|
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-17-012-021-001/32
(HATALWADI)
|
1817012000NRG24261220230575273
|
29/12/2023
|
chautra raghunath shinde
|
1817012WL034333
|
chautra raghunath shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152470
|
|
CHAUTRABAI RAGHUNATH
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-022-001/225
(RUDHI)
|
1817012000NRG24281220230585891
|
29/12/2023
|
ANIL MANIK NIRWAL
|
1817012WL034929
|
ANIL MANIK NIRWAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152601
|
|
ANIL MANIKRAO NIRWAL
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-022-001/426
(RUDHI)
|
1817012000NRG24261220230574076
|
29/12/2023
|
Ashok Prameshor Honde
|
1817012WL034287
|
Ashok Prameshor Honde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152604
|
|
ASHOK PARMESHWAR HON
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-022-001/433
(RUDHI)
|
1817012000NRG24261220230574079
|
29/12/2023
|
Gajanan rameshwar honde
|
1817012WL034287
|
Gajanan rameshwar honde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152474
|
|
GAJANAN RAMESHWAR HO
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-022-001/469
(RUDHI)
|
1817012000NRG24261220230574081
|
29/12/2023
|
KRISHNA MANIK KHARVADE
|
1817012WL034287
|
KRISHNA MANIK KHARVADE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152473
|
|
KRISHNA MANIK KHARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Manwath
|
MH-17-012-025-001/113
(POHANDUL)
|
1817012000NRG24261220230573676
|
29/12/2023
|
Abasaheb Narhari Dhopte
|
1817012WL034273
|
Abasaheb Narhari Dhopte
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152599
|
|
DHOPTE ABASAHEB NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-025-001/177
(POHANDUL)
|
1817012000NRG24261220230573680
|
29/12/2023
|
navnath narayan arsul
|
1817012WL034273
|
navnath narayan arsul
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152606
|
|
NAVNATH NARAYAN AARSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Manwath
|
MH-17-012-025-001/303
(POHANDUL)
|
1817012000NRG24261220230573710
|
29/12/2023
|
Mahananda Baliram Dhopate
|
1817012WL034274
|
Mahananda Baliram Dhopate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152471
|
|
MAHANANDA BALIRAM DH
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-025-001/663
(POHANDUL)
|
1817012000NRG24261220230573717
|
29/12/2023
|
Radha Dipak Dhopate
|
1817012WL034274
|
Radha Dipak Dhopate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152603
|
|
Miss. RADHA GANAPATRAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Manwath
|
MH-17-012-027-001/132
(BONDARWADI)
|
1817012000NRG24261220230573267
|
29/12/2023
|
shesekala munjabhau tagule
|
1817012WL034262
|
shesekala munjabhau tagule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152605
|
|
SHESEKALA MUNJABHAU
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-027-001/209
(BONDARWADI)
|
1817012000NRG24261220230573279
|
29/12/2023
|
Maske Navnath Dnyanoba
|
1817012WL034262
|
Maske Navnath Dnyanoba
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152472
|
|
MASKE NAVNATH DNYANO
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-033-001/461
(NAGAR JWLA)
|
1817012000NRG24261220230573939
|
29/12/2023
|
hanuman balasaheb hoge
|
1817012WL034283
|
hanuman balasaheb hoge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152600
|
|
HANUMAN BALASAHEB HO
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-034-001/565
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580883
|
29/12/2023
|
Vitthal Shesharao Awchar
|
1817012WL034649
|
Vitthal Shesharao Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152602
|
|
VITTHAL SHESHARAO AV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
Manwath
|
MH-17-012-007-001/322
(KINHOLA (BK))
|
1817012000NRG24281220230585799
|
29/12/2023
|
Sachin Hanuman Kadam
|
1817012WL034922
|
Sachin Hanuman Kadam
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147742
|
|
SACHIN HANUMAN KADAM
|
CANARA BANK(508532)
|
|
15
|
Manwath
|
MH-17-012-007-001/347
(KINHOLA (BK))
|
1817012000NRG24281220230585826
|
29/12/2023
|
NAGNATH RATNRAO KADAM
|
1817012WL034923
|
NAGNATH RATNRAO KADAM
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148153
|
|
MR NAGNATH RATNRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Manwath
|
MH-17-012-007-001/359
(KINHOLA (BK))
|
1817012000NRG24281220230585828
|
29/12/2023
|
KAUSHALYA RAMESHWAR BARHATE
|
1817012WL034923
|
KAUSHALYA RAMESHWAR BARHATE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147743
|
|
KAUSHALYA RAMESHWAR BARHATE
|
CANARA BANK(508532)
|
|
17
|
Manwath
|
MH-17-012-010-001/976
(KOTHALA)
|
1817012000NRG24261220230575292
|
29/12/2023
|
DATTA KISHANRAO KORADE
|
1817012WL034335
|
DATTA KISHANRAO KORADE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147740
|
|
KORADE DATTA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-021-001/122
(HATALWADI)
|
1817012000NRG24261220230575251
|
29/12/2023
|
Saraswati
|
1817012WL034333
|
Saraswati
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152616
|
|
KAPASE SARSWATI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-021-001/232
(HATALWADI)
|
1817012000NRG24261220230575261
|
29/12/2023
|
manik kishanrao mogare
|
1817012WL034333
|
manik kishanrao mogare
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147737
|
|
MOGARE MANIK KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-021-001/232
(HATALWADI)
|
1817012000NRG24261220230575262
|
29/12/2023
|
savita manikrao mogare
|
1817012WL034333
|
savita manikrao mogare
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147738
|
|
SAVITA MANIKRAV MOGRE
|
CANARA BANK(508532)
|
|
21
|
Manwath
|
MH-17-012-022-001/13
(RUDHI)
|
1817012000NRG24261220230573960
|
29/12/2023
|
Narayan Punaji Mogare
|
1817012WL034286
|
Narayan Punaji Mogare
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148156
|
|
NARAYAN PUNJAJI MOGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Manwath
|
MH-17-012-025-001/679
(POHANDUL)
|
1817012000NRG24261220230573718
|
29/12/2023
|
Kaveri Vitthal Dhopte
|
1817012WL034274
|
Kaveri Vitthal Dhopte
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148154
|
|
KAVERI VITTHAL DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Manwath
|
MH-17-012-025-001/701
(POHANDUL)
|
1817012000NRG24261220230573719
|
29/12/2023
|
HANUMAN VITTAL AARSUL
|
1817012WL034274
|
HANUMAN VITTAL AARSUL
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148155
|
|
MR HANUMAN VITTAL ARSUL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Manwath
|
MH-17-012-027-001/25
(BONDARWADI)
|
1817012000NRG24261220230573285
|
29/12/2023
|
Sarawati Ankush Tagule
|
1817012WL034262
|
Sarawati Ankush Tagule
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147739
|
|
SARASVATI ANKUSH TAGULE
|
CANARA BANK(508532)
|
|
25
|
Manwath
|
MH-17-012-033-001/459
(NAGAR JWLA)
|
1817012000NRG24261220230573938
|
29/12/2023
|
jayshri hanuman hoge
|
1817012WL034283
|
jayshri hanuman hoge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147741
|
|
JAYASHRI HANUMAN HOGE
|
CANARA BANK(508532)
|
|
26
|
Manwath
|
MH-17-012-047-001/216
(RATNAPUR)
|
1817012000NRG24281220230585915
|
29/12/2023
|
krushna mahadevrao ukalkar
|
1817012WL034930
|
krushna mahadevrao ukalkar
|
00078
|
CNRB0003328
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240152615
|
|
KRUSHANA MAHADEVRAO UKKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
27
|
Manwath
|
MH-17-012-007-001/151
(KINHOLA (BK))
|
1817012000NRG24281220230585814
|
29/12/2023
|
Vanarashi Asaram Kadam
|
1817012WL034923
|
Vanarashi Asaram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147682
|
|
KADAM VANARASIBAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-007-001/192
(KINHOLA (BK))
|
1817012000NRG24281220230585787
|
29/12/2023
|
Bhagashree Bharat Kadam
|
1817012WL034922
|
Bhagashree Bharat Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147714
|
|
KADAM BHAGYASHRI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-007-001/193
(KINHOLA (BK))
|
1817012000NRG24281220230585788
|
29/12/2023
|
Sanjivini Parmeshwar Kadam
|
1817012WL034922
|
Sanjivini Parmeshwar Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147700
|
|
KADAM SANJIVANI PARMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-007-001/195
(KINHOLA (BK))
|
1817012000NRG24281220230585789
|
29/12/2023
|
Ravanrao Bapurao Kadam
|
1817012WL034922
|
Ravanrao Bapurao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147690
|
|
KADAM RAVAN BHAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-007-001/195
(KINHOLA (BK))
|
1817012000NRG24281220230585791
|
29/12/2023
|
Sangita Dnyneshwar Kadam
|
1817012WL034922
|
Sangita Dnyneshwar Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147716
|
|
KADAM SANGITA DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-007-001/195
(KINHOLA (BK))
|
1817012000NRG24281220230585790
|
29/12/2023
|
Shushila Ravanrao Kadam
|
1817012WL034922
|
Shushila Ravanrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147705
|
|
KADAM SUSHILABAI RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-007-001/200
(KINHOLA (BK))
|
1817012000NRG24281220230585815
|
29/12/2023
|
saraswati bapurao kadam
|
1817012WL034923
|
saraswati bapurao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147686
|
|
KADAM SARSVATI BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-007-001/209
(KINHOLA (BK))
|
1817012000NRG24281220230585817
|
29/12/2023
|
Ratan Vishnupanth Kadam
|
1817012WL034923
|
Ratan Vishnupanth Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148164
|
|
KADAM RATAN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-007-001/209
(KINHOLA (BK))
|
1817012000NRG24281220230585818
|
29/12/2023
|
Sangita ratan kadam
|
1817012WL034923
|
Sangita ratan kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147707
|
|
KADAM SAHGITA RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-007-001/219
(KINHOLA (BK))
|
1817012000NRG24281220230585792
|
29/12/2023
|
Bhausaheb Madhukarrao Kadam
|
1817012WL034922
|
Bhausaheb Madhukarrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152625
|
|
KADAM BHAUSAHEB MADHUKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-007-001/219
(KINHOLA (BK))
|
1817012000NRG24281220230585793
|
29/12/2023
|
Geetanjali Bhausaheb Kadam
|
1817012WL034922
|
Geetanjali Bhausaheb Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147701
|
|
KADAM GITANJALI BHUSHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-007-001/251
(KINHOLA (BK))
|
1817012000NRG24281220230585823
|
29/12/2023
|
Rukminbai Nivruti Kadam
|
1817012WL034923
|
Rukminbai Nivruti Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147666
|
|
KADAM RUKHMINBAI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-007-001/275
(KINHOLA (BK))
|
1817012000NRG24281220230585796
|
29/12/2023
|
GITA RAJENDRAPRASAD AGRAWAL
|
1817012WL034922
|
GITA RAJENDRAPRASAD AGRAWAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152533
|
|
AGRWAL GITA RAJENDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-007-001/275
(KINHOLA (BK))
|
1817012000NRG24281220230585795
|
29/12/2023
|
RAJENDRAPRASAD HARIPRASAD AGRAWAL
|
1817012WL034922
|
RAJENDRAPRASAD HARIPRASAD AGRAWAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148165
|
|
AGRAWAL RAJESH HARIPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-007-001/322
(KINHOLA (BK))
|
1817012000NRG24281220230585797
|
29/12/2023
|
Hanuman Aatmaram Kadam
|
1817012WL034922
|
Hanuman Aatmaram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147663
|
|
HANUMAN ATMARAM KADAM
|
CANARA BANK(508532)
|
|
42
|
Manwath
|
MH-17-012-007-001/322
(KINHOLA (BK))
|
1817012000NRG24281220230585798
|
29/12/2023
|
Nitin Hanuman Kadam
|
1817012WL034922
|
Nitin Hanuman Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147709
|
|
KADAM NITIN HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-007-001/328
(KINHOLA (BK))
|
1817012000NRG24281220230585800
|
29/12/2023
|
KADAM ANIL RAGHUNATHRAO
|
1817012WL034922
|
KADAM ANIL RAGHUNATHRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147710
|
|
KADAM ANIL RAGHUNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-007-001/328
(KINHOLA (BK))
|
1817012000NRG24281220230585801
|
29/12/2023
|
RAJSHRI ANIL KADAM
|
1817012WL034922
|
RAJSHRI ANIL KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147715
|
|
KADAM RAJSHRI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-007-001/341
(KINHOLA (BK))
|
1817012000NRG24281220230585824
|
29/12/2023
|
DNYANOBA NIVRUTI KADAM
|
1817012WL034923
|
DNYANOBA NIVRUTI KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147697
|
|
KADAM DYANOBA NIVARATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-007-001/345
(KINHOLA (BK))
|
1817012000NRG24281220230585825
|
29/12/2023
|
GANGABAI VISHNU KADAM
|
1817012WL034923
|
GANGABAI VISHNU KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147683
|
|
KADAM GANGABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-007-001/352
(KINHOLA (BK))
|
1817012000NRG24281220230585802
|
29/12/2023
|
GOPAL BALASAHEB KADAM
|
1817012WL034922
|
GOPAL BALASAHEB KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147708
|
|
KADAM GOPAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-007-001/361
(KINHOLA (BK))
|
1817012000NRG24281220230585803
|
29/12/2023
|
NARHARI RAGHUNATH KADAM
|
1817012WL034922
|
NARHARI RAGHUNATH KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147712
|
|
KADAM NARHARI RAGHUNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-007-001/874
(KINHOLA (BK))
|
1817012000NRG24281220230585806
|
29/12/2023
|
pandurang babanrav kadam
|
1817012WL034922
|
pandurang babanrav kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147713
|
|
KADAM PANDURAG BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-007-001/901
(KINHOLA (BK))
|
1817012000NRG24281220230585808
|
29/12/2023
|
Kadam Chaya Santoshrao
|
1817012WL034922
|
Kadam Chaya Santoshrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147711
|
|
KADAM CHHAYA SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-007-001/901
(KINHOLA (BK))
|
1817012000NRG24281220230585807
|
29/12/2023
|
Santosh Manchakrao Kadam
|
1817012WL034922
|
Santosh Manchakrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152627
|
|
SANTOSH MANCHKRAV KADAM
|
HDFC BANK LTD(607152)
|
|
52
|
Manwath
|
MH-17-012-007-001/910
(KINHOLA (BK))
|
1817012000NRG24281220230585831
|
29/12/2023
|
anita nitin kadam
|
1817012WL034923
|
anita nitin kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147717
|
|
KADAM ANITA NITIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-007-001/947
(KINHOLA (BK))
|
1817012000NRG24281220230585809
|
29/12/2023
|
Raghunath Govindrao Kadam
|
1817012WL034922
|
Raghunath Govindrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147689
|
|
KADAM RAGHUNATH GOVINDARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-021-001/177
(HATALWADI)
|
1817012000NRG24261220230575254
|
29/12/2023
|
KASHIBAI KISHAN SHINDE
|
1817012WL034333
|
KASHIBAI KISHAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148169
|
|
KASHIBAI KISHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Manwath
|
MH-17-012-021-001/177
(HATALWADI)
|
1817012000NRG24261220230575253
|
29/12/2023
|
KISHAN SAHEBRAO SHINDE
|
1817012WL034333
|
KISHAN SAHEBRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147672
|
|
KISHANRAV SAHEBARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Manwath
|
MH-17-012-021-001/186
(HATALWADI)
|
1817012000NRG24261220230575255
|
29/12/2023
|
Kashinath Shesherao Shinde
|
1817012WL034333
|
Kashinath Shesherao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147653
|
|
SHINDE KASHINATH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-021-001/232
(HATALWADI)
|
1817012000NRG24261220230575263
|
29/12/2023
|
radhabai kisanrao mogare
|
1817012WL034333
|
radhabai kisanrao mogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147681
|
|
MOGARE RADABAI KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-021-001/248
(HATALWADI)
|
1817012000NRG24261220230575264
|
29/12/2023
|
ASARAM MAROTI SHINDE
|
1817012WL034333
|
ASARAM MAROTI SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147671
|
|
SHINDE ASARAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-021-001/290
(HATALWADI)
|
1817012000NRG24261220230575265
|
29/12/2023
|
RAHIBAI SHRIHARI DUGANE
|
1817012WL034333
|
RAHIBAI SHRIHARI DUGANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147677
|
|
DUGANE RAHIBAI SHRIHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-021-001/46
(HATALWADI)
|
1817012000NRG24281220230585963
|
29/12/2023
|
Ayodhya Munja Shinde
|
1817012WL034934
|
Ayodhya Munja Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147680
|
|
SHINDE AYODHYA MUNJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-021-001/46
(HATALWADI)
|
1817012000NRG24281220230585961
|
29/12/2023
|
Munja Pandit Shinde
|
1817012WL034934
|
Munja Pandit Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147664
|
|
MUNJA PANDIT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Manwath
|
MH-17-012-021-001/46
(HATALWADI)
|
1817012000NRG24281220230585959
|
29/12/2023
|
Pandit ganpatrao shinde
|
1817012WL034934
|
Pandit ganpatrao shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147655
|
|
PANDITARAO GANPATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
Manwath
|
MH-17-012-022-001/152
(RUDHI)
|
1817012000NRG24281220230585884
|
29/12/2023
|
Narayan Namdev Nirwal
|
1817012WL034929
|
Narayan Namdev Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148171
|
|
NIRVAL NARAYAN NAMEDV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-022-001/152
(RUDHI)
|
1817012000NRG24261220230573966
|
29/12/2023
|
Vitthal Namdev Nirwal
|
1817012WL034286
|
Vitthal Namdev Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152468
|
|
NIRVAL VITHAL NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-022-001/21
(RUDHI)
|
1817012000NRG24261220230573973
|
29/12/2023
|
Murlidhar Mule
|
1817012WL034286
|
Murlidhar Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147652
|
|
MULE MURLIDHR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-022-001/21
(RUDHI)
|
1817012000NRG24261220230573975
|
29/12/2023
|
Murlidhar Mule
|
1817012WL034286
|
Murlidhar Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147651
|
|
MULE MURLIDHR BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-022-001/355
(RUDHI)
|
1817012000NRG24261220230574066
|
29/12/2023
|
Kousalya Munjabhau Nirval
|
1817012WL034287
|
Kousalya Munjabhau Nirval
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
09/03/2024
|
|
A069240147678
|
|
NIRWAL KAUSHALYA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-022-001/355
(RUDHI)
|
1817012000NRG24261220230574065
|
29/12/2023
|
Munja Ashroba Nirval
|
1817012WL034287
|
Munja Ashroba Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148170
|
|
NIRMAL MUNJA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-022-001/355
(RUDHI)
|
1817012000NRG24261220230574067
|
29/12/2023
|
Ramprasad Munjabhau Nirval
|
1817012WL034287
|
Ramprasad Munjabhau Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147661
|
|
NIRVAL RAMPRASAD MINJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-022-001/386
(RUDHI)
|
1817012000NRG24261220230574074
|
29/12/2023
|
Narayan Harishchandra Honde
|
1817012WL034287
|
Narayan Harishchandra Honde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148167
|
|
Honde Naryan Harichandra
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-022-001/420
(RUDHI)
|
1817012000NRG24281220230585899
|
29/12/2023
|
Ganesh Narayan Bhusare
|
1817012WL034929
|
Ganesh Narayan Bhusare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147657
|
|
BHUSARE GANESH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-025-001/212
(POHANDUL)
|
1817012000NRG24261220230573709
|
29/12/2023
|
Nirmala Vithoba Arsual
|
1817012WL034274
|
Nirmala Vithoba Arsual
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147718
|
|
AARASUL NIRMALA VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-025-001/283
(POHANDUL)
|
1817012000NRG24261220230573684
|
29/12/2023
|
Vaijyanti Ashok Dhopte
|
1817012WL034273
|
Vaijyanti Ashok Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147699
|
|
DHOPTE VAYJANTIMALA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-025-001/296
(POHANDUL)
|
1817012000NRG24261220230573691
|
29/12/2023
|
Parvati Dnyanoba Dhopte
|
1817012WL034273
|
Parvati Dnyanoba Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147698
|
|
DHOPTE PARVATI DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-025-001/312
(POHANDUL)
|
1817012000NRG24261220230573692
|
29/12/2023
|
Anand Shriranrao dhopte
|
1817012WL034273
|
Anand Shriranrao dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148166
|
|
`DHOPATE ANANDARAO SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-025-001/312
(POHANDUL)
|
1817012000NRG24261220230573693
|
29/12/2023
|
Radhabai Anandrao Dhopate
|
1817012WL034273
|
Radhabai Anandrao Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147696
|
|
DHOPTE RADHABAI ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-025-001/339
(POHANDUL)
|
1817012000NRG24261220230573713
|
29/12/2023
|
pratap pralhadrao dhopte
|
1817012WL034274
|
pratap pralhadrao dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147692
|
|
PRATAP PRALHADRAV DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Manwath
|
MH-17-012-025-001/343
(POHANDUL)
|
1817012000NRG24261220230573714
|
29/12/2023
|
chandrakant yogiramji dhopte
|
1817012WL034274
|
chandrakant yogiramji dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147691
|
|
THOPTE CHANDRAKANT YOGHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-025-001/343
(POHANDUL)
|
1817012000NRG24261220230573715
|
29/12/2023
|
Sunanda Chandrakant Dhopte
|
1817012WL034274
|
Sunanda Chandrakant Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147694
|
|
SUNANDA CHANDRAKANT DHOPATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-025-001/444
(POHANDUL)
|
1817012000NRG24261220230573699
|
29/12/2023
|
Ahilya Ramkishan Balatkar
|
1817012WL034273
|
Ahilya Ramkishan Balatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147702
|
|
BALATKAR AHILAY RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-025-001/444
(POHANDUL)
|
1817012000NRG24261220230573698
|
29/12/2023
|
Ramkishan Munjaji Balatkar
|
1817012WL034273
|
Ramkishan Munjaji Balatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147695
|
|
BALATAKR RAMKISAN MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-025-001/451
(POHANDUL)
|
1817012000NRG24261220230573716
|
29/12/2023
|
Rukhmin Babasaheb Pund
|
1817012WL034274
|
Rukhmin Babasaheb Pund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147719
|
|
PUND RUKHMIN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-025-001/456
(POHANDUL)
|
1817012000NRG24261220230573700
|
29/12/2023
|
Shripati Raghunath Dhopte
|
1817012WL034273
|
Shripati Raghunath Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147688
|
|
THOPTE SHRIPARTHI RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-025-001/478
(POHANDUL)
|
1817012000NRG24261220230573701
|
29/12/2023
|
Babu Parsaram Aarsul
|
1817012WL034273
|
Babu Parsaram Aarsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147693
|
|
BABU PARASRAM ADSUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-025-001/478
(POHANDUL)
|
1817012000NRG24261220230573703
|
29/12/2023
|
Pralhad Babu Aarsul
|
1817012WL034273
|
Pralhad Babu Aarsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147704
|
|
PRALHAD BABU ARSUL
|
BANK OF BARODA(606985)
|
|
86
|
Manwath
|
MH-17-012-025-001/523
(POHANDUL)
|
1817012000NRG24261220230573704
|
29/12/2023
|
Shital Shivaji Dhopte
|
1817012WL034273
|
Shital Shivaji Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147706
|
|
DHOPTE SHITAL SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-025-001/596
(POHANDUL)
|
1817012000NRG24261220230573705
|
29/12/2023
|
Hariram Shripati Dhopte
|
1817012WL034273
|
Hariram Shripati Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147703
|
|
DHOPTE HARIRAM SRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-025-001/596
(POHANDUL)
|
1817012000NRG24261220230573706
|
29/12/2023
|
Saraswati Hariram Dhopte
|
1817012WL034273
|
Saraswati Hariram Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152626
|
|
Dhopte Sarswati Hariram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-027-001/100
(BONDARWADI)
|
1817012000NRG24261220230573257
|
29/12/2023
|
kushavarta shivaji awchar
|
1817012WL034262
|
kushavarta shivaji awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147668
|
|
AWCHAR KUSHVRTA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-027-001/101
(BONDARWADI)
|
1817012000NRG24261220230573258
|
29/12/2023
|
balasaheb
|
1817012WL034262
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147656
|
|
MASKE BALASAHEB KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-027-001/103
(BONDARWADI)
|
1817012000NRG24261220230573259
|
29/12/2023
|
rama marotrao kable
|
1817012WL034262
|
rama marotrao kable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147674
|
|
Ramrao Marotrao Kable
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-027-001/106
(BONDARWADI)
|
1817012000NRG24261220230573260
|
29/12/2023
|
Mitravinda Vijaykunar Maske
|
1817012WL034262
|
Mitravinda Vijaykunar Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148168
|
|
MASKE MITRVINDA VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-027-001/109
(BONDARWADI)
|
1817012000NRG24261220230573261
|
29/12/2023
|
Vijaykumar Sahebrao Maske
|
1817012WL034262
|
Vijaykumar Sahebrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147658
|
|
vijaykumar sahebrao maske
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-027-001/141
(BONDARWADI)
|
1817012000NRG24261220230573269
|
29/12/2023
|
Munjabhau Devram Gajabhiv
|
1817012WL034262
|
Munjabhau Devram Gajabhiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147662
|
|
GAJABHIV MUNJA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-027-001/46
(BONDARWADI)
|
1817012000NRG24261220230573293
|
29/12/2023
|
Hanuman ambadas Maske
|
1817012WL034262
|
Hanuman ambadas Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147669
|
|
MASKE HANUMAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-027-001/47
(BONDARWADI)
|
1817012000NRG24261220230573294
|
29/12/2023
|
p.s.molekar
|
1817012WL034262
|
p.s.molekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147670
|
|
MOLEKAR PRABHU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-033-001/127
(NAGAR JWLA)
|
1817012000NRG24261220230573888
|
29/12/2023
|
Manik Rustum Hoge
|
1817012WL034283
|
Manik Rustum Hoge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147687
|
|
HOGE MANIK RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-033-001/128
(NAGAR JWLA)
|
1817012000NRG24261220230573889
|
29/12/2023
|
Suresh Gangadhar Hoge
|
1817012WL034283
|
Suresh Gangadhar Hoge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147659
|
|
HOGE SURESH GANGADHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-033-001/189
(NAGAR JWLA)
|
1817012000NRG24261220230573897
|
29/12/2023
|
Mukta Bandu rode
|
1817012WL034283
|
Mukta Bandu rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147675
|
|
RODE MUKTA BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-033-001/199
(NAGAR JWLA)
|
1817012000NRG24261220230573898
|
29/12/2023
|
Devidas Eknath Hoge
|
1817012WL034283
|
Devidas Eknath Hoge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147654
|
|
HOGE DEVIDAS EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-033-001/199
(NAGAR JWLA)
|
1817012000NRG24261220230573899
|
29/12/2023
|
Mangalbai Devidas Hoge
|
1817012WL034283
|
Mangalbai Devidas Hoge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147667
|
|
HOGE MANGAL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-034-001/221
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580863
|
29/12/2023
|
Manik baburao Avchar
|
1817012WL034649
|
Manik baburao Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147673
|
|
AVCHAR MANIK BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-034-001/544
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580880
|
29/12/2023
|
Vishal manikrao Avchar
|
1817012WL034649
|
Vishal manikrao Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147685
|
|
avchar vishal manikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-034-001/565
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580884
|
29/12/2023
|
Sandhya Vitthal Awchar
|
1817012WL034649
|
Sandhya Vitthal Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147679
|
|
AVCHAR SANDDHYA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126672
|
126672
|
|
|
|
|
|
|
|
|
105
|
Manwath
|
MH-17-012-047-001/152
(RATNAPUR)
|
1817012000NRG24281220230585908
|
29/12/2023
|
bramhaji naryan talekar
|
1817012WL034930
|
bramhaji naryan talekar
|
00415
|
SBIN0003801
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240147723
|
|
TALEKAR BRAMHAJI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
106
|
Manwath
|
MH-17-012-007-001/147
(KINHOLA (BK))
|
1817012000NRG24281220230585810
|
29/12/2023
|
Dinkar Baburao Kadam
|
1817012WL034923
|
Dinkar Baburao Kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152469
|
|
KADAM DINKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-007-001/147
(KINHOLA (BK))
|
1817012000NRG24281220230585811
|
29/12/2023
|
Satyabhama Dinkarrao kadam
|
1817012WL034923
|
Satyabhama Dinkarrao kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152528
|
|
MR SATYABHAMA DINKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
Manwath
|
MH-17-012-007-001/151
(KINHOLA (BK))
|
1817012000NRG24281220230585812
|
29/12/2023
|
DNYNOBA
|
1817012WL034923
|
DNYNOBA
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152622
|
|
MR DNYANOBA ASARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
Manwath
|
MH-17-012-007-001/223
(KINHOLA (BK))
|
1817012000NRG24281220230585794
|
29/12/2023
|
Meena Sudam Kadam
|
1817012WL034922
|
Meena Sudam Kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152575
|
|
Miss. Meena Sudhakar Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Manwath
|
MH-17-012-007-001/358
(KINHOLA (BK))
|
1817012000NRG24281220230585827
|
29/12/2023
|
NARAYAN DNYANOBA KADAM
|
1817012WL034923
|
NARAYAN DNYANOBA KADAM
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152577
|
|
MR NARAYAN DNYANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
Manwath
|
MH-17-012-007-001/84
(KINHOLA (BK))
|
1817012000NRG24281220230585805
|
29/12/2023
|
mahadev laxman kadam
|
1817012WL034922
|
mahadev laxman kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152549
|
|
kadam mahadev laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-009-001/246
(TADBORGAON)
|
1817012000NRG24261220230575299
|
29/12/2023
|
sudam ravan paikrao
|
1817012WL034337
|
sudam ravan paikrao
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152572
|
|
MR SUDAM RAVAN PAIKRAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
Manwath
|
MH-17-012-009-001/322
(TADBORGAON)
|
1817012000NRG24261220230575300
|
29/12/2023
|
dnynoba vamanrao shelke
|
1817012WL034337
|
dnynoba vamanrao shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147725
|
|
MR DNYANOBA WAMAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Manwath
|
MH-17-012-010-001/240276
(KOTHALA)
|
1817012000NRG24261220230575288
|
29/12/2023
|
MONIKA DATTARAO KORDE
|
1817012WL034335
|
MONIKA DATTARAO KORDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152548
|
|
KORDE MONIKA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Manwath
|
MH-17-012-010-001/240313
(KOTHALA)
|
1817012000NRG24261220230575291
|
29/12/2023
|
PARMESHWAR DNYANOBA PATE
|
1817012WL034335
|
PARMESHWAR DNYANOBA PATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147727
|
|
PARMESHWAR DNYANOBA PATE
|
IDBI BANK(607095)
|
|
116
|
Manwath
|
MH-17-012-021-001/108
(HATALWADI)
|
1817012000NRG24261220230575249
|
29/12/2023
|
ashamati prabhakar shinde
|
1817012WL034333
|
ashamati prabhakar shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152586
|
|
MRS ASHAMATI PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Manwath
|
MH-17-012-021-001/110
(HATALWADI)
|
1817012000NRG24261220230575250
|
29/12/2023
|
chandrakala raghunath kapse
|
1817012WL034333
|
chandrakala raghunath kapse
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152585
|
|
MS CHANDRABHAGA RAGHUNATH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Manwath
|
MH-17-012-021-001/188
(HATALWADI)
|
1817012000NRG24261220230575258
|
29/12/2023
|
Renuka Ganesh Mogare
|
1817012WL034333
|
Renuka Ganesh Mogare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152587
|
|
MRS RENUKA GANESH MOGRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Manwath
|
MH-17-012-021-001/208
(HATALWADI)
|
1817012000NRG24261220230575260
|
29/12/2023
|
RANGNATH WAMAN SHINDE
|
1817012WL034333
|
RANGNATH WAMAN SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152545
|
|
MR RANGNATH VAMANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Manwath
|
MH-17-012-021-001/288
(HATALWADI)
|
1817012000NRG24281220230585955
|
29/12/2023
|
SANJAY BHASKARRAO SAKALKAR
|
1817012WL034934
|
SANJAY BHASKARRAO SAKALKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152561
|
|
SANJAY BHASKARRAO SAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Manwath
|
MH-17-012-021-001/291
(HATALWADI)
|
1817012000NRG24261220230575266
|
29/12/2023
|
BAPURAO SHRIHARI DUGANE
|
1817012WL034333
|
BAPURAO SHRIHARI DUGANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152559
|
|
MRS BAPURAO SHRIHARI DUGANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Manwath
|
MH-17-012-021-001/302
(HATALWADI)
|
1817012000NRG24261220230575269
|
29/12/2023
|
ABHISHEK RAMPRASAD SHINDE
|
1817012WL034333
|
ABHISHEK RAMPRASAD SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152574
|
|
ABHISHEK RAMPRASAD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
Manwath
|
MH-17-012-021-001/73
(HATALWADI)
|
1817012000NRG24261220230575276
|
29/12/2023
|
seema ramprasad shinde
|
1817012WL034333
|
seema ramprasad shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152583
|
|
MRS SEEMA RAMPRASAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Manwath
|
MH-17-012-022-001/105
(RUDHI)
|
1817012000NRG24261220230574040
|
29/12/2023
|
tukaram balasaheb Nirval
|
1817012WL034287
|
tukaram balasaheb Nirval
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152617
|
|
NIRWAL TUKARAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-022-001/112
(RUDHI)
|
1817012000NRG24261220230573959
|
29/12/2023
|
vinayak naraynrao nirval
|
1817012WL034286
|
vinayak naraynrao nirval
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152619
|
|
NIRVAL VINAYAK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Manwath
|
MH-17-012-022-001/137
(RUDHI)
|
1817012000NRG24261220230573962
|
29/12/2023
|
Shriram Digambar Honde
|
1817012WL034286
|
Shriram Digambar Honde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152562
|
|
MR SHRIRAM DIGAMBARRAO HONDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Manwath
|
MH-17-012-022-001/158
(RUDHI)
|
1817012000NRG24261220230574048
|
29/12/2023
|
arjun
|
1817012WL034287
|
arjun
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147728
|
|
TARE ARJUAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Manwath
|
MH-17-012-022-001/214
(RUDHI)
|
1817012000NRG24261220230573976
|
29/12/2023
|
Annsaheb Namdevrao Kharvade
|
1817012WL034286
|
Annsaheb Namdevrao Kharvade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147729
|
|
MR ANNASAHEB NAMADEV KHARAVADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Manwath
|
MH-17-012-022-001/230
(RUDHI)
|
1817012000NRG24281220230585892
|
29/12/2023
|
navnath
|
1817012WL034929
|
navnath
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147726
|
|
NIRWAL NAVNATH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Manwath
|
MH-17-012-022-001/282
(RUDHI)
|
1817012000NRG24261220230573986
|
29/12/2023
|
balasaheb ashroba nirval
|
1817012WL034286
|
balasaheb ashroba nirval
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152610
|
|
NIRVAL BALASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Manwath
|
MH-17-012-022-001/287
(RUDHI)
|
1817012000NRG24261220230574051
|
29/12/2023
|
vaijanath
|
1817012WL034287
|
vaijanath
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152618
|
|
HONDE VAIJNATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Manwath
|
MH-17-012-022-001/361
(RUDHI)
|
1817012000NRG24261220230573997
|
29/12/2023
|
Gopal Vishvanath Honde
|
1817012WL034286
|
Gopal Vishvanath Honde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152579
|
|
HONDE GOPAL VISHWANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-022-001/414
(RUDHI)
|
1817012000NRG24261220230574002
|
29/12/2023
|
BALAJI UTTAM HONDE
|
1817012WL034286
|
BALAJI UTTAM HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152504
|
|
HONDE BALAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Manwath
|
MH-17-012-022-001/414
(RUDHI)
|
1817012000NRG24261220230574003
|
29/12/2023
|
Gangasagar Uttam Honde
|
1817012WL034286
|
Gangasagar Uttam Honde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152531
|
|
honde gangasagar uttam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-022-001/414
(RUDHI)
|
1817012000NRG24261220230574004
|
29/12/2023
|
Shyambala Balaji Honde
|
1817012WL034286
|
Shyambala Balaji Honde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152607
|
|
MRS SHAMBALA BALAJI HONDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Manwath
|
MH-17-012-022-001/459
(RUDHI)
|
1817012000NRG24261220230574012
|
29/12/2023
|
JAYSHRI DATTA HONDE
|
1817012WL034286
|
JAYSHRI DATTA HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152576
|
|
MRS JAYSHRI DATTA HONDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Manwath
|
MH-17-012-022-001/86
(RUDHI)
|
1817012000NRG24261220230574033
|
29/12/2023
|
digamber giri
|
1817012WL034286
|
digamber giri
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147731
|
|
Giri Digambar Dattaabuva
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Manwath
|
MH-17-012-025-001/177
(POHANDUL)
|
1817012000NRG24261220230573679
|
29/12/2023
|
narayan parsaram
|
1817012WL034273
|
narayan parsaram
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152608
|
|
ALSE NARIYAN PRASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Manwath
|
MH-17-012-025-001/184
(POHANDUL)
|
1817012000NRG24261220230573681
|
29/12/2023
|
Manik Laxman Thombare
|
1817012WL034273
|
Manik Laxman Thombare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152621
|
|
MANIK LAXMAN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Manwath
|
MH-17-012-025-001/190
(POHANDUL)
|
1817012000NRG24261220230573682
|
29/12/2023
|
prakash
|
1817012WL034273
|
prakash
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147734
|
|
DHOPATE PRAKASH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-025-001/190
(POHANDUL)
|
1817012000NRG24261220230573683
|
29/12/2023
|
Sharda prakash Dhopate
|
1817012WL034273
|
Sharda prakash Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152569
|
|
DHOPATE SHARADA PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Manwath
|
MH-17-012-025-001/296
(POHANDUL)
|
1817012000NRG24261220230573690
|
29/12/2023
|
Dnyanoba Shesherao Dhopte
|
1817012WL034273
|
Dnyanoba Shesherao Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147732
|
|
DHOPATE DNYANOBA SESHARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Manwath
|
MH-17-012-025-001/303
(POHANDUL)
|
1817012000NRG24261220230573711
|
29/12/2023
|
Vithal Baliram Dhopate
|
1817012WL034274
|
Vithal Baliram Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152546
|
|
DHOPATE VITTHAL BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-025-001/326
(POHANDUL)
|
1817012000NRG24261220230573712
|
29/12/2023
|
dnaynoba raghunath dhopte
|
1817012WL034274
|
dnaynoba raghunath dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152624
|
|
DHOPATE DYANOBA RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-025-001/340
(POHANDUL)
|
1817012000NRG24261220230573694
|
29/12/2023
|
gajanan balasaheb shinde
|
1817012WL034273
|
gajanan balasaheb shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147736
|
|
SHINDE GAJANAN BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Manwath
|
MH-17-012-025-001/349
(POHANDUL)
|
1817012000NRG24261220230573697
|
29/12/2023
|
Jyoti Shridhar Dhopte
|
1817012WL034273
|
Jyoti Shridhar Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152623
|
|
DHOPATE JYOTI SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-025-001/398
(POHANDUL)
|
1817012000NRG24261220230575295
|
29/12/2023
|
LAXMAN GANPATI THOMBRE
|
1817012WL034336
|
LAXMAN GANPATI THOMBRE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152620
|
|
THOMBARE LAXMAN GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-025-001/436
(POHANDUL)
|
1817012000NRG24261220230575296
|
29/12/2023
|
Satyabhama Tanaji Patil
|
1817012WL034336
|
Satyabhama Tanaji Patil
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152566
|
|
Patil Satyabhama Tanaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-025-001/60
(POHANDUL)
|
1817012000NRG24261220230573707
|
29/12/2023
|
Pushpa Balasaheb Shinde
|
1817012WL034273
|
Pushpa Balasaheb Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147735
|
|
PUSHPABAI BALASAHEB SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Manwath
|
MH-17-012-025-001/652
(POHANDUL)
|
1817012000NRG24261220230573708
|
29/12/2023
|
Yogesh Hiraman Dhopate
|
1817012WL034273
|
Yogesh Hiraman Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152588
|
|
YOGESH HARIRAM DHOPA
|
BANK OF BARODA(606985)
|
|
151
|
Manwath
|
MH-17-012-025-001/81
(POHANDUL)
|
1817012000NRG24261220230575298
|
29/12/2023
|
balasaheb tanaji patil
|
1817012WL034336
|
balasaheb tanaji patil
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152547
|
|
PATIL BALASAHEB TANAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-027-001/130
(BONDARWADI)
|
1817012000NRG24261220230573265
|
29/12/2023
|
Shyam Balasaheb maske
|
1817012WL034262
|
Shyam Balasaheb maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152564
|
|
MASKE SHYAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Manwath
|
MH-17-012-027-001/161
(BONDARWADI)
|
1817012000NRG24261220230573271
|
29/12/2023
|
Kishor Sopan Vhavle
|
1817012WL034262
|
Kishor Sopan Vhavle
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152590
|
|
MR KISHOR SOPAN VAVALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Manwath
|
MH-17-012-027-001/162
(BONDARWADI)
|
1817012000NRG24261220230573272
|
29/12/2023
|
Dropadi Rambhau Gajbhoj
|
1817012WL034262
|
Dropadi Rambhau Gajbhoj
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152568
|
|
MS DROPADI RAMBHAU GAJBHOJ
|
STATE BANK OF INDIA(508548)
|
|
155
|
Manwath
|
MH-17-012-027-001/171
(BONDARWADI)
|
1817012000NRG24261220230573276
|
29/12/2023
|
Chaguna Bhaskar Gajbhiv
|
1817012WL034262
|
Chaguna Bhaskar Gajbhiv
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152567
|
|
MR CHANGUNA BHASKAR GAJBHIV
|
STATE BANK OF INDIA(508548)
|
|
156
|
Manwath
|
MH-17-012-027-001/177
(BONDARWADI)
|
1817012000NRG24261220230573277
|
29/12/2023
|
hauman asaram tagule
|
1817012WL034262
|
hauman asaram tagule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147724
|
|
TAGULE HANUMAN ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Manwath
|
MH-17-012-027-001/240
(BONDARWADI)
|
1817012000NRG24261220230573281
|
29/12/2023
|
Gopal eknath Maske
|
1817012WL034262
|
Gopal eknath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152571
|
|
GOPAL EKNATH MASKE
|
BANK OF BARODA(606985)
|
|
158
|
Manwath
|
MH-17-012-027-001/257
(BONDARWADI)
|
1817012000NRG24261220230573287
|
29/12/2023
|
aruna gopal maske
|
1817012WL034262
|
aruna gopal maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152594
|
|
ARUNA RAJESH TAYNATH
|
UNION BANK OF INDIA(508500)
|
|
159
|
Manwath
|
MH-17-012-027-001/281
(BONDARWADI)
|
1817012000NRG24261220230573288
|
29/12/2023
|
Vishal Bhaskar Gajbhav
|
1817012WL034262
|
Vishal Bhaskar Gajbhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152551
|
|
MR VISHAL BHASKAR GAJBHIV
|
STATE BANK OF INDIA(508548)
|
|
160
|
Manwath
|
MH-17-012-027-001/283
(BONDARWADI)
|
1817012000NRG24261220230573289
|
29/12/2023
|
kishor gangadhar ture
|
1817012WL034262
|
kishor gangadhar ture
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152565
|
|
MR KISHOR GANGADHAR TURE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Manwath
|
MH-17-012-027-001/290
(BONDARWADI)
|
1817012000NRG24261220230573290
|
29/12/2023
|
kunta jagannath maske
|
1817012WL034262
|
kunta jagannath maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152584
|
|
MRS KUNTA JAGANNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Manwath
|
MH-17-012-027-001/315
(BONDARWADI)
|
1817012000NRG24261220230573291
|
29/12/2023
|
maroti bhaskar maske
|
1817012WL034262
|
maroti bhaskar maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152597
|
|
MR MAROTI BHASKAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Manwath
|
MH-17-012-027-001/48
(BONDARWADI)
|
1817012000NRG24261220230573295
|
29/12/2023
|
Vandana Manik Maske
|
1817012WL034262
|
Vandana Manik Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152598
|
|
MRS VANDANA MANIK MASKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Manwath
|
MH-17-012-033-001/135
(NAGAR JWLA)
|
1817012000NRG24261220230573895
|
29/12/2023
|
kashibai
|
1817012WL034283
|
kashibai
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147733
|
|
KASHIBAI DEVIDAS HOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Manwath
|
MH-17-012-034-001/221
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580864
|
29/12/2023
|
Radbai Manik Avchar
|
1817012WL034649
|
Radbai Manik Avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152550
|
|
MISS RADHABAI MANIKRAO AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Manwath
|
MH-17-012-034-001/316
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580867
|
29/12/2023
|
kantabai vishnu sudam
|
1817012WL034649
|
kantabai vishnu sudam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152609
|
|
SUDAM KANTABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Manwath
|
MH-17-012-034-001/347
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580870
|
29/12/2023
|
Dnynoba Bansidhar Avchar
|
1817012WL034649
|
Dnynoba Bansidhar Avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152553
|
|
AUCHAR DANYSWAR BANSIDAHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Manwath
|
MH-17-012-034-001/347
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580869
|
29/12/2023
|
Sangita Manik Avchar
|
1817012WL034649
|
Sangita Manik Avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152555
|
|
AUCHAR SANGITA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Manwath
|
MH-17-012-034-001/371
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580872
|
29/12/2023
|
Ganesh Parmeshwar Awchar
|
1817012WL034649
|
Ganesh Parmeshwar Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152573
|
|
MR GANESH PARMESHWAR AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
Manwath
|
MH-17-012-034-001/557
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580882
|
29/12/2023
|
Ashamati Parmeshwar Dawale
|
1817012WL034649
|
Ashamati Parmeshwar Dawale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152552
|
|
MISS ASHAMATI PARMESHWAR DAWALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Manwath
|
MH-17-012-034-001/594
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580885
|
29/12/2023
|
Seema Rustumrao Avchar
|
1817012WL034649
|
Seema Rustumrao Avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152557
|
|
MISS SEEMA RUSTUMRAO AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
Manwath
|
MH-17-012-034-001/786
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580889
|
29/12/2023
|
Avachar Amol Devidas
|
1817012WL034649
|
Avachar Amol Devidas
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152593
|
|
MR AVACHAR AMOL DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
Manwath
|
MH-17-012-047-001/126
(RATNAPUR)
|
1817012000NRG24281220230585907
|
29/12/2023
|
vivek madhukar ukkalkar
|
1817012WL034930
|
vivek madhukar ukkalkar
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240152580
|
|
MR VIVEK MADHUKAR UKKALKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Manwath
|
MH-17-012-047-001/178
(RATNAPUR)
|
1817012000NRG24281220230585911
|
29/12/2023
|
bhatwat tulshiram zore
|
1817012WL034930
|
bhatwat tulshiram zore
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240152554
|
|
BHAGWAT TULASHIRAM ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
Manwath
|
MH-17-012-047-001/215
(RATNAPUR)
|
1817012000NRG24281220230585914
|
29/12/2023
|
bharat bhujangrao raje
|
1817012WL034930
|
bharat bhujangrao raje
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240152556
|
|
MR BHARAT BHUJANGRAO RAJE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Manwath
|
MH-17-012-047-001/215
(RATNAPUR)
|
1817012000NRG24281220230585913
|
29/12/2023
|
bhaskar bhujangrao raje
|
1817012WL034930
|
bhaskar bhujangrao raje
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240152581
|
|
BHASKAR BHUJANGRAO RAJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Manwath
|
MH-17-012-047-001/218
(RATNAPUR)
|
1817012000NRG24281220230585917
|
29/12/2023
|
keshav mahadev ukkalkar
|
1817012WL034930
|
keshav mahadev ukkalkar
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240152570
|
|
KESHAV MAHADEV UKKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Manwath
|
MH-17-012-047-001/42
(RATNAPUR)
|
1817012000NRG24281220230585919
|
29/12/2023
|
ganesh sahebrao ukkalkar
|
1817012WL034930
|
ganesh sahebrao ukkalkar
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240152560
|
|
MRS GANESH SAHEBRAO UKKALKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
Manwath
|
MH-17-012-047-001/50
(RATNAPUR)
|
1817012000NRG24281220230585921
|
29/12/2023
|
Munjaji Laxman Rasve
|
1817012WL034930
|
Munjaji Laxman Rasve
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240152558
|
|
RASAVE MUNJAJI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117390
|
117390
|
|
|
|
|
|
|
|
|
180
|
Manwath
|
MH-17-012-007-001/151
(KINHOLA (BK))
|
1817012000NRG24281220230585813
|
29/12/2023
|
Chaya Dnyanoba Kadam
|
1817012WL034923
|
Chaya Dnyanoba Kadam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152521
|
|
MS CHAYA DNYANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
181
|
Manwath
|
MH-17-012-007-001/200
(KINHOLA (BK))
|
1817012000NRG24281220230585816
|
29/12/2023
|
subhash trimbakrao kadam
|
1817012WL034923
|
subhash trimbakrao kadam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152511
|
|
MR SUBHASH TREMBAKARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
182
|
Manwath
|
MH-17-012-007-001/238
(KINHOLA (BK))
|
1817012000NRG24281220230585819
|
29/12/2023
|
Rameshwar Anurath Barhate
|
1817012WL034923
|
Rameshwar Anurath Barhate
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152510
|
|
BARHATE RAMESHWAR ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Manwath
|
MH-17-012-007-001/377
(KINHOLA (BK))
|
1817012000NRG24281220230585829
|
29/12/2023
|
DIPALI PARMESHWER RAUT
|
1817012WL034923
|
DIPALI PARMESHWER RAUT
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152529
|
|
raut dipali parmeshwer
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Manwath
|
MH-17-012-007-001/58
(KINHOLA (BK))
|
1817012000NRG24281220230585804
|
29/12/2023
|
Sulochana Bapusaheb Kadam
|
1817012WL034922
|
Sulochana Bapusaheb Kadam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152589
|
|
KADAM SULOCHANA BAPUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Manwath
|
MH-17-012-007-001/95
(KINHOLA (BK))
|
1817012000NRG24281220230585833
|
29/12/2023
|
parmeshwer dnyaboba raut
|
1817012WL034923
|
parmeshwer dnyaboba raut
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152514
|
|
RAUT PARMESHOR DYANOBARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Manwath
|
MH-17-012-009-001/322
(TADBORGAON)
|
1817012000NRG24261220230575301
|
29/12/2023
|
sangita vamanrao shelke
|
1817012WL034337
|
sangita vamanrao shelke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152519
|
|
MS SANGITA DNYANOBA SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Manwath
|
MH-17-012-009-001/79
(TADBORGAON)
|
1817012000NRG24261220230575308
|
29/12/2023
|
santosh masu zhakne
|
1817012WL034337
|
santosh masu zhakne
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148159
|
|
MR SANTOSH MASAJI ZAKNE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Manwath
|
MH-17-012-009-001/884
(TADBORGAON)
|
1817012000NRG24261220230575312
|
29/12/2023
|
SANDHYA KIRAN BOBADE
|
1817012WL034337
|
SANDHYA KIRAN BOBADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152592
|
|
Mrs. SANDHYA PANDURANG CHAVHA
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
Manwath
|
MH-17-012-009-001/938
(TADBORGAON)
|
1817012000NRG24261220230575314
|
29/12/2023
|
sayyad jumma sayyad riyaj
|
1817012WL034337
|
sayyad jumma sayyad riyaj
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152596
|
|
MR SAYYAD JUMMAN SAYYAD RIYAJ
|
STATE BANK OF INDIA(508548)
|
|
190
|
Manwath
|
MH-17-012-021-001/188
(HATALWADI)
|
1817012000NRG24261220230575257
|
29/12/2023
|
Ganesh Marotrao Mogare
|
1817012WL034333
|
Ganesh Marotrao Mogare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152478
|
|
MOGARE GANESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Manwath
|
MH-17-012-021-001/291
(HATALWADI)
|
1817012000NRG24261220230575267
|
29/12/2023
|
SUNITA BAPURAO DUGANE
|
1817012WL034333
|
SUNITA BAPURAO DUGANE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152578
|
|
MRS SUNITA BAPURAO DUGANE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Manwath
|
MH-17-012-021-001/46
(HATALWADI)
|
1817012000NRG24281220230585962
|
29/12/2023
|
Anil Pandit Shinde
|
1817012WL034934
|
Anil Pandit Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152523
|
|
MR ANIL PANDITRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Manwath
|
MH-17-012-021-001/56
(HATALWADI)
|
1817012000NRG24281220230585966
|
29/12/2023
|
ghorikh
|
1817012WL034934
|
ghorikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152518
|
|
PUKANE GORKHA VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Manwath
|
MH-17-012-021-001/56
(HATALWADI)
|
1817012000NRG24281220230585965
|
29/12/2023
|
Kamalbai Vishawanth Pukane
|
1817012WL034934
|
Kamalbai Vishawanth Pukane
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152582
|
|
MRS KAMALBAI VISHWANATH PUKANE
|
STATE BANK OF INDIA(508548)
|
|
195
|
Manwath
|
MH-17-012-022-001/113
(RUDHI)
|
1817012000NRG24281220230585880
|
29/12/2023
|
Nivruti Balasaheb Nirwal
|
1817012WL034929
|
Nivruti Balasaheb Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152479
|
|
NIVRITTI BALASAHEB NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Manwath
|
MH-17-012-022-001/124
(RUDHI)
|
1817012000NRG24281220230585881
|
29/12/2023
|
Rohidas Vhenkob Honde
|
1817012WL034929
|
Rohidas Vhenkob Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152507
|
|
HONDE ROHIDAS VENKOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Manwath
|
MH-17-012-022-001/137
(RUDHI)
|
1817012000NRG24261220230573961
|
29/12/2023
|
Digamber shankar Honde
|
1817012WL034286
|
Digamber shankar Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152480
|
|
HONDE DIGAMBAR SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Manwath
|
MH-17-012-022-001/145
(RUDHI)
|
1817012000NRG24281220230585882
|
29/12/2023
|
Dnyneshwar Balasaheb Nirwal
|
1817012WL034929
|
Dnyneshwar Balasaheb Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152496
|
|
DNYANOBA BALASAHEB N
|
BANK OF BARODA(606985)
|
|
199
|
Manwath
|
MH-17-012-022-001/146
(RUDHI)
|
1817012000NRG24281220230585883
|
29/12/2023
|
Asaram Nirwal
|
1817012WL034929
|
Asaram Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152492
|
|
NIRWAL ASARAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Manwath
|
MH-17-012-022-001/146
(RUDHI)
|
1817012000NRG24261220230574045
|
29/12/2023
|
santosh asaram nirwal
|
1817012WL034287
|
santosh asaram nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148161
|
|
MR SANTOSH NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
Manwath
|
MH-17-012-022-001/164
(RUDHI)
|
1817012000NRG24261220230573967
|
29/12/2023
|
aarjun nivruti honde
|
1817012WL034286
|
aarjun nivruti honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152500
|
|
Honde Arjun Nivrtti
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Manwath
|
MH-17-012-022-001/17
(RUDHI)
|
1817012000NRG24281220230585885
|
29/12/2023
|
Hanuman Vithoba Honde
|
1817012WL034929
|
Hanuman Vithoba Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152491
|
|
HONDE HANUMAN VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Manwath
|
MH-17-012-022-001/173
(RUDHI)
|
1817012000NRG24261220230574049
|
29/12/2023
|
Sugriv Madan Nirwal
|
1817012WL034287
|
Sugriv Madan Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152497
|
|
NIRWAL SUGRIV MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Manwath
|
MH-17-012-022-001/189
(RUDHI)
|
1817012000NRG24281220230585886
|
29/12/2023
|
datta honde
|
1817012WL034929
|
datta honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152485
|
|
HONDE DATA ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Manwath
|
MH-17-012-022-001/204
(RUDHI)
|
1817012000NRG24281220230585887
|
29/12/2023
|
Uddhav Taterao Bomble
|
1817012WL034929
|
Uddhav Taterao Bomble
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152506
|
|
BOMBLE UDDHAV TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Manwath
|
MH-17-012-022-001/213
(RUDHI)
|
1817012000NRG24281220230585888
|
29/12/2023
|
pandurang Endrabai Honde
|
1817012WL034929
|
pandurang Endrabai Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152488
|
|
MR PANDURANG INDROBA HONDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
Manwath
|
MH-17-012-022-001/214
(RUDHI)
|
1817012000NRG24261220230573977
|
29/12/2023
|
Ashamati Annsaheb Kharvade
|
1817012WL034286
|
Ashamati Annsaheb Kharvade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148158
|
|
MRS ASHAMATI ANNASAHEB KHARVADE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Manwath
|
MH-17-012-022-001/222
(RUDHI)
|
1817012000NRG24281220230585889
|
29/12/2023
|
Dnyaneshor Dajiba Bombe
|
1817012WL034929
|
Dnyaneshor Dajiba Bombe
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147730
|
|
DNYANESHWAR DAJIBA BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Manwath
|
MH-17-012-022-001/226
(RUDHI)
|
1817012000NRG24261220230573978
|
29/12/2023
|
SARJERAO BHANUDAS NIRWAL
|
1817012WL034286
|
SARJERAO BHANUDAS NIRWAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152495
|
|
NIRVAL SARJERAO BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Manwath
|
MH-17-012-022-001/226
(RUDHI)
|
1817012000NRG24261220230573980
|
29/12/2023
|
SARJERAO BHANUDAS NIRWAL
|
1817012WL034286
|
SARJERAO BHANUDAS NIRWAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152494
|
|
NIRVAL SARJERAO BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Manwath
|
MH-17-012-022-001/234
(RUDHI)
|
1817012000NRG24281220230585893
|
29/12/2023
|
Manik Bhagwan Patange
|
1817012WL034929
|
Manik Bhagwan Patange
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152501
|
|
PATNGE MANIK BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Manwath
|
MH-17-012-022-001/238
(RUDHI)
|
1817012000NRG24261220230574050
|
29/12/2023
|
Dropati Balasaheb Nirwal
|
1817012WL034287
|
Dropati Balasaheb Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152595
|
|
DROPATI BALASAHEB NI
|
BANK OF BARODA(606985)
|
|
213
|
Manwath
|
MH-17-012-022-001/242
(RUDHI)
|
1817012000NRG24281220230585894
|
29/12/2023
|
limbaji bombale
|
1817012WL034929
|
limbaji bombale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148160
|
|
BOMBALE LIMBAJI DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Manwath
|
MH-17-012-022-001/268
(RUDHI)
|
1817012000NRG24261220230573985
|
29/12/2023
|
Prkash Arjun Honde
|
1817012WL034286
|
Prkash Arjun Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152498
|
|
Prkash Arjun Honde
|
INDUSIND BANK(607189)
|
|
215
|
Manwath
|
MH-17-012-022-001/308
(RUDHI)
|
1817012000NRG24261220230574055
|
29/12/2023
|
Satish Rambhau Honde
|
1817012WL034287
|
Satish Rambhau Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152487
|
|
HONDE SATISH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Manwath
|
MH-17-012-022-001/310
(RUDHI)
|
1817012000NRG24261220230573991
|
29/12/2023
|
Narayan sundarao honde
|
1817012WL034286
|
Narayan sundarao honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152508
|
|
HONDE NARAYAN SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Manwath
|
MH-17-012-022-001/321
(RUDHI)
|
1817012000NRG24261220230574057
|
29/12/2023
|
Vishnu Ramchandra Puri
|
1817012WL034287
|
Vishnu Ramchandra Puri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152517
|
|
MR VISHNU RAMCHANDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
218
|
Manwath
|
MH-17-012-022-001/323
(RUDHI)
|
1817012000NRG24261220230573993
|
29/12/2023
|
Arjun Parmeshwar Nirwal
|
1817012WL034286
|
Arjun Parmeshwar Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152530
|
|
ARJUN PARMESHWAR NIR
|
BANK OF BARODA(606985)
|
|
219
|
Manwath
|
MH-17-012-022-001/33
(RUDHI)
|
1817012000NRG24261220230574059
|
29/12/2023
|
rajesh Tulshiram kharat
|
1817012WL034287
|
rajesh Tulshiram kharat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152614
|
|
MR RAJESH TULSHIRAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
220
|
Manwath
|
MH-17-012-022-001/339
(RUDHI)
|
1817012000NRG24261220230574060
|
29/12/2023
|
Ganesh Ramesh Nanher
|
1817012WL034287
|
Ganesh Ramesh Nanher
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152509
|
|
MR GANESH RAMESH NANHER
|
STATE BANK OF INDIA(508548)
|
|
221
|
Manwath
|
MH-17-012-022-001/348
(RUDHI)
|
1817012000NRG24261220230574061
|
29/12/2023
|
sadashiv uttamrao nirval
|
1817012WL034287
|
sadashiv uttamrao nirval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152481
|
|
NIRVAL SADASHIV UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Manwath
|
MH-17-012-022-001/348
(RUDHI)
|
1817012000NRG24261220230574062
|
29/12/2023
|
suvarna sadashiv nirval
|
1817012WL034287
|
suvarna sadashiv nirval
|
00415
|
SBIN0020020
|
819
|
819
|
Processed
|
09/03/2024
|
|
A069240152526
|
|
NIRVAL SUVRNA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Manwath
|
MH-17-012-022-001/362
(RUDHI)
|
1817012000NRG24281220230585898
|
29/12/2023
|
vijay vithal bhusare
|
1817012WL034929
|
vijay vithal bhusare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148163
|
|
BHUSARE VIJAY VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Manwath
|
MH-17-012-022-001/37
(RUDHI)
|
1817012000NRG24261220230574001
|
29/12/2023
|
laxman gyandev honde
|
1817012WL034286
|
laxman gyandev honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152516
|
|
MR LAXMANRAO DNYANDEV HONDE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Manwath
|
MH-17-012-022-001/386
(RUDHI)
|
1817012000NRG24261220230574072
|
29/12/2023
|
Harishchandra Vithoba Honde
|
1817012WL034287
|
Harishchandra Vithoba Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152482
|
|
HONDE HARICHANDRA VITHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Manwath
|
MH-17-012-022-001/417
(RUDHI)
|
1817012000NRG24261220230574075
|
29/12/2023
|
Datta Kishan Honde
|
1817012WL034287
|
Datta Kishan Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152513
|
|
HONDE DATTA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Manwath
|
MH-17-012-022-001/467
(RUDHI)
|
1817012000NRG24261220230574080
|
29/12/2023
|
govind balasaheb honde
|
1817012WL034287
|
govind balasaheb honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148162
|
|
MR GOVIND BALASAHEB HONDE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Manwath
|
MH-17-012-022-001/471
(RUDHI)
|
1817012000NRG24261220230574082
|
29/12/2023
|
DNYANESHWAR MUNJABHAU NIRWAL
|
1817012WL034287
|
DNYANESHWAR MUNJABHAU NIRWAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152532
|
|
NIRWAL DNYANESHWAR MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Manwath
|
MH-17-012-027-001/160
(BONDARWADI)
|
1817012000NRG24261220230573270
|
29/12/2023
|
Urmila Rama Tagule
|
1817012WL034262
|
Urmila Rama Tagule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152563
|
|
MRS URMILA RAMA TAGULE
|
STATE BANK OF INDIA(508548)
|
|
230
|
Manwath
|
MH-17-012-027-001/248
(BONDARWADI)
|
1817012000NRG24261220230573284
|
29/12/2023
|
SUREKHA GANESH TURE
|
1817012WL034262
|
SUREKHA GANESH TURE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152591
|
|
MRS SUREKHA GANESH TURE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Manwath
|
MH-17-012-033-001/32
(NAGAR JWLA)
|
1817012000NRG24261220230573912
|
29/12/2023
|
bandu
|
1817012WL034283
|
bandu
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152499
|
|
RODE BANDU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Manwath
|
MH-17-012-034-001/117
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580861
|
29/12/2023
|
kashibai shivaji avchar
|
1817012WL034649
|
kashibai shivaji avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152493
|
|
AWCHAR KASHIBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Manwath
|
MH-17-012-034-001/117
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580860
|
29/12/2023
|
shivaji namdev avchar
|
1817012WL034649
|
shivaji namdev avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240148157
|
|
AWCHAR SHIVAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Manwath
|
MH-17-012-034-001/193
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580862
|
29/12/2023
|
Digambar Avchar
|
1817012WL034649
|
Digambar Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152515
|
|
AWCHAR DIGAMBAR PARVATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Manwath
|
MH-17-012-034-001/31
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580865
|
29/12/2023
|
Ramesh Bhanudas Avchar
|
1817012WL034649
|
Ramesh Bhanudas Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152505
|
|
AWCHAR RAMESH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Manwath
|
MH-17-012-034-001/316
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580866
|
29/12/2023
|
VISHNU
|
1817012WL034649
|
VISHNU
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152489
|
|
SUDAM VISHNU ASRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Manwath
|
MH-17-012-034-001/347
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580868
|
29/12/2023
|
Manik Bansidhar Avchar
|
1817012WL034649
|
Manik Bansidhar Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152490
|
|
AWCHAR MANIK BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Manwath
|
MH-17-012-034-001/347
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580871
|
29/12/2023
|
Sonali Dnynoba Avchar
|
1817012WL034649
|
Sonali Dnynoba Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152522
|
|
AWCHAR SONALI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Manwath
|
MH-17-012-034-001/45
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580876
|
29/12/2023
|
Laxmi Manikrao Awchar
|
1817012WL034649
|
Laxmi Manikrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152512
|
|
MR LAXMIBAI MANIKRAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
Manwath
|
MH-17-012-034-001/512
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580879
|
29/12/2023
|
Satyawati Parasram Harne
|
1817012WL034649
|
Satyawati Parasram Harne
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152525
|
|
MR SATYAWATI PARASRAM HARNE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Manwath
|
MH-17-012-034-001/556
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580881
|
29/12/2023
|
Janabai Bharatrao Awchar
|
1817012WL034649
|
Janabai Bharatrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152527
|
|
MR JANABAI BHARATRAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
Manwath
|
MH-17-012-034-001/788
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580891
|
29/12/2023
|
Subhashrao Sajaji Awchar
|
1817012WL034649
|
Subhashrao Sajaji Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152524
|
|
AWCHAR SUBHAS SAJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Manwath
|
MH-17-012-047-001/173
(RATNAPUR)
|
1817012000NRG24281220230585909
|
29/12/2023
|
Ramesh Sudam Chilvant
|
1817012WL034930
|
Ramesh Sudam Chilvant
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240152503
|
|
CHILAWANT RAMESH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Manwath
|
MH-17-012-047-001/206
(RATNAPUR)
|
1817012000NRG24281220230585912
|
29/12/2023
|
BALASAHEB VITHALRAO INGALE
|
1817012WL034930
|
BALASAHEB VITHALRAO INGALE
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240152502
|
|
INGLE BABASAHEB VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Manwath
|
MH-17-012-047-001/217
(RATNAPUR)
|
1817012000NRG24281220230585916
|
29/12/2023
|
ashok balasaheb ingle
|
1817012WL034930
|
ashok balasaheb ingle
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240152520
|
|
INGLE ASHOK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Manwath
|
MH-17-012-047-001/41
(RATNAPUR)
|
1817012000NRG24281220230585918
|
29/12/2023
|
babasaheb kishanrao dkkalkar
|
1817012WL034930
|
babasaheb kishanrao dkkalkar
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240152486
|
|
ukkalkar babasheb kishanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Manwath
|
MH-17-012-047-001/72
(RATNAPUR)
|
1817012000NRG24281220230585922
|
29/12/2023
|
eknath sudam kadam
|
1817012WL034930
|
eknath sudam kadam
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240152483
|
|
KADAM EKNATH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Manwath
|
MH-17-012-047-001/72
(RATNAPUR)
|
1817012000NRG24281220230585923
|
29/12/2023
|
manik sudam kadam
|
1817012WL034930
|
manik sudam kadam
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A069240152484
|
|
KADAM MANIK SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108927
|
108927
|
|
|
|
|
|
|
|
|
249
|
Manwath
|
MH-17-012-022-001/123
(RUDHI)
|
1817012000NRG24261220230574042
|
29/12/2023
|
Asaram Sopan Nirwal
|
1817012WL034287
|
Asaram Sopan Nirwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147720
|
|
ASARAM SOPAN NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
Manwath
|
MH-17-012-033-001/376
(NAGAR JWLA)
|
1817012000NRG24261220230573915
|
29/12/2023
|
CHAUTARABAI MAROTI HOGE
|
1817012WL034283
|
CHAUTARABAI MAROTI HOGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147722
|
|
CHAUTARABAI MAROTI HOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
Manwath
|
MH-17-012-034-001/787
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580890
|
29/12/2023
|
Hanuman Tukaram Avchar
|
1817012WL034649
|
Hanuman Tukaram Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147721
|
|
HANUMAN TUKARAM AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
252
|
Manwath
|
MH-17-012-021-001/295
(HATALWADI)
|
1817012000NRG24281220230585958
|
29/12/2023
|
BHASKAR SAMPATRAO SAKALKAR
|
1817012WL034934
|
BHASKAR SAMPATRAO SAKALKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147665
|
|
BHASKAR SAMPATRAO SAKALKAR
|
CANARA BANK(508532)
|
|
253
|
Manwath
|
MH-17-012-027-001/239
(BONDARWADI)
|
1817012000NRG24261220230573280
|
29/12/2023
|
Pavitra Eknath Maske
|
1817012WL034262
|
Pavitra Eknath Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147684
|
|
Maske Pavitra Eaknath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Manwath
|
MH-17-012-027-001/256
(BONDARWADI)
|
1817012000NRG24261220230573286
|
29/12/2023
|
VARSHA YOGESH MASKE
|
1817012WL034262
|
VARSHA YOGESH MASKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147676
|
|
MASKE VARSHA YOGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Manwath
|
MH-17-012-034-001/508
(DEULGAON AVCHAR)
|
1817012000NRG24271220230580877
|
29/12/2023
|
tukaram pralhad avchar
|
1817012WL034649
|
tukaram pralhad avchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240147660
|
|
AWCHAR TUKARAM PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
256
|
Manwath
|
MH-17-012-022-001/292
(RUDHI)
|
1817012000NRG24261220230574052
|
29/12/2023
|
Namdev Laxman Maske
|
1817012WL034287
|
Namdev Laxman Maske
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152611
|
|
Mr. Namdev Laxmanrao Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
Manwath
|
MH-17-012-022-001/318
(RUDHI)
|
1817012000NRG24261220230574056
|
29/12/2023
|
Vishnu Arjun Honde
|
1817012WL034287
|
Vishnu Arjun Honde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152613
|
|
HONDE VISHNU ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Manwath
|
MH-17-012-025-001/108
(POHANDUL)
|
1817012000NRG24261220230575293
|
29/12/2023
|
mahadev
|
1817012WL034336
|
mahadev
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152476
|
|
DHOPTE MAHADEV MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Manwath
|
MH-17-012-035-001/1015
(KOLHA)
|
1817012000NRG24281220230585834
|
29/12/2023
|
NARAYAN KASHINATH BHISE
|
1817012WL034924
|
NARAYAN KASHINATH BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152541
|
|
NARAYAN KASHINATH BHISE
|
CANARA BANK(508532)
|
|
260
|
Manwath
|
MH-17-012-035-001/1016
(KOLHA)
|
1817012000NRG24281220230585835
|
29/12/2023
|
PRATIBH KASHINATH BHISE
|
1817012WL034924
|
PRATIBH KASHINATH BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152543
|
|
Mr. Pratibh Kashinath Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
Manwath
|
MH-17-012-035-001/161
(KOLHA)
|
1817012000NRG24281220230585836
|
29/12/2023
|
Aatmaram Bansi Bhise
|
1817012WL034924
|
Aatmaram Bansi Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152475
|
|
BHISE ATMARAM BANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Manwath
|
MH-17-012-035-001/161
(KOLHA)
|
1817012000NRG24281220230585837
|
29/12/2023
|
Ravi Aatmaram Bhise
|
1817012WL034924
|
Ravi Aatmaram Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152534
|
|
BHISE RAVI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
263
|
Manwath
|
MH-17-012-035-001/473
(KOLHA)
|
1817012000NRG24281220230585838
|
29/12/2023
|
GAJANAN BHASKAR SANSARE
|
1817012WL034924
|
GAJANAN BHASKAR SANSARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152542
|
|
SANSARE GAJANAN BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
264
|
Manwath
|
MH-17-012-021-001/186
(HATALWADI)
|
1817012000NRG24261220230575256
|
29/12/2023
|
Sangita Kashinath Shinde
|
1817012WL034333
|
Sangita Kashinath Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152544
|
|
SHINDE SANGEETA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
265
|
Manwath
|
MH-17-012-022-001/116
(RUDHI)
|
1817012000NRG24261220230574041
|
29/12/2023
|
Dnyaneshwar ashroba maske
|
1817012WL034287
|
Dnyaneshwar ashroba maske
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152612
|
|
Mr. DYANESHWAR ASHROBA MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
266
|
Manwath
|
MH-17-012-022-001/304
(RUDHI)
|
1817012000NRG24281220230585895
|
29/12/2023
|
Vishnu Ambadas Patange
|
1817012WL034929
|
Vishnu Ambadas Patange
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152538
|
|
MR VISHNU PATANGE
|
STATE BANK OF INDIA(508548)
|
|
267
|
Manwath
|
MH-17-012-022-001/31
(RUDHI)
|
1817012000NRG24261220230573990
|
29/12/2023
|
Rambhau shivaji honde
|
1817012WL034286
|
Rambhau shivaji honde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152540
|
|
Mr. RAMA SHIVAJIBHAU HONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
268
|
Manwath
|
MH-17-012-022-001/316
(RUDHI)
|
1817012000NRG24261220230573992
|
29/12/2023
|
Haribhau Dhondiba Honde
|
1817012WL034286
|
Haribhau Dhondiba Honde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152537
|
|
Mr. HARIBHU DHONDEBA HONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
269
|
Manwath
|
MH-17-012-022-001/52
(RUDHI)
|
1817012000NRG24261220230574032
|
29/12/2023
|
Limbaji Uttamrao Honde
|
1817012WL034286
|
Limbaji Uttamrao Honde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152536
|
|
HONDE LIMBAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Manwath
|
MH-17-012-022-001/89
(RUDHI)
|
1817012000NRG24261220230574034
|
29/12/2023
|
Govardhan Raghunath Nirwal
|
1817012WL034286
|
Govardhan Raghunath Nirwal
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152539
|
|
NIRVAL GOVARDHAN RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
271
|
Manwath
|
MH-17-012-025-001/348
(POHANDUL)
|
1817012000NRG24261220230573695
|
29/12/2023
|
Sharmistha Gulabrao Dhopte
|
1817012WL034273
|
Sharmistha Gulabrao Dhopte
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152535
|
|
DHOPATE SHARMILA GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Manwath
|
MH-17-012-025-001/349
(POHANDUL)
|
1817012000NRG24261220230573696
|
29/12/2023
|
Shridhar Vitthalrao Dhopte
|
1817012WL034273
|
Shridhar Vitthalrao Dhopte
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A069240152477
|
|
DHOPTE SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435435
|
435435
|
|
|
|
|
|
|
|