|
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-17-012-010-001/972
(KOTHALA)
|
1817012000NRG24121220230489177
|
12/12/2023
|
SARIKA KAPIL HINGE
|
1817012WL029997
|
SARIKA KAPIL HINGE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056065
|
|
MISS SARIKA GHANSIRAM TALPATE MINOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Manwath
|
MH-17-012-023-001/1
(KHADAKVADI)
|
1817012000NRG24121220230489005
|
12/12/2023
|
kaveri indroba dukare
|
1817012WL029992
|
kaveri indroba dukare
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056124
|
|
MRS KAVERI VITTHAL DUKRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Manwath
|
MH-17-012-023-001/177
(KHADAKVADI)
|
1817012000NRG24121220230489019
|
12/12/2023
|
GANESH ACHYUT DUKARE
|
1817012WL029992
|
GANESH ACHYUT DUKARE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056125
|
|
GANESH ACHYUT DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Manwath
|
MH-17-012-054-001/55
(MANDEWADGAON)
|
1817012000NRG24121220230489146
|
12/12/2023
|
PARMESHWAR PANDHARINATH HONDE
|
1817012WL029995
|
PARMESHWAR PANDHARINATH HONDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056068
|
|
PARMESHWAR PANDHARIN
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24121220230489152
|
12/12/2023
|
MATHURA KARBHARI SHINDE
|
1817012WL029995
|
MATHURA KARBHARI SHINDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056066
|
|
MATHURA KARBHARI SHI
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24121220230489153
|
12/12/2023
|
SARIKA SANJAY SHINDE
|
1817012WL029995
|
SARIKA SANJAY SHINDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056067
|
|
SARIKA SANJAY SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-038-001/469
(MANGRUL (BU))
|
1817012000NRG24121220230489206
|
12/12/2023
|
SUNIL KESHAVRAO GORE
|
1817012WL029998
|
SUNIL KESHAVRAO GORE
|
00051
|
MAHB0000041
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056073
|
|
Mr. SUNIL KESHAV GORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-010-001/976
(KOTHALA)
|
1817012000NRG24121220230489179
|
12/12/2023
|
DATTA KISHANRAO KORADE
|
1817012WL029997
|
DATTA KISHANRAO KORADE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056048
|
|
KORADE DATTA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Manwath
|
MH-17-012-012-001/447
(SARANGPUR)
|
1817012000NRG24121220230488935
|
12/12/2023
|
AMOL DEVIDASRAO CHOKHAT
|
1817012WL029987
|
AMOL DEVIDASRAO CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056023
|
|
AMOL DEVIDAS CHOKAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-012-001/450
(SARANGPUR)
|
1817012000NRG24121220230488938
|
12/12/2023
|
Venubai Devidas Chokhat
|
1817012WL029987
|
Venubai Devidas Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056039
|
|
CHOKAT VENUBAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-012-001/452
(SARANGPUR)
|
1817012000NRG24121220230488939
|
12/12/2023
|
DEVIDAS VISHWANATH CHOKHAT
|
1817012WL029987
|
DEVIDAS VISHWANATH CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056035
|
|
CHOKHAT DEVIDAS VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-023-001/110
(KHADAKVADI)
|
1817012000NRG24121220230489010
|
12/12/2023
|
Vachist Kishan Masalkar
|
1817012WL029992
|
Vachist Kishan Masalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056030
|
|
VASHISTA KISHAN MASALKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-023-001/22
(KHADAKVADI)
|
1817012000NRG24121220230489024
|
12/12/2023
|
bhagvat sundarbuva bharti
|
1817012WL029992
|
bhagvat sundarbuva bharti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056141
|
|
BHAGWAT SUNDARBUVA BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Manwath
|
MH-17-012-023-001/22
(KHADAKVADI)
|
1817012000NRG24121220230489025
|
12/12/2023
|
Mahananda Bhagwat Bharti
|
1817012WL029992
|
Mahananda Bhagwat Bharti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056138
|
|
BHAGWAT SUNDARBUWA BHARATI
|
HDFC BANK LTD(607152)
|
|
15
|
Manwath
|
MH-17-012-023-001/25
(KHADAKVADI)
|
1817012000NRG24121220230489026
|
12/12/2023
|
Ganesh Haribhau Bharti
|
1817012WL029992
|
Ganesh Haribhau Bharti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056139
|
|
BHARTI GANESH HARIBUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-023-001/42
(KHADAKVADI)
|
1817012000NRG24121220230489033
|
12/12/2023
|
maroti rambhau masalkar
|
1817012WL029992
|
maroti rambhau masalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056140
|
|
MAJALKAR MAROTI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-023-001/93
(KHADAKVADI)
|
1817012000NRG24121220230489051
|
12/12/2023
|
Aashamati Gulabbuva Giri
|
1817012WL029992
|
Aashamati Gulabbuva Giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056031
|
|
GIRI ASHAMATI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-036-001/155
(MANWATROAD)
|
1817012000NRG24121220230489237
|
12/12/2023
|
Nilabai Shivaji Jhakane
|
1817012WL030000
|
Nilabai Shivaji Jhakane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056016
|
|
Nilabai Shivaji Jhakane
|
INDUSIND BANK(607189)
|
|
19
|
Manwath
|
MH-17-012-036-001/155
(MANWATROAD)
|
1817012000NRG24121220230489236
|
12/12/2023
|
Shivaji Rambhau Jhakane
|
1817012WL030000
|
Shivaji Rambhau Jhakane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056146
|
|
ZAKNE SHIVAJI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-038-001/195
(MANGRUL (BU))
|
1817012000NRG24121220230489187
|
12/12/2023
|
bhaskar ranganathrao kadam
|
1817012WL029998
|
bhaskar ranganathrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056036
|
|
KADAM BHASKAR RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-038-001/390
(MANGRUL (BU))
|
1817012000NRG24121220230489197
|
12/12/2023
|
SURESH SHRIRANGRAO KADAM
|
1817012WL029998
|
SURESH SHRIRANGRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056041
|
|
KADAM SURESH SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-038-001/504
(MANGRUL (BU))
|
1817012000NRG24121220230489207
|
12/12/2023
|
umesh ashokrao kadam
|
1817012WL029998
|
umesh ashokrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056034
|
|
UMESH ASHOKRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Manwath
|
MH-17-012-038-001/711
(MANGRUL (BU))
|
1817012000NRG24121220230489208
|
12/12/2023
|
maroti rambhau gayakwad
|
1817012WL029998
|
maroti rambhau gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056134
|
|
GAIKWAD MARUTI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-038-001/712
(MANGRUL (BU))
|
1817012000NRG24121220230489209
|
12/12/2023
|
uttam rambhau gayakwad
|
1817012WL029998
|
uttam rambhau gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056137
|
|
GAIKWAD UTTAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-039-001/1
(HATKARWADI)
|
1817012000NRG24121220230488910
|
12/12/2023
|
naik vishvanath
|
1817012WL029986
|
naik vishvanath
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240056150
|
|
NAIK VISHWANATH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-039-001/104
(HATKARWADI)
|
1817012000NRG24121220230488913
|
12/12/2023
|
govind vithal
|
1817012WL029986
|
govind vithal
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240056022
|
|
NAIK GOVIND VITTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-039-001/104
(HATKARWADI)
|
1817012000NRG24121220230488912
|
12/12/2023
|
KANTABAI VITTHAL NAIK
|
1817012WL029986
|
KANTABAI VITTHAL NAIK
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240056027
|
|
KANTABAI VITHTHAL NAIK
|
HDFC BANK LTD(607152)
|
|
28
|
Manwath
|
MH-17-012-039-001/104
(HATKARWADI)
|
1817012000NRG24121220230488911
|
12/12/2023
|
vithal haribhau naik
|
1817012WL029986
|
vithal haribhau naik
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240056021
|
|
NAIK VITHAL HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-039-001/120
(HATKARWADI)
|
1817012000NRG24121220230488914
|
12/12/2023
|
shesherao dagdoba naik
|
1817012WL029986
|
shesherao dagdoba naik
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240056028
|
|
NAIK SHESHRAO DAGDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-039-001/14
(HATKARWADI)
|
1817012000NRG24121220230488917
|
12/12/2023
|
Parwati Dnyanoba Naik
|
1817012WL029986
|
Parwati Dnyanoba Naik
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240056025
|
|
PARVATI DNYANOBA NAIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-039-001/2
(HATKARWADI)
|
1817012000NRG24121220230488919
|
12/12/2023
|
Umaji Baburao Naik
|
1817012WL029986
|
Umaji Baburao Naik
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240056026
|
|
NAIK UMAJI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-039-001/252
(HATKARWADI)
|
1817012000NRG24121220230488920
|
12/12/2023
|
Munja Ganpati Naik
|
1817012WL029986
|
Munja Ganpati Naik
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240056020
|
|
NAIK MUNJA GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-039-001/408
(HATKARWADI)
|
1817012000NRG24121220230488922
|
12/12/2023
|
Narhari Vitthalrao Naik
|
1817012WL029986
|
Narhari Vitthalrao Naik
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240056029
|
|
NAIK NARHARI VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-039-001/408
(HATKARWADI)
|
1817012000NRG24121220230488923
|
12/12/2023
|
Seema Narhari Naik
|
1817012WL029986
|
Seema Narhari Naik
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240056024
|
|
SEEMA NARHARI NAIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-054-001/122
(MANDEWADGAON)
|
1817012000NRG24121220230489110
|
12/12/2023
|
Govardhan Balabhau Selake
|
1817012WL029994
|
Govardhan Balabhau Selake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056143
|
|
SHELKE GOVARDHAN BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-054-001/122
(MANDEWADGAON)
|
1817012000NRG24121220230489111
|
12/12/2023
|
Sulochna Govardhan Shelke
|
1817012WL029994
|
Sulochna Govardhan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056017
|
|
SHELKE SULOCHANA GOVARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-054-001/161
(MANDEWADGAON)
|
1817012000NRG24121220230489137
|
12/12/2023
|
Ashroba Rambhau Honde
|
1817012WL029995
|
Ashroba Rambhau Honde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056019
|
|
honde ashroba rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-054-001/161
(MANDEWADGAON)
|
1817012000NRG24121220230489138
|
12/12/2023
|
Kishanbai Ashroba Honde
|
1817012WL029995
|
Kishanbai Ashroba Honde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056014
|
|
HONDE KISHANBAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-054-001/195
(MANDEWADGAON)
|
1817012000NRG24121220230489118
|
12/12/2023
|
Gagnasagar Govindrao Shelke
|
1817012WL029994
|
Gagnasagar Govindrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056018
|
|
GANGASAGER GOVIND SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Manwath
|
MH-17-012-054-001/27
(MANDEWADGAON)
|
1817012000NRG24121220230489143
|
12/12/2023
|
Pandharinath Namdev Honde
|
1817012WL029995
|
Pandharinath Namdev Honde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056009
|
|
PANDHARINATH NAMDEV HONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Manwath
|
MH-17-012-054-001/3
(MANDEWADGAON)
|
1817012000NRG24121220230489122
|
12/12/2023
|
Shlubai Mohan Shelke
|
1817012WL029994
|
Shlubai Mohan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056144
|
|
SHELKE SHALUBAI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-054-001/59
(MANDEWADGAON)
|
1817012000NRG24121220230489147
|
12/12/2023
|
ACHUT NAMDEV HONDE
|
1817012WL029995
|
ACHUT NAMDEV HONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056012
|
|
HONDE ACHUTRAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24121220230489155
|
12/12/2023
|
MUNJA BABURAO SHINDE
|
1817012WL029995
|
MUNJA BABURAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056147
|
|
SHINDE MUNJAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24121220230489154
|
12/12/2023
|
Sakhubai Baburao Shinde
|
1817012WL029995
|
Sakhubai Baburao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056015
|
|
SHINDE SAKHUBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24121220230489150
|
12/12/2023
|
SANJAY BABURAO SHINDE
|
1817012WL029995
|
SANJAY BABURAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056142
|
|
SHINDE SANJAY BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-054-001/78
(MANDEWADGAON)
|
1817012000NRG24121220230489129
|
12/12/2023
|
SANGITA TUKARAM HONDE
|
1817012WL029994
|
SANGITA TUKARAM HONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056145
|
|
HONDE SANGITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-054-001/79
(MANDEWADGAON)
|
1817012000NRG24121220230489130
|
12/12/2023
|
ANNASAHEB RANGNATH SHELKE
|
1817012WL029994
|
ANNASAHEB RANGNATH SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056010
|
|
SHELKE ANNASAHEB RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-054-001/79
(MANDEWADGAON)
|
1817012000NRG24121220230489132
|
12/12/2023
|
GOVIND ANNASAHEB SHELKE
|
1817012WL029994
|
GOVIND ANNASAHEB SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056013
|
|
SHELKE GOVIND ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-054-001/79
(MANDEWADGAON)
|
1817012000NRG24121220230489131
|
12/12/2023
|
MATHURA ANNASAHEB SHELEK
|
1817012WL029994
|
MATHURA ANNASAHEB SHELEK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056011
|
|
SHELKE MATHURA ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61698
|
61698
|
|
|
|
|
|
|
|
|
50
|
Manwath
|
MH-17-012-010-001/978
(KOTHALA)
|
1817012000NRG24121220230489180
|
12/12/2023
|
YOGITA DASHARTH HINGE
|
1817012WL029997
|
YOGITA DASHARTH HINGE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056046
|
|
MISS YOGITA DASHRATH HINGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
51
|
Manwath
|
MH-17-012-036-001/1945
(MANWATROAD)
|
1817012000NRG24121220230489253
|
12/12/2023
|
vishwanath laxman gaware
|
1817012WL030000
|
vishwanath laxman gaware
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056059
|
|
VISHWNATH LAXMAN GAW
|
BANK OF BARODA(606985)
|
|
52
|
Manwath
|
MH-17-012-036-001/260
(MANWATROAD)
|
1817012000NRG24121220230489263
|
12/12/2023
|
chandar rama ghanghav
|
1817012WL030000
|
chandar rama ghanghav
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056045
|
|
Ghanghav Chandar Rama
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
53
|
Manwath
|
MH-17-012-010-001/240276
(KOTHALA)
|
1817012000NRG24121220230489170
|
12/12/2023
|
MONIKA DATTARAO KORDE
|
1817012WL029997
|
MONIKA DATTARAO KORDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056050
|
|
KORDE MONIKA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-010-001/240313
(KOTHALA)
|
1817012000NRG24121220230489173
|
12/12/2023
|
PARMESHWAR DNYANOBA PATE
|
1817012WL029997
|
PARMESHWAR DNYANOBA PATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056047
|
|
PARMESHWAR DNYANOBA PATE
|
IDBI BANK(607095)
|
|
55
|
Manwath
|
MH-17-012-010-001/240313
(KOTHALA)
|
1817012000NRG24121220230489174
|
12/12/2023
|
RENUKA PARMESHWAR PATE
|
1817012WL029997
|
RENUKA PARMESHWAR PATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056062
|
|
MRS RENUKA PARMESHWAR PATE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Manwath
|
MH-17-012-010-001/930
(KOTHALA)
|
1817012000NRG24121220230489175
|
12/12/2023
|
Sachin Babasaheb pate
|
1817012WL029997
|
Sachin Babasaheb pate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056056
|
|
PATE SACHIN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-010-001/970
(KOTHALA)
|
1817012000NRG24121220230489176
|
12/12/2023
|
KONDIBA VITTHALRAV HINGE
|
1817012WL029997
|
KONDIBA VITTHALRAV HINGE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056057
|
|
Hinge Kondiba Vithalrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-010-001/975
(KOTHALA)
|
1817012000NRG24121220230489178
|
12/12/2023
|
KAPIL KONDIBA HINGE
|
1817012WL029997
|
KAPIL KONDIBA HINGE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056049
|
|
KAPIL KONDIBA HINGE
|
BANK OF BARODA(606985)
|
|
59
|
Manwath
|
MH-17-012-010-001/981
(KOTHALA)
|
1817012000NRG24121220230489181
|
12/12/2023
|
GANAPAT MAROTI VAYAFLKAR
|
1817012WL029997
|
GANAPAT MAROTI VAYAFLKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056064
|
|
MR GANAPAT MAROTI VAYAFLKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
Manwath
|
MH-17-012-010-001/982
(KOTHALA)
|
1817012000NRG24121220230489182
|
12/12/2023
|
BHAGYASHRI GANPATH VAYFALKAR
|
1817012WL029997
|
BHAGYASHRI GANPATH VAYFALKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056061
|
|
MS BHAGYASHRI GANAPAT VAYFALKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
Manwath
|
MH-17-012-023-001/151
(KHADAKVADI)
|
1817012000NRG24121220230489016
|
12/12/2023
|
ashamatai ansiram kabale
|
1817012WL029992
|
ashamatai ansiram kabale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056126
|
|
MRS ASHAMATI ANSHIRAM KABALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Manwath
|
MH-17-012-023-001/180
(KHADAKVADI)
|
1817012000NRG24121220230489022
|
12/12/2023
|
GOVARDHAN GOKUL BHARATI
|
1817012WL029992
|
GOVARDHAN GOKUL BHARATI
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056060
|
|
BHARTI GOVARDHAN GOKUL & GOKUL PANDITBUA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-036-001/179
(MANWATROAD)
|
1817012000NRG24121220230489246
|
12/12/2023
|
vikas shyamrao pandagale
|
1817012WL030000
|
vikas shyamrao pandagale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056052
|
|
MR VIKAS SHYAM PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Manwath
|
MH-17-012-036-001/180
(MANWATROAD)
|
1817012000NRG24121220230489248
|
12/12/2023
|
akashya chandar ghanghav
|
1817012WL030000
|
akashya chandar ghanghav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056051
|
|
MR AKSHAY CHANDAR GHANAGHAV
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-036-001/180
(MANWATROAD)
|
1817012000NRG24121220230489249
|
12/12/2023
|
vimal chandar ghanghav
|
1817012WL030000
|
vimal chandar ghanghav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056108
|
|
ghanghav Vimal Chandar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-036-001/74
(MANWATROAD)
|
1817012000NRG24121220230489269
|
12/12/2023
|
nitin chandar ghanghav
|
1817012WL030000
|
nitin chandar ghanghav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056055
|
|
GHANAGHAV NITIN CHANDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-038-001/309
(MANGRUL (BU))
|
1817012000NRG24121220230489193
|
12/12/2023
|
Rupali Annasaheb Deshmane
|
1817012WL029998
|
Rupali Annasaheb Deshmane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056127
|
|
MRS RUPALI ANNASAHEB DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Manwath
|
MH-17-012-038-001/400
(MANGRUL (BU))
|
1817012000NRG24121220230489200
|
12/12/2023
|
MOTIRAM SHRIRANGRAO KADAM
|
1817012WL029998
|
MOTIRAM SHRIRANGRAO KADAM
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056151
|
|
KADAM MOTIRAM SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-038-001/850
(MANGRUL (BU))
|
1817012000NRG24121220230489210
|
12/12/2023
|
RUSHIKESH BHASKAR KADAM
|
1817012WL029998
|
RUSHIKESH BHASKAR KADAM
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056063
|
|
KADAM RUSHIKESH BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-054-001/106
(MANDEWADGAON)
|
1817012000NRG24121220230489108
|
12/12/2023
|
PARMESHWAR SHRIKISHAN SHELKE
|
1817012WL029994
|
PARMESHWAR SHRIKISHAN SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056130
|
|
SHELKE PARMESHWAR SHRIKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-054-001/106
(MANDEWADGAON)
|
1817012000NRG24121220230489109
|
12/12/2023
|
SAVITA PARMESHWAR SHELKE
|
1817012WL029994
|
SAVITA PARMESHWAR SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056058
|
|
MS SAVITA PARMESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Manwath
|
MH-17-012-054-001/19
(MANDEWADGAON)
|
1817012000NRG24121220230489116
|
12/12/2023
|
Savita Sakharam Shelke
|
1817012WL029994
|
Savita Sakharam Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056128
|
|
SAVITA SAKHARAM SHEL
|
BANK OF BARODA(606985)
|
|
73
|
Manwath
|
MH-17-012-054-001/204
(MANDEWADGAON)
|
1817012000NRG24121220230489139
|
12/12/2023
|
Gangubai Baburao Shinde
|
1817012WL029995
|
Gangubai Baburao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056072
|
|
JADHAV GANGUBAI DASHRTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-054-001/54
(MANDEWADGAON)
|
1817012000NRG24121220230489125
|
12/12/2023
|
GITA SAKHARAM HONDE
|
1817012WL029994
|
GITA SAKHARAM HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056053
|
|
MISS GEETA SAKHARAM HONDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Manwath
|
MH-17-012-054-001/54
(MANDEWADGAON)
|
1817012000NRG24121220230489124
|
12/12/2023
|
SAKHARAM NARAYAN HONDE
|
1817012WL029994
|
SAKHARAM NARAYAN HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056129
|
|
HONDE SAKHARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-054-001/59
(MANDEWADGAON)
|
1817012000NRG24121220230489126
|
12/12/2023
|
MUNJA ACHUT HONDE
|
1817012WL029994
|
MUNJA ACHUT HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056054
|
|
Mr. MUNJA ACHYUT HONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
77
|
Manwath
|
MH-17-012-023-001/178
(KHADAKVADI)
|
1817012000NRG24121220230489020
|
12/12/2023
|
DIPAK ACHYUT DUKARE
|
1817012WL029992
|
DIPAK ACHYUT DUKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056131
|
|
DUKARE DIPAK M/ G MANDAKINI ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-039-001/14
(HATKARWADI)
|
1817012000NRG24121220230488916
|
12/12/2023
|
Dnyanoba Dadaraon Naik
|
1817012WL029986
|
Dnyanoba Dadaraon Naik
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240056044
|
|
NAIK DNYANOBA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
79
|
Manwath
|
MH-17-012-012-001/144
(SARANGPUR)
|
1817012000NRG24121220230488934
|
12/12/2023
|
Ashamati Jayvant Chokhat
|
1817012WL029987
|
Ashamati Jayvant Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056040
|
|
CHOKHAT ASHAMATI JAYWANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-023-001/179
(KHADAKVADI)
|
1817012000NRG24121220230489021
|
12/12/2023
|
SHIVANAND GOKUL BHARATI
|
1817012WL029992
|
SHIVANAND GOKUL BHARATI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056032
|
|
Bharati Shivanand Gokul
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-038-001/139
(MANGRUL (BU))
|
1817012000NRG24121220230489183
|
12/12/2023
|
KADAM KONDIBA NAGURAO
|
1817012WL029998
|
KADAM KONDIBA NAGURAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056033
|
|
KADAM KONDIBA NAGURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-038-001/140
(MANGRUL (BU))
|
1817012000NRG24121220230489185
|
12/12/2023
|
Laxman Nagorao Kadam
|
1817012WL029998
|
Laxman Nagorao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056037
|
|
KADAM LAXMAN NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-038-001/360
(MANGRUL (BU))
|
1817012000NRG24121220230489194
|
12/12/2023
|
Gulab Baburao Deshmane
|
1817012WL029998
|
Gulab Baburao Deshmane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056136
|
|
DESHMANE GULAB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-038-001/381
(MANGRUL (BU))
|
1817012000NRG24121220230489196
|
12/12/2023
|
NILAVATI NAGNATH RODGE
|
1817012WL029998
|
NILAVATI NAGNATH RODGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056042
|
|
RODGE NILAWANTI NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-038-001/393
(MANGRUL (BU))
|
1817012000NRG24121220230489198
|
12/12/2023
|
MAROTI BHIMRAO GAIKWAD
|
1817012WL029998
|
MAROTI BHIMRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056133
|
|
GAIKWAD MAROTI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-038-001/400
(MANGRUL (BU))
|
1817012000NRG24121220230489201
|
12/12/2023
|
SHITAL MOTIRAM KADAM
|
1817012WL029998
|
SHITAL MOTIRAM KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056043
|
|
KADAM SHITAL MOTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-038-001/412
(MANGRUL (BU))
|
1817012000NRG24121220230489202
|
12/12/2023
|
Bhagvat Yadvarao Deshmane
|
1817012WL029998
|
Bhagvat Yadvarao Deshmane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056135
|
|
DESHMANE BHAGWAT YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-038-001/412
(MANGRUL (BU))
|
1817012000NRG24121220230489203
|
12/12/2023
|
Santabai Bhagvat Deshmane
|
1817012WL029998
|
Santabai Bhagvat Deshmane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056038
|
|
DESHMANE SANTABAI BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-038-001/469
(MANGRUL (BU))
|
1817012000NRG24121220230489205
|
12/12/2023
|
DATTARAO KESHAVRAO GORE
|
1817012WL029998
|
DATTARAO KESHAVRAO GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056132
|
|
DATTRAO KESHAVRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
90
|
Manwath
|
MH-17-012-036-001/145
(MANWATROAD)
|
1817012000NRG24121220230489235
|
12/12/2023
|
Shantabai Sakharam Damodhare
|
1817012WL030000
|
Shantabai Sakharam Damodhare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056091
|
|
DAMODHARE SHANTABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-036-001/159
(MANWATROAD)
|
1817012000NRG24121220230489239
|
12/12/2023
|
Jyoti Sakharam Parve
|
1817012WL030000
|
Jyoti Sakharam Parve
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056079
|
|
Jyoti Sakharam Parve
|
INDUSIND BANK(607189)
|
|
92
|
Manwath
|
MH-17-012-036-001/159
(MANWATROAD)
|
1817012000NRG24121220230489238
|
12/12/2023
|
Sakharam Nagorao Parve
|
1817012WL030000
|
Sakharam Nagorao Parve
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056082
|
|
SAKHARAM NAGORAO PARAVE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Manwath
|
MH-17-012-036-001/173
(MANWATROAD)
|
1817012000NRG24121220230489242
|
12/12/2023
|
malan rajeshwar akat
|
1817012WL030000
|
malan rajeshwar akat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056093
|
|
MRS MALAN RAJU AKAT
|
STATE BANK OF INDIA(508548)
|
|
94
|
Manwath
|
MH-17-012-036-001/173
(MANWATROAD)
|
1817012000NRG24121220230489241
|
12/12/2023
|
rajeshwar shantaram akat
|
1817012WL030000
|
rajeshwar shantaram akat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056110
|
|
Mr. Rajeshwar Shantaram Akat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Manwath
|
MH-17-012-036-001/177
(MANWATROAD)
|
1817012000NRG24121220230489243
|
12/12/2023
|
gangasagar yashwant bhole
|
1817012WL030000
|
gangasagar yashwant bhole
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056088
|
|
MS GANGASAGAR YASHWANT BHOLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Manwath
|
MH-17-012-036-001/177
(MANWATROAD)
|
1817012000NRG24121220230489244
|
12/12/2023
|
poonam anil bhole
|
1817012WL030000
|
poonam anil bhole
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056087
|
|
poonam anil bhole
|
INDUSIND BANK(607189)
|
|
97
|
Manwath
|
MH-17-012-036-001/178
(MANWATROAD)
|
1817012000NRG24121220230489245
|
12/12/2023
|
savita arun salve
|
1817012WL030000
|
savita arun salve
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056074
|
|
SALVE SAVITA ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-036-001/179
(MANWATROAD)
|
1817012000NRG24121220230489247
|
12/12/2023
|
damyanti shamrao pandagale
|
1817012WL030000
|
damyanti shamrao pandagale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056106
|
|
MS DAMAYANTI SHAM PANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Manwath
|
MH-17-012-036-001/188
(MANWATROAD)
|
1817012000NRG24121220230489250
|
12/12/2023
|
Pandurang Apparao Dhepe
|
1817012WL030000
|
Pandurang Apparao Dhepe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056083
|
|
DHEPE PANDURANG APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-036-001/194
(MANWATROAD)
|
1817012000NRG24121220230489252
|
12/12/2023
|
Rahul Gangadhar Ambhore
|
1817012WL030000
|
Rahul Gangadhar Ambhore
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056092
|
|
Ambhore Rahul Gangadhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-036-001/1945
(MANWATROAD)
|
1817012000NRG24121220230489254
|
12/12/2023
|
Rekha Vishwanath Gaware
|
1817012WL030000
|
Rekha Vishwanath Gaware
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056081
|
|
Rekha Vishwanath Gaware
|
INDUSIND BANK(607189)
|
|
102
|
Manwath
|
MH-17-012-036-001/1947
(MANWATROAD)
|
1817012000NRG24121220230489255
|
12/12/2023
|
poonam vishnu dhepe
|
1817012WL030000
|
poonam vishnu dhepe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056116
|
|
Mr. SAKSHI SUGRIV GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
Manwath
|
MH-17-012-036-001/1949
(MANWATROAD)
|
1817012000NRG24121220230489256
|
12/12/2023
|
mahadev digambar raut
|
1817012WL030000
|
mahadev digambar raut
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056096
|
|
Mr. Mahadev Digambar Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Manwath
|
MH-17-012-036-001/1951
(MANWATROAD)
|
1817012000NRG24121220230489258
|
12/12/2023
|
ganesh digambar raut
|
1817012WL030000
|
ganesh digambar raut
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056103
|
|
RAUT GANESH DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-036-001/217
(MANWATROAD)
|
1817012000NRG24121220230489260
|
12/12/2023
|
VARSHA SHRIKANT DHEPE
|
1817012WL030000
|
VARSHA SHRIKANT DHEPE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056109
|
|
MRS VARSHA SHRIKANT DHEPE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Manwath
|
MH-17-012-036-001/238
(MANWATROAD)
|
1817012000NRG24121220230489262
|
12/12/2023
|
VISHAL GANGADHAR CHITALKAR
|
1817012WL030000
|
VISHAL GANGADHAR CHITALKAR
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056099
|
|
Mr. Vishal Gangadhar Chitalkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Manwath
|
MH-17-012-036-001/261
(MANWATROAD)
|
1817012000NRG24121220230489264
|
12/12/2023
|
varsha nitin ghanghav
|
1817012WL030000
|
varsha nitin ghanghav
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056101
|
|
VARSHA BABASAHEB KHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Manwath
|
MH-17-012-036-001/43
(MANWATROAD)
|
1817012000NRG24121220230489265
|
12/12/2023
|
Sunanda Shivaji Dhepe
|
1817012WL030000
|
Sunanda Shivaji Dhepe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056078
|
|
MRS SUNANDA SHIVAJI DHEPE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Manwath
|
MH-17-012-036-001/72
(MANWATROAD)
|
1817012000NRG24121220230489268
|
12/12/2023
|
Meena Bhimrao Ghangahav
|
1817012WL030000
|
Meena Bhimrao Ghangahav
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056149
|
|
MS MEENABAI BHIMRAV GHANGHAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
Manwath
|
MH-17-012-036-001/94
(MANWATROAD)
|
1817012000NRG24121220230489270
|
12/12/2023
|
ashok apparao gaikwad
|
1817012WL030000
|
ashok apparao gaikwad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056080
|
|
Mr. ASHOK APPA GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Manwath
|
MH-17-012-036-001/95
(MANWATROAD)
|
1817012000NRG24121220230489271
|
12/12/2023
|
subhara aaparao gaikwad
|
1817012WL030000
|
subhara aaparao gaikwad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056089
|
|
MS SUBHADRABAI APPARAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
112
|
Manwath
|
MH-17-012-050-001/654
(NARLAD)
|
1817012000NRG24121220230489167
|
12/12/2023
|
ZUNGABHAU RANGANATH BARHATE
|
1817012WL029996
|
ZUNGABHAU RANGANATH BARHATE
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240056119
|
|
ZUNGABHAU RANGANATH BARHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
113
|
Manwath
|
MH-17-012-012-001/144
(SARANGPUR)
|
1817012000NRG24121220230488933
|
12/12/2023
|
jayavant sitaram choukhat
|
1817012WL029987
|
jayavant sitaram choukhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056107
|
|
CHOKAT JAYVANTA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-012-001/449
(SARANGPUR)
|
1817012000NRG24121220230488937
|
12/12/2023
|
YOGESH CHANDRAHANS CHOKHAT
|
1817012WL029987
|
YOGESH CHANDRAHANS CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056114
|
|
MR YOGESH CHANDRAHANS CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
Manwath
|
MH-17-012-012-001/455
(SARANGPUR)
|
1817012000NRG24121220230488940
|
12/12/2023
|
PRAMILA SATISH CHOKHAT
|
1817012WL029987
|
PRAMILA SATISH CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056105
|
|
CHOKHAT PRAMILA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Manwath
|
MH-17-012-038-001/139
(MANGRUL (BU))
|
1817012000NRG24121220230489184
|
12/12/2023
|
Ashamati Kondiram Kadam
|
1817012WL029998
|
Ashamati Kondiram Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056095
|
|
KADAM ASHAMATI KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-038-001/140
(MANGRUL (BU))
|
1817012000NRG24121220230489186
|
12/12/2023
|
Chayabai Laxman Kadam
|
1817012WL029998
|
Chayabai Laxman Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056104
|
|
KADAM CHAYA LAKSHMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-038-001/260
(MANGRUL (BU))
|
1817012000NRG24121220230489188
|
12/12/2023
|
prakash saluji deshmane
|
1817012WL029998
|
prakash saluji deshmane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056122
|
|
Mr. DESHAMANE PRAKASH SALOJI .
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Manwath
|
MH-17-012-038-001/260
(MANGRUL (BU))
|
1817012000NRG24121220230489189
|
12/12/2023
|
subhash prakashrao deshmane
|
1817012WL029998
|
subhash prakashrao deshmane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056084
|
|
DESHAMANE SUBHASH PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-038-001/309
(MANGRUL (BU))
|
1817012000NRG24121220230489192
|
12/12/2023
|
Annasaheb Rajaram Deshmane
|
1817012WL029998
|
Annasaheb Rajaram Deshmane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056117
|
|
Mr. Annasaheb Rajaram Deshmane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Manwath
|
MH-17-012-038-001/309
(MANGRUL (BU))
|
1817012000NRG24121220230489190
|
12/12/2023
|
Mokind Rajaram Deshmane
|
1817012WL029998
|
Mokind Rajaram Deshmane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056076
|
|
MR MOKIND RAJARAM DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Manwath
|
MH-17-012-038-001/309
(MANGRUL (BU))
|
1817012000NRG24121220230489191
|
12/12/2023
|
Rekha Mokind Deshmane
|
1817012WL029998
|
Rekha Mokind Deshmane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056100
|
|
MRS REKHA MOKIND DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Manwath
|
MH-17-012-038-001/381
(MANGRUL (BU))
|
1817012000NRG24121220230489195
|
12/12/2023
|
NAGNATH VISHVANATH RODGE
|
1817012WL029998
|
NAGNATH VISHVANATH RODGE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056075
|
|
ROADGE NAGNATH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-038-001/395
(MANGRUL (BU))
|
1817012000NRG24121220230489199
|
12/12/2023
|
SAVATA RUSTUM DESHMANE
|
1817012WL029998
|
SAVATA RUSTUM DESHMANE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056069
|
|
SAVATA RUSTUM DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Manwath
|
MH-17-012-038-001/469
(MANGRUL (BU))
|
1817012000NRG24121220230489204
|
12/12/2023
|
GANGABAI KESHAV GORE
|
1817012WL029998
|
GANGABAI KESHAV GORE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056118
|
|
Miss. Gangubai Keshav Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Manwath
|
MH-17-012-038-001/924
(MANGRUL (BU))
|
1817012000NRG24121220230489211
|
12/12/2023
|
bhagwan santaram deshmane
|
1817012WL029998
|
bhagwan santaram deshmane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056070
|
|
DESHMANE BHAGWAN SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-039-001/120
(HATKARWADI)
|
1817012000NRG24121220230488915
|
12/12/2023
|
manda shesherao
|
1817012WL029986
|
manda shesherao
|
1143
|
MAHG0004239
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240056097
|
|
Mrs. Manda Shesherav Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Manwath
|
MH-17-012-039-001/2
(HATKARWADI)
|
1817012000NRG24121220230488918
|
12/12/2023
|
laxmibai
|
1817012WL029986
|
laxmibai
|
1143
|
MAHG0004239
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240056086
|
|
MS LAXMI DEVRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
129
|
Manwath
|
MH-17-012-039-001/410
(HATKARWADI)
|
1817012000NRG24121220230488924
|
12/12/2023
|
Sarswati Govind Naik
|
1817012WL029986
|
Sarswati Govind Naik
|
1143
|
MAHG0004239
|
1092
|
1092
|
Processed
|
20/02/2024
|
|
A050240056098
|
|
naik sarswati govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Manwath
|
MH-17-012-054-001/134
(MANDEWADGAON)
|
1817012000NRG24121220230489135
|
12/12/2023
|
Ram Tulshiram Shelke
|
1817012WL029995
|
Ram Tulshiram Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056123
|
|
SHELKE RAMA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Manwath
|
MH-17-012-054-001/139
(MANDEWADGAON)
|
1817012000NRG24121220230489113
|
12/12/2023
|
Janabai Tukaram Shelke
|
1817012WL029994
|
Janabai Tukaram Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056094
|
|
SHELKE JANABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Manwath
|
MH-17-012-054-001/139
(MANDEWADGAON)
|
1817012000NRG24121220230489112
|
12/12/2023
|
tukaram Uttam Shelke
|
1817012WL029994
|
tukaram Uttam Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056077
|
|
MR SHELKE TUKARAM UTTAMRAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
Manwath
|
MH-17-012-054-001/19
(MANDEWADGAON)
|
1817012000NRG24121220230489115
|
12/12/2023
|
Sakharam Baburao Shelke
|
1817012WL029994
|
Sakharam Baburao Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056071
|
|
SHELKE SAKHARAM BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Manwath
|
MH-17-012-054-001/205
(MANDEWADGAON)
|
1817012000NRG24121220230489140
|
12/12/2023
|
Ashok Rama Shelke
|
1817012WL029995
|
Ashok Rama Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056102
|
|
Mr. Ashok Rama Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
135
|
Manwath
|
MH-17-012-054-001/205
(MANDEWADGAON)
|
1817012000NRG24121220230489141
|
12/12/2023
|
Mukta Ashok Shelke
|
1817012WL029995
|
Mukta Ashok Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056111
|
|
Mrs. Mukta Ashok Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Manwath
|
MH-17-012-054-001/228
(MANDEWADGAON)
|
1817012000NRG24121220230489120
|
12/12/2023
|
Shantabai Baburao Shelake
|
1817012WL029994
|
Shantabai Baburao Shelake
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056115
|
|
SHELKE SANTABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Manwath
|
MH-17-012-054-001/33
(MANDEWADGAON)
|
1817012000NRG24121220230489145
|
12/12/2023
|
Rukmini Vitthal Shelke
|
1817012WL029995
|
Rukmini Vitthal Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056112
|
|
Mrs. Rukmin Vitthal Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24121220230489151
|
12/12/2023
|
KARBHARI BABURAO SHINDE
|
1817012WL029995
|
KARBHARI BABURAO SHINDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056090
|
|
KARBHARI BABURO SHIN
|
BANK OF BARODA(606985)
|
|
139
|
Manwath
|
MH-17-012-054-001/69
(MANDEWADGAON)
|
1817012000NRG24121220230489158
|
12/12/2023
|
LAXMAN TULSHIRAM SHELKE
|
1817012WL029995
|
LAXMAN TULSHIRAM SHELKE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056085
|
|
SHELKE LAXMAN TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Manwath
|
MH-17-012-054-001/75
(MANDEWADGAON)
|
1817012000NRG24121220230489127
|
12/12/2023
|
Ankush Rambhau Shelke
|
1817012WL029994
|
Ankush Rambhau Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056148
|
|
SHELKE ANKUSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-054-001/75
(MANDEWADGAON)
|
1817012000NRG24121220230489128
|
12/12/2023
|
Vaibhav Ankush Shelke
|
1817012WL029994
|
Vaibhav Ankush Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056113
|
|
MR VAIBHAV ANKUSHRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Manwath
|
MH-17-012-054-001/77
(MANDEWADGAON)
|
1817012000NRG24121220230489159
|
12/12/2023
|
NITA RAMBHAU HONDE
|
1817012WL029995
|
NITA RAMBHAU HONDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056121
|
|
HONDE NITABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Manwath
|
MH-17-012-054-001/77
(MANDEWADGAON)
|
1817012000NRG24121220230489160
|
12/12/2023
|
VARSHA NARYAN HONDE
|
1817012WL029995
|
VARSHA NARYAN HONDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
20/02/2024
|
|
A050240056120
|
|
HONDE VARSHA NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226044
|
226044
|
|
|
|
|
|
|
|