|
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-17-012-003-001/294
(EARLAD)
|
1817012000NRG24200220240805570
|
22/02/2024
|
Manisha Bharat Mule
|
1817012WL049128
|
Manisha Bharat Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275617
|
|
MULE MANISHA BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-003-001/298
(EARLAD)
|
1817012000NRG24200220240805609
|
22/02/2024
|
Varsha Balasaheb Mule
|
1817012WL049129
|
Varsha Balasaheb Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275620
|
|
VARSHA BALASAHEB MULE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
3
|
Manwath
|
MH-17-012-003-001/453
(EARLAD)
|
1817012000NRG24200220240805583
|
22/02/2024
|
Godavari Govind Mule
|
1817012WL049128
|
Godavari Govind Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275711
|
|
GODAVARI GOVIND MULE
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-034-001/58
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805944
|
22/02/2024
|
Ramesh Marotrao Davale
|
1817012WL049141
|
Ramesh Marotrao Davale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275712
|
|
MR RAMESH MAROTRAO DAVLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
Manwath
|
MH-17-012-053-001/215
(KARANJI)
|
1817012000NRG24200220240805693
|
22/02/2024
|
Mukta Gulab Pitale
|
1817012WL049134
|
Mukta Gulab Pitale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275621
|
|
MUKTA GULAB PITALE
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-053-001/297
(KARANJI)
|
1817012000NRG24200220240805709
|
22/02/2024
|
NARHARI MAHADEV JADHAV
|
1817012WL049134
|
NARHARI MAHADEV JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275618
|
|
NARHARI MAHADEV JADH
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-053-001/358
(KARANJI)
|
1817012000NRG24200220240805716
|
22/02/2024
|
Shital Balasaheb Raner
|
1817012WL049134
|
Shital Balasaheb Raner
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275623
|
|
SHITAL BALASAHEB RAN
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-053-001/446
(KARANJI)
|
1817012000NRG24200220240805765
|
22/02/2024
|
Indrajit Sahebrao Jadhav
|
1817012WL049135
|
Indrajit Sahebrao Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275619
|
|
JADHAV INDRUBA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-053-001/446
(KARANJI)
|
1817012000NRG24200220240805766
|
22/02/2024
|
Laxmi Indrajit Jadhav
|
1817012WL049135
|
Laxmi Indrajit Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275622
|
|
LAXMI INDRAJI JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
Manwath
|
MH-17-012-002-001/108
(PIMPALA)
|
1817012000NRG24210220240809641
|
22/02/2024
|
Kashiale
|
1817012WL049371
|
Kashiale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275594
|
|
KAUSHALYA VASANT SURVASE
|
CANARA BANK(508532)
|
|
11
|
Manwath
|
MH-17-012-002-001/119
(PIMPALA)
|
1817012000NRG24210220240809644
|
22/02/2024
|
namdav
|
1817012WL049371
|
namdav
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275595
|
|
SURWASE NAMDEV SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-002-001/39
(PIMPALA)
|
1817012000NRG24210220240809684
|
22/02/2024
|
Ramesh
|
1817012WL049371
|
Ramesh
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275718
|
|
SURVASE RAMESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-002-001/53
(PIMPALA)
|
1817012000NRG24210220240809694
|
22/02/2024
|
Uttam Waman Shinde
|
1817012WL049371
|
Uttam Waman Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275719
|
|
SHINDE UTTAM WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-053-001/151
(KARANJI)
|
1817012000NRG24200220240805740
|
22/02/2024
|
gokarna bhagvan chikhle
|
1817012WL049135
|
gokarna bhagvan chikhle
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275593
|
|
MRS GOKARNA BHAGWAN CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
15
|
Manwath
|
MH-17-012-002-001/108
(PIMPALA)
|
1817012000NRG24210220240809640
|
22/02/2024
|
Vasant udhav survase
|
1817012WL049371
|
Vasant udhav survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275787
|
|
SURVASE VASANT UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-002-001/120
(PIMPALA)
|
1817012000NRG24210220240809645
|
22/02/2024
|
rajaram sitaram survse
|
1817012WL049371
|
rajaram sitaram survse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275789
|
|
SURWSE RAJESHWAR SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-002-001/122
(PIMPALA)
|
1817012000NRG24210220240809647
|
22/02/2024
|
Dattarao Narayan Survase
|
1817012WL049371
|
Dattarao Narayan Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275756
|
|
SURWSE DATTARAO VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-002-001/122
(PIMPALA)
|
1817012000NRG24210220240809648
|
22/02/2024
|
Rakhmabaie
|
1817012WL049371
|
Rakhmabaie
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275754
|
|
SURWASE RAKHAMABAI DATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-002-001/257
(PIMPALA)
|
1817012000NRG24210220240809661
|
22/02/2024
|
joty rama survase
|
1817012WL049371
|
joty rama survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275753
|
|
SURWASE JYOTI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-002-001/257
(PIMPALA)
|
1817012000NRG24210220240809660
|
22/02/2024
|
rama sarangrao survase
|
1817012WL049371
|
rama sarangrao survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275752
|
|
SURWASE RAMA SARNGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-002-001/274
(PIMPALA)
|
1817012000NRG24210220240809664
|
22/02/2024
|
Harichandra Narayan Survase
|
1817012WL049371
|
Harichandra Narayan Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275548
|
|
SURWASE HARISCHANDR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-002-001/324
(PIMPALA)
|
1817012000NRG24210220240809670
|
22/02/2024
|
Usha Dilip Survase
|
1817012WL049371
|
Usha Dilip Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275732
|
|
surwase usha dilip
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-002-001/381
(PIMPALA)
|
1817012000NRG24210220240809677
|
22/02/2024
|
MUNJA SARANGRAV SURAWASE
|
1817012WL049371
|
MUNJA SARANGRAV SURAWASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275751
|
|
SURWASE MUNJA SARNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-002-001/381
(PIMPALA)
|
1817012000NRG24210220240809676
|
22/02/2024
|
USHABAI MUNJA SURAWASE
|
1817012WL049371
|
USHABAI MUNJA SURAWASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275547
|
|
SURWSE USHABAI MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-003-001/210
(EARLAD)
|
1817012000NRG24200220240805592
|
22/02/2024
|
Munja Madanrao Varkad
|
1817012WL049129
|
Munja Madanrao Varkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275557
|
|
WARKAD MUNJA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-003-001/210
(EARLAD)
|
1817012000NRG24200220240805591
|
22/02/2024
|
Shubhangi Gangadhar Varkad
|
1817012WL049129
|
Shubhangi Gangadhar Varkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275558
|
|
WARKAD SUBHANGI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-003-001/273
(EARLAD)
|
1817012000NRG24200220240805554
|
22/02/2024
|
Eknath ashokrao mogre
|
1817012WL049128
|
Eknath ashokrao mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275790
|
|
MOGRE EKNATH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-003-001/273
(EARLAD)
|
1817012000NRG24200220240805555
|
22/02/2024
|
laxmibai ekanath mogare
|
1817012WL049128
|
laxmibai ekanath mogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275788
|
|
MOGARE LAXMIBAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-003-001/273
(EARLAD)
|
1817012000NRG24200220240805556
|
22/02/2024
|
pandurang eknath mogre
|
1817012WL049128
|
pandurang eknath mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275743
|
|
PANDURANG EKNATHRAO
|
BANK OF BARODA(606985)
|
|
30
|
Manwath
|
MH-17-012-003-001/275
(EARLAD)
|
1817012000NRG24200220240805604
|
22/02/2024
|
Dhananjay Dnyaneshwar Barhate
|
1817012WL049129
|
Dhananjay Dnyaneshwar Barhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275563
|
|
BARHATE DHANANJAY DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-003-001/287
(EARLAD)
|
1817012000NRG24200220240805564
|
22/02/2024
|
Varsha Sachin Mule
|
1817012WL049128
|
Varsha Sachin Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275556
|
|
MULE VARSHA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-003-001/294
(EARLAD)
|
1817012000NRG24200220240805568
|
22/02/2024
|
Usha Vitthalrao Mule
|
1817012WL049128
|
Usha Vitthalrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275744
|
|
MULE USHA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-003-001/294
(EARLAD)
|
1817012000NRG24200220240805569
|
22/02/2024
|
Varsha Satishrao Mule
|
1817012WL049128
|
Varsha Satishrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275555
|
|
MULE VARSHA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-003-001/294
(EARLAD)
|
1817012000NRG24200220240805567
|
22/02/2024
|
Vitthal Ramkishan Mule
|
1817012WL049128
|
Vitthal Ramkishan Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275757
|
|
MULE VITHAL RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-003-001/311
(EARLAD)
|
1817012000NRG24200220240805613
|
22/02/2024
|
Gangadhar Aabasaheb Barhate
|
1817012WL049129
|
Gangadhar Aabasaheb Barhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275543
|
|
BARHATE GANGADHR ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-003-001/336
(EARLAD)
|
1817012000NRG24200220240806925
|
22/02/2024
|
Sumanbai Balasaheb Kharat
|
1817012WL049190
|
Sumanbai Balasaheb Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275736
|
|
KHARAT SUMAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-003-001/336
(EARLAD)
|
1817012000NRG24200220240806924
|
22/02/2024
|
Swapnil Balasaheb Kharat
|
1817012WL049190
|
Swapnil Balasaheb Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275737
|
|
KHARAT SWAPNIL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-003-001/379
(EARLAD)
|
1817012000NRG24200220240806932
|
22/02/2024
|
Pramila Santosh Mule
|
1817012WL049190
|
Pramila Santosh Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275559
|
|
MULE PRAMILA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-003-001/379
(EARLAD)
|
1817012000NRG24200220240806931
|
22/02/2024
|
Santosh Bhagvanrao Mule
|
1817012WL049190
|
Santosh Bhagvanrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275745
|
|
MULE santosh Bhagwanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-003-001/379
(EARLAD)
|
1817012000NRG24200220240806933
|
22/02/2024
|
Savitra Bhagvanrao Mule
|
1817012WL049190
|
Savitra Bhagvanrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275768
|
|
SAVITHRA BHAGWAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Manwath
|
MH-17-012-003-001/393
(EARLAD)
|
1817012000NRG24200220240805580
|
22/02/2024
|
Parvati Indarrao Mule
|
1817012WL049128
|
Parvati Indarrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275758
|
|
MULE PARVTIBAI INDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-003-001/405
(EARLAD)
|
1817012000NRG24200220240805620
|
22/02/2024
|
annasaheb nanasaheb mule
|
1817012WL049129
|
annasaheb nanasaheb mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275759
|
|
MULE ANNA NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-003-001/405
(EARLAD)
|
1817012000NRG24200220240805623
|
22/02/2024
|
lata pandharinath mule
|
1817012WL049129
|
lata pandharinath mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275767
|
|
LATA PANDHARINATH MU
|
BANK OF BARODA(606985)
|
|
44
|
Manwath
|
MH-17-012-003-001/405
(EARLAD)
|
1817012000NRG24200220240805621
|
22/02/2024
|
sarswati annasaheb mule
|
1817012WL049129
|
sarswati annasaheb mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275766
|
|
MULE SARSWATI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-019-001/489
(AMBEGAON)
|
1817012000NRG24200220240806305
|
22/02/2024
|
Anita Rangnath Jadhav
|
1817012WL049152
|
Anita Rangnath Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275575
|
|
Jadhav Anusaya Rrangnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-019-001/489
(AMBEGAON)
|
1817012000NRG24200220240806308
|
22/02/2024
|
Mahananda Manik Jadhav
|
1817012WL049152
|
Mahananda Manik Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275735
|
|
JADHAV MAHANANDA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-019-001/490
(AMBEGAON)
|
1817012000NRG24200220240806310
|
22/02/2024
|
kamalabai sudam jadhav
|
1817012WL049152
|
kamalabai sudam jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275750
|
|
KAMALBAI SUDAMRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Manwath
|
MH-17-012-019-001/490
(AMBEGAON)
|
1817012000NRG24200220240806309
|
22/02/2024
|
sudam laxman JADHAV
|
1817012WL049152
|
sudam laxman JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275546
|
|
JADHAV SUDAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-019-001/513
(AMBEGAON)
|
1817012000NRG24200220240806363
|
22/02/2024
|
Shivaji Ashroba Kardale
|
1817012WL049153
|
Shivaji Ashroba Kardale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275764
|
|
KARDLE SHIVAJI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-019-001/513
(AMBEGAON)
|
1817012000NRG24200220240806364
|
22/02/2024
|
Yenubai Shivaji Kardale
|
1817012WL049153
|
Yenubai Shivaji Kardale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275551
|
|
KARDALE YENUBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-019-001/606
(AMBEGAON)
|
1817012000NRG24200220240806329
|
22/02/2024
|
Gayabai Pralhad Jadhav
|
1817012WL049152
|
Gayabai Pralhad Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275576
|
|
JADHAV GAYABAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-019-001/606
(AMBEGAON)
|
1817012000NRG24200220240806330
|
22/02/2024
|
Vimal Haribhau Kapse
|
1817012WL049152
|
Vimal Haribhau Kapse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275577
|
|
VIMAL ASROBA SHINDE
|
BANK OF BARODA(606985)
|
|
53
|
Manwath
|
MH-17-012-019-001/629
(AMBEGAON)
|
1817012000NRG24200220240806336
|
22/02/2024
|
Govind Chhatragun Jadhav
|
1817012WL049152
|
Govind Chhatragun Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275734
|
|
JADHAV GOVIND CHATRAGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-019-001/647
(AMBEGAON)
|
1817012000NRG24200220240806254
|
22/02/2024
|
shivaji sopan bhalerao
|
1817012WL049151
|
shivaji sopan bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275739
|
|
BHALERAO SHIVAJI SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-019-001/647
(AMBEGAON)
|
1817012000NRG24200220240806255
|
22/02/2024
|
Sunita Shivaji Bhalerao
|
1817012WL049151
|
Sunita Shivaji Bhalerao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275738
|
|
BHALERAO SUNITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-019-001/673
(AMBEGAON)
|
1817012000NRG24200220240806340
|
22/02/2024
|
Dropadi Suresh Jadhav
|
1817012WL049152
|
Dropadi Suresh Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275574
|
|
JADHAV DROPADI SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-019-001/784
(AMBEGAON)
|
1817012000NRG24200220240806344
|
22/02/2024
|
POOJA GOVIND JADHAV
|
1817012WL049152
|
POOJA GOVIND JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275554
|
|
POOJA GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Manwath
|
MH-17-012-023-001/55
(KHADAKVADI)
|
1817012000NRG24210220240810065
|
22/02/2024
|
usha prakash dukre
|
1817012WL049390
|
usha prakash dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275728
|
|
DUKRE USHA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-023-001/55
(KHADAKVADI)
|
1817012000NRG24210220240810067
|
22/02/2024
|
vandana krushna dukre
|
1817012WL049390
|
vandana krushna dukre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275729
|
|
DUKRE VANDANA KRISHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-025-001/320
(POHANDUL)
|
1817012000NRG24210220240809791
|
22/02/2024
|
kundali satwa
|
1817012WL049375
|
kundali satwa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275573
|
|
PUND KUNDLIK SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-034-001/129
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806019
|
22/02/2024
|
vaijnath rambhau shinde
|
1817012WL049143
|
vaijnath rambhau shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275549
|
|
SHINDE VAIJNATH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-034-001/319
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806036
|
22/02/2024
|
Bharat Dnyanoba Sudam
|
1817012WL049143
|
Bharat Dnyanoba Sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275550
|
|
SUDAM BHARAT DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-034-001/319
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806033
|
22/02/2024
|
mukta dnyanoba sudam
|
1817012WL049143
|
mukta dnyanoba sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275552
|
|
MUKTABAI DNYOBA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-034-001/319
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806035
|
22/02/2024
|
rekha tukaram sudam
|
1817012WL049143
|
rekha tukaram sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275560
|
|
REKHA TUKARAM SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-034-001/319
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806034
|
22/02/2024
|
tukaram dnynoba sudam
|
1817012WL049143
|
tukaram dnynoba sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275760
|
|
SUDAM TUKARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-034-001/375
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806039
|
22/02/2024
|
Ashok Bhagvanrao Awchar
|
1817012WL049143
|
Ashok Bhagvanrao Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275769
|
|
AWCHAR ASHOK BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-034-001/425
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806043
|
22/02/2024
|
Kanta Udhav Avchar
|
1817012WL049143
|
Kanta Udhav Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275741
|
|
AWCHAR KANTA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-034-001/425
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806044
|
22/02/2024
|
Narayan Udhav Avchar
|
1817012WL049143
|
Narayan Udhav Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275748
|
|
AWCHAR NARAYAN UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-034-001/425
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806045
|
22/02/2024
|
Shilpa Narayan Avchar
|
1817012WL049143
|
Shilpa Narayan Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275553
|
|
AWACHAR SHILPA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-034-001/425
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806042
|
22/02/2024
|
Udhav Munjaji Avchar
|
1817012WL049143
|
Udhav Munjaji Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275770
|
|
AWCHAR UDDHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-034-001/430
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806047
|
22/02/2024
|
Arjun Kishan Panhere
|
1817012WL049143
|
Arjun Kishan Panhere
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275561
|
|
ARJUN KISHANRAO PANHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Manwath
|
MH-17-012-034-001/430
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806048
|
22/02/2024
|
Swati Arjun Panhere
|
1817012WL049143
|
Swati Arjun Panhere
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275562
|
|
PANHERE SWATI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-034-001/447
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806050
|
22/02/2024
|
Ganpatrao Bansidhar Awchar
|
1817012WL049143
|
Ganpatrao Bansidhar Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275568
|
|
AWCHAR GANPATI BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-034-001/447
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806051
|
22/02/2024
|
Sunita Ganpat Awchar
|
1817012WL049143
|
Sunita Ganpat Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275565
|
|
AWCHAR SINITA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-034-001/612
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805883
|
22/02/2024
|
Satish Manikrao Awchar
|
1817012WL049140
|
Satish Manikrao Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275567
|
|
AVACHAR SATISH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-034-001/620
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805886
|
22/02/2024
|
GOVIND GANPATH AWCHAR
|
1817012WL049140
|
GOVIND GANPATH AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275740
|
|
AWCHAR GOVIND GANPATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-034-001/620
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806067
|
22/02/2024
|
JANA GOVIND AWCHAR
|
1817012WL049143
|
JANA GOVIND AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275566
|
|
AWCHAR JANA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-034-001/66
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805890
|
22/02/2024
|
Rawan Kamalakar Awchar
|
1817012WL049140
|
Rawan Kamalakar Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275763
|
|
AWCHAR RAVAN KAMALKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-034-001/82
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805968
|
22/02/2024
|
prabhavati dnyanoba jadhav
|
1817012WL049141
|
prabhavati dnyanoba jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275564
|
|
Jadhav Prabhavati Dnyonba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-043-001/288
(RAMPURI (BU))
|
1817012000NRG24210220240809829
|
22/02/2024
|
archana
|
1817012WL049377
|
archana
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275571
|
|
SOREKAR ARCHANA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-043-001/288
(RAMPURI (BU))
|
1817012000NRG24210220240809827
|
22/02/2024
|
banjarang srirang sorekar
|
1817012WL049377
|
banjarang srirang sorekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275730
|
|
SOREKAR BALAJI SHIRERANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-043-001/288
(RAMPURI (BU))
|
1817012000NRG24210220240809828
|
22/02/2024
|
sima bajrang sorekar
|
1817012WL049377
|
sima bajrang sorekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275572
|
|
SOREKAR SEEMA BALAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-043-001/497
(RAMPURI (BU))
|
1817012000NRG24210220240809836
|
22/02/2024
|
Aanasaheb Ranganath Raut
|
1817012WL049377
|
Aanasaheb Ranganath Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275786
|
|
RAUT ANNASAHEB RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-043-001/497
(RAMPURI (BU))
|
1817012000NRG24210220240809837
|
22/02/2024
|
Mira Anil Raut
|
1817012WL049377
|
Mira Anil Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275731
|
|
RAUT MIRA ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-053-001/215
(KARANJI)
|
1817012000NRG24200220240805692
|
22/02/2024
|
Gulab Atmaram Pitle
|
1817012WL049134
|
Gulab Atmaram Pitle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275749
|
|
PITALE GULAB ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-053-001/223
(KARANJI)
|
1817012000NRG24200220240805697
|
22/02/2024
|
Babasaheb Ambadas Jadhav
|
1817012WL049134
|
Babasaheb Ambadas Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275544
|
|
JADHAV BABASAHEB AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-053-001/223
(KARANJI)
|
1817012000NRG24200220240805698
|
22/02/2024
|
VACHISTA BABASAHEB JADHAV
|
1817012WL049134
|
VACHISTA BABASAHEB JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275747
|
|
JADHAV VASHISHT BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-053-001/224
(KARANJI)
|
1817012000NRG24200220240805700
|
22/02/2024
|
DNYANOBA DHONDIRAM WARKAD
|
1817012WL049134
|
DNYANOBA DHONDIRAM WARKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275762
|
|
DNYANOBA DHONDIBA VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Manwath
|
MH-17-012-053-001/224
(KARANJI)
|
1817012000NRG24200220240805702
|
22/02/2024
|
GANGAVATI BALIRAM WARKAD
|
1817012WL049134
|
GANGAVATI BALIRAM WARKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275761
|
|
GANGAVATI BALIRAM VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Manwath
|
MH-17-012-053-001/224
(KARANJI)
|
1817012000NRG24200220240805699
|
22/02/2024
|
Shivaji Dhondiba Warkad
|
1817012WL049134
|
Shivaji Dhondiba Warkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275765
|
|
SHIVAJI DHONDIBA WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Manwath
|
MH-17-012-053-001/224
(KARANJI)
|
1817012000NRG24200220240805701
|
22/02/2024
|
VIJAYMALA DNYANOBA WARKAD
|
1817012WL049134
|
VIJAYMALA DNYANOBA WARKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275755
|
|
VIJAYAMALA DNYANOBA VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Manwath
|
MH-17-012-053-001/297
(KARANJI)
|
1817012000NRG24200220240805707
|
22/02/2024
|
MAHADEV AMBADAS JADHAV
|
1817012WL049134
|
MAHADEV AMBADAS JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275542
|
|
JADHAV MAHADEV AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-053-001/451
(KARANJI)
|
1817012000NRG24200220240805733
|
22/02/2024
|
Kailas Bhagwanrao Jadhav
|
1817012WL049134
|
Kailas Bhagwanrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275733
|
|
KAILAS BHAGWANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129402
|
129402
|
|
|
|
|
|
|
|
|
94
|
Manwath
|
MH-17-012-002-001/274
(PIMPALA)
|
1817012000NRG24210220240809665
|
22/02/2024
|
Taramati Harichandra Survase
|
1817012WL049371
|
Taramati Harichandra Survase
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275724
|
|
TARAMATI HARISHCHANDRA SURVASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
Manwath
|
MH-17-012-002-001/415
(PIMPALA)
|
1817012000NRG24210220240809690
|
22/02/2024
|
SATISH HARICHANDRA SURWASE
|
1817012WL049371
|
SATISH HARICHANDRA SURWASE
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275722
|
|
MR SATISH HARISHCHANDRA SURWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
Manwath
|
MH-17-012-002-001/191
(PIMPALA)
|
1817012000NRG24210220240809657
|
22/02/2024
|
Suresh Vithalrao Survase
|
1817012WL049371
|
Suresh Vithalrao Survase
|
00415
|
SBIN0012736
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275608
|
|
MS SURESH VITTHALRAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
Manwath
|
MH-17-012-002-001/120
(PIMPALA)
|
1817012000NRG24210220240809646
|
22/02/2024
|
Anubai Rajaram Surwase
|
1817012WL049371
|
Anubai Rajaram Surwase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275599
|
|
SURAWASE KASHIBAI RAJESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-002-001/191
(PIMPALA)
|
1817012000NRG24210220240809656
|
22/02/2024
|
Santosh Vithalrao Survase
|
1817012WL049371
|
Santosh Vithalrao Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275715
|
|
MR SANTOSH VITTHALRAV SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Manwath
|
MH-17-012-002-001/221
(PIMPALA)
|
1817012000NRG24210220240809658
|
22/02/2024
|
Seema Narhari Bhorkade
|
1817012WL049371
|
Seema Narhari Bhorkade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275713
|
|
BHORKADE SEEMA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-002-001/248
(PIMPALA)
|
1817012000NRG24210220240809659
|
22/02/2024
|
Anil Baburao Lokhande
|
1817012WL049371
|
Anil Baburao Lokhande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275602
|
|
LPKHANDE ANIL BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-002-001/268
(PIMPALA)
|
1817012000NRG24210220240809662
|
22/02/2024
|
Namdev Santaram Survase
|
1817012WL049371
|
Namdev Santaram Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275615
|
|
SURAWASE NAMDEV SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-002-001/274
(PIMPALA)
|
1817012000NRG24210220240809666
|
22/02/2024
|
Sidheshwar Harichandra Survase
|
1817012WL049371
|
Sidheshwar Harichandra Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275609
|
|
SURAVASE SIDDHESHWAR HARCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-002-001/324
(PIMPALA)
|
1817012000NRG24210220240809669
|
22/02/2024
|
Dilip Shahurao Survase
|
1817012WL049371
|
Dilip Shahurao Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275606
|
|
SURWASE DILIP SHAHURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-002-001/53
(PIMPALA)
|
1817012000NRG24210220240809695
|
22/02/2024
|
nagesh uttamrao shinde
|
1817012WL049371
|
nagesh uttamrao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275714
|
|
shinde nagesh uttamrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-003-001/275
(EARLAD)
|
1817012000NRG24200220240805605
|
22/02/2024
|
Vaishnavi Dnyaneshwar Barhate
|
1817012WL049129
|
Vaishnavi Dnyaneshwar Barhate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275607
|
|
MISS VAISHNAVI DNYANESHWAR BARHATE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Manwath
|
MH-17-012-003-001/405
(EARLAD)
|
1817012000NRG24200220240805622
|
22/02/2024
|
pandharinath annasaheb mule
|
1817012WL049129
|
pandharinath annasaheb mule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275591
|
|
MULE PANDHRINATH ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-025-001/243
(POHANDUL)
|
1817012000NRG24210220240809789
|
22/02/2024
|
Shesherao Narayan Dhopte
|
1817012WL049375
|
Shesherao Narayan Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275605
|
|
MR SHESHERAO NARAYAN DHOPTE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805839
|
22/02/2024
|
radha sudam jadhav
|
1817012WL049140
|
radha sudam jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275720
|
|
MS RADHA SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
Manwath
|
MH-17-012-034-001/191
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805923
|
22/02/2024
|
NAVANATH
|
1817012WL049141
|
NAVANATH
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275598
|
|
METE NAVNATH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-034-001/345
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805933
|
22/02/2024
|
Sopan Sahebrao Jadhav
|
1817012WL049141
|
Sopan Sahebrao Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275723
|
|
JADHAV SOPAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-034-001/442
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805876
|
22/02/2024
|
Mira Namdev Undalkar
|
1817012WL049140
|
Mira Namdev Undalkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275616
|
|
MRS MEERA NAMDEV UNDALKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
Manwath
|
MH-17-012-034-001/442
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805875
|
22/02/2024
|
Namdev Ramkishan Undalkar
|
1817012WL049140
|
Namdev Ramkishan Undalkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275600
|
|
MRS NAMDEV RAMKISHAN UNDALKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
Manwath
|
MH-17-012-034-001/570
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806065
|
22/02/2024
|
Bhagavan Pandurang Awchar
|
1817012WL049143
|
Bhagavan Pandurang Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275603
|
|
AVCHAR BHAGVAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-034-001/75
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806088
|
22/02/2024
|
MANGESH ASHOK AVCHAR
|
1817012WL049143
|
MANGESH ASHOK AVCHAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275716
|
|
AWCHAR MANGESH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Manwath
|
MH-17-012-034-001/82
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805969
|
22/02/2024
|
JADHAV RAMA
|
1817012WL049141
|
JADHAV RAMA
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275717
|
|
Jadhav Rameshwar Dnyonba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24200220240805705
|
22/02/2024
|
haribhau
|
1817012WL049134
|
haribhau
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275721
|
|
JADHAV HARIBHAU RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-053-001/297
(KARANJI)
|
1817012000NRG24200220240805708
|
22/02/2024
|
KANTABAI MAHADEV JADHAV
|
1817012WL049134
|
KANTABAI MAHADEV JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275613
|
|
MRS KANTABAI MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
Manwath
|
MH-17-012-053-001/428
(KARANJI)
|
1817012000NRG24200220240805728
|
22/02/2024
|
GAJANAN SHRIRAM DHAGE
|
1817012WL049134
|
GAJANAN SHRIRAM DHAGE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275601
|
|
MR GAJANAN SHRIRAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Manwath
|
MH-17-012-053-001/428
(KARANJI)
|
1817012000NRG24200220240805726
|
22/02/2024
|
Shriram Marotrao Dhage
|
1817012WL049134
|
Shriram Marotrao Dhage
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275596
|
|
DHAGE SHRIRAMA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-053-001/449
(KARANJI)
|
1817012000NRG24200220240805730
|
22/02/2024
|
Anusaya Dattatray Dhage
|
1817012WL049134
|
Anusaya Dattatray Dhage
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275612
|
|
MRS ANUSAYA DATTATRY DHAGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Manwath
|
MH-17-012-053-001/449
(KARANJI)
|
1817012000NRG24200220240805729
|
22/02/2024
|
Dattatray Marotrao Dhage
|
1817012WL049134
|
Dattatray Marotrao Dhage
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275592
|
|
DHAGE DATTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
122
|
Manwath
|
MH-17-012-002-001/108
(PIMPALA)
|
1817012000NRG24210220240809642
|
22/02/2024
|
umesh vasantrao survase
|
1817012WL049371
|
umesh vasantrao survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275681
|
|
SURWASE UMESH VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-002-001/191
(PIMPALA)
|
1817012000NRG24210220240809654
|
22/02/2024
|
Vithal Naryanrao Survase
|
1817012WL049371
|
Vithal Naryanrao Survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275658
|
|
SURWSE VITHAL NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-003-001/294
(EARLAD)
|
1817012000NRG24200220240805566
|
22/02/2024
|
Satish Vitthalrao Mule
|
1817012WL049128
|
Satish Vitthalrao Mule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275627
|
|
MULE SATISH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-019-001/489
(AMBEGAON)
|
1817012000NRG24200220240806306
|
22/02/2024
|
Ganesh Manik Jadhav
|
1817012WL049152
|
Ganesh Manik Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275685
|
|
JADHAV GANESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Manwath
|
MH-17-012-019-001/489
(AMBEGAON)
|
1817012000NRG24200220240806307
|
22/02/2024
|
Rangnath Manikrao Jadhav
|
1817012WL049152
|
Rangnath Manikrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275782
|
|
JADHAV RANGNATH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-019-001/490
(AMBEGAON)
|
1817012000NRG24200220240806311
|
22/02/2024
|
SHAMBALA BHARAT JADHAV
|
1817012WL049152
|
SHAMBALA BHARAT JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275610
|
|
JADHAV SHAMBALA BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Manwath
|
MH-17-012-019-001/590
(AMBEGAON)
|
1817012000NRG24200220240806367
|
22/02/2024
|
kisan aparao jadhav
|
1817012WL049153
|
kisan aparao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275700
|
|
JADHAV KISHN APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Manwath
|
MH-17-012-019-001/590
(AMBEGAON)
|
1817012000NRG24200220240806368
|
22/02/2024
|
santos kisan jadhav
|
1817012WL049153
|
santos kisan jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275659
|
|
JADHAV SANTOSH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Manwath
|
MH-17-012-019-001/614
(AMBEGAON)
|
1817012000NRG24200220240806332
|
22/02/2024
|
rekhka jagan jadhav
|
1817012WL049152
|
rekhka jagan jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275654
|
|
Jadhav Rekha Jagannath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Manwath
|
MH-17-012-019-001/629
(AMBEGAON)
|
1817012000NRG24200220240806334
|
22/02/2024
|
chhatragun devrao jadhav
|
1817012WL049152
|
chhatragun devrao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275780
|
|
JADHAV CHHATRGUN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Manwath
|
MH-17-012-019-001/629
(AMBEGAON)
|
1817012000NRG24200220240806335
|
22/02/2024
|
Sarubai Chhatragun Jadhav
|
1817012WL049152
|
Sarubai Chhatragun Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275701
|
|
JADHAV SARUBAI CHHTRGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-019-001/69
(AMBEGAON)
|
1817012000NRG24200220240806257
|
22/02/2024
|
hanuman rama jadhav
|
1817012WL049151
|
hanuman rama jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275604
|
|
JADHAV HANUMAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Manwath
|
MH-17-012-019-001/826
(AMBEGAON)
|
1817012000NRG24200220240806277
|
22/02/2024
|
GODAVARI SHRIRANG JADHAV
|
1817012WL049151
|
GODAVARI SHRIRANG JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275611
|
|
Jadhav godavari Shrirang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-019-001/826
(AMBEGAON)
|
1817012000NRG24200220240806276
|
22/02/2024
|
SHRIRANG RAVSAHEB JADHAV
|
1817012WL049151
|
SHRIRANG RAVSAHEB JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275646
|
|
JADHAV SHRIRANG RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Manwath
|
MH-17-012-023-001/55
(KHADAKVADI)
|
1817012000NRG24210220240810066
|
22/02/2024
|
krushna sundarrao dukre
|
1817012WL049390
|
krushna sundarrao dukre
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275683
|
|
DUKARE KRISHNA SUNDARR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Manwath
|
MH-17-012-034-001/116
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806018
|
22/02/2024
|
NARSHING VASANT AWCHAR
|
1817012WL049143
|
NARSHING VASANT AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275630
|
|
AVCHAR NARSINHA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Manwath
|
MH-17-012-034-001/116
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806016
|
22/02/2024
|
VASANT ANNASAHEB AWCHAR
|
1817012WL049143
|
VASANT ANNASAHEB AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275779
|
|
AWCHAR VASANT ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805837
|
22/02/2024
|
Kausabai Sitaram Jadhav
|
1817012WL049140
|
Kausabai Sitaram Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275642
|
|
JADHAV KAUSHLYA SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805838
|
22/02/2024
|
sudam
|
1817012WL049140
|
sudam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275637
|
|
MR SUDAM SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
141
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805845
|
22/02/2024
|
Ashamati Narayan Giri
|
1817012WL049140
|
Ashamati Narayan Giri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275655
|
|
MS AASHAMATI NARAYAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
142
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805844
|
22/02/2024
|
rukhamini sheshebuva giri
|
1817012WL049140
|
rukhamini sheshebuva giri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275651
|
|
GIRI RUKHMINBAI SHESHABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Manwath
|
MH-17-012-034-001/191
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805922
|
22/02/2024
|
TULASANAI
|
1817012WL049141
|
TULASANAI
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275640
|
|
METE TULSABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-034-001/260
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806028
|
22/02/2024
|
Rajebhau Bapurao Avchar
|
1817012WL049143
|
Rajebhau Bapurao Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275632
|
|
AVCHAR RAJU BAPURO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-034-001/290
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806029
|
22/02/2024
|
Tukaram Banshiram Awchar
|
1817012WL049143
|
Tukaram Banshiram Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275781
|
|
AWCHAR TUKARAM BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805857
|
22/02/2024
|
Dropadi Prameshwar Jagannath
|
1817012WL049140
|
Dropadi Prameshwar Jagannath
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275641
|
|
AVCHAR DROPADIBAI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805856
|
22/02/2024
|
Prameshwar Jagannath Awchar
|
1817012WL049140
|
Prameshwar Jagannath Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275644
|
|
AWCHAR PARMESHWAR JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805858
|
22/02/2024
|
Rajebhau Prameshwar Awchar
|
1817012WL049140
|
Rajebhau Prameshwar Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275704
|
|
AWCHAR RAJEBHAU PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805860
|
22/02/2024
|
Sanjay Prameshwar Awchar
|
1817012WL049140
|
Sanjay Prameshwar Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275703
|
|
AWCHAR SANJAY PARMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-034-001/312
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805861
|
22/02/2024
|
Dnyanoba Ramrao Awchar
|
1817012WL049140
|
Dnyanoba Ramrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275628
|
|
AWCHAR DNYANOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Manwath
|
MH-17-012-034-001/312
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805862
|
22/02/2024
|
Yamuna Dnyanoba Awchar
|
1817012WL049140
|
Yamuna Dnyanoba Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275652
|
|
RAMESHAR DNYANOBA M:G YAMUNABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-034-001/319
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806032
|
22/02/2024
|
dnyanoba kishanrao sudam
|
1817012WL049143
|
dnyanoba kishanrao sudam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275702
|
|
AWCHAR DNYANOBA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Manwath
|
MH-17-012-034-001/341
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805931
|
22/02/2024
|
Anshiram Bapurao Jadhav
|
1817012WL049141
|
Anshiram Bapurao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275778
|
|
JADHAV ANSIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-034-001/345
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805934
|
22/02/2024
|
Vimal Sopan Jadhav
|
1817012WL049141
|
Vimal Sopan Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275705
|
|
VIMAL SOPANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Manwath
|
MH-17-012-034-001/375
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806040
|
22/02/2024
|
Bhagyashree Ashok Awchar
|
1817012WL049143
|
Bhagyashree Ashok Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275661
|
|
AWCHAR BHAGYASHRI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Manwath
|
MH-17-012-034-001/509
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806004
|
22/02/2024
|
dnyanoba ambadas avchar
|
1817012WL049142
|
dnyanoba ambadas avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275631
|
|
DNYANOBA AMBADAS AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Manwath
|
MH-17-012-034-001/559
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806062
|
22/02/2024
|
Shivaji Munjaji Awchar
|
1817012WL049143
|
Shivaji Munjaji Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275657
|
|
AWCHAR SHIVAJI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Manwath
|
MH-17-012-034-001/58
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805942
|
22/02/2024
|
MAROTI trimbak davale
|
1817012WL049141
|
MAROTI trimbak davale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275636
|
|
MR MAROTI YENKOBA DAWALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Manwath
|
MH-17-012-034-001/58
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805945
|
22/02/2024
|
Prameshwar Maroti Davale
|
1817012WL049141
|
Prameshwar Maroti Davale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275660
|
|
MR PARMESHWAR MAROTRAO DAVALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Manwath
|
MH-17-012-034-001/58
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805943
|
22/02/2024
|
sitabai maroti davale
|
1817012WL049141
|
sitabai maroti davale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275680
|
|
DAVALE SITABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-034-001/58
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805946
|
22/02/2024
|
SUMAN LAXMAN DAVALE
|
1817012WL049141
|
SUMAN LAXMAN DAVALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275643
|
|
DAVALE SUMAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Manwath
|
MH-17-012-034-001/634
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806072
|
22/02/2024
|
KAUSABAI ANURATH AVCHAR
|
1817012WL049143
|
KAUSABAI ANURATH AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275629
|
|
AWCHAR KAUSALYABAI ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-034-001/651
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806078
|
22/02/2024
|
MANDAKINI PANDURANG AVCHAR
|
1817012WL049143
|
MANDAKINI PANDURANG AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275633
|
|
MRS MANDAKINI PANDURANG AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
Manwath
|
MH-17-012-034-001/651
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806077
|
22/02/2024
|
PANDURANG SAHEBRAO AVCHAR
|
1817012WL049143
|
PANDURANG SAHEBRAO AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275634
|
|
MR PANDURANG SAHEBRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Manwath
|
MH-17-012-034-001/669
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806082
|
22/02/2024
|
SHIVKANYA PARMESHWAR AVCHAR
|
1817012WL049143
|
SHIVKANYA PARMESHWAR AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275650
|
|
MRS SHIVKANYA PARMESHWAR PARMESHWAR AWCH
|
STATE BANK OF INDIA(508548)
|
|
166
|
Manwath
|
MH-17-012-034-001/740
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806086
|
22/02/2024
|
Dnyanoba Sudhakar Awchar
|
1817012WL049143
|
Dnyanoba Sudhakar Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275614
|
|
MRS SEEMA DNYANOBA AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
Manwath
|
MH-17-012-034-001/75
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806087
|
22/02/2024
|
mira ashok avchar
|
1817012WL049143
|
mira ashok avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275648
|
|
AVCHAR MEERABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Manwath
|
MH-17-012-034-001/8
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805904
|
22/02/2024
|
ANUSAYABAI ASHROBA AVCHAR
|
1817012WL049140
|
ANUSAYABAI ASHROBA AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275645
|
|
AWCHAR ANSABAI ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Manwath
|
MH-17-012-034-001/8
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805903
|
22/02/2024
|
LALITA NIVRATI AVCHAR
|
1817012WL049140
|
LALITA NIVRATI AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275647
|
|
MS LALITA NIVRUTTI AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Manwath
|
MH-17-012-035-001/345
(KOLHA)
|
1817012000NRG24210220240810198
|
22/02/2024
|
Hanuman Khobraji Choudhari
|
1817012WL049394
|
Hanuman Khobraji Choudhari
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275689
|
|
CHUDHRI HANUMAN KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Manwath
|
MH-17-012-053-001/175
(KARANJI)
|
1817012000NRG24200220240805741
|
22/02/2024
|
Prabhakar Govindrao Thokat
|
1817012WL049135
|
Prabhakar Govindrao Thokat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275638
|
|
THORVAT PRABHAKAR GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Manwath
|
MH-17-012-053-001/175
(KARANJI)
|
1817012000NRG24200220240805743
|
22/02/2024
|
Prakash Prabhakar Thorvat
|
1817012WL049135
|
Prakash Prabhakar Thorvat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275639
|
|
THORVAT PRAKASH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24200220240805706
|
22/02/2024
|
Mukta haribhau jadhav
|
1817012WL049134
|
Mukta haribhau jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275662
|
|
MRS MUKTA HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
Manwath
|
MH-17-012-053-001/378
(KARANJI)
|
1817012000NRG24200220240805721
|
22/02/2024
|
Chandrakala Dhondiba Kudve
|
1817012WL049134
|
Chandrakala Dhondiba Kudve
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275656
|
|
MS CHANDRAKALA DHONDIBA KUDVE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Manwath
|
MH-17-012-053-001/391
(KARANJI)
|
1817012000NRG24200220240805722
|
22/02/2024
|
Ramesh Bhagvanrao Jadhav
|
1817012WL049134
|
Ramesh Bhagvanrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275649
|
|
JADHAV RAMESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Manwath
|
MH-17-012-053-001/391
(KARANJI)
|
1817012000NRG24200220240805723
|
22/02/2024
|
Rupali Ramesh Jadhav
|
1817012WL049134
|
Rupali Ramesh Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275597
|
|
MRS RUPALI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
177
|
Manwath
|
MH-17-012-053-001/415
(KARANJI)
|
1817012000NRG24200220240805724
|
22/02/2024
|
Satyabhama Ashok Jadhav
|
1817012WL049134
|
Satyabhama Ashok Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275635
|
|
SATYABHAMABAI ASHOK JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Manwath
|
MH-17-012-053-001/428
(KARANJI)
|
1817012000NRG24200220240805727
|
22/02/2024
|
Minakshi Shriram Dhage
|
1817012WL049134
|
Minakshi Shriram Dhage
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275653
|
|
MS MINAKSHI SHRIRAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Manwath
|
MH-17-012-053-001/451
(KARANJI)
|
1817012000NRG24200220240805731
|
22/02/2024
|
Bhagvan Ganpat Jadhav
|
1817012WL049134
|
Bhagvan Ganpat Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275706
|
|
JADHAV BHAGWAN GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Manwath
|
MH-17-012-053-001/451
(KARANJI)
|
1817012000NRG24200220240805732
|
22/02/2024
|
Suman Bhagvan Jadhav
|
1817012WL049134
|
Suman Bhagvan Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275663
|
|
MRS SUMAN BHAGWANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96642
|
96642
|
|
|
|
|
|
|
|
|
181
|
Manwath
|
MH-17-012-023-001/55
(KHADAKVADI)
|
1817012000NRG24210220240810064
|
22/02/2024
|
prakash sundarrao dukre
|
1817012WL049390
|
prakash sundarrao dukre
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275687
|
|
DUKARE PRAKASH SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
182
|
Manwath
|
MH-17-012-002-001/274
(PIMPALA)
|
1817012000NRG24210220240809667
|
22/02/2024
|
Mina Sidheshwar Survase
|
1817012WL049371
|
Mina Sidheshwar Survase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275587
|
|
MEENA SIDDHESHWAR SURAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Manwath
|
MH-17-012-002-001/364
(PIMPALA)
|
1817012000NRG24210220240809675
|
22/02/2024
|
ARJUN RAMKISHAN SURAWASE
|
1817012WL049371
|
ARJUN RAMKISHAN SURAWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275725
|
|
SURWSE ARJUN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Manwath
|
MH-17-012-019-001/826
(AMBEGAON)
|
1817012000NRG24200220240806279
|
22/02/2024
|
JANA BALAJI JADHAV
|
1817012WL049151
|
JANA BALAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275578
|
|
JANA BALAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Manwath
|
MH-17-012-025-001/243
(POHANDUL)
|
1817012000NRG24210220240809788
|
22/02/2024
|
Narayan Shesherao Dhopate
|
1817012WL049375
|
Narayan Shesherao Dhopate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275585
|
|
DHOPATE NARAYAN SHESARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Manwath
|
MH-17-012-025-001/320
(POHANDUL)
|
1817012000NRG24210220240809792
|
22/02/2024
|
Radha Kundlik Pund
|
1817012WL049375
|
Radha Kundlik Pund
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275584
|
|
RADHA KUNDLIK PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Manwath
|
MH-17-012-034-001/116
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806017
|
22/02/2024
|
Sabjfula Vasant Awchar
|
1817012WL049143
|
Sabjfula Vasant Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275589
|
|
Mrs. Sabjafula Vasantrao Avchar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Manwath
|
MH-17-012-034-001/191
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805924
|
22/02/2024
|
ANJALI NAVNATH METE
|
1817012WL049141
|
ANJALI NAVNATH METE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275580
|
|
ANJALI NAVNATH METE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805859
|
22/02/2024
|
Bhagyashree Rajebhau Awchar
|
1817012WL049140
|
Bhagyashree Rajebhau Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275590
|
|
BHAGYASHRI RAJESH AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Manwath
|
MH-17-012-034-001/501
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806058
|
22/02/2024
|
munjaji rajaram avchar
|
1817012WL049143
|
munjaji rajaram avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275583
|
|
MUNJAJI RAJARAM AAWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Manwath
|
MH-17-012-034-001/501
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806059
|
22/02/2024
|
Satyabhama Munjaji Awchar
|
1817012WL049143
|
Satyabhama Munjaji Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275581
|
|
SATYBHAMA MUNJAJI AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Manwath
|
MH-17-012-034-001/559
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806063
|
22/02/2024
|
Nita Shivaji Awchar
|
1817012WL049143
|
Nita Shivaji Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275726
|
|
NEETA SHIVAJI AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
Manwath
|
MH-17-012-034-001/570
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806066
|
22/02/2024
|
Radha Bhagavan awchar
|
1817012WL049143
|
Radha Bhagavan awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275727
|
|
RADHA BHAGWAN AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Manwath
|
MH-17-012-034-001/634
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806071
|
22/02/2024
|
ANURATH JAGNNTH AVCHAR
|
1817012WL049143
|
ANURATH JAGNNTH AVCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275582
|
|
ANURATH JAGNNTH AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Manwath
|
MH-17-012-035-001/850
(KOLHA)
|
1817012000NRG24210220240810246
|
22/02/2024
|
Dnyaneshwar Manikrao Tare
|
1817012WL049394
|
Dnyaneshwar Manikrao Tare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275579
|
|
Mr. Dnyaneshwar Manikrao Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Manwath
|
MH-17-012-053-001/415
(KARANJI)
|
1817012000NRG24200220240805725
|
22/02/2024
|
SHARADA BHARAT JADHAV
|
1817012WL049134
|
SHARADA BHARAT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275586
|
|
SHARADA BHARAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Manwath
|
MH-17-012-053-001/451
(KARANJI)
|
1817012000NRG24200220240805734
|
22/02/2024
|
SHITAL KAILAS JADHAV
|
1817012WL049134
|
SHITAL KAILAS JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275588
|
|
SHITAL KAILAS JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
198
|
Manwath
|
MH-17-012-002-001/108
(PIMPALA)
|
1817012000NRG24210220240809643
|
22/02/2024
|
BHAGWAT VASANTARAO SURAWASE
|
1817012WL049371
|
BHAGWAT VASANTARAO SURAWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275570
|
|
Surwase Bhagwat Vasantrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Manwath
|
MH-17-012-019-001/647
(AMBEGAON)
|
1817012000NRG24200220240806252
|
22/02/2024
|
Sopan Gyanoji Bhalerao
|
1817012WL049151
|
Sopan Gyanoji Bhalerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275569
|
|
BHALERAO SOPAN GYANOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Manwath
|
MH-17-012-019-001/647
(AMBEGAON)
|
1817012000NRG24200220240806253
|
22/02/2024
|
Subhabai Sopan Bhalerao
|
1817012WL049151
|
Subhabai Sopan Bhalerao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275746
|
|
BHALERAO SUBHABAI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Manwath
|
MH-17-012-034-001/301
(DEULGAON AVCHAR)
|
1817012000NRG24200220240805853
|
22/02/2024
|
Sabjaphula Uttamarao Jadhav
|
1817012WL049140
|
Sabjaphula Uttamarao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275742
|
|
JADHAV SABJAFULA UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Manwath
|
MH-17-012-053-001/175
(KARANJI)
|
1817012000NRG24200220240805742
|
22/02/2024
|
Haribai Prabhakar Thotwat
|
1817012WL049135
|
Haribai Prabhakar Thotwat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275545
|
|
THORVAT HARIBAI PRABHAKER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
203
|
Manwath
|
MH-17-012-003-001/146
(EARLAD)
|
1817012000NRG24200220240806911
|
22/02/2024
|
digambar bhagwan alane
|
1817012WL049190
|
digambar bhagwan alane
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275666
|
|
AALANE DIGAMBAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Manwath
|
MH-17-012-003-001/201
(EARLAD)
|
1817012000NRG24200220240805585
|
22/02/2024
|
AABASAHEB PURUSHOTTAM BARHATE
|
1817012WL049129
|
AABASAHEB PURUSHOTTAM BARHATE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275708
|
|
BARAHATE ABASAHEB PURUSHOTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Manwath
|
MH-17-012-003-001/201
(EARLAD)
|
1817012000NRG24200220240805587
|
22/02/2024
|
DIGAMBAR AABASAHEB BARHATE
|
1817012WL049129
|
DIGAMBAR AABASAHEB BARHATE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275675
|
|
BARHATE DIGAMBAR ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Manwath
|
MH-17-012-003-001/201
(EARLAD)
|
1817012000NRG24200220240805586
|
22/02/2024
|
SAVITA AABASAHEB BARHATE
|
1817012WL049129
|
SAVITA AABASAHEB BARHATE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275667
|
|
BARHATE SAVITA ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Manwath
|
MH-17-012-003-001/201
(EARLAD)
|
1817012000NRG24200220240805588
|
22/02/2024
|
Shivkaniya Digambar Barhate
|
1817012WL049129
|
Shivkaniya Digambar Barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275696
|
|
Mrs. Shivkanya Digambar Barhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
Manwath
|
MH-17-012-003-001/210
(EARLAD)
|
1817012000NRG24200220240805589
|
22/02/2024
|
Madan Rambhau Warkad
|
1817012WL049129
|
Madan Rambhau Warkad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275669
|
|
VARAKAD MADAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Manwath
|
MH-17-012-003-001/210
(EARLAD)
|
1817012000NRG24200220240805590
|
22/02/2024
|
Sharda Madan Warkad
|
1817012WL049129
|
Sharda Madan Warkad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275668
|
|
Mrs. SHARDA MADAN WARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
210
|
Manwath
|
MH-17-012-003-001/229
(EARLAD)
|
1817012000NRG24200220240806912
|
22/02/2024
|
ramprasad dnynoba kharat
|
1817012WL049190
|
ramprasad dnynoba kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275676
|
|
KHARAT RAMPRASAD DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Manwath
|
MH-17-012-003-001/274
(EARLAD)
|
1817012000NRG24200220240805601
|
22/02/2024
|
malikarjun
|
1817012WL049129
|
malikarjun
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275783
|
|
BARAHATE MALIKARJUN SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Manwath
|
MH-17-012-003-001/274
(EARLAD)
|
1817012000NRG24200220240805600
|
22/02/2024
|
vijaymala
|
1817012WL049129
|
vijaymala
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275709
|
|
BARHATE VIJAYA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Manwath
|
MH-17-012-003-001/275
(EARLAD)
|
1817012000NRG24200220240805602
|
22/02/2024
|
Dnyaneshwar Balasaheb Barhate
|
1817012WL049129
|
Dnyaneshwar Balasaheb Barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275785
|
|
DNYANOBA BALASAHEB BARHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Manwath
|
MH-17-012-003-001/275
(EARLAD)
|
1817012000NRG24200220240805603
|
22/02/2024
|
Mahananda Dnyaneshwar barhate
|
1817012WL049129
|
Mahananda Dnyaneshwar barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275671
|
|
BARHATE MAHANANDA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Manwath
|
MH-17-012-003-001/276
(EARLAD)
|
1817012000NRG24200220240805607
|
22/02/2024
|
Anil ramrao mule
|
1817012WL049129
|
Anil ramrao mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275673
|
|
MULE ANIL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Manwath
|
MH-17-012-003-001/276
(EARLAD)
|
1817012000NRG24200220240805606
|
22/02/2024
|
Seetabai Ramrao mule
|
1817012WL049129
|
Seetabai Ramrao mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275672
|
|
Mrs. SITABAI RAMRAO MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
217
|
Manwath
|
MH-17-012-003-001/281
(EARLAD)
|
1817012000NRG24200220240805560
|
22/02/2024
|
Hanuman Munjabhau barhate
|
1817012WL049128
|
Hanuman Munjabhau barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275678
|
|
BARHATE HANUMAN MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Manwath
|
MH-17-012-003-001/281
(EARLAD)
|
1817012000NRG24200220240805559
|
22/02/2024
|
Janabai Munjabhau Barhate
|
1817012WL049128
|
Janabai Munjabhau Barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275772
|
|
BARHATE JANABAI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Manwath
|
MH-17-012-003-001/281
(EARLAD)
|
1817012000NRG24200220240805558
|
22/02/2024
|
Munjabhau Marotrao Barhate
|
1817012WL049128
|
Munjabhau Marotrao Barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275771
|
|
BARHATE MUNJABAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Manwath
|
MH-17-012-003-001/281
(EARLAD)
|
1817012000NRG24200220240805561
|
22/02/2024
|
Prajakta Hanuman Barhate
|
1817012WL049128
|
Prajakta Hanuman Barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275694
|
|
Mr. Prajakta Hanuman Barhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
Manwath
|
MH-17-012-003-001/287
(EARLAD)
|
1817012000NRG24200220240805562
|
22/02/2024
|
Indarrao Dhondiram Mule
|
1817012WL049128
|
Indarrao Dhondiram Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275710
|
|
MULE INDRRAO DHONDIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Manwath
|
MH-17-012-003-001/287
(EARLAD)
|
1817012000NRG24200220240805563
|
22/02/2024
|
Sachin Indarrao Mule
|
1817012WL049128
|
Sachin Indarrao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275784
|
|
MULE SACHIN INDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Manwath
|
MH-17-012-003-001/294
(EARLAD)
|
1817012000NRG24200220240805565
|
22/02/2024
|
Bharat Vitthalrao Mule
|
1817012WL049128
|
Bharat Vitthalrao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275679
|
|
BHARAT VITTHALRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Manwath
|
MH-17-012-003-001/295
(EARLAD)
|
1817012000NRG24200220240805572
|
22/02/2024
|
Gokarna Sarjerao Mule
|
1817012WL049128
|
Gokarna Sarjerao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275665
|
|
MULE GOKRNA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Manwath
|
MH-17-012-003-001/295
(EARLAD)
|
1817012000NRG24200220240805571
|
22/02/2024
|
Sarjerao Ramchandrarao Mule
|
1817012WL049128
|
Sarjerao Ramchandrarao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275707
|
|
MULE SARJERAO RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Manwath
|
MH-17-012-003-001/298
(EARLAD)
|
1817012000NRG24200220240805608
|
22/02/2024
|
Balasaheb Sakharam Mule
|
1817012WL049129
|
Balasaheb Sakharam Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275773
|
|
Mr. BALASAHEB SAKHRAM MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
227
|
Manwath
|
MH-17-012-003-001/300
(EARLAD)
|
1817012000NRG24200220240805610
|
22/02/2024
|
ANANT NAGNATHRAO MULE
|
1817012WL049129
|
ANANT NAGNATHRAO MULE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275626
|
|
MULE ANANT NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Manwath
|
MH-17-012-003-001/300
(EARLAD)
|
1817012000NRG24200220240805611
|
22/02/2024
|
LAXMIKANTA ANANT MULE
|
1817012WL049129
|
LAXMIKANTA ANANT MULE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275775
|
|
MULE LAXMIKANT ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Manwath
|
MH-17-012-003-001/300
(EARLAD)
|
1817012000NRG24200220240805612
|
22/02/2024
|
PRAYAGBAI NAGNATHRAO MULE
|
1817012WL049129
|
PRAYAGBAI NAGNATHRAO MULE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275684
|
|
PRAYAGABAI NAGANATHA
|
BANK OF BARODA(606985)
|
|
230
|
Manwath
|
MH-17-012-003-001/303
(EARLAD)
|
1817012000NRG24200220240806918
|
22/02/2024
|
Dnynoba Vitthalrao Kharat
|
1817012WL049190
|
Dnynoba Vitthalrao Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275791
|
|
KHARAT DNYANOBA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Manwath
|
MH-17-012-003-001/303
(EARLAD)
|
1817012000NRG24200220240806919
|
22/02/2024
|
Godavari Dnynoba Kharat
|
1817012WL049190
|
Godavari Dnynoba Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275677
|
|
KHARAT GODAVARI DNYONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Manwath
|
MH-17-012-003-001/311
(EARLAD)
|
1817012000NRG24200220240805614
|
22/02/2024
|
Shubhangi Rama Barhate
|
1817012WL049129
|
Shubhangi Rama Barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275777
|
|
SHUBHANGI SUBHASHRAO NIKAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
233
|
Manwath
|
MH-17-012-003-001/336
(EARLAD)
|
1817012000NRG24200220240806926
|
22/02/2024
|
PRIYANKA SWAPNIL KHARAT
|
1817012WL049190
|
PRIYANKA SWAPNIL KHARAT
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275699
|
|
Mrs. Priyanka Swapnil Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Manwath
|
MH-17-012-003-001/373
(EARLAD)
|
1817012000NRG24200220240806927
|
22/02/2024
|
Hribhau Dattarao Kharat
|
1817012WL049190
|
Hribhau Dattarao Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275674
|
|
KHARAT HARIBHAU DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Manwath
|
MH-17-012-003-001/373
(EARLAD)
|
1817012000NRG24200220240806928
|
22/02/2024
|
Kamal Haribhau Kharat
|
1817012WL049190
|
Kamal Haribhau Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275664
|
|
KHARAT KAMALBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Manwath
|
MH-17-012-003-001/373
(EARLAD)
|
1817012000NRG24200220240806929
|
22/02/2024
|
Namdev Haribhau Kharat
|
1817012WL049190
|
Namdev Haribhau Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275776
|
|
KHARAT NAMDEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Manwath
|
MH-17-012-003-001/373
(EARLAD)
|
1817012000NRG24200220240806930
|
22/02/2024
|
VAISHNAVI NAMDEV KHARAT
|
1817012WL049190
|
VAISHNAVI NAMDEV KHARAT
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275698
|
|
Mrs. Vaishanvi Namdev Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Manwath
|
MH-17-012-003-001/393
(EARLAD)
|
1817012000NRG24200220240805579
|
22/02/2024
|
Indar Aabasaheb Mule
|
1817012WL049128
|
Indar Aabasaheb Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275686
|
|
INDARRAO ABASAHEB MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
Manwath
|
MH-17-012-003-001/393
(EARLAD)
|
1817012000NRG24200220240805581
|
22/02/2024
|
Vitthal Indarrao Mule
|
1817012WL049128
|
Vitthal Indarrao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275692
|
|
VITHAL INDARRAO MULE
|
BANK OF BARODA(606985)
|
|
240
|
Manwath
|
MH-17-012-003-001/453
(EARLAD)
|
1817012000NRG24200220240805582
|
22/02/2024
|
Govind Munjabhau Mule
|
1817012WL049128
|
Govind Munjabhau Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275625
|
|
Mr. GOVIND MUNJABHAU MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Manwath
|
MH-17-012-003-001/547
(EARLAD)
|
1817012000NRG24200220240806936
|
22/02/2024
|
Durga Gajanan Kharat
|
1817012WL049190
|
Durga Gajanan Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275693
|
|
Miss. Durga Gajanan Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
242
|
Manwath
|
MH-17-012-003-001/547
(EARLAD)
|
1817012000NRG24200220240806937
|
22/02/2024
|
Gajanan Balasaheb Kharat
|
1817012WL049190
|
Gajanan Balasaheb Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275670
|
|
kharat gajanan balasheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Manwath
|
MH-17-012-035-001/248
(KOLHA)
|
1817012000NRG24210220240810184
|
22/02/2024
|
Bhagwan Rajaram Tare
|
1817012WL049394
|
Bhagwan Rajaram Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275624
|
|
TARE BHAGWAN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Manwath
|
MH-17-012-035-001/345
(KOLHA)
|
1817012000NRG24210220240810199
|
22/02/2024
|
ShyamSundar Hanuman Choudhari
|
1817012WL049394
|
ShyamSundar Hanuman Choudhari
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275688
|
|
MR SHAMSUNDAR HANUMAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
245
|
Manwath
|
MH-17-012-035-001/519
(KOLHA)
|
1817012000NRG24210220240810696
|
22/02/2024
|
Gopal Laxman Bhise
|
1817012WL049414
|
Gopal Laxman Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275682
|
|
GOPAL LAXMAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Manwath
|
MH-17-012-035-001/850
(KOLHA)
|
1817012000NRG24210220240810247
|
22/02/2024
|
Radha Dnyaneshwar Tare
|
1817012WL049394
|
Radha Dnyaneshwar Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275690
|
|
RADHA DNYANESHWAR TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
247
|
Manwath
|
MH-17-012-002-001/191
(PIMPALA)
|
1817012000NRG24210220240809655
|
22/02/2024
|
Chandrakala Vithalrao Survase
|
1817012WL049371
|
Chandrakala Vithalrao Survase
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275695
|
|
MRS CHANDRKALA VITTHAL SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
248
|
Manwath
|
MH-17-012-034-001/129
(DEULGAON AVCHAR)
|
1817012000NRG24200220240806020
|
22/02/2024
|
Shalan Vaijanath Shinde
|
1817012WL049143
|
Shalan Vaijanath Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275691
|
|
Mrs. Shalan Vaijanath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Manwath
|
MH-17-012-046-001/61
(THAR)
|
1817012000NRG24210220240809937
|
22/02/2024
|
Kushavarta Bhagvan Hirve
|
1817012WL049384
|
Kushavarta Bhagvan Hirve
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275774
|
|
MS KUSHAVARTA BHAGWAN HIRAVE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Manwath
|
MH-17-012-053-001/378
(KARANJI)
|
1817012000NRG24200220240805720
|
22/02/2024
|
Dhondiba Pandurang Kudve
|
1817012WL049134
|
Dhondiba Pandurang Kudve
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
23/02/2024
|
|
0688275697
|
|
MR DHONDIBA PANDURANG KUDVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
409500
|
409500
|
|
|
|
|
|
|
|