|
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-17-012-019-001/178
(AMBEGAON)
|
1817012000NRG24010220240712940
|
01/02/2024
|
Archana Suresh Jadhav
|
1817012WL043231
|
Archana Suresh Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332783
|
|
Mrs. Archana Suresh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
2
|
Manwath
|
MH-17-012-019-001/181
(AMBEGAON)
|
1817012000NRG24010220240712944
|
01/02/2024
|
prayag manik jadhav
|
1817012WL043231
|
prayag manik jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332756
|
|
PRAYAGBAI MANIK JADH
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-019-001/827
(AMBEGAON)
|
1817012000NRG24010220240712977
|
01/02/2024
|
SHOBHA VISHWANATH JADHAV
|
1817012WL043231
|
SHOBHA VISHWANATH JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332767
|
|
JADHAV SHOBHA VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-019-001/903
(AMBEGAON)
|
1817012000NRG24010220240712983
|
01/02/2024
|
PRAVIN BHASKARRAO JADHAV
|
1817012WL043231
|
PRAVIN BHASKARRAO JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332766
|
|
PRAVIN BHASKARRAO JA
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-019-001/908
(AMBEGAON)
|
1817012000NRG24010220240712989
|
01/02/2024
|
KONDIBA DAGDOBA JADHAV
|
1817012WL043231
|
KONDIBA DAGDOBA JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332762
|
|
MR KONDIBA DAGDOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Manwath
|
MH-17-012-019-001/913
(AMBEGAON)
|
1817012000NRG24010220240713043
|
01/02/2024
|
GANESH SURESH JADHAV
|
1817012WL043232
|
GANESH SURESH JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332784
|
|
GANESH SURESH JADHAV
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-019-001/915
(AMBEGAON)
|
1817012000NRG24010220240713046
|
01/02/2024
|
AASHAMATI BALASAHEB JADHAV
|
1817012WL043232
|
AASHAMATI BALASAHEB JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332763
|
|
AASHAMATI BALASAHEB
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-022-001/452
(RUDHI)
|
1817012000NRG24290120240695249
|
01/02/2024
|
ARUNA NARAYAN JADHAV
|
1817012WL042232
|
ARUNA NARAYAN JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332781
|
|
ARUNA NARAYAN JADHAV
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-022-001/497
(RUDHI)
|
1817012000NRG24290120240695250
|
01/02/2024
|
DNYANESHWAR PRALHAD HONDE
|
1817012WL042232
|
DNYANESHWAR PRALHAD HONDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332779
|
|
DNYANESHWAR PRALHAD
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-022-001/500
(RUDHI)
|
1817012000NRG24290120240695252
|
01/02/2024
|
SURESH SUDHAKAR HONDE
|
1817012WL042232
|
SURESH SUDHAKAR HONDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332778
|
|
HONDE SURESH SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-022-001/507
(RUDHI)
|
1817012000NRG24290120240695254
|
01/02/2024
|
KRISHNA ASHROBA HONDE
|
1817012WL042232
|
KRISHNA ASHROBA HONDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332787
|
|
KRISHNA ASHROBA HONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Manwath
|
MH-17-012-022-001/512
(RUDHI)
|
1817012000NRG24290120240695258
|
01/02/2024
|
AMOL DNYANESHWAR NIRWAL
|
1817012WL042232
|
AMOL DNYANESHWAR NIRWAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332785
|
|
AMOL DNYANESHWAR NIR
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-022-001/514
(RUDHI)
|
1817012000NRG24290120240695260
|
01/02/2024
|
ASHVINI KRUSHNA NIRWAL
|
1817012WL042232
|
ASHVINI KRUSHNA NIRWAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332790
|
|
ASHVINI KRUSHNA NIRW
|
BANK OF BARODA(606985)
|
|
14
|
Manwath
|
MH-17-012-022-001/514
(RUDHI)
|
1817012000NRG24290120240695259
|
01/02/2024
|
KRUSHNA BHARAT NIRWAL
|
1817012WL042232
|
KRUSHNA BHARAT NIRWAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332786
|
|
KRUSHNA BHARAT NIRWA
|
BANK OF BARODA(606985)
|
|
15
|
Manwath
|
MH-17-012-022-001/516
(RUDHI)
|
1817012000NRG24290120240695262
|
01/02/2024
|
GOVIND NIVRUTTI HOGE
|
1817012WL042232
|
GOVIND NIVRUTTI HOGE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332782
|
|
GOVIND NIVRUTTI HOGE
|
BANK OF INDIA(508505)
|
|
16
|
Manwath
|
MH-17-012-025-001/113
(POHANDUL)
|
1817012000NRG24010220240713061
|
01/02/2024
|
Abasaheb Narhari Dhopte
|
1817012WL043235
|
Abasaheb Narhari Dhopte
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331860
|
|
DHOPTE ABASAHEB NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-025-001/663
(POHANDUL)
|
1817012000NRG24010220240713085
|
01/02/2024
|
Radha Dipak Dhopate
|
1817012WL043235
|
Radha Dipak Dhopate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240331865
|
|
Miss. RADHA GANAPATRAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Manwath
|
MH-17-012-025-001/88
(POHANDUL)
|
1817012000NRG24310120240705636
|
01/02/2024
|
Hanuman Ramkishan Suryavanshi
|
1817012WL042814
|
Hanuman Ramkishan Suryavanshi
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332780
|
|
HANUMAN RAMKISHAN SU
|
BANK OF BARODA(606985)
|
|
19
|
Manwath
|
MH-17-012-025-001/88
(POHANDUL)
|
1817012000NRG24310120240705635
|
01/02/2024
|
Ramkishan Raghoji Suryawanshi
|
1817012WL042814
|
Ramkishan Raghoji Suryawanshi
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332788
|
|
SURAVASE RAMBHAU RAGHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-025-001/88
(POHANDUL)
|
1817012000NRG24310120240705634
|
01/02/2024
|
Santa Ramkishan Surywanshi
|
1817012WL042814
|
Santa Ramkishan Surywanshi
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332789
|
|
MRS SHANTABAI RAMKISHAN SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
Manwath
|
MH-17-012-019-001/833
(AMBEGAON)
|
1817012000NRG24010220240712979
|
01/02/2024
|
DHANANJAY VISHWANATH JADHAV
|
1817012WL043231
|
DHANANJAY VISHWANATH JADHAV
|
00078
|
CNRB0000220
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331821
|
|
DHANANJAY VISHVNATH JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
Manwath
|
MH-17-012-019-001/160
(AMBEGAON)
|
1817012000NRG24010220240712992
|
01/02/2024
|
savita satish jadhav
|
1817012WL043232
|
savita satish jadhav
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329449
|
|
SAVITA SATISH JADHAV
|
CANARA BANK(508532)
|
|
23
|
Manwath
|
MH-17-012-019-001/826
(AMBEGAON)
|
1817012000NRG24010220240713036
|
01/02/2024
|
BALAJI SHRIRANG JADHAV
|
1817012WL043232
|
BALAJI SHRIRANG JADHAV
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331816
|
|
Jadhav Balaji Shrirang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-019-001/914
(AMBEGAON)
|
1817012000NRG24010220240713044
|
01/02/2024
|
ASHVINI KRISHNA JADHAV
|
1817012WL043232
|
ASHVINI KRISHNA JADHAV
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331817
|
|
ASHVINI KRISHNA JADHAV
|
CANARA BANK(508532)
|
|
25
|
Manwath
|
MH-17-012-022-001/13
(RUDHI)
|
1817012000NRG24290120240695218
|
01/02/2024
|
Narayan Punaji Mogare
|
1817012WL042232
|
Narayan Punaji Mogare
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331802
|
|
NARAYAN PUNJAJI MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Manwath
|
MH-17-012-025-001/679
(POHANDUL)
|
1817012000NRG24010220240713086
|
01/02/2024
|
Kaveri Vitthal Dhopte
|
1817012WL043235
|
Kaveri Vitthal Dhopte
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329453
|
|
KAVERI VITTHAL DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Manwath
|
MH-17-012-025-001/701
(POHANDUL)
|
1817012000NRG24010220240713088
|
01/02/2024
|
HANUMAN VITTAL AARSUL
|
1817012WL043235
|
HANUMAN VITTAL AARSUL
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331804
|
|
MR HANUMAN VITTAL ARSUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
28
|
Manwath
|
MH-17-012-002-001/368
(PIMPALA)
|
1817012000NRG24010220240713716
|
01/02/2024
|
ARJUN BHIKAJI LOKHOLE
|
1817012WL043262
|
ARJUN BHIKAJI LOKHOLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329430
|
|
LAKHOLE ARJUN BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-002-001/369
(PIMPALA)
|
1817012000NRG24010220240713717
|
01/02/2024
|
VIKAS VISHWANATH SURAWASE
|
1817012WL043262
|
VIKAS VISHWANATH SURAWASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329431
|
|
surawase vikash vishwanath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-019-001/160
(AMBEGAON)
|
1817012000NRG24010220240712991
|
01/02/2024
|
SATISH KISANRAO JADHAV
|
1817012WL043232
|
SATISH KISANRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327776
|
|
JADHAV SATISH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-019-001/512
(AMBEGAON)
|
1817012000NRG24010220240712999
|
01/02/2024
|
Mangal Ratneshwar Jadhav
|
1817012WL043232
|
Mangal Ratneshwar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327784
|
|
Mangal Ratneshwar Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
32
|
Manwath
|
MH-17-012-019-001/513
(AMBEGAON)
|
1817012000NRG24010220240712949
|
01/02/2024
|
Shivaji Ashroba Kardale
|
1817012WL043231
|
Shivaji Ashroba Kardale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327773
|
|
KARDLE SHIVAJI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-019-001/513
(AMBEGAON)
|
1817012000NRG24010220240712950
|
01/02/2024
|
Yenubai Shivaji Kardale
|
1817012WL043231
|
Yenubai Shivaji Kardale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329429
|
|
KARDALE YENUBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-019-001/517
(AMBEGAON)
|
1817012000NRG24010220240712952
|
01/02/2024
|
Priyanka govind Jadhav
|
1817012WL043231
|
Priyanka govind Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329441
|
|
JADHAV PRIYANKA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-019-001/549
(AMBEGAON)
|
1817012000NRG24010220240713002
|
01/02/2024
|
Mira Babasaheb Jadhav
|
1817012WL043232
|
Mira Babasaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327781
|
|
JADHAV MEERA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-019-001/573
(AMBEGAON)
|
1817012000NRG24010220240713007
|
01/02/2024
|
kalinda dnayanoba jadhav
|
1817012WL043232
|
kalinda dnayanoba jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329433
|
|
JADHAV KALINDA DNAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-019-001/582
(AMBEGAON)
|
1817012000NRG24010220240713008
|
01/02/2024
|
sunita balasaheb jadhav
|
1817012WL043232
|
sunita balasaheb jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329423
|
|
SUNITA BALU JADHAV
|
BANK OF BARODA(606985)
|
|
38
|
Manwath
|
MH-17-012-019-001/62
(AMBEGAON)
|
1817012000NRG24010220240713013
|
01/02/2024
|
suresh kishanrao jadhav
|
1817012WL043232
|
suresh kishanrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329422
|
|
JADHAV SURESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-019-001/631
(AMBEGAON)
|
1817012000NRG24010220240712965
|
01/02/2024
|
Govind Karbhari Jadhav
|
1817012WL043231
|
Govind Karbhari Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327779
|
|
JADHAV GOVIND KARBHARI A.P.KARBHARI SAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-019-001/64
(AMBEGAON)
|
1817012000NRG24010220240713017
|
01/02/2024
|
sindhu rajendra jadhav
|
1817012WL043232
|
sindhu rajendra jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327783
|
|
MS AASHAMATI RAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Manwath
|
MH-17-012-019-001/65
(AMBEGAON)
|
1817012000NRG24010220240713022
|
01/02/2024
|
sharada naryan jadhav
|
1817012WL043232
|
sharada naryan jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329440
|
|
JADHAV SHARADABAI NARAYAN ( MUKDAM )
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-019-001/673
(AMBEGAON)
|
1817012000NRG24010220240712968
|
01/02/2024
|
Dropadi Suresh Jadhav
|
1817012WL043231
|
Dropadi Suresh Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331800
|
|
JADHAV DROPADI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-019-001/71
(AMBEGAON)
|
1817012000NRG24010220240713030
|
01/02/2024
|
sangkta shivaji jadhav
|
1817012WL043232
|
sangkta shivaji jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329434
|
|
MS SANGITA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
Manwath
|
MH-17-012-019-001/71
(AMBEGAON)
|
1817012000NRG24010220240713029
|
01/02/2024
|
shivaji dadarao jadhav
|
1817012WL043232
|
shivaji dadarao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327782
|
|
JADHAV SHIVAJI YADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-019-001/784
(AMBEGAON)
|
1817012000NRG24010220240712973
|
01/02/2024
|
POOJA GOVIND JADHAV
|
1817012WL043231
|
POOJA GOVIND JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329432
|
|
POOJA GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Manwath
|
MH-17-012-019-001/791
(AMBEGAON)
|
1817012000NRG24010220240712975
|
01/02/2024
|
MIRA MUNJABHAU JADHAV
|
1817012WL043231
|
MIRA MUNJABHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329436
|
|
MIRA MUNJABHAU JADHAV
|
CANARA BANK(508532)
|
|
47
|
Manwath
|
MH-17-012-019-001/791
(AMBEGAON)
|
1817012000NRG24010220240712974
|
01/02/2024
|
MUNJABHAU BALABHAU JADHAV
|
1817012WL043231
|
MUNJABHAU BALABHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329437
|
|
MUNJABHAU BALABHAU J
|
BANK OF BARODA(606985)
|
|
48
|
Manwath
|
MH-17-012-022-001/152
(RUDHI)
|
1817012000NRG24290120240695206
|
01/02/2024
|
Narayan Namdev Nirwal
|
1817012WL042231
|
Narayan Namdev Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327771
|
|
NIRVAL NARAYAN NAMEDV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-022-001/21
(RUDHI)
|
1817012000NRG24290120240695228
|
01/02/2024
|
Murlidhar Mule
|
1817012WL042232
|
Murlidhar Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327772
|
|
MULE MURLIDHR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-022-001/21
(RUDHI)
|
1817012000NRG24290120240695227
|
01/02/2024
|
Nandabai Murlidhar Mule
|
1817012WL042232
|
Nandabai Murlidhar Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327775
|
|
MULE NANDABAI MURLIDHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-022-001/378
(RUDHI)
|
1817012000NRG24290120240695184
|
01/02/2024
|
Aruna Sundar Honde
|
1817012WL042229
|
Aruna Sundar Honde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329427
|
|
HONDE ARUNA SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-022-001/378
(RUDHI)
|
1817012000NRG24290120240695185
|
01/02/2024
|
Dnyneshwar Sundar Honde
|
1817012WL042229
|
Dnyneshwar Sundar Honde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329442
|
|
Honde Dnyaneshwar Sundar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-022-001/390
(RUDHI)
|
1817012000NRG24290120240695186
|
01/02/2024
|
Sita Bhagvan Koke
|
1817012WL042229
|
Sita Bhagvan Koke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329428
|
|
KOKE SEETA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-022-001/420
(RUDHI)
|
1817012000NRG24290120240695216
|
01/02/2024
|
Ganesh Narayan Bhusare
|
1817012WL042231
|
Ganesh Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327774
|
|
BHUSARE GANESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-025-001/212
(POHANDUL)
|
1817012000NRG24010220240713066
|
01/02/2024
|
Nirmala Vithoba Arsual
|
1817012WL043235
|
Nirmala Vithoba Arsual
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329452
|
|
AARASUL NIRMALA VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-025-001/283
(POHANDUL)
|
1817012000NRG24010220240713067
|
01/02/2024
|
Vaijyanti Ashok Dhopte
|
1817012WL043235
|
Vaijyanti Ashok Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329421
|
|
DHOPTE VAYJANTIMALA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-025-001/339
(POHANDUL)
|
1817012000NRG24010220240713078
|
01/02/2024
|
pratap pralhadrao dhopte
|
1817012WL043235
|
pratap pralhadrao dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329424
|
|
PRATAP PRALHADRAV DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Manwath
|
MH-17-012-025-001/343
(POHANDUL)
|
1817012000NRG24010220240713079
|
01/02/2024
|
chandrakant yogiramji dhopte
|
1817012WL043235
|
chandrakant yogiramji dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329425
|
|
THOPTE CHANDRAKANT YOGHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-025-001/343
(POHANDUL)
|
1817012000NRG24010220240713080
|
01/02/2024
|
Sunanda Chandrakant Dhopte
|
1817012WL043235
|
Sunanda Chandrakant Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329426
|
|
SUNANDA CHANDRAKANT DHOPATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-025-001/451
(POHANDUL)
|
1817012000NRG24010220240713083
|
01/02/2024
|
Rukhmin Babasaheb Pund
|
1817012WL043235
|
Rukhmin Babasaheb Pund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331803
|
|
PUND RUKHMIN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-025-001/523
(POHANDUL)
|
1817012000NRG24010220240713084
|
01/02/2024
|
Shital Shivaji Dhopte
|
1817012WL043235
|
Shital Shivaji Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329450
|
|
DHOPTE SHITAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
62
|
Manwath
|
MH-17-012-019-001/3
(AMBEGAON)
|
1817012000NRG24010220240712994
|
01/02/2024
|
Pravin Prlahad Gayakwad
|
1817012WL043232
|
Pravin Prlahad Gayakwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332777
|
|
GAYAKWAD PRAVIN PRLAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-019-001/3
(AMBEGAON)
|
1817012000NRG24010220240712993
|
01/02/2024
|
ravi pralhad gaikwad
|
1817012WL043232
|
ravi pralhad gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331799
|
|
M. FHULE PURUSH/ MAHILA BACHAT GAT -AMBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-019-001/492
(AMBEGAON)
|
1817012000NRG24010220240712947
|
01/02/2024
|
Ratnamala Dnynba Paithne
|
1817012WL043231
|
Ratnamala Dnynba Paithne
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332772
|
|
MRS RATANMALA DNYANOBA PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-019-001/594
(AMBEGAON)
|
1817012000NRG24010220240712959
|
01/02/2024
|
nita parabakar jadhav
|
1817012WL043231
|
nita parabakar jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331831
|
|
MRS NEETA PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-019-001/831
(AMBEGAON)
|
1817012000NRG24010220240713038
|
01/02/2024
|
PAITHANE GANESH GANGADHAR
|
1817012WL043232
|
PAITHANE GANESH GANGADHAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332759
|
|
MR PAITHANE GANESH GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-019-001/86
(AMBEGAON)
|
1817012000NRG24010220240713039
|
01/02/2024
|
vitthal bapurao jadhav
|
1817012WL043232
|
vitthal bapurao jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329445
|
|
JADHAV VITTHAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-019-001/907
(AMBEGAON)
|
1817012000NRG24010220240712987
|
01/02/2024
|
BABASAHEB DATTARAO JADHAV
|
1817012WL043231
|
BABASAHEB DATTARAO JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331826
|
|
JADHAV BABASAHEB DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-022-001/112
(RUDHI)
|
1817012000NRG24290120240695217
|
01/02/2024
|
vinayak naraynrao nirval
|
1817012WL042232
|
vinayak naraynrao nirval
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329446
|
|
NIRVAL VINAYAK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-022-001/161
(RUDHI)
|
1817012000NRG24290120240695176
|
01/02/2024
|
Chandrakala laxman Maske
|
1817012WL042229
|
Chandrakala laxman Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329454
|
|
Maske Chandrakala Laxmanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-022-001/378
(RUDHI)
|
1817012000NRG24290120240695183
|
01/02/2024
|
Sundar Ansiram Honde
|
1817012WL042229
|
Sundar Ansiram Honde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331866
|
|
HONDE SUNDAR ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-022-001/40
(RUDHI)
|
1817012000NRG24290120240695187
|
01/02/2024
|
ashamati bharat Nirval
|
1817012WL042229
|
ashamati bharat Nirval
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332810
|
|
NIRWAL AASHAMATI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-022-001/414
(RUDHI)
|
1817012000NRG24290120240695188
|
01/02/2024
|
BALAJI UTTAM HONDE
|
1817012WL042229
|
BALAJI UTTAM HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331867
|
|
HONDE BALAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-022-001/414
(RUDHI)
|
1817012000NRG24290120240695189
|
01/02/2024
|
Gangasagar Uttam Honde
|
1817012WL042229
|
Gangasagar Uttam Honde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332809
|
|
honde gangasagar uttam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-022-001/414
(RUDHI)
|
1817012000NRG24290120240695190
|
01/02/2024
|
Shivaji Uttam Honde
|
1817012WL042229
|
Shivaji Uttam Honde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329455
|
|
MR SHIVAJI UTTAMRAO HONDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Manwath
|
MH-17-012-022-001/414
(RUDHI)
|
1817012000NRG24290120240695191
|
01/02/2024
|
Shyambala Balaji Honde
|
1817012WL042229
|
Shyambala Balaji Honde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329456
|
|
MRS SHAMBALA BALAJI HONDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Manwath
|
MH-17-012-022-001/501
(RUDHI)
|
1817012000NRG24290120240695253
|
01/02/2024
|
BIBHISHAN GANESH HONDE
|
1817012WL042232
|
BIBHISHAN GANESH HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332773
|
|
BIBISHAN GANESH HOND
|
BANK OF BARODA(606985)
|
|
78
|
Manwath
|
MH-17-012-022-001/511
(RUDHI)
|
1817012000NRG24290120240695257
|
01/02/2024
|
BHAGVAT VISHNU HONDE
|
1817012WL042232
|
BHAGVAT VISHNU HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331830
|
|
MR BHAGWAT VISHNU HONDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Manwath
|
MH-17-012-022-001/515
(RUDHI)
|
1817012000NRG24290120240695261
|
01/02/2024
|
GOVIND HANUMAN NIRWAL
|
1817012WL042232
|
GOVIND HANUMAN NIRWAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332774
|
|
GOVIND HANUMAN NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Manwath
|
MH-17-012-025-001/184
(POHANDUL)
|
1817012000NRG24010220240713063
|
01/02/2024
|
Manik Laxman Thombare
|
1817012WL043235
|
Manik Laxman Thombare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329447
|
|
MANIK LAXMAN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Manwath
|
MH-17-012-025-001/190
(POHANDUL)
|
1817012000NRG24010220240713064
|
01/02/2024
|
prakash
|
1817012WL043235
|
prakash
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329443
|
|
DHOPATE PRAKASH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-025-001/326
(POHANDUL)
|
1817012000NRG24010220240713077
|
01/02/2024
|
dnaynoba raghunath dhopte
|
1817012WL043235
|
dnaynoba raghunath dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329451
|
|
DHOPATE DYANOBA RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-025-001/349
(POHANDUL)
|
1817012000NRG24010220240713082
|
01/02/2024
|
Jyoti Shridhar Dhopte
|
1817012WL043235
|
Jyoti Shridhar Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329448
|
|
DHOPATE JYOTI SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-025-001/416
(POHANDUL)
|
1817012000NRG24310120240705631
|
01/02/2024
|
PARMESHWER DEVIDAS PATIL
|
1817012WL042814
|
PARMESHWER DEVIDAS PATIL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329457
|
|
PARMESHWAR DEVIDAS P
|
BANK OF BARODA(606985)
|
|
85
|
Manwath
|
MH-17-012-025-001/83
(POHANDUL)
|
1817012000NRG24310120240705632
|
01/02/2024
|
aaprao sitaram sonkamble
|
1817012WL042814
|
aaprao sitaram sonkamble
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331828
|
|
MRS APPARAV SITARAM SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Manwath
|
MH-17-012-025-001/83
(POHANDUL)
|
1817012000NRG24310120240705633
|
01/02/2024
|
jankabai aaparao
|
1817012WL042814
|
jankabai aaparao
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331829
|
|
MISS JANKA APPARAV SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
87
|
Manwath
|
MH-17-012-019-001/179
(AMBEGAON)
|
1817012000NRG24010220240712942
|
01/02/2024
|
anita ramesh jadhav
|
1817012WL043231
|
anita ramesh jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331806
|
|
ANUSAYA RAMESH JADHA
|
BANK OF BARODA(606985)
|
|
88
|
Manwath
|
MH-17-012-019-001/179
(AMBEGAON)
|
1817012000NRG24010220240712941
|
01/02/2024
|
remesh jadhav
|
1817012WL043231
|
remesh jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331807
|
|
JADHAV RAMEHS MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-019-001/181
(AMBEGAON)
|
1817012000NRG24010220240712943
|
01/02/2024
|
manik
|
1817012WL043231
|
manik
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332757
|
|
MANIK MAROTI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Manwath
|
MH-17-012-019-001/488
(AMBEGAON)
|
1817012000NRG24010220240712995
|
01/02/2024
|
Hanuman Pandurang Bhadade
|
1817012WL043232
|
Hanuman Pandurang Bhadade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331837
|
|
BHADADE HANUMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-019-001/488
(AMBEGAON)
|
1817012000NRG24010220240712996
|
01/02/2024
|
Pandurang Santosh Bhadade
|
1817012WL043232
|
Pandurang Santosh Bhadade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332792
|
|
BHADADE PANDURANG SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-019-001/492
(AMBEGAON)
|
1817012000NRG24010220240712946
|
01/02/2024
|
dnynoba
|
1817012WL043231
|
dnynoba
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331854
|
|
PAITHNE DNYANOBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-019-001/508
(AMBEGAON)
|
1817012000NRG24010220240712948
|
01/02/2024
|
Surekha Rameshvar Jadhav
|
1817012WL043231
|
Surekha Rameshvar Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332799
|
|
SUREKHA RAMESHWAR JADHAV
|
CANARA BANK(508532)
|
|
94
|
Manwath
|
MH-17-012-019-001/512
(AMBEGAON)
|
1817012000NRG24010220240712998
|
01/02/2024
|
Ratneshwar Kundlikrao Jadhav
|
1817012WL043232
|
Ratneshwar Kundlikrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331836
|
|
JADHAV RATANESHWAR KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-019-001/517
(AMBEGAON)
|
1817012000NRG24010220240712951
|
01/02/2024
|
Karbhari Sahebrao Jadhav
|
1817012WL043231
|
Karbhari Sahebrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332797
|
|
JADHAV KARBHARI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-019-001/528
(AMBEGAON)
|
1817012000NRG24010220240713000
|
01/02/2024
|
parmeshwar
|
1817012WL043232
|
parmeshwar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331870
|
|
JADHAV PARMESHWAR GOPIVHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-019-001/549
(AMBEGAON)
|
1817012000NRG24010220240713001
|
01/02/2024
|
Babasaheb Pandurang Jadhav
|
1817012WL043232
|
Babasaheb Pandurang Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331838
|
|
BABASAHEB PANDURANG JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-019-001/552
(AMBEGAON)
|
1817012000NRG24010220240713003
|
01/02/2024
|
Dnyneshwar Murlidhar Jadhav
|
1817012WL043232
|
Dnyneshwar Murlidhar Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332814
|
|
DNYANESHWAR MURLIDHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Manwath
|
MH-17-012-019-001/561
(AMBEGAON)
|
1817012000NRG24010220240712956
|
01/02/2024
|
Dnyaneshwar Sopan Rasve
|
1817012WL043231
|
Dnyaneshwar Sopan Rasve
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331832
|
|
RASVE DNYANESHWAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-019-001/566
(AMBEGAON)
|
1817012000NRG24010220240713004
|
01/02/2024
|
Sima Munjabhau Jadhav
|
1817012WL043232
|
Sima Munjabhau Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331827
|
|
MS SEEMA MUNJABHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
101
|
Manwath
|
MH-17-012-019-001/573
(AMBEGAON)
|
1817012000NRG24010220240713005
|
01/02/2024
|
Dnyanoba
|
1817012WL043232
|
Dnyanoba
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331850
|
|
MR DNYANOBA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
102
|
Manwath
|
MH-17-012-019-001/573
(AMBEGAON)
|
1817012000NRG24010220240713006
|
01/02/2024
|
Pandurang Madhav Jadhav
|
1817012WL043232
|
Pandurang Madhav Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332802
|
|
JADHAV PANDURANG MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-019-001/612
(AMBEGAON)
|
1817012000NRG24010220240713009
|
01/02/2024
|
rama yadarao jadhav
|
1817012WL043232
|
rama yadarao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331835
|
|
JADHAV RAMRAO YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-019-001/612
(AMBEGAON)
|
1817012000NRG24010220240713010
|
01/02/2024
|
VIMAL RAMA JADHAV
|
1817012WL043232
|
VIMAL RAMA JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331858
|
|
MS VIMALBAI RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
Manwath
|
MH-17-012-019-001/617
(AMBEGAON)
|
1817012000NRG24010220240713011
|
01/02/2024
|
abasaheb sonaji jadhav
|
1817012WL043232
|
abasaheb sonaji jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331839
|
|
JADHAV ABASAHEB SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Manwath
|
MH-17-012-019-001/617
(AMBEGAON)
|
1817012000NRG24010220240713012
|
01/02/2024
|
satish abasaheb jadhav
|
1817012WL043232
|
satish abasaheb jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331869
|
|
JADHAV SATISH ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-019-001/62
(AMBEGAON)
|
1817012000NRG24010220240713014
|
01/02/2024
|
shila suresh jadhav
|
1817012WL043232
|
shila suresh jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331856
|
|
MS SHILA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
Manwath
|
MH-17-012-019-001/633
(AMBEGAON)
|
1817012000NRG24010220240713015
|
01/02/2024
|
rama datta jadhav
|
1817012WL043232
|
rama datta jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331849
|
|
JADHAV RAMA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-019-001/64
(AMBEGAON)
|
1817012000NRG24010220240713016
|
01/02/2024
|
rajendra
|
1817012WL043232
|
rajendra
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331851
|
|
JADHAV RAJENDR KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-019-001/66
(AMBEGAON)
|
1817012000NRG24010220240713023
|
01/02/2024
|
ramesh
|
1817012WL043232
|
ramesh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331857
|
|
JADHAV RAMESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-019-001/672
(AMBEGAON)
|
1817012000NRG24010220240712966
|
01/02/2024
|
Dnynoba Aasaram Jadhav
|
1817012WL043231
|
Dnynoba Aasaram Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332793
|
|
MR DNYANOBA ASARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Manwath
|
MH-17-012-019-001/673
(AMBEGAON)
|
1817012000NRG24010220240712967
|
01/02/2024
|
Suresh Pralhadrao Jadhav
|
1817012WL043231
|
Suresh Pralhadrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332813
|
|
JADHAV SURESH PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Manwath
|
MH-17-012-019-001/675
(AMBEGAON)
|
1817012000NRG24010220240712969
|
01/02/2024
|
Prakash Karbhari Jadhav
|
1817012WL043231
|
Prakash Karbhari Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332764
|
|
JADHAV PRAKASH KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-019-001/678
(AMBEGAON)
|
1817012000NRG24010220240712970
|
01/02/2024
|
Udhav Digambar Jadhav
|
1817012WL043231
|
Udhav Digambar Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332791
|
|
SHRI UDHAV DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
Manwath
|
MH-17-012-019-001/69
(AMBEGAON)
|
1817012000NRG24010220240713024
|
01/02/2024
|
hanuman rama jadhav
|
1817012WL043232
|
hanuman rama jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331801
|
|
JADHAV HANUMAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Manwath
|
MH-17-012-019-001/70
(AMBEGAON)
|
1817012000NRG24010220240713026
|
01/02/2024
|
gangadhar kishanrao jadhav
|
1817012WL043232
|
gangadhar kishanrao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331852
|
|
MRS GANGADHAR KISHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
Manwath
|
MH-17-012-019-001/70
(AMBEGAON)
|
1817012000NRG24010220240713028
|
01/02/2024
|
ravindra
|
1817012WL043232
|
ravindra
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331833
|
|
JADHAV RAVINDR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-019-001/70
(AMBEGAON)
|
1817012000NRG24010220240713027
|
01/02/2024
|
shivkanta gangadhar jadhav
|
1817012WL043232
|
shivkanta gangadhar jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332801
|
|
MS SHIVKANTA GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Manwath
|
MH-17-012-019-001/723
(AMBEGAON)
|
1817012000NRG24010220240712972
|
01/02/2024
|
Balasaheb Santaram Jadhav
|
1817012WL043231
|
Balasaheb Santaram Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332768
|
|
JADHAV BALASAHEB SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-019-001/724
(AMBEGAON)
|
1817012000NRG24010220240713031
|
01/02/2024
|
Girija Sopan Jadha
|
1817012WL043232
|
Girija Sopan Jadha
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332761
|
|
MRS GIRJABAI SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
Manwath
|
MH-17-012-019-001/754
(AMBEGAON)
|
1817012000NRG24010220240713032
|
01/02/2024
|
Balasaheb Karbhari Jadhav
|
1817012WL043232
|
Balasaheb Karbhari Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332758
|
|
MR BALASAHEB KARBHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
122
|
Manwath
|
MH-17-012-019-001/809
(AMBEGAON)
|
1817012000NRG24010220240713033
|
01/02/2024
|
vrandawani radhakishan jadhav
|
1817012WL043232
|
vrandawani radhakishan jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331868
|
|
JADHAV VRANDAVANI RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-019-001/826
(AMBEGAON)
|
1817012000NRG24010220240713035
|
01/02/2024
|
GODAVARI SHRIRANG JADHAV
|
1817012WL043232
|
GODAVARI SHRIRANG JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331819
|
|
Jadhav godavari Shrirang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-019-001/826
(AMBEGAON)
|
1817012000NRG24010220240713034
|
01/02/2024
|
SHRIRANG RAVSAHEB JADHAV
|
1817012WL043232
|
SHRIRANG RAVSAHEB JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332765
|
|
JADHAV SHRIRANG RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-019-001/827
(AMBEGAON)
|
1817012000NRG24010220240712976
|
01/02/2024
|
VISHWANATH DHARBA JADHAV
|
1817012WL043231
|
VISHWANATH DHARBA JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332769
|
|
VISHWANATH DHARBA JADHAV
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
126
|
Manwath
|
MH-17-012-019-001/86
(AMBEGAON)
|
1817012000NRG24010220240713040
|
01/02/2024
|
RUKMIN VITTHAL JADHAV
|
1817012WL043232
|
RUKMIN VITTHAL JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332800
|
|
JADHAV RUKHMIN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-019-001/902
(AMBEGAON)
|
1817012000NRG24010220240712982
|
01/02/2024
|
SOMITRA DATTATRAY DOLAS
|
1817012WL043231
|
SOMITRA DATTATRAY DOLAS
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332771
|
|
MRS SOMITRA DATTATRAY DOLAS
|
STATE BANK OF INDIA(508548)
|
|
128
|
Manwath
|
MH-17-012-019-001/905
(AMBEGAON)
|
1817012000NRG24010220240712985
|
01/02/2024
|
CHITRREKHA DNYANESHWAR RASVE
|
1817012WL043231
|
CHITRREKHA DNYANESHWAR RASVE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332770
|
|
RAVSE REKHA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Manwath
|
MH-17-012-019-001/907
(AMBEGAON)
|
1817012000NRG24010220240712988
|
01/02/2024
|
PARVATI DATTA JADHAV
|
1817012WL043231
|
PARVATI DATTA JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332776
|
|
MRS PARVATI DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
130
|
Manwath
|
MH-17-012-019-001/910
(AMBEGAON)
|
1817012000NRG24010220240712990
|
01/02/2024
|
sonutai santoshrao jadhav
|
1817012WL043231
|
sonutai santoshrao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331820
|
|
JADHAV SONUTAI SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Manwath
|
MH-17-012-019-001/916
(AMBEGAON)
|
1817012000NRG24010220240713047
|
01/02/2024
|
KRUSHNA MANIKRAO JADHAV
|
1817012WL043232
|
KRUSHNA MANIKRAO JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331818
|
|
JADHAV KRUSHNA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Manwath
|
MH-17-012-022-001/136
(RUDHI)
|
1817012000NRG24290120240695174
|
01/02/2024
|
ANNAPURNA JANKIRAM HONDE
|
1817012WL042229
|
ANNAPURNA JANKIRAM HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332808
|
|
Honde Annapurna Jankiram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-022-001/136
(RUDHI)
|
1817012000NRG24290120240695173
|
01/02/2024
|
REKHA VITHAL HONDE
|
1817012WL042229
|
REKHA VITHAL HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331862
|
|
HONDE REKHA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Manwath
|
MH-17-012-022-001/136
(RUDHI)
|
1817012000NRG24290120240695172
|
01/02/2024
|
Vitthal Jankiram Honde
|
1817012WL042229
|
Vitthal Jankiram Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331853
|
|
MR VITTHAL HONDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Manwath
|
MH-17-012-022-001/139
(RUDHI)
|
1817012000NRG24290120240695219
|
01/02/2024
|
PANDURANG SAHEBRAO NIRWAL
|
1817012WL042232
|
PANDURANG SAHEBRAO NIRWAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332798
|
|
NIRVAL PANDRANG SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Manwath
|
MH-17-012-022-001/145
(RUDHI)
|
1817012000NRG24290120240695220
|
01/02/2024
|
Dnyneshwar Balasaheb Nirwal
|
1817012WL042232
|
Dnyneshwar Balasaheb Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332753
|
|
DNYANOBA BALASAHEB N
|
BANK OF BARODA(606985)
|
|
137
|
Manwath
|
MH-17-012-022-001/146
(RUDHI)
|
1817012000NRG24290120240695221
|
01/02/2024
|
Asaram Nirwal
|
1817012WL042232
|
Asaram Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332752
|
|
NIRWAL ASARAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Manwath
|
MH-17-012-022-001/146
(RUDHI)
|
1817012000NRG24290120240695222
|
01/02/2024
|
santosh asaram nirwal
|
1817012WL042232
|
santosh asaram nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331834
|
|
MR SANTOSH NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
Manwath
|
MH-17-012-022-001/164
(RUDHI)
|
1817012000NRG24290120240695223
|
01/02/2024
|
aarjun nivruti honde
|
1817012WL042232
|
aarjun nivruti honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331861
|
|
Honde Arjun Nivrtti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Manwath
|
MH-17-012-022-001/17
(RUDHI)
|
1817012000NRG24290120240695207
|
01/02/2024
|
Hanuman Vithoba Honde
|
1817012WL042231
|
Hanuman Vithoba Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331871
|
|
HONDE HANUMAN VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-022-001/189
(RUDHI)
|
1817012000NRG24290120240695208
|
01/02/2024
|
datta honde
|
1817012WL042231
|
datta honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331846
|
|
HONDE DATA ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Manwath
|
MH-17-012-022-001/204
(RUDHI)
|
1817012000NRG24290120240695209
|
01/02/2024
|
Uddhav Taterao Bomble
|
1817012WL042231
|
Uddhav Taterao Bomble
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331873
|
|
BOMBLE UDDHAV TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Manwath
|
MH-17-012-022-001/213
(RUDHI)
|
1817012000NRG24290120240695210
|
01/02/2024
|
pandurang Endrabai Honde
|
1817012WL042231
|
pandurang Endrabai Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331859
|
|
MR PANDURANG INDROBA HONDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Manwath
|
MH-17-012-022-001/226
(RUDHI)
|
1817012000NRG24290120240695230
|
01/02/2024
|
SANGITA SARJERAO NIRWAL
|
1817012WL042232
|
SANGITA SARJERAO NIRWAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332804
|
|
NIRWAL SANGITA SARJERAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-022-001/226
(RUDHI)
|
1817012000NRG24290120240695229
|
01/02/2024
|
SARJERAO BHANUDAS NIRWAL
|
1817012WL042232
|
SARJERAO BHANUDAS NIRWAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331845
|
|
NIRVAL SARJERAO BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Manwath
|
MH-17-012-022-001/234
(RUDHI)
|
1817012000NRG24290120240695213
|
01/02/2024
|
Manik Bhagwan Patange
|
1817012WL042231
|
Manik Bhagwan Patange
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331872
|
|
PATNGE MANIK BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-022-001/238
(RUDHI)
|
1817012000NRG24290120240695231
|
01/02/2024
|
Dropati Balasaheb Nirwal
|
1817012WL042232
|
Dropati Balasaheb Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332760
|
|
DROPATI BALASAHEB NI
|
BANK OF BARODA(606985)
|
|
148
|
Manwath
|
MH-17-012-022-001/242
(RUDHI)
|
1817012000NRG24290120240695214
|
01/02/2024
|
limbaji bombale
|
1817012WL042231
|
limbaji bombale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331847
|
|
BOMBALE LIMBAJI DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-022-001/260
(RUDHI)
|
1817012000NRG24290120240695177
|
01/02/2024
|
Kundlik sudam Honde
|
1817012WL042229
|
Kundlik sudam Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331841
|
|
KUNDALIK SUDAM HONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Manwath
|
MH-17-012-022-001/260
(RUDHI)
|
1817012000NRG24290120240695178
|
01/02/2024
|
Sanjivani Kundlik Honde
|
1817012WL042229
|
Sanjivani Kundlik Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331842
|
|
MRS SANJIVANI KUNDLIK HONDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
Manwath
|
MH-17-012-022-001/279
(RUDHI)
|
1817012000NRG24290120240695232
|
01/02/2024
|
tukaram narayanrao nirval
|
1817012WL042232
|
tukaram narayanrao nirval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329444
|
|
NIRWAL TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-022-001/319
(RUDHI)
|
1817012000NRG24290120240695236
|
01/02/2024
|
Sangita vitthal honde
|
1817012WL042232
|
Sangita vitthal honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331848
|
|
HONDE SANGEETA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Manwath
|
MH-17-012-022-001/319
(RUDHI)
|
1817012000NRG24290120240695235
|
01/02/2024
|
Vitthal Bhanudas Honde
|
1817012WL042232
|
Vitthal Bhanudas Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331864
|
|
HONDE VITHAL BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-022-001/320
(RUDHI)
|
1817012000NRG24290120240695237
|
01/02/2024
|
Ashroba Bhanudas Honde
|
1817012WL042232
|
Ashroba Bhanudas Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332754
|
|
ASHROBA BHANUDAS HONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Manwath
|
MH-17-012-022-001/320
(RUDHI)
|
1817012000NRG24290120240695238
|
01/02/2024
|
Ujwala Ashroba honde
|
1817012WL042232
|
Ujwala Ashroba honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332755
|
|
MR UJWALA HONDE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Manwath
|
MH-17-012-022-001/322
(RUDHI)
|
1817012000NRG24290120240695239
|
01/02/2024
|
Mangal Maroti honde
|
1817012WL042232
|
Mangal Maroti honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332775
|
|
HONDE MANGALABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Manwath
|
MH-17-012-022-001/33
(RUDHI)
|
1817012000NRG24290120240695241
|
01/02/2024
|
rajesh Tulshiram kharat
|
1817012WL042232
|
rajesh Tulshiram kharat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331840
|
|
MR RAJESH TULSHIRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
158
|
Manwath
|
MH-17-012-022-001/362
(RUDHI)
|
1817012000NRG24290120240695215
|
01/02/2024
|
vijay vithal bhusare
|
1817012WL042231
|
vijay vithal bhusare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331863
|
|
BHUSARE VIJAY VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Manwath
|
MH-17-012-022-001/37
(RUDHI)
|
1817012000NRG24290120240695245
|
01/02/2024
|
laxman gyandev honde
|
1817012WL042232
|
laxman gyandev honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331844
|
|
MR LAXMANRAO DNYANDEV HONDE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Manwath
|
MH-17-012-022-001/417
(RUDHI)
|
1817012000NRG24290120240695246
|
01/02/2024
|
Datta Kishan Honde
|
1817012WL042232
|
Datta Kishan Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331874
|
|
HONDE DATTA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-022-001/452
(RUDHI)
|
1817012000NRG24290120240695248
|
01/02/2024
|
DNYANESHWAR NARAYAN JADHAV
|
1817012WL042232
|
DNYANESHWAR NARAYAN JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332794
|
|
JADHAV DNYANESHWAR NARAYN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Manwath
|
MH-17-012-022-001/452
(RUDHI)
|
1817012000NRG24290120240695247
|
01/02/2024
|
NARAYAN SHRIRANG JADHAV
|
1817012WL042232
|
NARAYAN SHRIRANG JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332796
|
|
MR NARAYAN SHRIRANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
Manwath
|
MH-17-012-022-001/509
(RUDHI)
|
1817012000NRG24290120240695255
|
01/02/2024
|
DNYANESHWAR MUNJABHAU HONDE
|
1817012WL042232
|
DNYANESHWAR MUNJABHAU HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332803
|
|
MR DNYESHWAR HONDE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Manwath
|
MH-17-012-022-001/517
(RUDHI)
|
1817012000NRG24290120240695263
|
01/02/2024
|
SIDDHESHWAR KASHINATH NIRWAL
|
1817012WL042232
|
SIDDHESHWAR KASHINATH NIRWAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332795
|
|
NIRVAL SHIDHESWAR KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
165
|
Manwath
|
MH-17-012-019-001/54
(AMBEGAON)
|
1817012000NRG24010220240712953
|
01/02/2024
|
Chandrakala Shivaji Jadhav
|
1817012WL043231
|
Chandrakala Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331813
|
|
CHANDRAKALABAI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Manwath
|
MH-17-012-019-001/54
(AMBEGAON)
|
1817012000NRG24010220240712955
|
01/02/2024
|
ganesh shivaji jadhav
|
1817012WL043231
|
ganesh shivaji jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331810
|
|
GANESH SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Manwath
|
MH-17-012-019-001/54
(AMBEGAON)
|
1817012000NRG24010220240712954
|
01/02/2024
|
sidheshwar shivaji jadhav
|
1817012WL043231
|
sidheshwar shivaji jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331812
|
|
SIDDHESHWAR SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Manwath
|
MH-17-012-019-001/69
(AMBEGAON)
|
1817012000NRG24010220240713025
|
01/02/2024
|
VAISHNAVI HANUMAN JADHAV
|
1817012WL043232
|
VAISHNAVI HANUMAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331811
|
|
VAISHNAVI HANUMAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Manwath
|
MH-17-012-019-001/826
(AMBEGAON)
|
1817012000NRG24010220240713037
|
01/02/2024
|
JANA BALAJI JADHAV
|
1817012WL043232
|
JANA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331809
|
|
JANA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Manwath
|
MH-17-012-019-001/833
(AMBEGAON)
|
1817012000NRG24010220240712978
|
01/02/2024
|
NEHA DHANANJAY JADHAV
|
1817012WL043231
|
NEHA DHANANJAY JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331808
|
|
NEHA DHANANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Manwath
|
MH-17-012-019-001/861
(AMBEGAON)
|
1817012000NRG24010220240713041
|
01/02/2024
|
Gajanan Tulshiram Jadhav
|
1817012WL043232
|
Gajanan Tulshiram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331814
|
|
GAJANAN TULSHIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Manwath
|
MH-17-012-019-001/869
(AMBEGAON)
|
1817012000NRG24010220240712980
|
01/02/2024
|
Bajali Manikrao Jadhav
|
1817012WL043231
|
Bajali Manikrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331805
|
|
BALAJI MANIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Manwath
|
MH-17-012-019-001/888
(AMBEGAON)
|
1817012000NRG24010220240712981
|
01/02/2024
|
ANIKET BALASAHEB JADHAV
|
1817012WL043231
|
ANIKET BALASAHEB JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331825
|
|
ANIKET BALASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Manwath
|
MH-17-012-019-001/904
(AMBEGAON)
|
1817012000NRG24010220240712984
|
01/02/2024
|
OMKAR SHRIKRISHNA JADHAV
|
1817012WL043231
|
OMKAR SHRIKRISHNA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331822
|
|
ONKAR SHRIKRISHNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Manwath
|
MH-17-012-019-001/911
(AMBEGAON)
|
1817012000NRG24010220240713042
|
01/02/2024
|
SANTOSH RAYBHAN JADHAV
|
1817012WL043232
|
SANTOSH RAYBHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331815
|
|
SANTOSH RAYBHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
Manwath
|
MH-17-012-022-001/499
(RUDHI)
|
1817012000NRG24290120240695251
|
01/02/2024
|
GOVIND MAHADEV HONDE
|
1817012WL042232
|
GOVIND MAHADEV HONDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331824
|
|
MR GOVIND HONDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Manwath
|
MH-17-012-022-001/510
(RUDHI)
|
1817012000NRG24290120240695256
|
01/02/2024
|
GOPAL DATTA MOGARE
|
1817012WL042232
|
GOPAL DATTA MOGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331823
|
|
GOPAL DATTA MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
178
|
Manwath
|
MH-17-012-019-001/178
(AMBEGAON)
|
1817012000NRG24010220240712939
|
01/02/2024
|
Suresh Maraotrao Jadhav
|
1817012WL043231
|
Suresh Maraotrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327780
|
|
JADHAV SURESH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Manwath
|
MH-17-012-019-001/212
(AMBEGAON)
|
1817012000NRG24010220240712945
|
01/02/2024
|
Solawanti Dagdoba Jadhav
|
1817012WL043231
|
Solawanti Dagdoba Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327778
|
|
MRS SULABAI DAGDUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
180
|
Manwath
|
MH-17-012-019-001/495
(AMBEGAON)
|
1817012000NRG24010220240712997
|
01/02/2024
|
Ahilyabai Ramchandra Jadhav
|
1817012WL043232
|
Ahilyabai Ramchandra Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240327777
|
|
JADHAV AHILYBAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Manwath
|
MH-17-012-019-001/678
(AMBEGAON)
|
1817012000NRG24010220240712971
|
01/02/2024
|
Shankar Udhavrao Jadhav
|
1817012WL043231
|
Shankar Udhavrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329438
|
|
JADHAV SHANKAR UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Manwath
|
MH-17-012-019-001/906
(AMBEGAON)
|
1817012000NRG24010220240712986
|
01/02/2024
|
SACHIN KARBHARI JADHAV
|
1817012WL043231
|
SACHIN KARBHARI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329439
|
|
JADHAV SACHIN KARBHARI A.P.KARBHARI SAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Manwath
|
MH-17-012-019-001/915
(AMBEGAON)
|
1817012000NRG24010220240713045
|
01/02/2024
|
VAINUBAI KARBHARI JADHAV
|
1817012WL043232
|
VAINUBAI KARBHARI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240329435
|
|
JADHAV VENUBAI KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
184
|
Manwath
|
MH-17-012-022-001/161
(RUDHI)
|
1817012000NRG24290120240695175
|
01/02/2024
|
laxman radhaji maske
|
1817012WL042229
|
laxman radhaji maske
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332807
|
|
LAXMAN RADHAJI MASKE
|
CANARA BANK(508532)
|
|
185
|
Manwath
|
MH-17-012-022-001/304
(RUDHI)
|
1817012000NRG24290120240695233
|
01/02/2024
|
Vishnu Ambadas Patange
|
1817012WL042232
|
Vishnu Ambadas Patange
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332805
|
|
MR VISHNU PATANGE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Manwath
|
MH-17-012-022-001/31
(RUDHI)
|
1817012000NRG24290120240695234
|
01/02/2024
|
Rambhau shivaji honde
|
1817012WL042232
|
Rambhau shivaji honde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332806
|
|
Mr. RAMA SHIVAJIBHAU HONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
187
|
Manwath
|
MH-17-012-022-001/89
(RUDHI)
|
1817012000NRG24290120240695264
|
01/02/2024
|
Govardhan Raghunath Nirwal
|
1817012WL042232
|
Govardhan Raghunath Nirwal
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332811
|
|
NIRVAL GOVARDHAN RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Manwath
|
MH-17-012-025-001/163
(POHANDUL)
|
1817012000NRG24010220240713062
|
01/02/2024
|
Bhagwan Bansi Dhopate
|
1817012WL043235
|
Bhagwan Bansi Dhopate
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331855
|
|
DHOPATE BHAGWAN BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Manwath
|
MH-17-012-025-001/349
(POHANDUL)
|
1817012000NRG24010220240713081
|
01/02/2024
|
Shridhar Vitthalrao Dhopte
|
1817012WL043235
|
Shridhar Vitthalrao Dhopte
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240331843
|
|
DHOPTE SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Manwath
|
MH-17-012-025-001/686
(POHANDUL)
|
1817012000NRG24010220240713087
|
01/02/2024
|
GANESH RAGHUNATH DHOPTE
|
1817012WL043235
|
GANESH RAGHUNATH DHOPTE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240332812
|
|
GANESH RAGHUNATH DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311220
|
311220
|
|
|
|
|
|
|
|