|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Manwath
|
MH-17-012-019-001/830
(AMBEGAON)
|
1817012000NRG24260220240832233
|
26/02/2024
|
URMILA GAJANAN MOGAL
|
1817012WL050798
|
URMILA GAJANAN MOGAL
|
00045
|
BARB0GARAUR
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263992
|
|
URMILA GAJANAN MOGAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-016-003/1024
(SOMTHANA)
|
1817012000NRG24260220240832474
|
26/02/2024
|
Someshwar Raghunath Nirwal
|
1817012WL050818
|
Someshwar Raghunath Nirwal
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264056
|
|
SOMESHWAR RAGHUNATH NIRWAL
|
CANARA BANK(508532)
|
|
3
|
Manwath
|
MH-17-012-016-003/1024
(SOMTHANA)
|
1817012000NRG24260220240832475
|
26/02/2024
|
Someshwar Raghunath Nirwal
|
1817012WL050818
|
Someshwar Raghunath Nirwal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264057
|
|
SOMESHWAR RAGHUNATH NIRWAL
|
CANARA BANK(508532)
|
|
4
|
Manwath
|
MH-17-012-016-003/109
(SOMTHANA)
|
1817012000NRG24260220240832493
|
26/02/2024
|
maroti sampati navgire
|
1817012WL050818
|
maroti sampati navgire
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264052
|
|
NAVGIRE MAROTI SAMPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-016-003/109
(SOMTHANA)
|
1817012000NRG24260220240832491
|
26/02/2024
|
maroti sampati navgire
|
1817012WL050818
|
maroti sampati navgire
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264053
|
|
NAVGIRE MAROTI SAMPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-016-003/109
(SOMTHANA)
|
1817012000NRG24260220240832492
|
26/02/2024
|
sawita maroti navgire
|
1817012WL050818
|
sawita maroti navgire
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264050
|
|
SAWITA MAROTI NAVGIR
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-016-003/109
(SOMTHANA)
|
1817012000NRG24260220240832494
|
26/02/2024
|
sawita maroti navgire
|
1817012WL050818
|
sawita maroti navgire
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264051
|
|
SAWITA MAROTI NAVGIR
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-016-003/185
(SOMTHANA)
|
1817012000NRG24260220240832497
|
26/02/2024
|
manik vitthalrao nirval
|
1817012WL050818
|
manik vitthalrao nirval
|
00045
|
BARB0MANWAT
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240264065
|
|
MANIK VITTHALRAO NIRWAL
|
CANARA BANK(508532)
|
|
9
|
Manwath
|
MH-17-012-016-003/640
(SOMTHANA)
|
1817012000NRG24260220240832532
|
26/02/2024
|
ANITA DNYANESHWAR NIRVAL
|
1817012WL050818
|
ANITA DNYANESHWAR NIRVAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264067
|
|
ANITA DNYANESHWAR NIRWAL
|
CANARA BANK(508532)
|
|
10
|
Manwath
|
MH-17-012-016-003/672
(SOMTHANA)
|
1817012000NRG24260220240832547
|
26/02/2024
|
Saraswati Vishnu Nirval
|
1817012WL050818
|
Saraswati Vishnu Nirval
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264066
|
|
SARASWATI VISHNU NIR
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-016-003/802
(SOMTHANA)
|
1817012000NRG24260220240832561
|
26/02/2024
|
Angad Munjaji Nirval
|
1817012WL050818
|
Angad Munjaji Nirval
|
00045
|
BARB0MANWAT
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240264064
|
|
ANGAD SHANKARRAO NIR
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-016-003/802
(SOMTHANA)
|
1817012000NRG24260220240832563
|
26/02/2024
|
Angad Munjaji Nirval
|
1817012WL050818
|
Angad Munjaji Nirval
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264063
|
|
ANGAD SHANKARRAO NIR
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-016-003/915
(SOMTHANA)
|
1817012000NRG24260220240832565
|
26/02/2024
|
Navnath Uttaramrao Nirwal
|
1817012WL050818
|
Navnath Uttaramrao Nirwal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264058
|
|
NAVNATH UTTAMRAO NIR
|
BANK OF BARODA(606985)
|
|
14
|
Manwath
|
MH-17-012-016-003/915
(SOMTHANA)
|
1817012000NRG24260220240832566
|
26/02/2024
|
Navnath Uttaramrao Nirwal
|
1817012WL050818
|
Navnath Uttaramrao Nirwal
|
00045
|
BARB0MANWAT
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240264059
|
|
NAVNATH UTTAMRAO NIR
|
BANK OF BARODA(606985)
|
|
15
|
Manwath
|
MH-17-012-016-003/970
(SOMTHANA)
|
1817012000NRG24260220240832578
|
26/02/2024
|
NARAYAN JAGANNATH NIRWAL
|
1817012WL050818
|
NARAYAN JAGANNATH NIRWAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264068
|
|
NIRWAL NARAYAN JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-016-003/970
(SOMTHANA)
|
1817012000NRG24260220240832579
|
26/02/2024
|
NARAYAN JAGANNATH NIRWAL
|
1817012WL050818
|
NARAYAN JAGANNATH NIRWAL
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264069
|
|
NIRWAL NARAYAN JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-016-003/997
(SOMTHANA)
|
1817012000NRG24260220240832585
|
26/02/2024
|
AADITYA KASHINATH NIRWAL
|
1817012WL050818
|
AADITYA KASHINATH NIRWAL
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264073
|
|
AADITYA KASHINATH NI
|
BANK OF BARODA(606985)
|
|
18
|
Manwath
|
MH-17-012-019-001/178
(AMBEGAON)
|
1817012000NRG24260220240832198
|
26/02/2024
|
Archana Suresh Jadhav
|
1817012WL050798
|
Archana Suresh Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264060
|
|
Mrs. Archana Suresh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Manwath
|
MH-17-012-019-001/181
(AMBEGAON)
|
1817012000NRG24260220240832202
|
26/02/2024
|
prayag manik jadhav
|
1817012WL050798
|
prayag manik jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264070
|
|
PRAYAGBAI MANIK JADH
|
BANK OF BARODA(606985)
|
|
20
|
Manwath
|
MH-17-012-019-001/827
(AMBEGAON)
|
1817012000NRG24260220240832232
|
26/02/2024
|
SHOBHA VISHWANATH JADHAV
|
1817012WL050798
|
SHOBHA VISHWANATH JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264072
|
|
JADHAV SHOBHA VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-019-001/832
(AMBEGAON)
|
1817012000NRG24260220240832235
|
26/02/2024
|
MIRA SHIVAJI BHADADE
|
1817012WL050798
|
MIRA SHIVAJI BHADADE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264071
|
|
MIRA SHIVAJI BHADADE
|
BANK OF BARODA(606985)
|
|
22
|
Manwath
|
MH-17-012-019-001/903
(AMBEGAON)
|
1817012000NRG24260220240832246
|
26/02/2024
|
PRAVIN BHASKARRAO JADHAV
|
1817012WL050798
|
PRAVIN BHASKARRAO JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264055
|
|
PRAVIN BHASKARRAO JA
|
BANK OF BARODA(606985)
|
|
23
|
Manwath
|
MH-17-012-019-001/908
(AMBEGAON)
|
1817012000NRG24260220240832249
|
26/02/2024
|
KONDIBA DAGDOBA JADHAV
|
1817012WL050798
|
KONDIBA DAGDOBA JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264054
|
|
MR KONDIBA DAGDOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Manwath
|
MH-17-012-019-001/913
(AMBEGAON)
|
1817012000NRG24260220240832134
|
26/02/2024
|
GANESH SURESH JADHAV
|
1817012WL050796
|
GANESH SURESH JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264062
|
|
GANESH SURESH JADHAV
|
BANK OF BARODA(606985)
|
|
25
|
Manwath
|
MH-17-012-019-001/915
(AMBEGAON)
|
1817012000NRG24260220240832136
|
26/02/2024
|
AASHAMATI BALASAHEB JADHAV
|
1817012WL050796
|
AASHAMATI BALASAHEB JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264061
|
|
AASHAMATI BALASAHEB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33579
|
33579
|
|
|
|
|
|
|
|
|
26
|
Manwath
|
MH-17-012-019-001/833
(AMBEGAON)
|
1817012000NRG24260220240832237
|
26/02/2024
|
DHANANJAY VISHWANATH JADHAV
|
1817012WL050798
|
DHANANJAY VISHWANATH JADHAV
|
00078
|
CNRB0000220
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263955
|
|
DHANANJAY VISHVNATH JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
Manwath
|
MH-17-012-016-003/103
(SOMTHANA)
|
1817012000NRG24260220240832478
|
26/02/2024
|
Laxman Sampati Navgire
|
1817012WL050818
|
Laxman Sampati Navgire
|
00078
|
CNRB0003328
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264002
|
|
LAXMAN SAMPATI NAWGIRE
|
CANARA BANK(508532)
|
|
28
|
Manwath
|
MH-17-012-016-003/103
(SOMTHANA)
|
1817012000NRG24260220240832476
|
26/02/2024
|
Laxman Sampati Navgire
|
1817012WL050818
|
Laxman Sampati Navgire
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264000
|
|
LAXMAN SAMPATI NAWGIRE
|
CANARA BANK(508532)
|
|
29
|
Manwath
|
MH-17-012-016-003/103
(SOMTHANA)
|
1817012000NRG24260220240832477
|
26/02/2024
|
mirabai Laxman Navgire
|
1817012WL050818
|
mirabai Laxman Navgire
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264001
|
|
MS MEERA LAXMAN NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Manwath
|
MH-17-012-016-003/1042
(SOMTHANA)
|
1817012000NRG24260220240832483
|
26/02/2024
|
Bhagwan Raosaheb Nirval
|
1817012WL050818
|
Bhagwan Raosaheb Nirval
|
00078
|
CNRB0003328
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264013
|
|
BHAGWAN RAOSAHEB NIRVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Manwath
|
MH-17-012-016-003/1042
(SOMTHANA)
|
1817012000NRG24260220240832481
|
26/02/2024
|
Bhagwan Raosaheb Nirval
|
1817012WL050818
|
Bhagwan Raosaheb Nirval
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264014
|
|
BHAGWAN RAOSAHEB NIRVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Manwath
|
MH-17-012-016-003/1042
(SOMTHANA)
|
1817012000NRG24260220240832482
|
26/02/2024
|
Laxmi Bhagwanrav Nirwal
|
1817012WL050818
|
Laxmi Bhagwanrav Nirwal
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264015
|
|
NIRVAL LAXMI BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-016-003/1042
(SOMTHANA)
|
1817012000NRG24260220240832484
|
26/02/2024
|
Laxmi Bhagwanrav Nirwal
|
1817012WL050818
|
Laxmi Bhagwanrav Nirwal
|
00078
|
CNRB0003328
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264016
|
|
NIRVAL LAXMI BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-016-003/1043
(SOMTHANA)
|
1817012000NRG24260220240832485
|
26/02/2024
|
Rahul Vitthalrao Nirwal
|
1817012WL050818
|
Rahul Vitthalrao Nirwal
|
00078
|
CNRB0003328
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264006
|
|
RAHUL VITHHALRAO NIRWAL
|
CANARA BANK(508532)
|
|
35
|
Manwath
|
MH-17-012-016-003/1043
(SOMTHANA)
|
1817012000NRG24260220240832486
|
26/02/2024
|
Rahul Vitthalrao Nirwal
|
1817012WL050818
|
Rahul Vitthalrao Nirwal
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264007
|
|
RAHUL VITHHALRAO NIRWAL
|
CANARA BANK(508532)
|
|
36
|
Manwath
|
MH-17-012-016-003/32
(SOMTHANA)
|
1817012000NRG24260220240832500
|
26/02/2024
|
kishan gangaram vaghmare
|
1817012WL050818
|
kishan gangaram vaghmare
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264011
|
|
WAGHMARE KISHANRAO GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-016-003/449
(SOMTHANA)
|
1817012000NRG24260220240832505
|
26/02/2024
|
Savita Parmeswar Nirwal
|
1817012WL050818
|
Savita Parmeswar Nirwal
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264018
|
|
SAVITA PRAMESHVAR NIRWAL
|
CANARA BANK(508532)
|
|
38
|
Manwath
|
MH-17-012-016-003/449
(SOMTHANA)
|
1817012000NRG24260220240832507
|
26/02/2024
|
Savita Parmeswar Nirwal
|
1817012WL050818
|
Savita Parmeswar Nirwal
|
00078
|
CNRB0003328
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264017
|
|
SAVITA PRAMESHVAR NIRWAL
|
CANARA BANK(508532)
|
|
39
|
Manwath
|
MH-17-012-016-003/494
(SOMTHANA)
|
1817012000NRG24260220240832508
|
26/02/2024
|
Raghunath
|
1817012WL050818
|
Raghunath
|
00078
|
CNRB0003328
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264009
|
|
RAGHUNATH RAVSAHEB NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Manwath
|
MH-17-012-016-003/494
(SOMTHANA)
|
1817012000NRG24260220240832509
|
26/02/2024
|
Raghunath
|
1817012WL050818
|
Raghunath
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264010
|
|
RAGHUNATH RAVSAHEB NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Manwath
|
MH-17-012-016-003/534
(SOMTHANA)
|
1817012000NRG24260220240832516
|
26/02/2024
|
Vishvanath Rambhau Nirval
|
1817012WL050818
|
Vishvanath Rambhau Nirval
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263998
|
|
NIRMAL VISHVNATH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-016-003/534
(SOMTHANA)
|
1817012000NRG24260220240832517
|
26/02/2024
|
Vishvanath Rambhau Nirval
|
1817012WL050818
|
Vishvanath Rambhau Nirval
|
00078
|
CNRB0003328
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263999
|
|
NIRMAL VISHVNATH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-016-003/721
(SOMTHANA)
|
1817012000NRG24260220240832550
|
26/02/2024
|
RAJEBHAU ANKUSHRAO NIRVAL
|
1817012WL050818
|
RAJEBHAU ANKUSHRAO NIRVAL
|
00078
|
CNRB0003328
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264004
|
|
RAJEBHAU ANKUSHRAO NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Manwath
|
MH-17-012-016-003/928
(SOMTHANA)
|
1817012000NRG24260220240832567
|
26/02/2024
|
KARAN MACHINDRA NIRWAL
|
1817012WL050818
|
KARAN MACHINDRA NIRWAL
|
00078
|
CNRB0003328
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240263990
|
|
KARAN MACHINDRA NIRW
|
BANK OF BARODA(606985)
|
|
45
|
Manwath
|
MH-17-012-016-003/928
(SOMTHANA)
|
1817012000NRG24260220240832568
|
26/02/2024
|
KARAN MACHINDRA NIRWAL
|
1817012WL050818
|
KARAN MACHINDRA NIRWAL
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263991
|
|
KARAN MACHINDRA NIRW
|
BANK OF BARODA(606985)
|
|
46
|
Manwath
|
MH-17-012-016-003/961
(SOMTHANA)
|
1817012000NRG24260220240832577
|
26/02/2024
|
ARJUN PRAKASH NIRWAL
|
1817012WL050818
|
ARJUN PRAKASH NIRWAL
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264012
|
|
ARJUN PRAKASH NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Manwath
|
MH-17-012-019-001/160
(AMBEGAON)
|
1817012000NRG24260220240832065
|
26/02/2024
|
savita satish jadhav
|
1817012WL050796
|
savita satish jadhav
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264005
|
|
SAVITA SATISH JADHAV
|
CANARA BANK(508532)
|
|
48
|
Manwath
|
MH-17-012-019-001/914
(AMBEGAON)
|
1817012000NRG24260220240832190
|
26/02/2024
|
ASHVINI KRISHNA JADHAV
|
1817012WL050797
|
ASHVINI KRISHNA JADHAV
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264008
|
|
ASHVINI KRISHNA JADHAV
|
CANARA BANK(508532)
|
|
49
|
Manwath
|
MH-17-012-047-001/216
(RATNAPUR)
|
1817012000NRG24260220240832630
|
26/02/2024
|
krushna mahadevrao ukalkar
|
1817012WL050824
|
krushna mahadevrao ukalkar
|
00078
|
CNRB0003328
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264003
|
|
KRUSHANA MAHADEVRAO UKKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
50
|
Manwath
|
MH-17-012-016-003/448
(SOMTHANA)
|
1817012000NRG24260220240832503
|
26/02/2024
|
Sulubai Ravsaheb Nirwal
|
1817012WL050818
|
Sulubai Ravsaheb Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263947
|
|
NIRWAL SULABAI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-016-003/496
(SOMTHANA)
|
1817012000NRG24260220240832510
|
26/02/2024
|
ramprasad vitthal nirwal
|
1817012WL050818
|
ramprasad vitthal nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263997
|
|
AKAT RAMPRASAD VITTHALRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-016-003/535
(SOMTHANA)
|
1817012000NRG24260220240832518
|
26/02/2024
|
Aaparao Rambhau Nirval
|
1817012WL050818
|
Aaparao Rambhau Nirval
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263931
|
|
NIRWAL APPARAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-016-003/535
(SOMTHANA)
|
1817012000NRG24260220240832519
|
26/02/2024
|
Aaparao Rambhau Nirval
|
1817012WL050818
|
Aaparao Rambhau Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263932
|
|
NIRWAL APPARAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-016-003/575
(SOMTHANA)
|
1817012000NRG24260220240832527
|
26/02/2024
|
SURYAKANTA RANGNATH WAGHMARE
|
1817012WL050818
|
SURYAKANTA RANGNATH WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263940
|
|
SURYAKANTA RANGNATH WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Manwath
|
MH-17-012-016-003/642
(SOMTHANA)
|
1817012000NRG24260220240832533
|
26/02/2024
|
EKNATH KISHANRAO NIRVAL
|
1817012WL050818
|
EKNATH KISHANRAO NIRVAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263924
|
|
EKNATH KISHANRAV NIR
|
BANK OF BARODA(606985)
|
|
56
|
Manwath
|
MH-17-012-016-003/642
(SOMTHANA)
|
1817012000NRG24260220240832534
|
26/02/2024
|
EKNATH KISHANRAO NIRVAL
|
1817012WL050818
|
EKNATH KISHANRAO NIRVAL
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263925
|
|
EKNATH KISHANRAV NIR
|
BANK OF BARODA(606985)
|
|
57
|
Manwath
|
MH-17-012-016-003/802
(SOMTHANA)
|
1817012000NRG24260220240832562
|
26/02/2024
|
Shankar Munjaji Nirval
|
1817012WL050818
|
Shankar Munjaji Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263936
|
|
NIRWAL SHANKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-016-003/802
(SOMTHANA)
|
1817012000NRG24260220240832560
|
26/02/2024
|
Shankar Munjaji Nirval
|
1817012WL050818
|
Shankar Munjaji Nirval
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240263935
|
|
NIRWAL SHANKAR MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-016-003/876
(SOMTHANA)
|
1817012000NRG24260220240832564
|
26/02/2024
|
Gajanan vaijnath Nirval
|
1817012WL050818
|
Gajanan vaijnath Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263930
|
|
NIRWAL GAJANAN VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-016-003/932
(SOMTHANA)
|
1817012000NRG24260220240832569
|
26/02/2024
|
GOVIND APPARAO NIRWAL
|
1817012WL050818
|
GOVIND APPARAO NIRWAL
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240263937
|
|
Nirwal Govind Apparao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-016-003/971
(SOMTHANA)
|
1817012000NRG24260220240832580
|
26/02/2024
|
VILASH JAGANNATH NIRWAL
|
1817012WL050818
|
VILASH JAGANNATH NIRWAL
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263928
|
|
NIRWAL VILASH JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-016-003/971
(SOMTHANA)
|
1817012000NRG24260220240832581
|
26/02/2024
|
VILASH JAGANNATH NIRWAL
|
1817012WL050818
|
VILASH JAGANNATH NIRWAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263929
|
|
NIRWAL VILASH JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-019-001/141
(AMBEGAON)
|
1817012000NRG24260220240832193
|
26/02/2024
|
asram ukarma jadhav
|
1817012WL050798
|
asram ukarma jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263964
|
|
JADHAV ASARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-019-001/142
(AMBEGAON)
|
1817012000NRG24260220240832195
|
26/02/2024
|
somitra tukaram jadhav
|
1817012WL050798
|
somitra tukaram jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263923
|
|
MISS SOMITRA TUKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-019-001/160
(AMBEGAON)
|
1817012000NRG24260220240832064
|
26/02/2024
|
SATISH KISANRAO JADHAV
|
1817012WL050796
|
SATISH KISANRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263965
|
|
JADHAV SATISH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-019-001/504
(AMBEGAON)
|
1817012000NRG24260220240832070
|
26/02/2024
|
Dattarav Balabhau Jadhav
|
1817012WL050796
|
Dattarav Balabhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263914
|
|
JADHAV DATTARAO BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-019-001/504
(AMBEGAON)
|
1817012000NRG24260220240832071
|
26/02/2024
|
Satyabhama Dattarao Jadhav
|
1817012WL050796
|
Satyabhama Dattarao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263944
|
|
JADHAV SATYABHAMA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-019-001/512
(AMBEGAON)
|
1817012000NRG24260220240832156
|
26/02/2024
|
Mangal Ratneshwar Jadhav
|
1817012WL050797
|
Mangal Ratneshwar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263967
|
|
Mangal Ratneshwar Jadhav
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
69
|
Manwath
|
MH-17-012-019-001/517
(AMBEGAON)
|
1817012000NRG24260220240832158
|
26/02/2024
|
Priyanka govind Jadhav
|
1817012WL050797
|
Priyanka govind Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263941
|
|
JADHAV PRIYANKA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-019-001/528
(AMBEGAON)
|
1817012000NRG24260220240832206
|
26/02/2024
|
Archna Parmeshwar Jadhav
|
1817012WL050798
|
Archna Parmeshwar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263926
|
|
ARCHANA PARMESHWAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Manwath
|
MH-17-012-019-001/534
(AMBEGAON)
|
1817012000NRG24260220240832072
|
26/02/2024
|
Bhagwan Sakharam Dhule
|
1817012WL050796
|
Bhagwan Sakharam Dhule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263961
|
|
GHULE BHAGVAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-019-001/549
(AMBEGAON)
|
1817012000NRG24260220240832162
|
26/02/2024
|
Mira Babasaheb Jadhav
|
1817012WL050797
|
Mira Babasaheb Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263917
|
|
JADHAV MEERA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-019-001/579
(AMBEGAON)
|
1817012000NRG24260220240832083
|
26/02/2024
|
trivenibai dnaynoba jadhav
|
1817012WL050796
|
trivenibai dnaynoba jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263919
|
|
JADHAV TRIVENI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-019-001/580
(AMBEGAON)
|
1817012000NRG24260220240832086
|
26/02/2024
|
mira babasaheb jadhav
|
1817012WL050796
|
mira babasaheb jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263966
|
|
JADHAV SO MIRA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-019-001/582
(AMBEGAON)
|
1817012000NRG24260220240832087
|
26/02/2024
|
sunita balasaheb jadhav
|
1817012WL050796
|
sunita balasaheb jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263960
|
|
SUNITA BALU JADHAV
|
BANK OF BARODA(606985)
|
|
76
|
Manwath
|
MH-17-012-019-001/596
(AMBEGAON)
|
1817012000NRG24260220240832089
|
26/02/2024
|
Kalpana Gangadhar Jadhav
|
1817012WL050796
|
Kalpana Gangadhar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263934
|
|
JADHAV KALPANA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-019-001/602
(AMBEGAON)
|
1817012000NRG24260220240832092
|
26/02/2024
|
saraswati pandit jadhav
|
1817012WL050796
|
saraswati pandit jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263911
|
|
JADHAV SARSWTI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-019-001/62
(AMBEGAON)
|
1817012000NRG24260220240832098
|
26/02/2024
|
suresh kishanrao jadhav
|
1817012WL050796
|
suresh kishanrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263962
|
|
JADHAV SURESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-019-001/631
(AMBEGAON)
|
1817012000NRG24260220240832171
|
26/02/2024
|
Govind Karbhari Jadhav
|
1817012WL050797
|
Govind Karbhari Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263915
|
|
JADHAV GOVIND KARBHARI A.P.KARBHARI SAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-019-001/64
(AMBEGAON)
|
1817012000NRG24260220240832101
|
26/02/2024
|
sindhu rajendra jadhav
|
1817012WL050796
|
sindhu rajendra jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263921
|
|
MS AASHAMATI RAJENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Manwath
|
MH-17-012-019-001/71
(AMBEGAON)
|
1817012000NRG24260220240832110
|
26/02/2024
|
sangkta shivaji jadhav
|
1817012WL050796
|
sangkta shivaji jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263922
|
|
MS SANGITA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-019-001/71
(AMBEGAON)
|
1817012000NRG24260220240832109
|
26/02/2024
|
shivaji dadarao jadhav
|
1817012WL050796
|
shivaji dadarao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263963
|
|
JADHAV SHIVAJI YADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-019-001/791
(AMBEGAON)
|
1817012000NRG24260220240832227
|
26/02/2024
|
MIRA MUNJABHAU JADHAV
|
1817012WL050798
|
MIRA MUNJABHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263950
|
|
MIRA MUNJABHAU JADHAV
|
CANARA BANK(508532)
|
|
84
|
Manwath
|
MH-17-012-019-001/791
(AMBEGAON)
|
1817012000NRG24260220240832226
|
26/02/2024
|
MUNJABHAU BALABHAU JADHAV
|
1817012WL050798
|
MUNJABHAU BALABHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263953
|
|
MUNJABHAU BALABHAU J
|
BANK OF BARODA(606985)
|
|
85
|
Manwath
|
MH-17-012-019-001/792
(AMBEGAON)
|
1817012000NRG24260220240832113
|
26/02/2024
|
GOPINATH SAMPATRAV JADHAV
|
1817012WL050796
|
GOPINATH SAMPATRAV JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263954
|
|
jadhav gopinath sanpatrav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-019-001/792
(AMBEGAON)
|
1817012000NRG24260220240832114
|
26/02/2024
|
MOHAN SAMPAT JADHAV
|
1817012WL050796
|
MOHAN SAMPAT JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263948
|
|
MOHAN SAMPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Manwath
|
MH-17-012-019-001/792
(AMBEGAON)
|
1817012000NRG24260220240832112
|
26/02/2024
|
SHANTABAI SAPATRAV JADHAV
|
1817012WL050796
|
SHANTABAI SAPATRAV JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263949
|
|
jadhav shantabai sapatrav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-019-001/793
(AMBEGAON)
|
1817012000NRG24260220240832116
|
26/02/2024
|
KANTABAI RAJEBHAU JADHAV
|
1817012WL050796
|
KANTABAI RAJEBHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263952
|
|
jadhav kantabai rajebhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-019-001/793
(AMBEGAON)
|
1817012000NRG24260220240832115
|
26/02/2024
|
RAJEBHAU BALABHAU JADHAV
|
1817012WL050796
|
RAJEBHAU BALABHAU JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263951
|
|
jadhav rajebhau balabhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-019-001/823
(AMBEGAON)
|
1817012000NRG24260220240832120
|
26/02/2024
|
BHAGIRATH ABARAO JADHAV
|
1817012WL050796
|
BHAGIRATH ABARAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263908
|
|
JADHAV BHAGIRTH ABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-019-001/823
(AMBEGAON)
|
1817012000NRG24260220240832121
|
26/02/2024
|
SAVITA BHAGIRATH JADHAV
|
1817012WL050796
|
SAVITA BHAGIRATH JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263909
|
|
JADHAV SAVITA BHAGIRTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
92
|
Manwath
|
MH-17-012-016-003/1005
(SOMTHANA)
|
1817012000NRG24260220240832468
|
26/02/2024
|
NARHARI MANIK NIRWAL
|
1817012WL050818
|
NARHARI MANIK NIRWAL
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264040
|
|
NARHARI MANIK NIRWAL
|
BANK OF BARODA(606985)
|
|
93
|
Manwath
|
MH-17-012-016-003/673
(SOMTHANA)
|
1817012000NRG24260220240832548
|
26/02/2024
|
Hanuman Dnynoba Nirval
|
1817012WL050818
|
Hanuman Dnynoba Nirval
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264038
|
|
MR HANUMAN DNYANOBA NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
Manwath
|
MH-17-012-016-003/673
(SOMTHANA)
|
1817012000NRG24260220240832549
|
26/02/2024
|
Hanuman Dnynoba Nirval
|
1817012WL050818
|
Hanuman Dnynoba Nirval
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264039
|
|
MR HANUMAN DNYANOBA NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
Manwath
|
MH-17-012-019-001/3
(AMBEGAON)
|
1817012000NRG24260220240832141
|
26/02/2024
|
Pravin Prlahad Gayakwad
|
1817012WL050797
|
Pravin Prlahad Gayakwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264043
|
|
GAYAKWAD PRAVIN PRLAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-019-001/3
(AMBEGAON)
|
1817012000NRG24260220240832140
|
26/02/2024
|
ravi pralhad gaikwad
|
1817012WL050797
|
ravi pralhad gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263993
|
|
M. FHULE PURUSH/ MAHILA BACHAT GAT -AMBE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-019-001/492
(AMBEGAON)
|
1817012000NRG24260220240832152
|
26/02/2024
|
Ratnamala Dnynba Paithne
|
1817012WL050797
|
Ratnamala Dnynba Paithne
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264033
|
|
MRS RATANMALA DNYANOBA PAITHANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Manwath
|
MH-17-012-019-001/534
(AMBEGAON)
|
1817012000NRG24260220240832073
|
26/02/2024
|
Chaya Bhagwan Dhule
|
1817012WL050796
|
Chaya Bhagwan Dhule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264034
|
|
MRS CHAYA BHAGWAN GHULE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Manwath
|
MH-17-012-019-001/594
(AMBEGAON)
|
1817012000NRG24260220240832213
|
26/02/2024
|
nita parabakar jadhav
|
1817012WL050798
|
nita parabakar jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264030
|
|
MRS NEETA PRABHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
Manwath
|
MH-17-012-019-001/821
(AMBEGAON)
|
1817012000NRG24260220240832119
|
26/02/2024
|
ROHINI SURESHRAO JADHAV
|
1817012WL050796
|
ROHINI SURESHRAO JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264049
|
|
Rohini sureshrao Jadhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-019-001/831
(AMBEGAON)
|
1817012000NRG24260220240832124
|
26/02/2024
|
PAITHANE GANESH GANGADHAR
|
1817012WL050796
|
PAITHANE GANESH GANGADHAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264042
|
|
MR PAITHANE GANESH GANGADHAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
Manwath
|
MH-17-012-019-001/86
(AMBEGAON)
|
1817012000NRG24260220240832130
|
26/02/2024
|
vitthal bapurao jadhav
|
1817012WL050796
|
vitthal bapurao jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263995
|
|
JADHAV VITTHAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-019-001/907
(AMBEGAON)
|
1817012000NRG24260220240832187
|
26/02/2024
|
BABASAHEB DATTARAO JADHAV
|
1817012WL050797
|
BABASAHEB DATTARAO JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263994
|
|
JADHAV BABASAHEB DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-047-001/126
(RATNAPUR)
|
1817012000NRG24260220240832626
|
26/02/2024
|
vivek madhukar ukkalkar
|
1817012WL050824
|
vivek madhukar ukkalkar
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264026
|
|
MR VIVEK MADHUKAR UKKALKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
Manwath
|
MH-17-012-047-001/178
(RATNAPUR)
|
1817012000NRG24260220240832629
|
26/02/2024
|
bhatwat tulshiram zore
|
1817012WL050824
|
bhatwat tulshiram zore
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264020
|
|
BHAGWAT TULASHIRAM ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Manwath
|
MH-17-012-047-001/218
(RATNAPUR)
|
1817012000NRG24260220240832631
|
26/02/2024
|
keshav mahadev ukkalkar
|
1817012WL050824
|
keshav mahadev ukkalkar
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264023
|
|
KESHAV MAHADEV UKKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Manwath
|
MH-17-012-047-001/42
(RATNAPUR)
|
1817012000NRG24260220240832633
|
26/02/2024
|
ganesh sahebrao ukkalkar
|
1817012WL050824
|
ganesh sahebrao ukkalkar
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264022
|
|
MRS GANESH SAHEBRAO UKKALKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Manwath
|
MH-17-012-047-001/50
(RATNAPUR)
|
1817012000NRG24260220240832635
|
26/02/2024
|
Munjaji Laxman Rasve
|
1817012WL050824
|
Munjaji Laxman Rasve
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264021
|
|
RASAVE MUNJAJI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
109
|
Manwath
|
MH-17-012-019-001/142
(AMBEGAON)
|
1817012000NRG24260220240832194
|
26/02/2024
|
tukram
|
1817012WL050798
|
tukram
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264093
|
|
JADHAV TUKARAM NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-019-001/15
(AMBEGAON)
|
1817012000NRG24260220240832196
|
26/02/2024
|
sudam santoba bhadade
|
1817012WL050798
|
sudam santoba bhadade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264094
|
|
BHDADE SUDAM SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-019-001/179
(AMBEGAON)
|
1817012000NRG24260220240832199
|
26/02/2024
|
remesh jadhav
|
1817012WL050798
|
remesh jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264027
|
|
JADHAV RAMEHS MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-019-001/24
(AMBEGAON)
|
1817012000NRG24260220240832066
|
26/02/2024
|
laxmi nana kad
|
1817012WL050796
|
laxmi nana kad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264129
|
|
KAD LAKSHIMBAI NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Manwath
|
MH-17-012-019-001/24
(AMBEGAON)
|
1817012000NRG24260220240832067
|
26/02/2024
|
prakash nana phand
|
1817012WL050796
|
prakash nana phand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264124
|
|
KAD PRAKASH NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-019-001/24
(AMBEGAON)
|
1817012000NRG24260220240832068
|
26/02/2024
|
VRANDAWANI PRAKASH KAD
|
1817012WL050796
|
VRANDAWANI PRAKASH KAD
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264121
|
|
MRS VRANDAWANI PRAKASH KAD
|
STATE BANK OF INDIA(508548)
|
|
115
|
Manwath
|
MH-17-012-019-001/26
(AMBEGAON)
|
1817012000NRG24260220240832069
|
26/02/2024
|
vishnu nana fad
|
1817012WL050796
|
vishnu nana fad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264130
|
|
KAD VISHNU NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Manwath
|
MH-17-012-019-001/488
(AMBEGAON)
|
1817012000NRG24260220240832142
|
26/02/2024
|
Hanuman Pandurang Bhadade
|
1817012WL050797
|
Hanuman Pandurang Bhadade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264128
|
|
BHADADE HANUMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-019-001/488
(AMBEGAON)
|
1817012000NRG24260220240832143
|
26/02/2024
|
Pandurang Santosh Bhadade
|
1817012WL050797
|
Pandurang Santosh Bhadade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264095
|
|
BHADADE PANDURANG SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-019-001/492
(AMBEGAON)
|
1817012000NRG24260220240832151
|
26/02/2024
|
dnynoba
|
1817012WL050797
|
dnynoba
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264110
|
|
PAITHNE DNYANOBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-019-001/508
(AMBEGAON)
|
1817012000NRG24260220240832154
|
26/02/2024
|
Surekha Rameshvar Jadhav
|
1817012WL050797
|
Surekha Rameshvar Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264111
|
|
SUREKHA RAMESHWAR JADHAV
|
CANARA BANK(508532)
|
|
120
|
Manwath
|
MH-17-012-019-001/512
(AMBEGAON)
|
1817012000NRG24260220240832155
|
26/02/2024
|
Ratneshwar Kundlikrao Jadhav
|
1817012WL050797
|
Ratneshwar Kundlikrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264107
|
|
JADHAV RATANESHWAR KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-019-001/517
(AMBEGAON)
|
1817012000NRG24260220240832157
|
26/02/2024
|
Karbhari Sahebrao Jadhav
|
1817012WL050797
|
Karbhari Sahebrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264109
|
|
JADHAV KARBHARI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Manwath
|
MH-17-012-019-001/528
(AMBEGAON)
|
1817012000NRG24260220240832159
|
26/02/2024
|
parmeshwar
|
1817012WL050797
|
parmeshwar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264098
|
|
JADHAV PARMESHWAR GOPIVHAND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-019-001/540
(AMBEGAON)
|
1817012000NRG24260220240832160
|
26/02/2024
|
Baburao Kisanrao Jadhav
|
1817012WL050797
|
Baburao Kisanrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264108
|
|
JADHAV BABURAO KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-019-001/549
(AMBEGAON)
|
1817012000NRG24260220240832161
|
26/02/2024
|
Babasaheb Pandurang Jadhav
|
1817012WL050797
|
Babasaheb Pandurang Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264088
|
|
BABASAHEB PANDURANG JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-019-001/552
(AMBEGAON)
|
1817012000NRG24260220240832163
|
26/02/2024
|
Dnyneshwar Murlidhar Jadhav
|
1817012WL050797
|
Dnyneshwar Murlidhar Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264134
|
|
DNYANESHWAR MURLIDHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Manwath
|
MH-17-012-019-001/559
(AMBEGAON)
|
1817012000NRG24260220240832074
|
26/02/2024
|
Kishan Bapurao Kad
|
1817012WL050796
|
Kishan Bapurao Kad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264101
|
|
KAD KISHAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-019-001/559
(AMBEGAON)
|
1817012000NRG24260220240832075
|
26/02/2024
|
kousally kishan kad
|
1817012WL050796
|
kousally kishan kad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264119
|
|
MRS KAUSHALYA KISHANRAO KAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
Manwath
|
MH-17-012-019-001/559
(AMBEGAON)
|
1817012000NRG24260220240832076
|
26/02/2024
|
Omprakash Kishan Kad
|
1817012WL050796
|
Omprakash Kishan Kad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264117
|
|
KAD OMPAKAS KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Manwath
|
MH-17-012-019-001/561
(AMBEGAON)
|
1817012000NRG24260220240832210
|
26/02/2024
|
Dnyaneshwar Sopan Rasve
|
1817012WL050798
|
Dnyaneshwar Sopan Rasve
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264084
|
|
RASVE DNYANESHWAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Manwath
|
MH-17-012-019-001/566
(AMBEGAON)
|
1817012000NRG24260220240832164
|
26/02/2024
|
Sima Munjabhau Jadhav
|
1817012WL050797
|
Sima Munjabhau Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264019
|
|
MS SEEMA MUNJABHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
Manwath
|
MH-17-012-019-001/573
(AMBEGAON)
|
1817012000NRG24260220240832165
|
26/02/2024
|
Dnyanoba
|
1817012WL050797
|
Dnyanoba
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264089
|
|
MR DNYANOBA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
132
|
Manwath
|
MH-17-012-019-001/579
(AMBEGAON)
|
1817012000NRG24260220240832082
|
26/02/2024
|
hanuman
|
1817012WL050796
|
hanuman
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264083
|
|
JADHAV HANUMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-019-001/580
(AMBEGAON)
|
1817012000NRG24260220240832085
|
26/02/2024
|
babasaheb
|
1817012WL050796
|
babasaheb
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264085
|
|
JADHAV BABASAHEB DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Manwath
|
MH-17-012-019-001/596
(AMBEGAON)
|
1817012000NRG24260220240832088
|
26/02/2024
|
Gangadhar Marotrao Jadhav
|
1817012WL050796
|
Gangadhar Marotrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264090
|
|
JADHAV GANGADHAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-019-001/597
(AMBEGAON)
|
1817012000NRG24260220240832090
|
26/02/2024
|
SONALI KISHAN HARNE
|
1817012WL050796
|
SONALI KISHAN HARNE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264048
|
|
SONALI KISHAN HARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Manwath
|
MH-17-012-019-001/602
(AMBEGAON)
|
1817012000NRG24260220240832093
|
26/02/2024
|
kishan pandit jadhav
|
1817012WL050796
|
kishan pandit jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264106
|
|
JADHAV SHRIKISHAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Manwath
|
MH-17-012-019-001/602
(AMBEGAON)
|
1817012000NRG24260220240832091
|
26/02/2024
|
pandit govindrao jadhav
|
1817012WL050796
|
pandit govindrao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264103
|
|
JADHAV PANDIT GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Manwath
|
MH-17-012-019-001/612
(AMBEGAON)
|
1817012000NRG24260220240832094
|
26/02/2024
|
rama yadarao jadhav
|
1817012WL050796
|
rama yadarao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264114
|
|
JADHAV RAMRAO YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Manwath
|
MH-17-012-019-001/612
(AMBEGAON)
|
1817012000NRG24260220240832095
|
26/02/2024
|
VIMAL RAMA JADHAV
|
1817012WL050796
|
VIMAL RAMA JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264123
|
|
MS VIMALBAI RAMA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
Manwath
|
MH-17-012-019-001/616
(AMBEGAON)
|
1817012000NRG24260220240832170
|
26/02/2024
|
ganesh nivrati jadhav
|
1817012WL050797
|
ganesh nivrati jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264097
|
|
GANPAT NIVRATI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Manwath
|
MH-17-012-019-001/62
(AMBEGAON)
|
1817012000NRG24260220240832099
|
26/02/2024
|
shila suresh jadhav
|
1817012WL050796
|
shila suresh jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264125
|
|
MS SHILA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
Manwath
|
MH-17-012-019-001/633
(AMBEGAON)
|
1817012000NRG24260220240832172
|
26/02/2024
|
rama datta jadhav
|
1817012WL050797
|
rama datta jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264086
|
|
JADHAV RAMA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Manwath
|
MH-17-012-019-001/64
(AMBEGAON)
|
1817012000NRG24260220240832100
|
26/02/2024
|
rajendra
|
1817012WL050796
|
rajendra
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264100
|
|
JADHAV RAJENDR KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-019-001/66
(AMBEGAON)
|
1817012000NRG24260220240832102
|
26/02/2024
|
ramesh
|
1817012WL050796
|
ramesh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264105
|
|
JADHAV RAMESH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-019-001/672
(AMBEGAON)
|
1817012000NRG24260220240832219
|
26/02/2024
|
Dnynoba Aasaram Jadhav
|
1817012WL050798
|
Dnynoba Aasaram Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264096
|
|
MR DNYANOBA ASARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
146
|
Manwath
|
MH-17-012-019-001/675
(AMBEGAON)
|
1817012000NRG24260220240832222
|
26/02/2024
|
Prakash Karbhari Jadhav
|
1817012WL050798
|
Prakash Karbhari Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264112
|
|
JADHAV PRAKASH KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-019-001/678
(AMBEGAON)
|
1817012000NRG24260220240832177
|
26/02/2024
|
Udhav Digambar Jadhav
|
1817012WL050797
|
Udhav Digambar Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264082
|
|
SHRI UDHAV DIGAMBAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
Manwath
|
MH-17-012-019-001/70
(AMBEGAON)
|
1817012000NRG24260220240832106
|
26/02/2024
|
gangadhar kishanrao jadhav
|
1817012WL050796
|
gangadhar kishanrao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264127
|
|
MRS GANGADHAR KISHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
Manwath
|
MH-17-012-019-001/70
(AMBEGAON)
|
1817012000NRG24260220240832108
|
26/02/2024
|
ravindra
|
1817012WL050796
|
ravindra
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264091
|
|
JADHAV RAVINDR GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-019-001/70
(AMBEGAON)
|
1817012000NRG24260220240832107
|
26/02/2024
|
shivkanta gangadhar jadhav
|
1817012WL050796
|
shivkanta gangadhar jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264126
|
|
MS SHIVKANTA GANGADHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
151
|
Manwath
|
MH-17-012-019-001/723
(AMBEGAON)
|
1817012000NRG24260220240832223
|
26/02/2024
|
Balasaheb Santaram Jadhav
|
1817012WL050798
|
Balasaheb Santaram Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264087
|
|
JADHAV BALASAHEB SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-019-001/723
(AMBEGAON)
|
1817012000NRG24260220240832224
|
26/02/2024
|
YAMUNA BALASAHEBRAV JADHAV
|
1817012WL050798
|
YAMUNA BALASAHEBRAV JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264028
|
|
MRS YAMUNA BALASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
153
|
Manwath
|
MH-17-012-019-001/724
(AMBEGAON)
|
1817012000NRG24260220240832179
|
26/02/2024
|
Girija Sopan Jadha
|
1817012WL050797
|
Girija Sopan Jadha
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264046
|
|
MRS GIRJABAI SOPAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
Manwath
|
MH-17-012-019-001/754
(AMBEGAON)
|
1817012000NRG24260220240832111
|
26/02/2024
|
Balasaheb Karbhari Jadhav
|
1817012WL050796
|
Balasaheb Karbhari Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264037
|
|
MR BALASAHEB KARBHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
Manwath
|
MH-17-012-019-001/809
(AMBEGAON)
|
1817012000NRG24260220240832118
|
26/02/2024
|
vrandawani radhakishan jadhav
|
1817012WL050796
|
vrandawani radhakishan jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264104
|
|
JADHAV VRANDAVANI RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Manwath
|
MH-17-012-019-001/814
(AMBEGAON)
|
1817012000NRG24260220240832228
|
26/02/2024
|
shankar radhakishn jadhav
|
1817012WL050798
|
shankar radhakishn jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264024
|
|
JADHAV SHANKAR RADAKISANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Manwath
|
MH-17-012-019-001/823
(AMBEGAON)
|
1817012000NRG24260220240832122
|
26/02/2024
|
ANURADHA ANIKET JADHAV
|
1817012WL050796
|
ANURADHA ANIKET JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264133
|
|
JADHAV ANURADA ANIKET
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Manwath
|
MH-17-012-019-001/825
(AMBEGAON)
|
1817012000NRG24260220240832229
|
26/02/2024
|
CHANDRAKANT EKNATH JADHAV
|
1817012WL050798
|
CHANDRAKANT EKNATH JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264102
|
|
JADHAV CHANDRKANT EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Manwath
|
MH-17-012-019-001/825
(AMBEGAON)
|
1817012000NRG24260220240832230
|
26/02/2024
|
VENKTESH CHANDRAKANT JADHAV
|
1817012WL050798
|
VENKTESH CHANDRAKANT JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264029
|
|
JADHAV VENKTESH M/G CHANDRAKANT EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-019-001/827
(AMBEGAON)
|
1817012000NRG24260220240832231
|
26/02/2024
|
VISHWANATH DHARBA JADHAV
|
1817012WL050798
|
VISHWANATH DHARBA JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264115
|
|
VISHWANATH DHARBA JADHAV
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
161
|
Manwath
|
MH-17-012-019-001/828
(AMBEGAON)
|
1817012000NRG24260220240832123
|
26/02/2024
|
SATISH KISHANRAO KAD
|
1817012WL050796
|
SATISH KISHANRAO KAD
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264118
|
|
SATISH KISHANRAO KAD
|
ICICI BANK LTD(508534)
|
|
162
|
Manwath
|
MH-17-012-019-001/832
(AMBEGAON)
|
1817012000NRG24260220240832234
|
26/02/2024
|
SHIVAJI SUNDARRAO BHADADE
|
1817012WL050798
|
SHIVAJI SUNDARRAO BHADADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264044
|
|
MR SHIVAJI SUDAMRAO BHADADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Manwath
|
MH-17-012-019-001/837
(AMBEGAON)
|
1817012000NRG24260220240832240
|
26/02/2024
|
DNYANOBA HANVATTA JADHAV
|
1817012WL050798
|
DNYANOBA HANVATTA JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263996
|
|
JADHAV DNYANOBA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Manwath
|
MH-17-012-019-001/841
(AMBEGAON)
|
1817012000NRG24260220240832126
|
26/02/2024
|
ALKA SHARAD KAD
|
1817012WL050796
|
ALKA SHARAD KAD
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264032
|
|
MRS ALKA SHARAD KAD
|
STATE BANK OF INDIA(508548)
|
|
165
|
Manwath
|
MH-17-012-019-001/841
(AMBEGAON)
|
1817012000NRG24260220240832125
|
26/02/2024
|
SHARAD NANASAHEB KAD
|
1817012WL050796
|
SHARAD NANASAHEB KAD
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264131
|
|
KAD SHARAD NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Manwath
|
MH-17-012-019-001/847
(AMBEGAON)
|
1817012000NRG24260220240832127
|
26/02/2024
|
SATISH MADAN JADHAV
|
1817012WL050796
|
SATISH MADAN JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264036
|
|
SATISH MADAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Manwath
|
MH-17-012-019-001/856
(AMBEGAON)
|
1817012000NRG24260220240832129
|
26/02/2024
|
HANUMAN VAIJANATH JADHAV
|
1817012WL050796
|
HANUMAN VAIJANATH JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264047
|
|
HANUMAN VAIJANATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Manwath
|
MH-17-012-019-001/86
(AMBEGAON)
|
1817012000NRG24260220240832131
|
26/02/2024
|
RUKMIN VITTHAL JADHAV
|
1817012WL050796
|
RUKMIN VITTHAL JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264113
|
|
JADHAV RUKHMIN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Manwath
|
MH-17-012-019-001/878
(AMBEGAON)
|
1817012000NRG24260220240832242
|
26/02/2024
|
RANI BABASAHEB BHADADE
|
1817012WL050798
|
RANI BABASAHEB BHADADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264045
|
|
MRS RANI BABASAHEB BHADADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Manwath
|
MH-17-012-019-001/886
(AMBEGAON)
|
1817012000NRG24260220240832243
|
26/02/2024
|
Gitanjali Manik Jadhav
|
1817012WL050798
|
Gitanjali Manik Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264035
|
|
JADHAV GITANJALI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Manwath
|
MH-17-012-019-001/889
(AMBEGAON)
|
1817012000NRG24260220240832185
|
26/02/2024
|
BABASAHEB KISHAN JADHAV
|
1817012WL050797
|
BABASAHEB KISHAN JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264132
|
|
JADHAV BABASAHEB KISHIONRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Manwath
|
MH-17-012-019-001/902
(AMBEGAON)
|
1817012000NRG24260220240832245
|
26/02/2024
|
SOMITRA DATTATRAY DOLAS
|
1817012WL050798
|
SOMITRA DATTATRAY DOLAS
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264122
|
|
MRS SOMITRA DATTATRAY DOLAS
|
STATE BANK OF INDIA(508548)
|
|
173
|
Manwath
|
MH-17-012-019-001/905
(AMBEGAON)
|
1817012000NRG24260220240832248
|
26/02/2024
|
CHITRREKHA DNYANESHWAR RASVE
|
1817012WL050798
|
CHITRREKHA DNYANESHWAR RASVE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264116
|
|
RAVSE REKHA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Manwath
|
MH-17-012-019-001/907
(AMBEGAON)
|
1817012000NRG24260220240832188
|
26/02/2024
|
PARVATI DATTA JADHAV
|
1817012WL050797
|
PARVATI DATTA JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264041
|
|
MRS PARVATI DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
175
|
Manwath
|
MH-17-012-019-001/910
(AMBEGAON)
|
1817012000NRG24260220240832250
|
26/02/2024
|
sonutai santoshrao jadhav
|
1817012WL050798
|
sonutai santoshrao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264031
|
|
JADHAV SONUTAI SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Manwath
|
MH-17-012-019-001/916
(AMBEGAON)
|
1817012000NRG24260220240832191
|
26/02/2024
|
KRUSHNA MANIKRAO JADHAV
|
1817012WL050797
|
KRUSHNA MANIKRAO JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264025
|
|
JADHAV KRUSHNA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Manwath
|
MH-17-012-019-001/917
(AMBEGAON)
|
1817012000NRG24260220240832137
|
26/02/2024
|
BHARAT RAMBHAU JADHAV
|
1817012WL050796
|
BHARAT RAMBHAU JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264120
|
|
JADHAV BHARAT RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Manwath
|
MH-17-012-047-001/41
(RATNAPUR)
|
1817012000NRG24260220240832632
|
26/02/2024
|
babasaheb kishanrao dkkalkar
|
1817012WL050824
|
babasaheb kishanrao dkkalkar
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264092
|
|
ukkalkar babasheb kishanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Manwath
|
MH-17-012-047-001/50
(RATNAPUR)
|
1817012000NRG24260220240832634
|
26/02/2024
|
laxman munjaji rasve
|
1817012WL050824
|
laxman munjaji rasve
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264099
|
|
RASVE LAXMAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115206
|
115206
|
|
|
|
|
|
|
|
|
180
|
Manwath
|
MH-17-012-016-003/1014
(SOMTHANA)
|
1817012000NRG24260220240832470
|
26/02/2024
|
Narayan Ankush Wagh
|
1817012WL050818
|
Narayan Ankush Wagh
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263982
|
|
NARAYAN ANKUSH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
Manwath
|
MH-17-012-016-003/1014
(SOMTHANA)
|
1817012000NRG24260220240832471
|
26/02/2024
|
Narayan Ankush Wagh
|
1817012WL050818
|
Narayan Ankush Wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263983
|
|
NARAYAN ANKUSH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Manwath
|
MH-17-012-016-003/1015
(SOMTHANA)
|
1817012000NRG24260220240832472
|
26/02/2024
|
SHAM DATTARAO WAGH
|
1817012WL050818
|
SHAM DATTARAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263976
|
|
SHAM DATTARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Manwath
|
MH-17-012-016-003/1015
(SOMTHANA)
|
1817012000NRG24260220240832473
|
26/02/2024
|
SHAM DATTARAO WAGH
|
1817012WL050818
|
SHAM DATTARAO WAGH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263977
|
|
SHAM DATTARAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Manwath
|
MH-17-012-016-003/1046
(SOMTHANA)
|
1817012000NRG24260220240832487
|
26/02/2024
|
Dayashankar Balasaheb Nirwal
|
1817012WL050818
|
Dayashankar Balasaheb Nirwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263986
|
|
DAYASHANKAR BALASAHEB NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Manwath
|
MH-17-012-016-003/1046
(SOMTHANA)
|
1817012000NRG24260220240832488
|
26/02/2024
|
Dayashankar Balasaheb Nirwal
|
1817012WL050818
|
Dayashankar Balasaheb Nirwal
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263987
|
|
DAYASHANKAR BALASAHEB NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Manwath
|
MH-17-012-016-003/1057
(SOMTHANA)
|
1817012000NRG24260220240832489
|
26/02/2024
|
RAMESHWAR RAGHUNATH NIRWAL
|
1817012WL050818
|
RAMESHWAR RAGHUNATH NIRWAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263984
|
|
RAMESHWAR RAGHUNATH NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Manwath
|
MH-17-012-016-003/1057
(SOMTHANA)
|
1817012000NRG24260220240832490
|
26/02/2024
|
RAMESHWAR RAGHUNATH NIRWAL
|
1817012WL050818
|
RAMESHWAR RAGHUNATH NIRWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263985
|
|
RAMESHWAR RAGHUNATH NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Manwath
|
MH-17-012-016-003/663
(SOMTHANA)
|
1817012000NRG24260220240832538
|
26/02/2024
|
Manik Sopanrao Nirval
|
1817012WL050818
|
Manik Sopanrao Nirval
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263972
|
|
NIRWAL MANIK SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Manwath
|
MH-17-012-016-003/663
(SOMTHANA)
|
1817012000NRG24260220240832539
|
26/02/2024
|
Manik Sopanrao Nirval
|
1817012WL050818
|
Manik Sopanrao Nirval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263973
|
|
NIRWAL MANIK SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Manwath
|
MH-17-012-016-003/992
(SOMTHANA)
|
1817012000NRG24260220240832582
|
26/02/2024
|
DHANAJAY DNYANOBA NIRWAL
|
1817012WL050818
|
DHANAJAY DNYANOBA NIRWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263979
|
|
DHANAJAY DNYANOBA NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
Manwath
|
MH-17-012-016-003/992
(SOMTHANA)
|
1817012000NRG24260220240832583
|
26/02/2024
|
DHANAJAY DNYANOBA NIRWAL
|
1817012WL050818
|
DHANAJAY DNYANOBA NIRWAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263980
|
|
DHANAJAY DNYANOBA NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Manwath
|
MH-17-012-016-003/995
(SOMTHANA)
|
1817012000NRG24260220240832584
|
26/02/2024
|
ANIKET KASHINATH NIRWAL
|
1817012WL050818
|
ANIKET KASHINATH NIRWAL
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263970
|
|
ANIKET KASHINATH NIRWAL
|
CANARA BANK(508532)
|
|
193
|
Manwath
|
MH-17-012-019-001/201
(AMBEGAON)
|
1817012000NRG24260220240832139
|
26/02/2024
|
SHIVAJI BAJIRAO JADHAV
|
1817012WL050797
|
SHIVAJI BAJIRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263988
|
|
SHIVAJI BAJIRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Manwath
|
MH-17-012-019-001/54
(AMBEGAON)
|
1817012000NRG24260220240832207
|
26/02/2024
|
Chandrakala Shivaji Jadhav
|
1817012WL050798
|
Chandrakala Shivaji Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263969
|
|
CHANDRAKALABAI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Manwath
|
MH-17-012-019-001/54
(AMBEGAON)
|
1817012000NRG24260220240832208
|
26/02/2024
|
sidheshwar shivaji jadhav
|
1817012WL050798
|
sidheshwar shivaji jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263959
|
|
SIDDHESHWAR SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
Manwath
|
MH-17-012-019-001/833
(AMBEGAON)
|
1817012000NRG24260220240832236
|
26/02/2024
|
NEHA DHANANJAY JADHAV
|
1817012WL050798
|
NEHA DHANANJAY JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263975
|
|
NEHA DHANANJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
Manwath
|
MH-17-012-019-001/836
(AMBEGAON)
|
1817012000NRG24260220240832239
|
26/02/2024
|
KAVERI SHIVAJI JADHAV
|
1817012WL050798
|
KAVERI SHIVAJI JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263957
|
|
KAVERI SHIVAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Manwath
|
MH-17-012-019-001/847
(AMBEGAON)
|
1817012000NRG24260220240832128
|
26/02/2024
|
ARCHANA SATISH JADHAV
|
1817012WL050796
|
ARCHANA SATISH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263974
|
|
ARCHANA SATISH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
Manwath
|
MH-17-012-019-001/861
(AMBEGAON)
|
1817012000NRG24260220240832132
|
26/02/2024
|
Gajanan Tulshiram Jadhav
|
1817012WL050796
|
Gajanan Tulshiram Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263971
|
|
GAJANAN TULSHIRAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Manwath
|
MH-17-012-019-001/869
(AMBEGAON)
|
1817012000NRG24260220240832241
|
26/02/2024
|
Bajali Manikrao Jadhav
|
1817012WL050798
|
Bajali Manikrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263978
|
|
BALAJI MANIKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Manwath
|
MH-17-012-019-001/888
(AMBEGAON)
|
1817012000NRG24260220240832244
|
26/02/2024
|
ANIKET BALASAHEB JADHAV
|
1817012WL050798
|
ANIKET BALASAHEB JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263968
|
|
ANIKET BALASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Manwath
|
MH-17-012-019-001/899
(AMBEGAON)
|
1817012000NRG24260220240832133
|
26/02/2024
|
Manisha Munja Kardale
|
1817012WL050796
|
Manisha Munja Kardale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263956
|
|
MANISHA MUNJA KARDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Manwath
|
MH-17-012-019-001/904
(AMBEGAON)
|
1817012000NRG24260220240832247
|
26/02/2024
|
OMKAR SHRIKRISHNA JADHAV
|
1817012WL050798
|
OMKAR SHRIKRISHNA JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263989
|
|
ONKAR SHRIKRISHNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Manwath
|
MH-17-012-019-001/911
(AMBEGAON)
|
1817012000NRG24260220240832189
|
26/02/2024
|
SANTOSH RAYBHAN JADHAV
|
1817012WL050797
|
SANTOSH RAYBHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263981
|
|
SANTOSH RAYBHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Manwath
|
MH-17-012-019-001/919
(AMBEGAON)
|
1817012000NRG24260220240832138
|
26/02/2024
|
SAVITA OMPRAKASH KAD
|
1817012WL050796
|
SAVITA OMPRAKASH KAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263958
|
|
SAVITA OMPRAKASH KAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
206
|
Manwath
|
MH-17-012-016-003/104
(SOMTHANA)
|
1817012000NRG24260220240832479
|
26/02/2024
|
SAMPATI YOGAJI NAVGIRE
|
1817012WL050818
|
SAMPATI YOGAJI NAVGIRE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263938
|
|
NAVGIRE SAMPATTI YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Manwath
|
MH-17-012-016-003/104
(SOMTHANA)
|
1817012000NRG24260220240832480
|
26/02/2024
|
SAMPATI YOGAJI NAVGIRE
|
1817012WL050818
|
SAMPATI YOGAJI NAVGIRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263939
|
|
NAVGIRE SAMPATTI YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Manwath
|
MH-17-012-016-003/647
(SOMTHANA)
|
1817012000NRG24260220240832535
|
26/02/2024
|
VISHNU ABASAHEB NIRVAL
|
1817012WL050818
|
VISHNU ABASAHEB NIRVAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263933
|
|
NIRWAL Vishnu Abasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Manwath
|
MH-17-012-016-003/66
(SOMTHANA)
|
1817012000NRG24260220240832536
|
26/02/2024
|
Kundalik Baburao Nirwal
|
1817012WL050818
|
Kundalik Baburao Nirwal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263942
|
|
KUNDALIK BABURAV NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Manwath
|
MH-17-012-016-003/66
(SOMTHANA)
|
1817012000NRG24260220240832537
|
26/02/2024
|
Kundalik Baburao Nirwal
|
1817012WL050818
|
Kundalik Baburao Nirwal
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240263943
|
|
KUNDALIK BABURAV NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Manwath
|
MH-17-012-019-001/178
(AMBEGAON)
|
1817012000NRG24260220240832197
|
26/02/2024
|
Suresh Maraotrao Jadhav
|
1817012WL050798
|
Suresh Maraotrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263916
|
|
JADHAV SURESH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Manwath
|
MH-17-012-019-001/212
(AMBEGAON)
|
1817012000NRG24260220240832203
|
26/02/2024
|
Solawanti Dagdoba Jadhav
|
1817012WL050798
|
Solawanti Dagdoba Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263913
|
|
MRS SULABAI DAGDUBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
213
|
Manwath
|
MH-17-012-019-001/495
(AMBEGAON)
|
1817012000NRG24260220240832153
|
26/02/2024
|
Ahilyabai Ramchandra Jadhav
|
1817012WL050797
|
Ahilyabai Ramchandra Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263912
|
|
JADHAV AHILYBAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
214
|
Manwath
|
MH-17-012-019-001/579
(AMBEGAON)
|
1817012000NRG24260220240832084
|
26/02/2024
|
chautra hanuman jadhav
|
1817012WL050796
|
chautra hanuman jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263946
|
|
Jadhav chautra Hanuman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Manwath
|
MH-17-012-019-001/678
(AMBEGAON)
|
1817012000NRG24260220240832178
|
26/02/2024
|
Shankar Udhavrao Jadhav
|
1817012WL050797
|
Shankar Udhavrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263918
|
|
JADHAV SHANKAR UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Manwath
|
MH-17-012-019-001/829
(AMBEGAON)
|
1817012000NRG24260220240832184
|
26/02/2024
|
NIVRATI TUKARAM JADHAV
|
1817012WL050797
|
NIVRATI TUKARAM JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263910
|
|
NIVRATI TUKARAM JADH
|
BANK OF BARODA(606985)
|
|
217
|
Manwath
|
MH-17-012-019-001/906
(AMBEGAON)
|
1817012000NRG24260220240832186
|
26/02/2024
|
SACHIN KARBHARI JADHAV
|
1817012WL050797
|
SACHIN KARBHARI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263920
|
|
JADHAV SACHIN KARBHARI A.P.KARBHARI SAH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Manwath
|
MH-17-012-019-001/915
(AMBEGAON)
|
1817012000NRG24260220240832135
|
26/02/2024
|
VAINUBAI KARBHARI JADHAV
|
1817012WL050796
|
VAINUBAI KARBHARI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263927
|
|
JADHAV VENUBAI KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Manwath
|
MH-17-012-019-001/920
(AMBEGAON)
|
1817012000NRG24260220240832192
|
26/02/2024
|
KANTABAI NIVRATI JADHAV
|
1817012WL050797
|
KANTABAI NIVRATI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240263945
|
|
JADHAV KANTABAI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
220
|
Manwath
|
MH-17-012-016-003/1006
(SOMTHANA)
|
1817012000NRG24260220240832469
|
26/02/2024
|
SUNIL BHARATH NIRWAL
|
1817012WL050818
|
SUNIL BHARATH NIRWAL
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264140
|
|
Mr. Sunil Bharath Nirwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
221
|
Manwath
|
MH-17-012-016-003/449
(SOMTHANA)
|
1817012000NRG24260220240832504
|
26/02/2024
|
Parmeshwar raosaheb nirval
|
1817012WL050818
|
Parmeshwar raosaheb nirval
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264075
|
|
Mr. PRAMESHWAR RAVSAHEB NIRWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Manwath
|
MH-17-012-016-003/449
(SOMTHANA)
|
1817012000NRG24260220240832506
|
26/02/2024
|
Parmeshwar raosaheb nirval
|
1817012WL050818
|
Parmeshwar raosaheb nirval
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264074
|
|
Mr. PRAMESHWAR RAVSAHEB NIRWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
Manwath
|
MH-17-012-016-003/626
(SOMTHANA)
|
1817012000NRG24260220240832528
|
26/02/2024
|
Dipak Parmeshwar Nirval
|
1817012WL050818
|
Dipak Parmeshwar Nirval
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264136
|
|
DIPAK PARMESHWAR NIRVAL
|
CANARA BANK(508532)
|
|
224
|
Manwath
|
MH-17-012-016-003/626
(SOMTHANA)
|
1817012000NRG24260220240832529
|
26/02/2024
|
Dipak Parmeshwar Nirval
|
1817012WL050818
|
Dipak Parmeshwar Nirval
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264137
|
|
DIPAK PARMESHWAR NIRVAL
|
CANARA BANK(508532)
|
|
225
|
Manwath
|
MH-17-012-016-003/640
(SOMTHANA)
|
1817012000NRG24260220240832530
|
26/02/2024
|
DNYANESHWAR LAXMAN NIRVAL
|
1817012WL050818
|
DNYANESHWAR LAXMAN NIRVAL
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264078
|
|
DNYANESHWAR LAXMAN NIRWAL
|
CANARA BANK(508532)
|
|
226
|
Manwath
|
MH-17-012-016-003/640
(SOMTHANA)
|
1817012000NRG24260220240832531
|
26/02/2024
|
DNYANESHWAR LAXMAN NIRVAL
|
1817012WL050818
|
DNYANESHWAR LAXMAN NIRVAL
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264079
|
|
DNYANESHWAR LAXMAN NIRWAL
|
CANARA BANK(508532)
|
|
227
|
Manwath
|
MH-17-012-016-003/778
(SOMTHANA)
|
1817012000NRG24260220240832556
|
26/02/2024
|
ANIL PARASRAM NIRVAL
|
1817012WL050818
|
ANIL PARASRAM NIRVAL
|
1143
|
MAHG0004219
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240264138
|
|
ANIL PARSRAM NIRWAL
|
CANARA BANK(508532)
|
|
228
|
Manwath
|
MH-17-012-016-003/778
(SOMTHANA)
|
1817012000NRG24260220240832557
|
26/02/2024
|
ANIL PARASRAM NIRVAL
|
1817012WL050818
|
ANIL PARASRAM NIRVAL
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264139
|
|
ANIL PARSRAM NIRWAL
|
CANARA BANK(508532)
|
|
229
|
Manwath
|
MH-17-012-016-003/798
(SOMTHANA)
|
1817012000NRG24260220240832558
|
26/02/2024
|
VISHNU SHRIKISHAN NIRVAL
|
1817012WL050818
|
VISHNU SHRIKISHAN NIRVAL
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264076
|
|
NIRWAL VISHNU SHRIKISHION
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Manwath
|
MH-17-012-016-003/798
(SOMTHANA)
|
1817012000NRG24260220240832559
|
26/02/2024
|
VISHNU SHRIKISHAN NIRVAL
|
1817012WL050818
|
VISHNU SHRIKISHAN NIRVAL
|
1143
|
MAHG0004219
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240264077
|
|
NIRWAL VISHNU SHRIKISHION
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Manwath
|
MH-17-012-016-003/959
(SOMTHANA)
|
1817012000NRG24260220240832575
|
26/02/2024
|
MADHAV MANIK NIRWAL
|
1817012WL050818
|
MADHAV MANIK NIRWAL
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264141
|
|
Mr. Madhav Manik Nirwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Manwath
|
MH-17-012-016-003/959
(SOMTHANA)
|
1817012000NRG24260220240832576
|
26/02/2024
|
MADHAV MANIK NIRWAL
|
1817012WL050818
|
MADHAV MANIK NIRWAL
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240264142
|
|
Mr. Madhav Manik Nirwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
233
|
Manwath
|
MH-17-012-016-003/739
(SOMTHANA)
|
1817012000NRG24260220240832551
|
26/02/2024
|
Subhas Ashroba Nirval
|
1817012WL050818
|
Subhas Ashroba Nirval
|
1143
|
MAHG0004239
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240264080
|
|
NIRWAL SUBHAS ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Manwath
|
MH-17-012-016-003/739
(SOMTHANA)
|
1817012000NRG24260220240832552
|
26/02/2024
|
Subhas Ashroba Nirval
|
1817012WL050818
|
Subhas Ashroba Nirval
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264081
|
|
NIRWAL SUBHAS ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Manwath
|
MH-17-012-019-001/835
(AMBEGAON)
|
1817012000NRG24260220240832238
|
26/02/2024
|
SAVITA ASHOKRAO KALDATE
|
1817012WL050798
|
SAVITA ASHOKRAO KALDATE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240264135
|
|
kaldate savita ashokrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355173
|
355173
|
|
|
|
|
|
|
|