar Ghatul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
Manwath
|
MH-17-012-031-001/548
(SAWARGAON)
|
1817012000NRG24060320240885020
|
10/03/2024
|
ASHOK KISHANRAO GHATUL
|
1817012WL053678
|
ASHOK KISHANRAO GHATUL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823011
|
|
GHATUL ASHOK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Manwath
|
MH-17-012-031-001/88
(SAWARGAON)
|
1817012000NRG24060320240885021
|
10/03/2024
|
Anita Baban Gavhane
|
1817012WL053678
|
Anita Baban Gavhane
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822987
|
|
MRS ANITA BABAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126126
|
126126
|
|
|
|
|
|
|
|
|
279
|
Manwath
|
MH-17-012-011-001/10
(JANGAMWADI)
|
1817012000NRG24090320240903541
|
10/03/2024
|
udhav sheshrao shelke
|
1817012WL054720
|
udhav sheshrao shelke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822981
|
|
SHELKE UDDHAV SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
280
|
Manwath
|
MH-17-012-011-001/183
(JANGAMWADI)
|
1817012000NRG24090320240903555
|
10/03/2024
|
BHAGWAT ARUN SHELKE
|
1817012WL054720
|
BHAGWAT ARUN SHELKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822908
|
|
MR BHAGWAT ARUN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
281
|
Manwath
|
MH-17-012-049-002/494
(SHEWADI)
|
1817012000NRG24080320240900662
|
10/03/2024
|
vishal ramchandra bhondave
|
1817012WL054515
|
vishal ramchandra bhondave
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824477
|
|
bhondave vishal ramchandra
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Manwath
|
MH-17-012-049-002/523
(SHEWADI)
|
1817012000NRG24080320240900664
|
10/03/2024
|
GAYABAI MUNJAJI BHONDAVE
|
1817012WL054515
|
GAYABAI MUNJAJI BHONDAVE
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824521
|
|
BHONDAVE GAYABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
283
|
Manwath
|
MH-17-012-011-001/246
(JANGAMWADI)
|
1817012000NRG24090320240903565
|
10/03/2024
|
SACHIN BAJIRAO SHELKE
|
1817012WL054720
|
SACHIN BAJIRAO SHELKE
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823013
|
|
MR SACHIN BAJIRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
284
|
Manwath
|
MH-17-012-008-001/396
(KHARABA)
|
1817012000NRG24090320240903611
|
10/03/2024
|
VAISHNAVI RANGRAV NIRMAL
|
1817012WL054721
|
VAISHNAVI RANGRAV NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823184
|
|
VAISHNAVI RANGRAV NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
Manwath
|
MH-17-012-011-001/170
(JANGAMWADI)
|
1817012000NRG24090320240903552
|
10/03/2024
|
Godawari Dnyaneshwar Panere
|
1817012WL054720
|
Godawari Dnyaneshwar Panere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823185
|
|
SHELKE VAMAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
286
|
Manwath
|
MH-17-012-011-001/241
(JANGAMWADI)
|
1817012000NRG24090320240903560
|
10/03/2024
|
ASHWINI VINAYAK SHELKE
|
1817012WL054720
|
ASHWINI VINAYAK SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823191
|
|
ASHWINI VINAYAK SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
Manwath
|
MH-17-012-011-001/241
(JANGAMWADI)
|
1817012000NRG24090320240903559
|
10/03/2024
|
VINAYAK NARAYAN SHELKE
|
1817012WL054720
|
VINAYAK NARAYAN SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823190
|
|
VINAYAK NARAYAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
Manwath
|
MH-17-012-011-001/242
(JANGAMWADI)
|
1817012000NRG24090320240903561
|
10/03/2024
|
Manik Nayayan Shelke
|
1817012WL054720
|
Manik Nayayan Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823189
|
|
MANIK NARAYAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Manwath
|
MH-17-012-011-001/243
(JANGAMWADI)
|
1817012000NRG24090320240903562
|
10/03/2024
|
GAJANAN NARAYAN SHELKE
|
1817012WL054720
|
GAJANAN NARAYAN SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823188
|
|
GAJANAN NARAYAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Manwath
|
MH-17-012-011-001/244
(JANGAMWADI)
|
1817012000NRG24090320240903563
|
10/03/2024
|
Prasad Ansiram Shelake
|
1817012WL054720
|
Prasad Ansiram Shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823192
|
|
PRASAD ANSIRAM SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
Manwath
|
MH-17-012-013-001/432
(MANOLI)
|
1817012000NRG24070320240892369
|
10/03/2024
|
sarswati bapurao bhand
|
1817012WL054076
|
sarswati bapurao bhand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824492
|
|
SARASWATI BAPURAO BH
|
BANK OF BARODA(606985)
|
|
292
|
Manwath
|
MH-17-012-022-001/541
(RUDHI)
|
1817012000NRG24090320240903865
|
10/03/2024
|
BHAGWAT PANDURANG HONDE
|
1817012WL054732
|
BHAGWAT PANDURANG HONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823180
|
|
BHAGWAT PANDURANG HONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
Manwath
|
MH-17-012-029-001/184
(RAMETAKLI)
|
1817012000NRG24070320240892863
|
10/03/2024
|
DNYANOBA SAMBHAJI HIVRE
|
1817012WL054105
|
DNYANOBA SAMBHAJI HIVRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823187
|
|
DNYANOBA SAMBHAJI HIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
Manwath
|
MH-17-012-029-001/779
(RAMETAKLI)
|
1817012000NRG24070320240892875
|
10/03/2024
|
BAPURAO RAMRAO BAWALE
|
1817012WL054105
|
BAPURAO RAMRAO BAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823193
|
|
BAPURAO RAMRAO BAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
Manwath
|
MH-17-012-029-001/780
(RAMETAKLI)
|
1817012000NRG24070320240892876
|
10/03/2024
|
GULAB RAMRAO BAWALE
|
1817012WL054105
|
GULAB RAMRAO BAWALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823186
|
|
GULAB RAMRAO BAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
Manwath
|
MH-17-012-049-001/55
(SHEWADI)
|
1817012000NRG24080320240900657
|
10/03/2024
|
Tukaram Devrao Bhondave
|
1817012WL054515
|
Tukaram Devrao Bhondave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823181
|
|
BHONDAWE TUKARAM DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
297
|
Manwath
|
MH-17-012-049-002/438
(SHEWADI)
|
1817012000NRG24080320240900659
|
10/03/2024
|
Parasram Munjaji Bhondve
|
1817012WL054515
|
Parasram Munjaji Bhondve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823182
|
|
BHONDVE PARASRAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
298
|
Manwath
|
MH-17-012-049-002/438
(SHEWADI)
|
1817012000NRG24080320240900660
|
10/03/2024
|
Swati Parasram Bhondve
|
1817012WL054515
|
Swati Parasram Bhondve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823183
|
|
BHONDAVE SWATI PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
299
|
Manwath
|
MH-17-012-002-001/164
(PIMPALA)
|
1817012000NRG24090320240903734
|
10/03/2024
|
Vaijenath Laxmanrao Surawase
|
1817012WL054729
|
Vaijenath Laxmanrao Surawase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824505
|
|
SURWASE VAIJNATH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
300
|
Manwath
|
MH-17-012-008-001/399
(KHARABA)
|
1817012000NRG24090320240903614
|
10/03/2024
|
NAMDEV VITTHALRAO NIRMAL
|
1817012WL054721
|
NAMDEV VITTHALRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823055
|
|
NAMDEV VITTHALRAO NIRMAL
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
301
|
Manwath
|
MH-17-012-008-001/399
(KHARABA)
|
1817012000NRG24090320240903615
|
10/03/2024
|
RUKHAMIN NAMDEV NIRMAL
|
1817012WL054721
|
RUKHAMIN NAMDEV NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823063
|
|
NIRMAL RUKMIN NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Manwath
|
MH-17-012-011-001/229
(JANGAMWADI)
|
1817012000NRG24060320240885117
|
10/03/2024
|
SHARDA KESHAV SHELKE
|
1817012WL053684
|
SHARDA KESHAV SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824506
|
|
SHELAKE SARJA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
303
|
Manwath
|
MH-17-012-011-001/245
(JANGAMWADI)
|
1817012000NRG24090320240903564
|
10/03/2024
|
KALAVATI TUKARAM WAGHMARE
|
1817012WL054720
|
KALAVATI TUKARAM WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823078
|
|
WAGHMARE KALAVATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
304
|
Manwath
|
MH-17-012-011-001/55
(JANGAMWADI)
|
1817012000NRG24090320240903575
|
10/03/2024
|
Munja Vishwnath Shelke
|
1817012WL054720
|
Munja Vishwnath Shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823074
|
|
MUNJA VISHWNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
Manwath
|
MH-17-012-013-001/954
(MANOLI)
|
1817012000NRG24070320240892370
|
10/03/2024
|
KULKARNI RATNAKAR ACHYUTRAO
|
1817012WL054076
|
KULKARNI RATNAKAR ACHYUTRAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823047
|
|
KULKRNI RATNAKAR ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
306
|
Manwath
|
MH-17-012-013-001/954
(MANOLI)
|
1817012000NRG24070320240892371
|
10/03/2024
|
MINAKSHI RATNAKAR KULKARNI
|
1817012WL054076
|
MINAKSHI RATNAKAR KULKARNI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823069
|
|
KULKARNI MINAKSHI RATNAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
307
|
Manwath
|
MH-17-012-013-001/955
(MANOLI)
|
1817012000NRG24070320240892372
|
10/03/2024
|
SARUBAI BALIRAM BHAND
|
1817012WL054076
|
SARUBAI BALIRAM BHAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823059
|
|
BHAND SARUBAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
308
|
Manwath
|
MH-17-012-014-001/155
(SAVALI)
|
1817012000NRG24090320240903889
|
10/03/2024
|
Mahadev Pandhrinath Kale
|
1817012WL054735
|
Mahadev Pandhrinath Kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823060
|
|
KALE MAHADEV PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
309
|
Manwath
|
MH-17-012-014-001/155
(SAVALI)
|
1817012000NRG24090320240903890
|
10/03/2024
|
Mahadev Pandhrinath Kale
|
1817012WL054735
|
Mahadev Pandhrinath Kale
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240823061
|
|
KALE MAHADEV PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
310
|
Manwath
|
MH-17-012-014-001/192
(SAVALI)
|
1817012000NRG24090320240903913
|
10/03/2024
|
Jagannath tulsiram kale
|
1817012WL054735
|
Jagannath tulsiram kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823048
|
|
KALE JAGANNATH TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
311
|
Manwath
|
MH-17-012-014-001/196
(SAVALI)
|
1817012000NRG24090320240903917
|
10/03/2024
|
prayagbai laximan kale
|
1817012WL054735
|
prayagbai laximan kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823073
|
|
PRYAG LAXMAN KALE
|
CANARA BANK(508532)
|
|
312
|
Manwath
|
MH-17-012-022-001/519
(RUDHI)
|
1817012000NRG24090320240903853
|
10/03/2024
|
RAMESHWAR GANGADHAR NIRWAL
|
1817012WL054732
|
RAMESHWAR GANGADHAR NIRWAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823077
|
|
RAMESHWAR GANGADHAR NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
Manwath
|
MH-17-012-022-001/522
(RUDHI)
|
1817012000NRG24090320240903855
|
10/03/2024
|
GAUTAM ASHROBA NIRVAL
|
1817012WL054732
|
GAUTAM ASHROBA NIRVAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823050
|
|
NIRVAL GAUTAM ASRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
314
|
Manwath
|
MH-17-012-022-001/522
(RUDHI)
|
1817012000NRG24090320240903857
|
10/03/2024
|
VIJAYMALA GAUTAMRAO NIRVAL
|
1817012WL054732
|
VIJAYMALA GAUTAMRAO NIRVAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823070
|
|
VIJAYMALA GAUTAMRAO NIRVAL
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
315
|
Manwath
|
MH-17-012-029-001/184
(RAMETAKLI)
|
1817012000NRG24070320240892864
|
10/03/2024
|
MIRABAI DNYANOBA HIVRE
|
1817012WL054105
|
MIRABAI DNYANOBA HIVRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823119
|
|
HIVARE MIRA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
316
|
Manwath
|
MH-17-012-029-001/184
(RAMETAKLI)
|
1817012000NRG24070320240892865
|
10/03/2024
|
RAMESHWAR DNYANOBA HIVARE
|
1817012WL054105
|
RAMESHWAR DNYANOBA HIVARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823121
|
|
RAMESHWAR DNYANOBA HIWARE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
317
|
Manwath
|
MH-17-012-029-001/776
(RAMETAKLI)
|
1817012000NRG24070320240892759
|
10/03/2024
|
KADAM DAIVASHALA RAMA
|
1817012WL054098
|
KADAM DAIVASHALA RAMA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823123
|
|
kadam daivashala rama
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
318
|
Manwath
|
MH-17-012-038-001/1157
(MANGRUL (BU))
|
1817012000NRG24090320240903637
|
10/03/2024
|
vishnu diliprao sakhare
|
1817012WL054725
|
vishnu diliprao sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823160
|
|
SAKHARE VISHNU DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
319
|
Manwath
|
MH-17-012-038-001/1229
(MANGRUL (BU))
|
1817012000NRG24090320240903640
|
10/03/2024
|
Nagesh Tryambak Kadam
|
1817012WL054725
|
Nagesh Tryambak Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823165
|
|
NAGESH TRYAMBAK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
Manwath
|
MH-17-012-038-001/1229
(MANGRUL (BU))
|
1817012000NRG24090320240903639
|
10/03/2024
|
Savitrabai Trimbak Kadam
|
1817012WL054725
|
Savitrabai Trimbak Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823141
|
|
SAVITRIBAI TRIMBAK KADAM
|
CANARA BANK(508532)
|
|
321
|
Manwath
|
MH-17-012-038-001/1229
(MANGRUL (BU))
|
1817012000NRG24090320240903638
|
10/03/2024
|
Trimbak Taliram Kadam
|
1817012WL054725
|
Trimbak Taliram Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823131
|
|
KADAM TRYAMBAK TALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
322
|
Manwath
|
MH-17-012-038-001/126
(MANGRUL (BU))
|
1817012000NRG24090320240903698
|
10/03/2024
|
Ganesh Sandipan Chavare
|
1817012WL054727
|
Ganesh Sandipan Chavare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823168
|
|
CHAVARE GANESH SANDIPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
323
|
Manwath
|
MH-17-012-038-001/1273
(MANGRUL (BU))
|
1817012000NRG24090320240903642
|
10/03/2024
|
ARCHANA SUDAMRAO KADAM
|
1817012WL054725
|
ARCHANA SUDAMRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823138
|
|
KADAM ARCHANABAI SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
324
|
Manwath
|
MH-17-012-038-001/1273
(MANGRUL (BU))
|
1817012000NRG24090320240903641
|
10/03/2024
|
SUDAM NAMDEV KADAM
|
1817012WL054725
|
SUDAM NAMDEV KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823134
|
|
KADAM SUDAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
325
|
Manwath
|
MH-17-012-038-001/1274
(MANGRUL (BU))
|
1817012000NRG24090320240903643
|
10/03/2024
|
JAGANNATH MAROTRAO KADAM
|
1817012WL054725
|
JAGANNATH MAROTRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823133
|
|
KADAM JAGGANATH MARUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
326
|
Manwath
|
MH-17-012-038-001/1274
(MANGRUL (BU))
|
1817012000NRG24090320240903644
|
10/03/2024
|
KUSHAVARTA JAGANNATH KADAM
|
1817012WL054725
|
KUSHAVARTA JAGANNATH KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823091
|
|
KUSHAVRTA JAGANNATH KADAM
|
CANARA BANK(508532)
|
|
327
|
Manwath
|
MH-17-012-038-001/1275
(MANGRUL (BU))
|
1817012000NRG24090320240903645
|
10/03/2024
|
DURGA EKNATH DESHMANE
|
1817012WL054725
|
DURGA EKNATH DESHMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823170
|
|
MRS DURGA EKNATH DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
328
|
Manwath
|
MH-17-012-038-001/1290
(MANGRUL (BU))
|
1817012000NRG24090320240903701
|
10/03/2024
|
PARVATI ANILRAO KADAM
|
1817012WL054727
|
PARVATI ANILRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823145
|
|
KADAM PARVATIBAI ANILRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
329
|
Manwath
|
MH-17-012-038-001/1291
(MANGRUL (BU))
|
1817012000NRG24090320240903702
|
10/03/2024
|
ROHINI ANANTRAO KADAM
|
1817012WL054727
|
ROHINI ANANTRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823158
|
|
KADAM ROHINI ANANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
330
|
Manwath
|
MH-17-012-038-001/1293
(MANGRUL (BU))
|
1817012000NRG24090320240903703
|
10/03/2024
|
AANANTA PRALHADRAO KADAM
|
1817012WL054727
|
AANANTA PRALHADRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823146
|
|
AANANTA PRALHADRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
Manwath
|
MH-17-012-038-001/1298
(MANGRUL (BU))
|
1817012000NRG24090320240903646
|
10/03/2024
|
MUNJA NAGORAO DESHMANE
|
1817012WL054725
|
MUNJA NAGORAO DESHMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823171
|
|
MUNJA NAGORAO DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
Manwath
|
MH-17-012-038-001/1299
(MANGRUL (BU))
|
1817012000NRG24090320240903647
|
10/03/2024
|
PRIYANKA DNYANESHWAR DESHMANE
|
1817012WL054725
|
PRIYANKA DNYANESHWAR DESHMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823155
|
|
DESHMANE PRIYANKA DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
333
|
Manwath
|
MH-17-012-038-001/1572
(MANGRUL (BU))
|
1817012000NRG24090320240903983
|
10/03/2024
|
MUNJABHAU UTTAMRAO KADAM
|
1817012WL054738
|
MUNJABHAU UTTAMRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823167
|
|
MUNJABHAU UTTAMRAO KADAM
|
CANARA BANK(508532)
|
|
334
|
Manwath
|
MH-17-012-038-001/1572
(MANGRUL (BU))
|
1817012000NRG24090320240903984
|
10/03/2024
|
PRIYAMKA MUNJABHAU KADAM
|
1817012WL054738
|
PRIYAMKA MUNJABHAU KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823169
|
|
PRINYAK MUNJABHAU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
Manwath
|
MH-17-012-038-001/176
(MANGRUL (BU))
|
1817012000NRG24090320240903649
|
10/03/2024
|
Digambar Dattarao Kapase
|
1817012WL054725
|
Digambar Dattarao Kapase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823144
|
|
KAPSE DIGMBER DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
336
|
Manwath
|
MH-17-012-038-001/176
(MANGRUL (BU))
|
1817012000NRG24090320240903650
|
10/03/2024
|
Sarswati Digambar Kapse
|
1817012WL054725
|
Sarswati Digambar Kapse
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823175
|
|
KAPASE SARASWATIBAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
337
|
Manwath
|
MH-17-012-038-001/187
(MANGRUL (BU))
|
1817012000NRG24090320240903651
|
10/03/2024
|
dnynoba Pralahad sarade
|
1817012WL054725
|
dnynoba Pralahad sarade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824496
|
|
SARANDE DNYANOBA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
338
|
Manwath
|
MH-17-012-038-001/27
(MANGRUL (BU))
|
1817012000NRG24090320240903988
|
10/03/2024
|
CHANDA DIGAMBAR KADAM
|
1817012WL054738
|
CHANDA DIGAMBAR KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823162
|
|
KADAM CHANDA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
339
|
Manwath
|
MH-17-012-038-001/275
(MANGRUL (BU))
|
1817012000NRG24090320240903990
|
10/03/2024
|
Minakshi Datta Kadam
|
1817012WL054738
|
Minakshi Datta Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823166
|
|
KADAM MINAKSHI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
340
|
Manwath
|
MH-17-012-038-001/278
(MANGRUL (BU))
|
1817012000NRG24090320240903991
|
10/03/2024
|
Uddhav Sandipan Jagdal
|
1817012WL054738
|
Uddhav Sandipan Jagdal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823172
|
|
JAGDAL UDHHAV SANJEPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
341
|
Manwath
|
MH-17-012-038-001/341
(MANGRUL (BU))
|
1817012000NRG24090320240903652
|
10/03/2024
|
Arjun Bapurao Deshmane
|
1817012WL054725
|
Arjun Bapurao Deshmane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823147
|
|
DESHMANE ARJUN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
342
|
Manwath
|
MH-17-012-038-001/341
(MANGRUL (BU))
|
1817012000NRG24090320240903653
|
10/03/2024
|
Kantabai Arjun Deshmane
|
1817012WL054725
|
Kantabai Arjun Deshmane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823163
|
|
DESHMANE KANTABAI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
343
|
Manwath
|
MH-17-012-038-001/345
(MANGRUL (BU))
|
1817012000NRG24090320240903713
|
10/03/2024
|
Sattarkha Bahadurkha Pathan
|
1817012WL054727
|
Sattarkha Bahadurkha Pathan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824499
|
|
SATTAR BAHADURKHAN PATHAN
|
CANARA BANK(508532)
|
|
344
|
Manwath
|
MH-17-012-038-001/49
(MANGRUL (BU))
|
1817012000NRG24090320240903721
|
10/03/2024
|
Balasaheb Dnyanoba Dukare
|
1817012WL054727
|
Balasaheb Dnyanoba Dukare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823149
|
|
DUKRE BALASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
345
|
Manwath
|
MH-17-012-038-001/549
(MANGRUL (BU))
|
1817012000NRG24090320240903658
|
10/03/2024
|
Dagdoba Purbhaji Gayakwad
|
1817012WL054725
|
Dagdoba Purbhaji Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823148
|
|
GAIKWAD DAGDOBA PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
346
|
Manwath
|
MH-17-012-038-001/680
(MANGRUL (BU))
|
1817012000NRG24090320240903994
|
10/03/2024
|
chhabubai motiram kadam
|
1817012WL054738
|
chhabubai motiram kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823142
|
|
KADAM CHHABUBAI MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
347
|
Manwath
|
MH-17-012-038-001/694
(MANGRUL (BU))
|
1817012000NRG24090320240903661
|
10/03/2024
|
Dnyanoba Prabhakar Sakhare
|
1817012WL054725
|
Dnyanoba Prabhakar Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823139
|
|
SAKHARE DYANESHWAR PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
348
|
Manwath
|
MH-17-012-038-001/803
(MANGRUL (BU))
|
1817012000NRG24090320240903723
|
10/03/2024
|
SATVAJI BABASAHEB SAKHARE
|
1817012WL054727
|
SATVAJI BABASAHEB SAKHARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823132
|
|
SATWAJI BABASAHEB SAKHARE
|
CANARA BANK(508532)
|
|
349
|
Manwath
|
MH-17-012-038-001/823
(MANGRUL (BU))
|
1817012000NRG24090320240903662
|
10/03/2024
|
SHANKAR BALAJI GIRI
|
1817012WL054725
|
SHANKAR BALAJI GIRI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823153
|
|
SHANKAR BALAJI GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
Manwath
|
MH-17-012-038-001/853
(MANGRUL (BU))
|
1817012000NRG24090320240903998
|
10/03/2024
|
KAMALBAI RAMPRASAD KADAM
|
1817012WL054738
|
KAMALBAI RAMPRASAD KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823161
|
|
KADAM KAMALBAI RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
351
|
Manwath
|
MH-17-012-038-001/853
(MANGRUL (BU))
|
1817012000NRG24090320240903997
|
10/03/2024
|
RAMPRASAD UTTAMRAO KADAM
|
1817012WL054738
|
RAMPRASAD UTTAMRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823157
|
|
KADAM RAMPRASAD UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
352
|
Manwath
|
MH-17-012-038-001/909
(MANGRUL (BU))
|
1817012000NRG24090320240903663
|
10/03/2024
|
SHE IBRAHIM SHE CHAND
|
1817012WL054725
|
SHE IBRAHIM SHE CHAND
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823135
|
|
SHE IBRAHIM SHE CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
Manwath
|
MH-17-012-038-001/935
(MANGRUL (BU))
|
1817012000NRG24090320240903664
|
10/03/2024
|
Rangnath Arjun Deshmane
|
1817012WL054725
|
Rangnath Arjun Deshmane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823164
|
|
DESHAMANE RANGNATH ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
354
|
Manwath
|
MH-17-012-043-001/1023
(RAMPURI (BU))
|
1817012000NRG24060320240884798
|
10/03/2024
|
Krishna Bhagwanrao Yadav
|
1817012WL053665
|
Krishna Bhagwanrao Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823086
|
|
YADAV KRISHNA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
355
|
Manwath
|
MH-17-012-043-001/1039
(RAMPURI (BU))
|
1817012000NRG24060320240884834
|
10/03/2024
|
SHANTABAI SHESHRAO SOREKAR
|
1817012WL053668
|
SHANTABAI SHESHRAO SOREKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823085
|
|
SOREKAR SHANTABAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
356
|
Manwath
|
MH-17-012-043-001/1039
(RAMPURI (BU))
|
1817012000NRG24060320240884833
|
10/03/2024
|
SHESHRAO VYNKOBA SOREKAR
|
1817012WL053668
|
SHESHRAO VYNKOBA SOREKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823080
|
|
SOREKAR SHESHRAO VYNKOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
357
|
Manwath
|
MH-17-012-043-001/341
(RAMPURI (BU))
|
1817012000NRG24060320240884840
|
10/03/2024
|
BHAGWAN TUKARAM TONDGE
|
1817012WL053668
|
BHAGWAN TUKARAM TONDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823087
|
|
TONDGE BHAGWAN TUKARAM MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
358
|
Manwath
|
MH-17-012-043-001/341
(RAMPURI (BU))
|
1817012000NRG24060320240884839
|
10/03/2024
|
LAXMAN TUKARAM TONDAGE
|
1817012WL053668
|
LAXMAN TUKARAM TONDAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823088
|
|
TONDGE LAXMAN TUKARAM MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
359
|
Manwath
|
MH-17-012-043-001/664
(RAMPURI (BU))
|
1817012000NRG24060320240884842
|
10/03/2024
|
DNYANESHWAR SHESHRAO SOREKAR
|
1817012WL053668
|
DNYANESHWAR SHESHRAO SOREKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823093
|
|
SOREKAR DNYANOBA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
360
|
Manwath
|
MH-17-012-043-001/777
(RAMPURI (BU))
|
1817012000NRG24060320240884815
|
10/03/2024
|
Bhagwan Marotrao Yadav
|
1817012WL053665
|
Bhagwan Marotrao Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823090
|
|
PRALHAD BHAGWANRAO YADAV
|
HDFC BANK LTD(607152)
|
|
361
|
Manwath
|
MH-17-012-049-002/523
(SHEWADI)
|
1817012000NRG24080320240900663
|
10/03/2024
|
MUNJAJI PARASARAM BHONDAVE
|
1817012WL054515
|
MUNJAJI PARASARAM BHONDAVE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823127
|
|
BHONDAVE MUNJAJI PARASRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102921
|
102921
|
|
|
|
|
|
|
|
|
362
|
Manwath
|
MH-17-012-022-001/292
(RUDHI)
|
1817012000NRG24090320240903828
|
10/03/2024
|
Namdev Laxman Maske
|
1817012WL054732
|
Namdev Laxman Maske
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823023
|
|
Mr. Namdev Laxmanrao Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
363
|
Manwath
|
MH-17-012-022-001/318
(RUDHI)
|
1817012000NRG24090320240903829
|
10/03/2024
|
Vishnu Arjun Honde
|
1817012WL054732
|
Vishnu Arjun Honde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823021
|
|
HONDE VISHNU ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
364
|
Manwath
|
MH-17-012-036-001/136
(MANWATROAD)
|
1817012000NRG24090320240903729
|
10/03/2024
|
Bhagvat Bibishan Jangale
|
1817012WL054728
|
Bhagvat Bibishan Jangale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823024
|
|
BHAGWAT BIBISHAN JAN
|
BANK OF BARODA(606985)
|
|
365
|
Manwath
|
MH-17-012-036-001/245
(MANWATROAD)
|
1817012000NRG24090320240903731
|
10/03/2024
|
Meena Yashwant Ambure
|
1817012WL054728
|
Meena Yashwant Ambure
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823033
|
|
Mr. Meena Yashwant Ambure
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
366
|
Manwath
|
MH-17-012-036-001/270
(MANWATROAD)
|
1817012000NRG24090320240903732
|
10/03/2024
|
LAKHAN UDDHAV DHAGE
|
1817012WL054728
|
LAKHAN UDDHAV DHAGE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823044
|
|
Mr. Laknan Uddhav Dhage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
367
|
Manwath
|
MH-17-012-029-001/601
(RAMETAKLI)
|
1817012000NRG24070320240892873
|
10/03/2024
|
Anita Prashant Kadam
|
1817012WL054105
|
Anita Prashant Kadam
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824520
|
|
KADAM ANITA PRASHANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
368
|
Manwath
|
MH-17-012-029-001/691
(RAMETAKLI)
|
1817012000NRG24070320240892874
|
10/03/2024
|
MANALI PRASHANT KADAM
|
1817012WL054105
|
MANALI PRASHANT KADAM
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823022
|
|
MANALI PRASHANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
369
|
Manwath
|
MH-17-012-022-001/31
(RUDHI)
|
1817012000NRG24090320240903810
|
10/03/2024
|
Rambhau shivaji honde
|
1817012WL054731
|
Rambhau shivaji honde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824518
|
|
Mr. RAMA SHIVAJIBHAU HONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
370
|
Manwath
|
MH-17-012-022-001/89
(RUDHI)
|
1817012000NRG24090320240903814
|
10/03/2024
|
Govardhan Raghunath Nirwal
|
1817012WL054731
|
Govardhan Raghunath Nirwal
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824519
|
|
NIRVAL GOVARDHAN RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
371
|
Manwath
|
MH-17-012-031-001/131
(SAWARGAON)
|
1817012000NRG24060320240885002
|
10/03/2024
|
ANIL BALASAHEB TARPALE
|
1817012WL053678
|
ANIL BALASAHEB TARPALE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823041
|
|
MR ANIL BALASAHEB TARPALE
|
STATE BANK OF INDIA(508548)
|
|
372
|
Manwath
|
MH-17-012-031-001/245
(SAWARGAON)
|
1817012000NRG24060320240885005
|
10/03/2024
|
Digambar Dattarao Ghatul
|
1817012WL053678
|
Digambar Dattarao Ghatul
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823040
|
|
DIGAMBAR DATTARAO GHATUL
|
CANARA BANK(508532)
|
|
373
|
Manwath
|
MH-17-012-031-001/245
(SAWARGAON)
|
1817012000NRG24060320240885006
|
10/03/2024
|
Usha Digambar Ghatul
|
1817012WL053678
|
Usha Digambar Ghatul
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823037
|
|
Ghatul Usha Digambar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
374
|
Manwath
|
MH-17-012-031-001/325
(SAWARGAON)
|
1817012000NRG24060320240885007
|
10/03/2024
|
Mina Babasaheb Tarpale
|
1817012WL053678
|
Mina Babasaheb Tarpale
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824516
|
|
TARPALE MEENA BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
375
|
Manwath
|
MH-17-012-031-001/348
(SAWARGAON)
|
1817012000NRG24060320240885035
|
10/03/2024
|
koshalya dnynoba ghatul
|
1817012WL053679
|
koshalya dnynoba ghatul
|
1143
|
MAHG0004239
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240823038
|
|
GHATUL KAUSHLYA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
376
|
Manwath
|
MH-17-012-031-001/370
(SAWARGAON)
|
1817012000NRG24060320240885038
|
10/03/2024
|
Kalinda Narayan Saudagar
|
1817012WL053679
|
Kalinda Narayan Saudagar
|
1143
|
MAHG0004239
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240824515
|
|
Mrs. Kalinda Narayanrao Saudagar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
377
|
Manwath
|
MH-17-012-031-001/450
(SAWARGAON)
|
1817012000NRG24060320240885012
|
10/03/2024
|
SUDHAKAR VASANTRAO GHATUL
|
1817012WL053678
|
SUDHAKAR VASANTRAO GHATUL
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823036
|
|
GHATUL SUDHAKAR VASANTRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
378
|
Manwath
|
MH-17-012-031-001/542
(SAWARGAON)
|
1817012000NRG24060320240885017
|
10/03/2024
|
HANUMAN SAHEBRAO GHATUL
|
1817012WL053678
|
HANUMAN SAHEBRAO GHATUL
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823039
|
|
MR HANUMAN SAHEBRAO GAHTUL
|
STATE BANK OF INDIA(508548)
|
|
379
|
Manwath
|
MH-17-012-031-001/542
(SAWARGAON)
|
1817012000NRG24060320240885018
|
10/03/2024
|
Sahebrao Yasaji Ghatul
|
1817012WL053678
|
Sahebrao Yasaji Ghatul
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823035
|
|
GHATUL SAHEBRAO YAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
380
|
Manwath
|
MH-17-012-031-001/542
(SAWARGAON)
|
1817012000NRG24060320240885019
|
10/03/2024
|
Satybhama Sahebarao Ghatul
|
1817012WL053678
|
Satybhama Sahebarao Ghatul
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823034
|
|
MS SATYABHAMA SAHEBRAO GHATUL
|
STATE BANK OF INDIA(508548)
|
|
381
|
Manwath
|
MH-17-012-036-001/1932
(MANWATROAD)
|
1817012000NRG24090320240903730
|
10/03/2024
|
Sunita Bapurao Ghanghav
|
1817012WL054728
|
Sunita Bapurao Ghanghav
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823031
|
|
MS SUNITA BABURAV GHANAGHAV
|
STATE BANK OF INDIA(508548)
|
|
382
|
Manwath
|
MH-17-012-038-001/1001
(MANGRUL (BU))
|
1817012000NRG24090320240903695
|
10/03/2024
|
BHAGWAT PANDITRAO SAKHARE
|
1817012WL054727
|
BHAGWAT PANDITRAO SAKHARE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823043
|
|
SAKHARE BHAGWAT PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
383
|
Manwath
|
MH-17-012-038-001/126
(MANGRUL (BU))
|
1817012000NRG24090320240903699
|
10/03/2024
|
Devishala Ganesh Chuare
|
1817012WL054727
|
Devishala Ganesh Chuare
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824514
|
|
CHAVARE DAIVSHALA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
384
|
Manwath
|
MH-17-012-038-001/1579
(MANGRUL (BU))
|
1817012000NRG24090320240903704
|
10/03/2024
|
IQBALKHAN NASEEBKHAN PATHAN
|
1817012WL054727
|
IQBALKHAN NASEEBKHAN PATHAN
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823042
|
|
IQBAL KHA NASIR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
385
|
Manwath
|
MH-17-012-038-001/1579
(MANGRUL (BU))
|
1817012000NRG24090320240903705
|
10/03/2024
|
MUSEF KHAN EKBAL KHAN PATHAN
|
1817012WL054727
|
MUSEF KHAN EKBAL KHAN PATHAN
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823032
|
|
MUSEF KHAN EKBAL KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
Manwath
|
MH-17-012-038-001/278
(MANGRUL (BU))
|
1817012000NRG24090320240903992
|
10/03/2024
|
Indumati Uddhav Jagdal
|
1817012WL054738
|
Indumati Uddhav Jagdal
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823030
|
|
Mrs. Indumati Uddhav Jagdal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
387
|
Manwath
|
MH-17-012-038-001/318
(MANGRUL (BU))
|
1817012000NRG24090320240903708
|
10/03/2024
|
Sanjay Diliprao Renge
|
1817012WL054727
|
Sanjay Diliprao Renge
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823025
|
|
RENGE SANJAY DEELIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
388
|
Manwath
|
MH-17-012-038-001/334
(MANGRUL (BU))
|
1817012000NRG24090320240903711
|
10/03/2024
|
Shaikh Juned Shaikh Farid
|
1817012WL054727
|
Shaikh Juned Shaikh Farid
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824517
|
|
SK JUNED SK FARID
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
389
|
Manwath
|
MH-17-012-038-001/369
(MANGRUL (BU))
|
1817012000NRG24090320240903714
|
10/03/2024
|
Shaikh Meera Shaikh Sultan
|
1817012WL054727
|
Shaikh Meera Shaikh Sultan
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822940
|
|
SK MIRA SK SULTAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
390
|
Manwath
|
MH-17-012-038-001/384
(MANGRUL (BU))
|
1817012000NRG24090320240903715
|
10/03/2024
|
CHANDA NARAYAN SAKHARE
|
1817012WL054727
|
CHANDA NARAYAN SAKHARE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823029
|
|
SAKHARE CHANDA NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
391
|
Manwath
|
MH-17-012-038-001/526
(MANGRUL (BU))
|
1817012000NRG24090320240903722
|
10/03/2024
|
Ganesh Ashroba Kadam
|
1817012WL054727
|
Ganesh Ashroba Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823020
|
|
KADAM GANESH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
392
|
Manwath
|
MH-17-012-038-001/839
(MANGRUL (BU))
|
1817012000NRG24090320240903725
|
10/03/2024
|
NARHARI MANIKRAO SAKHARE
|
1817012WL054727
|
NARHARI MANIKRAO SAKHARE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823027
|
|
SAKHARE NARHARI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
393
|
Manwath
|
MH-17-012-038-001/839
(MANGRUL (BU))
|
1817012000NRG24090320240903726
|
10/03/2024
|
SANGITA NARHARI SAKHARE
|
1817012WL054727
|
SANGITA NARHARI SAKHARE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823028
|
|
SANGITA NARHARI SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
Manwath
|
MH-17-012-043-001/1022
(RAMPURI (BU))
|
1817012000NRG24060320240884797
|
10/03/2024
|
GANESH SHIVAJI YADAV
|
1817012WL053665
|
GANESH SHIVAJI YADAV
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823026
|
|
YADAV GANESH SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
395
|
Manwath
|
MH-17-012-043-001/1038
(RAMPURI (BU))
|
1817012000NRG24060320240884832
|
10/03/2024
|
BAJIRAO BALASAHEB YADAV
|
1817012WL053668
|
BAJIRAO BALASAHEB YADAV
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240822941
|
|
BAJIRAO BALASAHEB YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
Manwath
|
MH-17-012-043-001/1040
(RAMPURI (BU))
|
1817012000NRG24060320240884835
|
10/03/2024
|
SHIVAM DNYANOBA SOREKAR
|
1817012WL053668
|
SHIVAM DNYANOBA SOREKAR
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823045
|
|
Mr. Shivam Dnyanoba Sorekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
397
|
Manwath
|
MH-17-012-043-001/251
(RAMPURI (BU))
|
1817012000NRG24060320240884836
|
10/03/2024
|
balasaheb eknath raout
|
1817012WL053668
|
balasaheb eknath raout
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240824522
|
|
RAUT BALASAHEB EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
398
|
Manwath
|
MH-17-012-043-001/341
(RAMPURI (BU))
|
1817012000NRG24060320240884841
|
10/03/2024
|
TONDAGE BALJI TUKARAMJI
|
1817012WL053668
|
TONDAGE BALJI TUKARAMJI
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240823046
|
|
TONDGE BALAJI TUKARAM MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
639366
|
639366
|
|
|
|
|
|
|
|