|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Manwath
|
MH-17-012-003-001/444
(EARLAD)
|
1817012000NRG24200220240806935
|
22/02/2024
|
rama limbaji ture
|
1817012WL049190
|
rama limbaji ture
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213152
|
|
TURE RAMA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-003-001/549
(EARLAD)
|
1817012000NRG24200220240806939
|
22/02/2024
|
ashamati sakharam mule
|
1817012WL049190
|
ashamati sakharam mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213157
|
|
ASHAMATI SAKHARAM MU
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-008-001/237
(KHARABA)
|
1817012000NRG24210220240810116
|
22/02/2024
|
mahadev ashroba ghatul
|
1817012WL049393
|
mahadev ashroba ghatul
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213222
|
|
MR MAHADEV ASHROBA GHATUL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Manwath
|
MH-17-012-008-001/394
(KHARABA)
|
1817012000NRG24210220240810126
|
22/02/2024
|
DINKAR UDDHAV NIRMAL
|
1817012WL049393
|
DINKAR UDDHAV NIRMAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213239
|
|
NIRMAL DINKAR UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-008-001/401
(KHARABA)
|
1817012000NRG24210220240810136
|
22/02/2024
|
SHRIRAM PANDITRAO NIRMAL
|
1817012WL049393
|
SHRIRAM PANDITRAO NIRMAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213194
|
|
NIRMAL SHRIRAM PANDET AP MAHANADA PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-010-001/284
(KOTHALA)
|
1817012000NRG24210220240809959
|
22/02/2024
|
dipak gautam gore
|
1817012WL049386
|
dipak gautam gore
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213153
|
|
DIPAK GOUTAM GORE
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-053-001/103
(KARANJI)
|
1817012000NRG24200220240805681
|
22/02/2024
|
dagdoba piraji jadhav
|
1817012WL049134
|
dagdoba piraji jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213156
|
|
DAGDOBA PIRAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Manwath
|
MH-17-012-053-001/118
(KARANJI)
|
1817012000NRG24200220240805689
|
22/02/2024
|
HANUMAN ASHROBA JADHAV
|
1817012WL049134
|
HANUMAN ASHROBA JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213190
|
|
HANUMAN ASHROBA JADH
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-053-001/123
(KARANJI)
|
1817012000NRG24200220240805738
|
22/02/2024
|
Namdev Vasantrao Jadhav
|
1817012WL049135
|
Namdev Vasantrao Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213155
|
|
NAMDEV VASANTRAO JAD
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-053-001/181
(KARANJI)
|
1817012000NRG24200220240805744
|
22/02/2024
|
Bharat Sukhadev Jadhav
|
1817012WL049135
|
Bharat Sukhadev Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213192
|
|
BHARAT SUKHADEV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Manwath
|
MH-17-012-053-001/253
(KARANJI)
|
1817012000NRG24200220240805754
|
22/02/2024
|
Kanyakumari Digambar Jadhav
|
1817012WL049135
|
Kanyakumari Digambar Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213191
|
|
KANYAKUMARI DIGAMBAR
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-053-001/307
(KARANJI)
|
1817012000NRG24200220240805756
|
22/02/2024
|
Pratiksha Satish Jadhav
|
1817012WL049135
|
Pratiksha Satish Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213224
|
|
USHA ANNASAHEB JADHA
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-053-001/349
(KARANJI)
|
1817012000NRG24200220240805715
|
22/02/2024
|
Babarao Aasaram Jadhav
|
1817012WL049134
|
Babarao Aasaram Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213169
|
|
BABARAO ASARAM JADHA
|
BANK OF BARODA(606985)
|
|
14
|
Manwath
|
MH-17-012-053-001/382
(KARANJI)
|
1817012000NRG24200220240805760
|
22/02/2024
|
Ashok Uttamrao Ingale
|
1817012WL049135
|
Ashok Uttamrao Ingale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213167
|
|
MR ASHOK INGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Manwath
|
MH-17-012-053-001/382
(KARANJI)
|
1817012000NRG24200220240805761
|
22/02/2024
|
Saraswati Ashok Ingale
|
1817012WL049135
|
Saraswati Ashok Ingale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213168
|
|
SARASWATI ASHOK INGA
|
BANK OF BARODA(606985)
|
|
16
|
Manwath
|
MH-17-012-053-001/506
(KARANJI)
|
1817012000NRG24200220240805771
|
22/02/2024
|
Pratiksha Satish Jadhav
|
1817012WL049135
|
Pratiksha Satish Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213223
|
|
PRATIKSHA SATISH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Manwath
|
MH-17-012-053-001/507
(KARANJI)
|
1817012000NRG24200220240805772
|
22/02/2024
|
Pooja Jagdish Jadhav
|
1817012WL049135
|
Pooja Jagdish Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213225
|
|
POOJA JAGDISH JADHAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
Manwath
|
MH-17-012-030-001/125
(WAJUR KH)
|
1817012000NRG24210220240809962
|
22/02/2024
|
Prayagbai Pandit Gavali
|
1817012WL049387
|
Prayagbai Pandit Gavali
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213201
|
|
Mrs. PRAYAGBAI PANDIT GAVLI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
Manwath
|
MH-17-012-030-001/138
(WAJUR KH)
|
1817012000NRG24210220240810024
|
22/02/2024
|
Kalidas balashaeb Avhad
|
1817012WL049388
|
Kalidas balashaeb Avhad
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213229
|
|
KALIDASH BALASAHEB AHAVAD
|
CANARA BANK(508532)
|
|
20
|
Manwath
|
MH-17-012-030-001/139
(WAJUR KH)
|
1817012000NRG24210220240810025
|
22/02/2024
|
Arjun Bhimrao Bhande
|
1817012WL049388
|
Arjun Bhimrao Bhande
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213159
|
|
BHANDE ARJUN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-030-001/14
(WAJUR KH)
|
1817012000NRG24210220240809965
|
22/02/2024
|
Radha sanjay
|
1817012WL049387
|
Radha sanjay
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213177
|
|
RADHABAI SANJAY DHOPATE
|
CANARA BANK(508532)
|
|
22
|
Manwath
|
MH-17-012-030-001/140
(WAJUR KH)
|
1817012000NRG24210220240809967
|
22/02/2024
|
Prabhavati Rajebhau shinde
|
1817012WL049387
|
Prabhavati Rajebhau shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213207
|
|
PRABHAVATI RAJABHAU SHINDE
|
CANARA BANK(508532)
|
|
23
|
Manwath
|
MH-17-012-030-001/140
(WAJUR KH)
|
1817012000NRG24210220240809966
|
22/02/2024
|
Rajebhau Atmaram Shinde
|
1817012WL049387
|
Rajebhau Atmaram Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213202
|
|
SHINDE RAJEBHAU ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-030-001/15
(WAJUR KH)
|
1817012000NRG24210220240809968
|
22/02/2024
|
Parvati Ankush Shinde
|
1817012WL049387
|
Parvati Ankush Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213176
|
|
Parvati Ankush Shinde
|
INDUSIND BANK(607189)
|
|
25
|
Manwath
|
MH-17-012-030-001/156
(WAJUR KH)
|
1817012000NRG24210220240809969
|
22/02/2024
|
Sanjay Aatmaram Shinde
|
1817012WL049387
|
Sanjay Aatmaram Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213135
|
|
SANJAY ATMARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Manwath
|
MH-17-012-030-001/156
(WAJUR KH)
|
1817012000NRG24210220240809970
|
22/02/2024
|
Saraswati Sanjay Shinde
|
1817012WL049387
|
Saraswati Sanjay Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213158
|
|
SHINDE SARSWATHI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-030-001/190
(WAJUR KH)
|
1817012000NRG24210220240809975
|
22/02/2024
|
Ganesh Rupsing Rathod
|
1817012WL049387
|
Ganesh Rupsing Rathod
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213172
|
|
RATHOD GANESH RUPSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-030-001/23
(WAJUR KH)
|
1817012000NRG24210220240809978
|
22/02/2024
|
Savitrabai ganpat
|
1817012WL049387
|
Savitrabai ganpat
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213134
|
|
MRS SAVITA GANPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Manwath
|
MH-17-012-030-001/257
(WAJUR KH)
|
1817012000NRG24210220240809981
|
22/02/2024
|
Yogita Narshing Gavali
|
1817012WL049387
|
Yogita Narshing Gavali
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213200
|
|
YOGITA NARSHING GAVLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Manwath
|
MH-17-012-030-001/258
(WAJUR KH)
|
1817012000NRG24210220240809982
|
22/02/2024
|
joyti satish shinde
|
1817012WL049387
|
joyti satish shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213205
|
|
JYOTI SATISH SHINDE
|
CANARA BANK(508532)
|
|
31
|
Manwath
|
MH-17-012-030-001/260
(WAJUR KH)
|
1817012000NRG24210220240810034
|
22/02/2024
|
Samadhan janradhan Solanke
|
1817012WL049388
|
Samadhan janradhan Solanke
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213231
|
|
SAMADHAN JANARDHAN SOLANKE
|
CANARA BANK(508532)
|
|
32
|
Manwath
|
MH-17-012-030-001/262
(WAJUR KH)
|
1817012000NRG24210220240809983
|
22/02/2024
|
Priyanka Shriram Shinde
|
1817012WL049387
|
Priyanka Shriram Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213173
|
|
PRIYANKA SHRIRAM SHINDE
|
CANARA BANK(508532)
|
|
33
|
Manwath
|
MH-17-012-030-001/263
(WAJUR KH)
|
1817012000NRG24210220240809984
|
22/02/2024
|
Rajesh Gulab Gavali
|
1817012WL049387
|
Rajesh Gulab Gavali
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213184
|
|
RAJESH GULABRAO GAVALI
|
CANARA BANK(508532)
|
|
34
|
Manwath
|
MH-17-012-030-001/271
(WAJUR KH)
|
1817012000NRG24210220240810037
|
22/02/2024
|
Radha Ganesh Survase
|
1817012WL049388
|
Radha Ganesh Survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213230
|
|
RADHA GANESH SURVASE
|
CANARA BANK(508532)
|
|
35
|
Manwath
|
MH-17-012-030-001/272
(WAJUR KH)
|
1817012000NRG24210220240809988
|
22/02/2024
|
Pratibha Laxman Shinde
|
1817012WL049387
|
Pratibha Laxman Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213179
|
|
PRATIBHA LAXMAN SHINDE
|
CANARA BANK(508532)
|
|
36
|
Manwath
|
MH-17-012-030-001/280
(WAJUR KH)
|
1817012000NRG24210220240809989
|
22/02/2024
|
Aarun Vitthal Gavali
|
1817012WL049387
|
Aarun Vitthal Gavali
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213204
|
|
ARUN VITTHAL GAVALI
|
CANARA BANK(508532)
|
|
37
|
Manwath
|
MH-17-012-030-001/31
(WAJUR KH)
|
1817012000NRG24210220240809991
|
22/02/2024
|
sindhu santosh shinde
|
1817012WL049387
|
sindhu santosh shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213180
|
|
SINDHU SANTOSH SHINDE
|
CANARA BANK(508532)
|
|
38
|
Manwath
|
MH-17-012-030-001/31
(WAJUR KH)
|
1817012000NRG24210220240809990
|
22/02/2024
|
sntosh
|
1817012WL049387
|
sntosh
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213141
|
|
SHINDE SANTOSH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-030-001/318
(WAJUR KH)
|
1817012000NRG24210220240809995
|
22/02/2024
|
Vachisht Shivhar Solanke
|
1817012WL049387
|
Vachisht Shivhar Solanke
|
00078
|
CNRB0003328
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240213206
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Manwath
|
MH-17-012-030-001/343
(WAJUR KH)
|
1817012000NRG24210220240809996
|
22/02/2024
|
Dipak Rohidas Wavhale
|
1817012WL049387
|
Dipak Rohidas Wavhale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213175
|
|
DIPAK ROHIDAS WAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Manwath
|
MH-17-012-030-001/357
(WAJUR KH)
|
1817012000NRG24210220240810000
|
22/02/2024
|
SANTOSH SANJAY SHINDE
|
1817012WL049387
|
SANTOSH SANJAY SHINDE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213199
|
|
SANTOSH SANJAY SHINDE
|
CANARA BANK(508532)
|
|
42
|
Manwath
|
MH-17-012-030-001/378
(WAJUR KH)
|
1817012000NRG24210220240810002
|
22/02/2024
|
GANESH ANKUSH SHINDE
|
1817012WL049387
|
GANESH ANKUSH SHINDE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213203
|
|
MR GANESH ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Manwath
|
MH-17-012-030-001/45
(WAJUR KH)
|
1817012000NRG24210220240810047
|
22/02/2024
|
parvati shivhar
|
1817012WL049388
|
parvati shivhar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213178
|
|
parvati shivhar
|
INDUSIND BANK(607189)
|
|
44
|
Manwath
|
MH-17-012-030-001/45
(WAJUR KH)
|
1817012000NRG24210220240810046
|
22/02/2024
|
Shivhar laxman solanke
|
1817012WL049388
|
Shivhar laxman solanke
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213136
|
|
SOLANKE SHIHARI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-030-001/5
(WAJUR KH)
|
1817012000NRG24210220240810005
|
22/02/2024
|
sholoni laxman shinde
|
1817012WL049387
|
sholoni laxman shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213139
|
|
SHINDE SHALUBAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-030-001/51
(WAJUR KH)
|
1817012000NRG24210220240810007
|
22/02/2024
|
MAROTI GANGADHAR SHINDE
|
1817012WL049387
|
MAROTI GANGADHAR SHINDE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213132
|
|
MAROTI GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Manwath
|
MH-17-012-030-001/51
(WAJUR KH)
|
1817012000NRG24210220240810008
|
22/02/2024
|
sunita maroti shinde
|
1817012WL049387
|
sunita maroti shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213174
|
|
SUNITA MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Manwath
|
MH-17-012-030-001/54
(WAJUR KH)
|
1817012000NRG24210220240810009
|
22/02/2024
|
gangadhar madhavrao shinde
|
1817012WL049387
|
gangadhar madhavrao shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213133
|
|
GANGADHAR MAHADU SHINDE
|
CANARA BANK(508532)
|
|
49
|
Manwath
|
MH-17-012-030-001/65
(WAJUR KH)
|
1817012000NRG24210220240810013
|
22/02/2024
|
RATAN ASHAROBA
|
1817012WL049387
|
RATAN ASHAROBA
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213138
|
|
RATAN ASRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-030-001/83
(WAJUR KH)
|
1817012000NRG24210220240810019
|
22/02/2024
|
Balu Sheshirao Vahale
|
1817012WL049387
|
Balu Sheshirao Vahale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213154
|
|
BALU SHESHERAO WAVLE
|
CANARA BANK(508532)
|
|
51
|
Manwath
|
MH-17-012-030-001/84
(WAJUR KH)
|
1817012000NRG24210220240810020
|
22/02/2024
|
kausabai rohidas
|
1817012WL049387
|
kausabai rohidas
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213142
|
|
KAUSABAI ROHIDAS VAVHALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
52
|
Manwath
|
MH-17-012-030-001/386
(WAJUR KH)
|
1817012000NRG24210220240810045
|
22/02/2024
|
SHRIPAD MUDGALRAO PARANDKAR
|
1817012WL049388
|
SHRIPAD MUDGALRAO PARANDKAR
|
00078
|
CNRB0005939
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213295
|
|
SHRIPAD MUDGALRAO PARANDKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
Manwath
|
MH-17-012-003-001/231
(EARLAD)
|
1817012000NRG24200220240806914
|
22/02/2024
|
hanuman ramrao ghandage
|
1817012WL049190
|
hanuman ramrao ghandage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213047
|
|
HANUMAN RAMBHAU GAND
|
BANK OF BARODA(606985)
|
|
54
|
Manwath
|
MH-17-012-003-001/231
(EARLAD)
|
1817012000NRG24200220240806913
|
22/02/2024
|
Vishnu Ramrao Ghadage
|
1817012WL049190
|
Vishnu Ramrao Ghadage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213052
|
|
VISHNU RAMBHAU GHANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Manwath
|
MH-17-012-003-001/549
(EARLAD)
|
1817012000NRG24200220240806938
|
22/02/2024
|
sakharam ashroba mule
|
1817012WL049190
|
sakharam ashroba mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213094
|
|
MULE SAKHARAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-008-001/100
(KHARABA)
|
1817012000NRG24210220240810097
|
22/02/2024
|
prakash panditrao nirmal
|
1817012WL049393
|
prakash panditrao nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213069
|
|
NIRMAL PRAKASH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-008-001/120
(KHARABA)
|
1817012000NRG24210220240810101
|
22/02/2024
|
DEVIDAS DATTARAO NIRMAL
|
1817012WL049393
|
DEVIDAS DATTARAO NIRMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213048
|
|
DEVIDAS DATTARAO NIR
|
BANK OF BARODA(606985)
|
|
58
|
Manwath
|
MH-17-012-008-001/120
(KHARABA)
|
1817012000NRG24210220240810103
|
22/02/2024
|
GANESH BALASAHEB NIRMAL
|
1817012WL049393
|
GANESH BALASAHEB NIRMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213066
|
|
NIRMAL GANESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-008-001/204
(KHARABA)
|
1817012000NRG24210220240810112
|
22/02/2024
|
mangalbai valmiki nirmal
|
1817012WL049393
|
mangalbai valmiki nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213046
|
|
MANGALBAI VALMIK NIR
|
BANK OF BARODA(606985)
|
|
60
|
Manwath
|
MH-17-012-008-001/205
(KHARABA)
|
1817012000NRG24210220240810115
|
22/02/2024
|
indubai ashok nirmal
|
1817012WL049393
|
indubai ashok nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213061
|
|
NIRMAL INDUMATI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-008-001/247
(KHARABA)
|
1817012000NRG24210220240810118
|
22/02/2024
|
dhuraji devrao thengse
|
1817012WL049393
|
dhuraji devrao thengse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213062
|
|
TENGSE DHIRAJI DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-008-001/79
(KHARABA)
|
1817012000NRG24210220240810147
|
22/02/2024
|
Tukaram Laxmanrao Nirmal
|
1817012WL049393
|
Tukaram Laxmanrao Nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213054
|
|
NIRMAL TUKARAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-008-001/97
(KHARABA)
|
1817012000NRG24210220240810150
|
22/02/2024
|
chandrakala vishnu nirwal
|
1817012WL049393
|
chandrakala vishnu nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213060
|
|
NIRMAL CHANDRKALA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-008-001/97
(KHARABA)
|
1817012000NRG24210220240810149
|
22/02/2024
|
vishnu balasaheb nirwal
|
1817012WL049393
|
vishnu balasaheb nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213058
|
|
NIRMAL VISHNU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-023-001/20
(KHADAKVADI)
|
1817012000NRG24210220240810061
|
22/02/2024
|
ATMARAM NARAYAN DUKARE
|
1817012WL049390
|
ATMARAM NARAYAN DUKARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213110
|
|
DUKRE ATMARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-023-001/20
(KHADAKVADI)
|
1817012000NRG24210220240810060
|
22/02/2024
|
SANGITA NARAYAN
|
1817012WL049390
|
SANGITA NARAYAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213111
|
|
DUKARE SANGITA ATTMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-023-001/21
(KHADAKVADI)
|
1817012000NRG24210220240810062
|
22/02/2024
|
Datta Narayan Dukare
|
1817012WL049390
|
Datta Narayan Dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213089
|
|
DUKRE DATTA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-023-001/21
(KHADAKVADI)
|
1817012000NRG24210220240810063
|
22/02/2024
|
Mangal Dattarao Dukare
|
1817012WL049390
|
Mangal Dattarao Dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213090
|
|
DUKRE MANGAL DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-023-001/56
(KHADAKVADI)
|
1817012000NRG24210220240810068
|
22/02/2024
|
Ankush Munjaji Dukare
|
1817012WL049390
|
Ankush Munjaji Dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213084
|
|
DUKRE ANKUSH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-023-001/56
(KHADAKVADI)
|
1817012000NRG24210220240810069
|
22/02/2024
|
Nilavanti Ankush Dukare
|
1817012WL049390
|
Nilavanti Ankush Dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213087
|
|
DUKARE NILAVATI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-023-001/57
(KHADAKVADI)
|
1817012000NRG24210220240810071
|
22/02/2024
|
Gangasagar Pandurang Dukare
|
1817012WL049390
|
Gangasagar Pandurang Dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213083
|
|
Dukare Gangasagar Pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-023-001/57
(KHADAKVADI)
|
1817012000NRG24210220240810070
|
22/02/2024
|
Pandurang Ankushrao Dukare
|
1817012WL049390
|
Pandurang Ankushrao Dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213085
|
|
PANDURANG AKUSHRAO DUKARE
|
HDFC BANK LTD(607152)
|
|
73
|
Manwath
|
MH-17-012-023-001/58
(KHADAKVADI)
|
1817012000NRG24210220240810073
|
22/02/2024
|
Kavita Munjaji Dukare
|
1817012WL049390
|
Kavita Munjaji Dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213088
|
|
DUKARE KAVITA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-023-001/58
(KHADAKVADI)
|
1817012000NRG24210220240810072
|
22/02/2024
|
Munjaji Ankush Dukare
|
1817012WL049390
|
Munjaji Ankush Dukare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213086
|
|
PANDURANG AKUSHRAO DUKARE
|
HDFC BANK LTD(607152)
|
|
75
|
Manwath
|
MH-17-012-030-001/137
(WAJUR KH)
|
1817012000NRG24210220240810023
|
22/02/2024
|
Bhagwat Balasaheb Avhad
|
1817012WL049388
|
Bhagwat Balasaheb Avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213123
|
|
AVHAD SHIVAM M/G BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-030-001/160
(WAJUR KH)
|
1817012000NRG24210220240810028
|
22/02/2024
|
Parmeshwar Uttamrao Katke
|
1817012WL049388
|
Parmeshwar Uttamrao Katke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213099
|
|
KATKE PARMESHWAR UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-030-001/160
(WAJUR KH)
|
1817012000NRG24210220240810029
|
22/02/2024
|
Sushma Parmeshwar Katke
|
1817012WL049388
|
Sushma Parmeshwar Katke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213098
|
|
KATKE SUSHMA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-030-001/17
(WAJUR KH)
|
1817012000NRG24210220240809972
|
22/02/2024
|
Anusaya krushna avhad
|
1817012WL049387
|
Anusaya krushna avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213078
|
|
AVHAD ANUSAYA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-030-001/200
(WAJUR KH)
|
1817012000NRG24210220240810032
|
22/02/2024
|
Subhas Vilas Shinde
|
1817012WL049388
|
Subhas Vilas Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213127
|
|
SUBHASH VILAS SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Manwath
|
MH-17-012-030-001/222
(WAJUR KH)
|
1817012000NRG24210220240809976
|
22/02/2024
|
Narayan Gampu Rathod
|
1817012WL049387
|
Narayan Gampu Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213126
|
|
RATHOD NARAYAN GAMPU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-030-001/245
(WAJUR KH)
|
1817012000NRG24210220240810033
|
22/02/2024
|
Bhagvat Bhimrao Vhavale
|
1817012WL049388
|
Bhagvat Bhimrao Vhavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213128
|
|
VAVHALE BHAGWAT BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-030-001/271
(WAJUR KH)
|
1817012000NRG24210220240810036
|
22/02/2024
|
Ganesh Trimbak Survase
|
1817012WL049388
|
Ganesh Trimbak Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213102
|
|
GANESH TRIMBAK SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Manwath
|
MH-17-012-030-001/320
(WAJUR KH)
|
1817012000NRG24210220240810038
|
22/02/2024
|
Mahadu Baburao Shinde
|
1817012WL049388
|
Mahadu Baburao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213096
|
|
SHINDE MAHADU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-030-001/320
(WAJUR KH)
|
1817012000NRG24210220240810039
|
22/02/2024
|
Surekha Mahadu Shinde
|
1817012WL049388
|
Surekha Mahadu Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213103
|
|
SHINDE SUREKHA MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-030-001/50
(WAJUR KH)
|
1817012000NRG24210220240810006
|
22/02/2024
|
tukaran gabgadgar shinde
|
1817012WL049387
|
tukaran gabgadgar shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213100
|
|
tukaran gabgadgar shinde
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
86
|
Manwath
|
MH-17-012-030-001/57
(WAJUR KH)
|
1817012000NRG24210220240810010
|
22/02/2024
|
chagan gangadhar shinde
|
1817012WL049387
|
chagan gangadhar shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213260
|
|
CHAGAN GANGHADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-030-001/76
(WAJUR KH)
|
1817012000NRG24210220240810017
|
22/02/2024
|
Vitthal Taterao Wavhale
|
1817012WL049387
|
Vitthal Taterao Wavhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213115
|
|
VITTHAL TATERAO VAVHALE
|
CANARA BANK(508532)
|
|
88
|
Manwath
|
MH-17-012-035-001/849
(KOLHA)
|
1817012000NRG24210220240810244
|
22/02/2024
|
Pralhad Manikrao tare
|
1817012WL049394
|
Pralhad Manikrao tare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213068
|
|
PRALHAD MANIKRAO TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Manwath
|
MH-17-012-043-001/373
(RAMPURI (BU))
|
1817012000NRG24210220240809832
|
22/02/2024
|
bhagyashri vishnu naik
|
1817012WL049377
|
bhagyashri vishnu naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213074
|
|
NAIK BHAGYASHRI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-043-001/373
(RAMPURI (BU))
|
1817012000NRG24210220240809831
|
22/02/2024
|
vishnu sitaramji naik
|
1817012WL049377
|
vishnu sitaramji naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213075
|
|
NAIK VISHNU SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-043-001/403
(RAMPURI (BU))
|
1817012000NRG24210220240809833
|
22/02/2024
|
gajrlal sopanrao sorekar
|
1817012WL049377
|
gajrlal sopanrao sorekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213076
|
|
SOREKAR GAJANAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-043-001/403
(RAMPURI (BU))
|
1817012000NRG24210220240809834
|
22/02/2024
|
Geeta Gajanan Sorekar
|
1817012WL049377
|
Geeta Gajanan Sorekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213091
|
|
SOREKAR GITA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-043-001/473
(RAMPURI (BU))
|
1817012000NRG24210220240809835
|
22/02/2024
|
SHIVKANTA GANGADHAR SOREKAR
|
1817012WL049377
|
SHIVKANTA GANGADHAR SOREKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213079
|
|
SOREKAR SHIVKANTA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-043-001/499
(RAMPURI (BU))
|
1817012000NRG24210220240809838
|
22/02/2024
|
Nilabai Shivaji More
|
1817012WL049377
|
Nilabai Shivaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213095
|
|
MORE NILABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-043-001/532
(RAMPURI (BU))
|
1817012000NRG24210220240809839
|
22/02/2024
|
Hanuman Vishvanath Sorekar
|
1817012WL049377
|
Hanuman Vishvanath Sorekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213077
|
|
SOREKAR HANUMAN VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-043-001/918
(RAMPURI (BU))
|
1817012000NRG24210220240809840
|
22/02/2024
|
SANGITA RAMCHANDRA UDAVANT
|
1817012WL049377
|
SANGITA RAMCHANDRA UDAVANT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213080
|
|
UDAVANT SANGITA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-043-001/919
(RAMPURI (BU))
|
1817012000NRG24210220240809841
|
22/02/2024
|
Satish Uddhavrao Sorekar
|
1817012WL049377
|
Satish Uddhavrao Sorekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213082
|
|
SOREKAR SATISH UDHAVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-043-001/920
(RAMPURI (BU))
|
1817012000NRG24210220240809842
|
22/02/2024
|
JYOTI SATISH SOREKAR
|
1817012WL049377
|
JYOTI SATISH SOREKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213081
|
|
SOREKAR JOTHI SATHISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-053-001/212
(KARANJI)
|
1817012000NRG24200220240805747
|
22/02/2024
|
Vishnu Haribhau Jadhav
|
1817012WL049135
|
Vishnu Haribhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213053
|
|
JADHAV VISHNU HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-053-001/269
(KARANJI)
|
1817012000NRG24200220240805755
|
22/02/2024
|
Shivkanya prakash thorwat
|
1817012WL049135
|
Shivkanya prakash thorwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213073
|
|
SHIVKANYA PRKASH THORVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Manwath
|
MH-17-012-053-001/326
(KARANJI)
|
1817012000NRG24200220240805759
|
22/02/2024
|
Maroti Nivruti Shinde
|
1817012WL049135
|
Maroti Nivruti Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213049
|
|
SHINDE MAROTI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-053-001/443
(KARANJI)
|
1817012000NRG24200220240805764
|
22/02/2024
|
Somitra Maroti Bite
|
1817012WL049135
|
Somitra Maroti Bite
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213072
|
|
BITE SOMITRA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-053-001/71
(KARANJI)
|
1817012000NRG24200220240805773
|
22/02/2024
|
Rambhau
|
1817012WL049135
|
Rambhau
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213056
|
|
MR RAMBHAU SONAJI TAGULE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Manwath
|
MH-17-012-053-001/72
(KARANJI)
|
1817012000NRG24200220240805774
|
22/02/2024
|
S.S.TAGULE
|
1817012WL049135
|
S.S.TAGULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213057
|
|
MS SIDDHA SADASHIV TAGULE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Manwath
|
MH-17-012-053-001/83
(KARANJI)
|
1817012000NRG24200220240805735
|
22/02/2024
|
Kachruba Kishanrao Kale
|
1817012WL049134
|
Kachruba Kishanrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213065
|
|
MR KACHURUBA KISHAN KALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Manwath
|
MH-17-012-053-001/89
(KARANJI)
|
1817012000NRG24200220240805736
|
22/02/2024
|
kusum bhaskar jadhav
|
1817012WL049134
|
kusum bhaskar jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213063
|
|
JADHAV KUSUM BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88452
|
88452
|
|
|
|
|
|
|
|
|
107
|
Manwath
|
MH-17-012-030-001/358
(WAJUR KH)
|
1817012000NRG24210220240810042
|
22/02/2024
|
MUDGAL GOVINDRAO PARANDKAR
|
1817012WL049388
|
MUDGAL GOVINDRAO PARANDKAR
|
00415
|
SBIN0004706
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213232
|
|
PRADKAR MUDGAL GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
Manwath
|
MH-17-012-008-001/100
(KHARABA)
|
1817012000NRG24210220240810098
|
22/02/2024
|
Arvind prakash Nirmal
|
1817012WL049393
|
Arvind prakash Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213237
|
|
MR ARVIND PRAKASH NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Manwath
|
MH-17-012-008-001/138
(KHARABA)
|
1817012000NRG24210220240810109
|
22/02/2024
|
Hanuman Vithalrao Kakde
|
1817012WL049393
|
Hanuman Vithalrao Kakde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213216
|
|
MR HANUMAN VITTHALRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Manwath
|
MH-17-012-008-001/161
(KHARABA)
|
1817012000NRG24210220240810110
|
22/02/2024
|
Gajanan Dattatrya Nirval
|
1817012WL049393
|
Gajanan Dattatrya Nirval
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213271
|
|
NIRMAL GAJANAN DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-008-001/204
(KHARABA)
|
1817012000NRG24210220240810113
|
22/02/2024
|
arjun valmiki nirmal
|
1817012WL049393
|
arjun valmiki nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213148
|
|
ARJUN VALMIK M;G GANGUBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-008-001/237
(KHARABA)
|
1817012000NRG24210220240810117
|
22/02/2024
|
ashamati mahadev ghatul
|
1817012WL049393
|
ashamati mahadev ghatul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213220
|
|
MS ASHAMATI MAHADEV GHATUL
|
STATE BANK OF INDIA(508548)
|
|
113
|
Manwath
|
MH-17-012-008-001/273
(KHARABA)
|
1817012000NRG24210220240810121
|
22/02/2024
|
PRALHAD RAMBHAU NIRMAL
|
1817012WL049393
|
PRALHAD RAMBHAU NIRMAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213296
|
|
NIRMAL PRALHAD RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-008-001/273
(KHARABA)
|
1817012000NRG24210220240810122
|
22/02/2024
|
Pushpabai Pralhadrao Nirmal
|
1817012WL049393
|
Pushpabai Pralhadrao Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213150
|
|
MRS PUSPABAI PRALHADRAO NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Manwath
|
MH-17-012-008-001/398
(KHARABA)
|
1817012000NRG24210220240810131
|
22/02/2024
|
MAHADEV BABASAHEB LATE
|
1817012WL049393
|
MAHADEV BABASAHEB LATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213218
|
|
MR MAHADEV BABASAHEB LATE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Manwath
|
MH-17-012-008-001/398
(KHARABA)
|
1817012000NRG24210220240810130
|
22/02/2024
|
RAVSAHEB BABASAHEB LATE
|
1817012WL049393
|
RAVSAHEB BABASAHEB LATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213219
|
|
MR RAVSAHEB BABASHAEB LATE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Manwath
|
MH-17-012-008-001/63
(KHARABA)
|
1817012000NRG24210220240810144
|
22/02/2024
|
Doulat Pandurang Nirmal
|
1817012WL049393
|
Doulat Pandurang Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213234
|
|
NIRMAL DAUALAT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-008-001/70
(KHARABA)
|
1817012000NRG24210220240810146
|
22/02/2024
|
Kanta Sanjay Kamble
|
1817012WL049393
|
Kanta Sanjay Kamble
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213221
|
|
MS KANTABAI SANJAY KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Manwath
|
MH-17-012-008-001/70
(KHARABA)
|
1817012000NRG24210220240810145
|
22/02/2024
|
Sanjay Appa Kamble
|
1817012WL049393
|
Sanjay Appa Kamble
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213217
|
|
MRS SANJAY APPPARAV KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Manwath
|
MH-17-012-008-001/79
(KHARABA)
|
1817012000NRG24210220240810148
|
22/02/2024
|
Varsha Tukaram Nirmal
|
1817012WL049393
|
Varsha Tukaram Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213193
|
|
VARSHA TUKARAM NIRMA
|
BANK OF BARODA(606985)
|
|
121
|
Manwath
|
MH-17-012-010-001/112
(KOTHALA)
|
1817012000NRG24210220240809957
|
22/02/2024
|
shantabai suresh gore
|
1817012WL049386
|
shantabai suresh gore
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213146
|
|
MS SHANTA SURESH GORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Manwath
|
MH-17-012-010-001/112
(KOTHALA)
|
1817012000NRG24210220240809956
|
22/02/2024
|
suresh kishanrao gore
|
1817012WL049386
|
suresh kishanrao gore
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213145
|
|
gore suresh kishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-010-001/284
(KOTHALA)
|
1817012000NRG24210220240809958
|
22/02/2024
|
ratnamala gautam gore
|
1817012WL049386
|
ratnamala gautam gore
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213149
|
|
MISS RATNAMALA GAUTAM GORE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Manwath
|
MH-17-012-010-001/359
(KOTHALA)
|
1817012000NRG24210220240809960
|
22/02/2024
|
GAUTAM
|
1817012WL049386
|
GAUTAM
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213140
|
|
GORE GAUTAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-023-001/136
(KHADAKVADI)
|
1817012000NRG24210220240810059
|
22/02/2024
|
TUKARAM ATMARAM DUKARE
|
1817012WL049390
|
TUKARAM ATMARAM DUKARE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213195
|
|
TUKARAM ATMARAM DUKR
|
BANK OF BARODA(606985)
|
|
126
|
Manwath
|
MH-17-012-030-001/146
(WAJUR KH)
|
1817012000NRG24210220240810026
|
22/02/2024
|
Kailas Vilas Shinde
|
1817012WL049388
|
Kailas Vilas Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213236
|
|
SHINDE VILAS RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-030-001/166
(WAJUR KH)
|
1817012000NRG24210220240810030
|
22/02/2024
|
Bebi Nabbas Late
|
1817012WL049388
|
Bebi Nabbas Late
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213143
|
|
LATE BEBI NABAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Manwath
|
MH-17-012-030-001/188
(WAJUR KH)
|
1817012000NRG24210220240809974
|
22/02/2024
|
Chandrakant Ganpat Shinde
|
1817012WL049387
|
Chandrakant Ganpat Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213181
|
|
MR CHANDRAKANT GANPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Manwath
|
MH-17-012-030-001/255
(WAJUR KH)
|
1817012000NRG24210220240809980
|
22/02/2024
|
Govind Ambadas Shinde
|
1817012WL049387
|
Govind Ambadas Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213208
|
|
SHINDE GOVIND AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Manwath
|
MH-17-012-030-001/340
(WAJUR KH)
|
1817012000NRG24210220240810040
|
22/02/2024
|
Prakash Murlidhar Shelke
|
1817012WL049388
|
Prakash Murlidhar Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213233
|
|
Mr. PRAKASH MURLIDAR SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
Manwath
|
MH-17-012-030-001/347
(WAJUR KH)
|
1817012000NRG24210220240810041
|
22/02/2024
|
Shelke Vikas Murlee
|
1817012WL049388
|
Shelke Vikas Murlee
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213235
|
|
SHELKE VIKAS MURLEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Manwath
|
MH-17-012-030-001/76
(WAJUR KH)
|
1817012000NRG24210220240810018
|
22/02/2024
|
Satyabhama Vithal Vavhale
|
1817012WL049387
|
Satyabhama Vithal Vavhale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213209
|
|
MRS SATYABHAMA VITTHAL VAVHALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Manwath
|
MH-17-012-053-001/123
(KARANJI)
|
1817012000NRG24200220240805739
|
22/02/2024
|
Suvarna Namdev Jadhav
|
1817012WL049135
|
Suvarna Namdev Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213187
|
|
MS SUWARNA NAMDEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
134
|
Manwath
|
MH-17-012-053-001/18
(KARANJI)
|
1817012000NRG24200220240805691
|
22/02/2024
|
KAILASH DATTA JADHAV
|
1817012WL049134
|
KAILASH DATTA JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213284
|
|
JADHAV KAILAS DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-053-001/222
(KARANJI)
|
1817012000NRG24200220240805696
|
22/02/2024
|
CHETAN MUNJABHAU JADHAV
|
1817012WL049134
|
CHETAN MUNJABHAU JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213185
|
|
MR CHETAN MUNJABHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
Manwath
|
MH-17-012-053-001/222
(KARANJI)
|
1817012000NRG24200220240805695
|
22/02/2024
|
SANGITA MUNJA JADHAV
|
1817012WL049134
|
SANGITA MUNJA JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213189
|
|
SANGITA MUNJA JADHAV
|
BANK OF BARODA(606985)
|
|
137
|
Manwath
|
MH-17-012-053-001/324
(KARANJI)
|
1817012000NRG24200220240805757
|
22/02/2024
|
Dattatrya namdev jadhav
|
1817012WL049135
|
Dattatrya namdev jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213144
|
|
MR DATTATRAYA NAMDEVRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
138
|
Manwath
|
MH-17-012-053-001/324
(KARANJI)
|
1817012000NRG24200220240805758
|
22/02/2024
|
Jayashree Dattatrya Jadhav
|
1817012WL049135
|
Jayashree Dattatrya Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213137
|
|
MISS JAYASHRI DATTATRY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Manwath
|
MH-17-012-053-001/387
(KARANJI)
|
1817012000NRG24200220240805763
|
22/02/2024
|
Mira Vishnu Shendge
|
1817012WL049135
|
Mira Vishnu Shendge
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213274
|
|
MS MEERA VISHNU SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Manwath
|
MH-17-012-053-001/387
(KARANJI)
|
1817012000NRG24200220240805762
|
22/02/2024
|
Vishnu Narhari Shendge
|
1817012WL049135
|
Vishnu Narhari Shendge
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213273
|
|
MR VISHNU NARHARI SHENDAGE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Manwath
|
MH-17-012-053-001/478
(KARANJI)
|
1817012000NRG24200220240805768
|
22/02/2024
|
Laxmi Vishnu Jadhav
|
1817012WL049135
|
Laxmi Vishnu Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213188
|
|
MISS LAXMI VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
142
|
Manwath
|
MH-17-012-008-001/122
(KHARABA)
|
1817012000NRG24210220240810104
|
22/02/2024
|
NIPUN BALASAHEB NIRMAL
|
1817012WL049393
|
NIPUN BALASAHEB NIRMAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213257
|
|
NIRMAL NIPUN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Manwath
|
MH-17-012-008-001/123
(KHARABA)
|
1817012000NRG24210220240810105
|
22/02/2024
|
Shobabai Balasaheb Nirmal
|
1817012WL049393
|
Shobabai Balasaheb Nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213258
|
|
NIRMAL SOBHABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-008-001/125
(KHARABA)
|
1817012000NRG24210220240810107
|
22/02/2024
|
Kausabai Prabhakar Nirmal
|
1817012WL049393
|
Kausabai Prabhakar Nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213278
|
|
NIRMAL KAUSABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-008-001/125
(KHARABA)
|
1817012000NRG24210220240810106
|
22/02/2024
|
Prabhakar Rangarrao Nirmal
|
1817012WL049393
|
Prabhakar Rangarrao Nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213262
|
|
NIRVAL PRABHAKAR RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Manwath
|
MH-17-012-008-001/125
(KHARABA)
|
1817012000NRG24210220240810108
|
22/02/2024
|
rangrao prabhakar nirmal
|
1817012WL049393
|
rangrao prabhakar nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213294
|
|
NIRMAL RANGRAO PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-008-001/161
(KHARABA)
|
1817012000NRG24210220240810111
|
22/02/2024
|
Anil Dattatrya Nirval
|
1817012WL049393
|
Anil Dattatrya Nirval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213264
|
|
NIRVAL ANIL DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-008-001/205
(KHARABA)
|
1817012000NRG24210220240810114
|
22/02/2024
|
ashok pralhadrao nirmal
|
1817012WL049393
|
ashok pralhadrao nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213270
|
|
NIRMAL ASHOK PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-008-001/411
(KHARABA)
|
1817012000NRG24210220240810142
|
22/02/2024
|
JAGDEV DHONDIRAM NIRMAL
|
1817012WL049393
|
JAGDEV DHONDIRAM NIRMAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213240
|
|
NIRMAL JAYDEV DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-008-001/411
(KHARABA)
|
1817012000NRG24210220240810143
|
22/02/2024
|
MAHANANDA JAGDEV NIRMAL
|
1817012WL049393
|
MAHANANDA JAGDEV NIRMAL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213238
|
|
NIRMAL MAHANANABAI JAGADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Manwath
|
MH-17-012-035-001/503
(KOLHA)
|
1817012000NRG24210220240810695
|
22/02/2024
|
Dinesh Vitthal Bhise
|
1817012WL049414
|
Dinesh Vitthal Bhise
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213280
|
|
DINESH VITTHAL BHISE
|
BANK OF BARODA(606985)
|
|
152
|
Manwath
|
MH-17-012-053-001/103
(KARANJI)
|
1817012000NRG24200220240805683
|
22/02/2024
|
Hanuman Piraji Jadhav
|
1817012WL049134
|
Hanuman Piraji Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213281
|
|
Jadhav Hanuman Piraji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Manwath
|
MH-17-012-053-001/103
(KARANJI)
|
1817012000NRG24200220240805682
|
22/02/2024
|
mira dagdob jadhav
|
1817012WL049134
|
mira dagdob jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213292
|
|
MRS MIRA DAGDOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
154
|
Manwath
|
MH-17-012-053-001/105
(KARANJI)
|
1817012000NRG24200220240805686
|
22/02/2024
|
Baba Dhondiba jadhav
|
1817012WL049134
|
Baba Dhondiba jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213248
|
|
JADHAV BABASAHEB DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Manwath
|
MH-17-012-053-001/105
(KARANJI)
|
1817012000NRG24200220240805684
|
22/02/2024
|
satish dhondiba
|
1817012WL049134
|
satish dhondiba
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213269
|
|
MR SANTOSH DHONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
Manwath
|
MH-17-012-053-001/105
(KARANJI)
|
1817012000NRG24200220240805685
|
22/02/2024
|
sharda satish
|
1817012WL049134
|
sharda satish
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213186
|
|
MS SHARDA SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
157
|
Manwath
|
MH-17-012-053-001/112
(KARANJI)
|
1817012000NRG24200220240805687
|
22/02/2024
|
EKNATH RANGNATH JADHAV
|
1817012WL049134
|
EKNATH RANGNATH JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213285
|
|
MR EKNATH RANGNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
Manwath
|
MH-17-012-053-001/112
(KARANJI)
|
1817012000NRG24200220240805688
|
22/02/2024
|
LATABAI EKNATH JADHAV
|
1817012WL049134
|
LATABAI EKNATH JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213287
|
|
MS LATABAI EKNATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
Manwath
|
MH-17-012-053-001/119
(KARANJI)
|
1817012000NRG24200220240805690
|
22/02/2024
|
PRALHAD KASHINATH JADHAV
|
1817012WL049134
|
PRALHAD KASHINATH JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213286
|
|
PARUBAI PARLHAD / PARLHAD KASHINATH JADH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-053-001/212
(KARANJI)
|
1817012000NRG24200220240805748
|
22/02/2024
|
Shanta Vishnu Jadhav
|
1817012WL049135
|
Shanta Vishnu Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213252
|
|
JADHAV KUNTA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-053-001/222
(KARANJI)
|
1817012000NRG24200220240805694
|
22/02/2024
|
Munja
|
1817012WL049134
|
Munja
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213265
|
|
MUNJABHAU BANSIDHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Manwath
|
MH-17-012-053-001/234
(KARANJI)
|
1817012000NRG24200220240805704
|
22/02/2024
|
Ashvini Narayanrao Jadhav
|
1817012WL049134
|
Ashvini Narayanrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213291
|
|
JADHAV ASHWINI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-053-001/234
(KARANJI)
|
1817012000NRG24200220240805703
|
22/02/2024
|
Narayan Haribhau Jadhav
|
1817012WL049134
|
Narayan Haribhau Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213251
|
|
NARAYAN HARIBHAU JADHAV
|
ICICI BANK LTD(508534)
|
|
164
|
Manwath
|
MH-17-012-053-001/239
(KARANJI)
|
1817012000NRG24200220240805750
|
22/02/2024
|
Haribai Ramprasad Shinde
|
1817012WL049135
|
Haribai Ramprasad Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213266
|
|
HARIBAI RAMPRASAD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Manwath
|
MH-17-012-053-001/239
(KARANJI)
|
1817012000NRG24200220240805749
|
22/02/2024
|
Ramprasad
|
1817012WL049135
|
Ramprasad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213249
|
|
RAMPRASAD SOPAN SHIN
|
BANK OF BARODA(606985)
|
|
166
|
Manwath
|
MH-17-012-053-001/240
(KARANJI)
|
1817012000NRG24200220240805751
|
22/02/2024
|
Sunita Bhagwan Tengse
|
1817012WL049135
|
Sunita Bhagwan Tengse
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213272
|
|
TENGSE SUNITA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Manwath
|
MH-17-012-053-001/240
(KARANJI)
|
1817012000NRG24200220240805752
|
22/02/2024
|
Yogesh Bhagwan Tengse
|
1817012WL049135
|
Yogesh Bhagwan Tengse
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213275
|
|
TENGASE YEOGESH BHAGAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Manwath
|
MH-17-012-053-001/253
(KARANJI)
|
1817012000NRG24200220240805753
|
22/02/2024
|
Digamber Namdev Jadhav
|
1817012WL049135
|
Digamber Namdev Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213289
|
|
Jadhav Digambar Namdev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Manwath
|
MH-17-012-053-001/313
(KARANJI)
|
1817012000NRG24200220240805710
|
22/02/2024
|
Ashok Bhavrao Jadhav
|
1817012WL049134
|
Ashok Bhavrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213254
|
|
ASHOK BHAURAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Manwath
|
MH-17-012-053-001/313
(KARANJI)
|
1817012000NRG24200220240805711
|
22/02/2024
|
Ranjana Ashok Jadhav
|
1817012WL049134
|
Ranjana Ashok Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213255
|
|
RANJANA ASHOK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Manwath
|
MH-17-012-053-001/331
(KARANJI)
|
1817012000NRG24200220240805712
|
22/02/2024
|
Bansidhar Bapurao Jadhav
|
1817012WL049134
|
Bansidhar Bapurao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213253
|
|
JADHAV BALSHI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Manwath
|
MH-17-012-053-001/331
(KARANJI)
|
1817012000NRG24200220240805713
|
22/02/2024
|
Mina Bansidhar Jadhav
|
1817012WL049134
|
Mina Bansidhar Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213256
|
|
JADHAV MINA BANSHIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Manwath
|
MH-17-012-053-001/335
(KARANJI)
|
1817012000NRG24200220240805714
|
22/02/2024
|
ASHAMATI BABASAHEB JADHAV
|
1817012WL049134
|
ASHAMATI BABASAHEB JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213268
|
|
MS ASHAMATI BABASAHEB JADHAV
|
STATE BANK OF INDIA(508548)
|
|
174
|
Manwath
|
MH-17-012-053-001/362
(KARANJI)
|
1817012000NRG24200220240805717
|
22/02/2024
|
Vitthal Sanjayrao Jadhav
|
1817012WL049134
|
Vitthal Sanjayrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213290
|
|
JADHAV VITHAL SANJAYRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Manwath
|
MH-17-012-053-001/362
(KARANJI)
|
1817012000NRG24200220240805718
|
22/02/2024
|
Yamuna Vitthal Jadhav
|
1817012WL049134
|
Yamuna Vitthal Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213277
|
|
MR YAMUNA VITTHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
176
|
Manwath
|
MH-17-012-053-001/480
(KARANJI)
|
1817012000NRG24200220240805769
|
22/02/2024
|
Bharat Prabhakar Thorvat
|
1817012WL049135
|
Bharat Prabhakar Thorvat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213276
|
|
THORVAT BHARAT PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Manwath
|
MH-17-012-053-001/489
(KARANJI)
|
1817012000NRG24200220240805770
|
22/02/2024
|
Navnath Manik Wagh
|
1817012WL049135
|
Navnath Manik Wagh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213279
|
|
MR NAVNATH MANIK WAGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
Manwath
|
MH-17-012-053-001/91
(KARANJI)
|
1817012000NRG24200220240805775
|
22/02/2024
|
Satyabhama Balasaheb
|
1817012WL049135
|
Satyabhama Balasaheb
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213261
|
|
SATYABHAMA BALASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
179
|
Manwath
|
MH-17-012-008-001/120
(KHARABA)
|
1817012000NRG24210220240810099
|
22/02/2024
|
DATTARAO LAXMANRAO NIRMAL
|
1817012WL049393
|
DATTARAO LAXMANRAO NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213228
|
|
DATTARAO LAXMAN NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Manwath
|
MH-17-012-008-001/394
(KHARABA)
|
1817012000NRG24210220240810127
|
22/02/2024
|
KAVITA DINKAR NIRMAL
|
1817012WL049393
|
KAVITA DINKAR NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213226
|
|
NIRMAL KAVITA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Manwath
|
MH-17-012-008-001/396
(KHARABA)
|
1817012000NRG24210220240810129
|
22/02/2024
|
VAISHNAVI RANGRAV NIRMAL
|
1817012WL049393
|
VAISHNAVI RANGRAV NIRMAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213215
|
|
VAISHNAVI RANGRAV NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Manwath
|
MH-17-012-030-001/266
(WAJUR KH)
|
1817012000NRG24210220240809985
|
22/02/2024
|
Shyambala Uttam Gavali
|
1817012WL049387
|
Shyambala Uttam Gavali
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213198
|
|
SHAMBALA UTTAMRAO GAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Manwath
|
MH-17-012-030-001/343
(WAJUR KH)
|
1817012000NRG24210220240809997
|
22/02/2024
|
Nirmala Dipak Wavhale
|
1817012WL049387
|
Nirmala Dipak Wavhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213171
|
|
MS NIRMALA BHARAT GAVLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Manwath
|
MH-17-012-030-001/344
(WAJUR KH)
|
1817012000NRG24210220240809998
|
22/02/2024
|
Pratiksha Vashisht Shinde
|
1817012WL049387
|
Pratiksha Vashisht Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213197
|
|
Ms. Pratiksha Bhagawanrao Jodh
|
INDIAN BANK(607105)
|
|
185
|
Manwath
|
MH-17-012-035-001/487
(KOLHA)
|
1817012000NRG24210220240810217
|
22/02/2024
|
Ashok Narayan Mohkare
|
1817012WL049394
|
Ashok Narayan Mohkare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213161
|
|
ASHOK NARAYAN MOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Manwath
|
MH-17-012-053-001/371
(KARANJI)
|
1817012000NRG24200220240805719
|
22/02/2024
|
Vishnu Narayan Jadhav
|
1817012WL049134
|
Vishnu Narayan Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213166
|
|
VISHNU NARAYAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
187
|
Manwath
|
MH-17-012-003-001/231
(EARLAD)
|
1817012000NRG24200220240806915
|
22/02/2024
|
SUDAMATI RAMBHAU GHANDGE
|
1817012WL049190
|
SUDAMATI RAMBHAU GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213122
|
|
GHANDGE SUDAMATI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Manwath
|
MH-17-012-008-001/120
(KHARABA)
|
1817012000NRG24210220240810100
|
22/02/2024
|
GANGUBAI DATTARAO NIRMAL
|
1817012WL049393
|
GANGUBAI DATTARAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213121
|
|
NIRMAL GANGUBAI DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Manwath
|
MH-17-012-008-001/120
(KHARABA)
|
1817012000NRG24210220240810102
|
22/02/2024
|
SAVITA DEVIDAS NIRMAL
|
1817012WL049393
|
SAVITA DEVIDAS NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213118
|
|
nirmal savita devidas
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Manwath
|
MH-17-012-008-001/251
(KHARABA)
|
1817012000NRG24210220240810119
|
22/02/2024
|
bhagwat mahadev nirmal
|
1817012WL049393
|
bhagwat mahadev nirmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213050
|
|
NIRMAL BHAGWAT MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Manwath
|
MH-17-012-008-001/251
(KHARABA)
|
1817012000NRG24210220240810120
|
22/02/2024
|
mina bhagwat nirmal
|
1817012WL049393
|
mina bhagwat nirmal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213051
|
|
NIRMAL MEENA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Manwath
|
MH-17-012-008-001/392
(KHARABA)
|
1817012000NRG24210220240810124
|
22/02/2024
|
SUMITRABAI UDDHAVRAO NIRMAL
|
1817012WL049393
|
SUMITRABAI UDDHAVRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213120
|
|
NIRVMAL SUNITABAI UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Manwath
|
MH-17-012-008-001/392
(KHARABA)
|
1817012000NRG24210220240810123
|
22/02/2024
|
UDHAVRAO LAXMANRAO NIRMAL
|
1817012WL049393
|
UDHAVRAO LAXMANRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213045
|
|
UDDHAVRAO LAXMANRAO NIRMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Manwath
|
MH-17-012-008-001/393
(KHARABA)
|
1817012000NRG24210220240810125
|
22/02/2024
|
GAJANAN UDDHAVRAO NIRMAL
|
1817012WL049393
|
GAJANAN UDDHAVRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213119
|
|
NIRMAL GAJANAN UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Manwath
|
MH-17-012-008-001/395
(KHARABA)
|
1817012000NRG24210220240810128
|
22/02/2024
|
TATNAMALA BALASAHEB NIRMAL
|
1817012WL049393
|
TATNAMALA BALASAHEB NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213117
|
|
nirmal ratnmala balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Manwath
|
MH-17-012-008-001/399
(KHARABA)
|
1817012000NRG24210220240810132
|
22/02/2024
|
NAMDEV VITTHALRAO NIRMAL
|
1817012WL049393
|
NAMDEV VITTHALRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213064
|
|
NAMDEV VITTHALRAO NIRMAL
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
197
|
Manwath
|
MH-17-012-008-001/399
(KHARABA)
|
1817012000NRG24210220240810133
|
22/02/2024
|
RUKHAMIN NAMDEV NIRMAL
|
1817012WL049393
|
RUKHAMIN NAMDEV NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213067
|
|
NIRMAL RUKMIN NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Manwath
|
MH-17-012-008-001/400
(KHARABA)
|
1817012000NRG24210220240810135
|
22/02/2024
|
SHINDU SHIVAJIRAV NIRMAL
|
1817012WL049393
|
SHINDU SHIVAJIRAV NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213106
|
|
Nirmal Sindhu Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Manwath
|
MH-17-012-008-001/400
(KHARABA)
|
1817012000NRG24210220240810134
|
22/02/2024
|
SHIVAJI RUSTUMRAO NIRMAL
|
1817012WL049393
|
SHIVAJI RUSTUMRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213105
|
|
NIRMAL SHIVAJI RUSTUMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Manwath
|
MH-17-012-008-001/402
(KHARABA)
|
1817012000NRG24210220240810137
|
22/02/2024
|
MAHADEV SUBHASHRAO NIRMAL
|
1817012WL049393
|
MAHADEV SUBHASHRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213108
|
|
MAHADEV SUBHASHRAO N
|
BANK OF BARODA(606985)
|
|
201
|
Manwath
|
MH-17-012-008-001/403
(KHARABA)
|
1817012000NRG24210220240810138
|
22/02/2024
|
KRISHNA SHIVAJIRAO NIRMAL
|
1817012WL049393
|
KRISHNA SHIVAJIRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213107
|
|
Nirmal Krishna Shivajirao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Manwath
|
MH-17-012-008-001/404
(KHARABA)
|
1817012000NRG24210220240810139
|
22/02/2024
|
SHESHRAO GANPATRAO NIRMAL
|
1817012WL049393
|
SHESHRAO GANPATRAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213071
|
|
Nirmal Sheshrao Ganpathrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Manwath
|
MH-17-012-008-001/406
(KHARABA)
|
1817012000NRG24210220240810140
|
22/02/2024
|
BHAGVAT ASHOK NIRMAL
|
1817012WL049393
|
BHAGVAT ASHOK NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213109
|
|
BHAGVAT ASHOK NIRMAL
|
BANK OF BARODA(606985)
|
|
204
|
Manwath
|
MH-17-012-008-001/408
(KHARABA)
|
1817012000NRG24210220240810141
|
22/02/2024
|
ATMARAM SHRIRAM NIRMAL
|
1817012WL049393
|
ATMARAM SHRIRAM NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213227
|
|
MR ATMARAM SHRIRAM NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
205
|
Manwath
|
MH-17-012-008-001/97
(KHARABA)
|
1817012000NRG24210220240810151
|
22/02/2024
|
shantabai balasaheb nirwal
|
1817012WL049393
|
shantabai balasaheb nirwal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213059
|
|
NIRMAL SHANTA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Manwath
|
MH-17-012-030-001/107
(WAJUR KH)
|
1817012000NRG24210220240809961
|
22/02/2024
|
Amabadas Kishanrao Shinde
|
1817012WL049387
|
Amabadas Kishanrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213112
|
|
SHINDE AMBADAS KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Manwath
|
MH-17-012-030-001/125
(WAJUR KH)
|
1817012000NRG24210220240809963
|
22/02/2024
|
Uttam Panditrao Gavali
|
1817012WL049387
|
Uttam Panditrao Gavali
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213196
|
|
UTTAM PANDITRAO GAVALI
|
CANARA BANK(508532)
|
|
208
|
Manwath
|
MH-17-012-030-001/131
(WAJUR KH)
|
1817012000NRG24210220240810022
|
22/02/2024
|
Sachin Sakharam Parandkar
|
1817012WL049388
|
Sachin Sakharam Parandkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213129
|
|
PARADKAR SACHIN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Manwath
|
MH-17-012-030-001/159
(WAJUR KH)
|
1817012000NRG24210220240810027
|
22/02/2024
|
Trimbak Uttamrao Katke
|
1817012WL049388
|
Trimbak Uttamrao Katke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213097
|
|
TRYAMBAK UTTAMRAO KATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Manwath
|
MH-17-012-030-001/191
(WAJUR KH)
|
1817012000NRG24210220240810031
|
22/02/2024
|
Sahebrao Rupsing Rathod
|
1817012WL049388
|
Sahebrao Rupsing Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213101
|
|
RATHOD SHEBRAO RUPSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
211
|
Manwath
|
MH-17-012-030-001/233
(WAJUR KH)
|
1817012000NRG24210220240809979
|
22/02/2024
|
SHIVKANYA MOHAN BHANDE
|
1817012WL049387
|
SHIVKANYA MOHAN BHANDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213170
|
|
BHANDE SHIVKANYA MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
212
|
Manwath
|
MH-17-012-030-001/265
(WAJUR KH)
|
1817012000NRG24210220240810035
|
22/02/2024
|
Swati Ishawar Shinde
|
1817012WL049388
|
Swati Ishawar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213104
|
|
SHINDE SWATI ISHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Manwath
|
MH-17-012-030-001/317
(WAJUR KH)
|
1817012000NRG24210220240809992
|
22/02/2024
|
Omkar Shivhar Solanke
|
1817012WL049387
|
Omkar Shivhar Solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213116
|
|
OMKAR SHIVHAR SOLANKE
|
CANARA BANK(508532)
|
|
214
|
Manwath
|
MH-17-012-030-001/358
(WAJUR KH)
|
1817012000NRG24210220240810043
|
22/02/2024
|
MANDAKINI MUDAGALRAO PARANDKAR
|
1817012WL049388
|
MANDAKINI MUDAGALRAO PARANDKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213124
|
|
PARANDKAR MUDGAL GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
215
|
Manwath
|
MH-17-012-030-001/382
(WAJUR KH)
|
1817012000NRG24210220240810044
|
22/02/2024
|
SUNIL BABAN RATHOD
|
1817012WL049388
|
SUNIL BABAN RATHOD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213125
|
|
RATHOD SUNIL BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
216
|
Manwath
|
MH-17-012-030-001/56
(WAJUR KH)
|
1817012000NRG24210220240810048
|
22/02/2024
|
Dhurabai Baban Rathod
|
1817012WL049388
|
Dhurabai Baban Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213130
|
|
RADHOD DHURABAI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Manwath
|
MH-17-012-030-001/6
(WAJUR KH)
|
1817012000NRG24210220240810011
|
22/02/2024
|
Bhanudas Yadavrao Shinde
|
1817012WL049387
|
Bhanudas Yadavrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213113
|
|
BHANUDAS YADAVRAO SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
218
|
Manwath
|
MH-17-012-030-001/6
(WAJUR KH)
|
1817012000NRG24210220240810012
|
22/02/2024
|
Shinde Savitra Bhnudas
|
1817012WL049387
|
Shinde Savitra Bhnudas
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213114
|
|
SHINDE SAVITRA BHNUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Manwath
|
MH-17-012-030-001/92
(WAJUR KH)
|
1817012000NRG24210220240810021
|
22/02/2024
|
Parvatibai Babasaheb Vavahale
|
1817012WL049387
|
Parvatibai Babasaheb Vavahale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213131
|
|
Parvatibai Babasaheb Vavahale
|
INDUSIND BANK(607189)
|
|
220
|
Manwath
|
MH-17-012-053-001/109
(KARANJI)
|
1817012000NRG24200220240805737
|
22/02/2024
|
PARMESHWAR ANSIRAM THORVAT
|
1817012WL049135
|
PARMESHWAR ANSIRAM THORVAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213055
|
|
THORVAT PARMESHWAR ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Manwath
|
MH-17-012-053-001/186
(KARANJI)
|
1817012000NRG24200220240805745
|
22/02/2024
|
KONDIBA RAMBHAU KALE
|
1817012WL049135
|
KONDIBA RAMBHAU KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213092
|
|
kale kondiba rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Manwath
|
MH-17-012-053-001/186
(KARANJI)
|
1817012000NRG24200220240805746
|
22/02/2024
|
SUREKHA KONDIBA KALE
|
1817012WL049135
|
SUREKHA KONDIBA KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213093
|
|
KALE SUREKHA KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Manwath
|
MH-17-012-053-001/478
(KARANJI)
|
1817012000NRG24200220240805767
|
22/02/2024
|
vishnu govindrao jadhav
|
1817012WL049135
|
vishnu govindrao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213070
|
|
JADHAV VISHNU GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
224
|
Manwath
|
MH-17-012-003-001/411
(EARLAD)
|
1817012000NRG24200220240806934
|
22/02/2024
|
baliram munjaji shimple
|
1817012WL049190
|
baliram munjaji shimple
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213297
|
|
SHIMPLE BALIRAM MUNGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Manwath
|
MH-17-012-003-001/598
(EARLAD)
|
1817012000NRG24200220240806942
|
22/02/2024
|
ambadas devrao ture
|
1817012WL049190
|
ambadas devrao ture
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213160
|
|
TURE AMBADAS DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Manwath
|
MH-17-012-003-001/598
(EARLAD)
|
1817012000NRG24200220240806943
|
22/02/2024
|
nirmal ambadas ture
|
1817012WL049190
|
nirmal ambadas ture
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213282
|
|
TURE NIRMAL AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Manwath
|
MH-17-012-003-001/599
(EARLAD)
|
1817012000NRG24200220240806944
|
22/02/2024
|
anna ambadas ture
|
1817012WL049190
|
anna ambadas ture
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213283
|
|
TURE ANNASAHEB AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Manwath
|
MH-17-012-003-001/599
(EARLAD)
|
1817012000NRG24200220240806945
|
22/02/2024
|
mina anna ture
|
1817012WL049190
|
mina anna ture
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213247
|
|
MS MEENA ANNA TURE
|
STATE BANK OF INDIA(508548)
|
|
229
|
Manwath
|
MH-17-012-003-001/97
(EARLAD)
|
1817012000NRG24200220240806947
|
22/02/2024
|
LAXMAN BABURAO KHARAT
|
1817012WL049190
|
LAXMAN BABURAO KHARAT
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213151
|
|
Mr. Laxman Baburao Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
230
|
Manwath
|
MH-17-012-035-001/1061
(KOLHA)
|
1817012000NRG24210220240810687
|
22/02/2024
|
GNYANESHWAR BHELAJI MOHITE
|
1817012WL049414
|
GNYANESHWAR BHELAJI MOHITE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213241
|
|
MOHITE DNYANESHWAR BELAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Manwath
|
MH-17-012-035-001/1101
(KOLHA)
|
1817012000NRG24210220240810688
|
22/02/2024
|
RAMESHWAR DNYANOBA BHISE
|
1817012WL049414
|
RAMESHWAR DNYANOBA BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213244
|
|
Mr. Rameshwar Dnyanoba Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
232
|
Manwath
|
MH-17-012-035-001/1102
(KOLHA)
|
1817012000NRG24210220240810689
|
22/02/2024
|
ISHWAR PARMESHWAR GIRAM
|
1817012WL049414
|
ISHWAR PARMESHWAR GIRAM
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213300
|
|
GIRAM ISHWAR PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Manwath
|
MH-17-012-035-001/1103
(KOLHA)
|
1817012000NRG24210220240810690
|
22/02/2024
|
MAROTI NAMDEV THOMBARE
|
1817012WL049414
|
MAROTI NAMDEV THOMBARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213298
|
|
THOMBRE MAROTI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Manwath
|
MH-17-012-035-001/1105
(KOLHA)
|
1817012000NRG24210220240810691
|
22/02/2024
|
BHAGYASHREE KESHAV BHISE
|
1817012WL049414
|
BHAGYASHREE KESHAV BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213299
|
|
Mrs. BHAGYASHRI KESHAV BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
235
|
Manwath
|
MH-17-012-035-001/1106
(KOLHA)
|
1817012000NRG24210220240810692
|
22/02/2024
|
MIRA DATTA TARE
|
1817012WL049414
|
MIRA DATTA TARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213243
|
|
MRS MIRA DATTA TARE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Manwath
|
MH-17-012-035-001/144
(KOLHA)
|
1817012000NRG24210220240810693
|
22/02/2024
|
EKNATH RAGHOJI PANDIT
|
1817012WL049414
|
EKNATH RAGHOJI PANDIT
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213246
|
|
PANDIT EAKNATH RAGHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Manwath
|
MH-17-012-035-001/153
(KOLHA)
|
1817012000NRG24210220240810174
|
22/02/2024
|
Ashamati Manik Tare
|
1817012WL049394
|
Ashamati Manik Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213165
|
|
Mrs. Ashamati Manik Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Manwath
|
MH-17-012-035-001/153
(KOLHA)
|
1817012000NRG24210220240810173
|
22/02/2024
|
Manik Dadarao Tare
|
1817012WL049394
|
Manik Dadarao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213162
|
|
Manik Dadarao Tare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
Manwath
|
MH-17-012-035-001/332
(KOLHA)
|
1817012000NRG24210220240810694
|
22/02/2024
|
rameshwar parmeshwar giram
|
1817012WL049414
|
rameshwar parmeshwar giram
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213250
|
|
RAMESHWAR PARMESHWAR
|
BANK OF BARODA(606985)
|
|
240
|
Manwath
|
MH-17-012-035-001/569
(KOLHA)
|
1817012000NRG24210220240810229
|
22/02/2024
|
Goroba Radhaappa Dhengale
|
1817012WL049394
|
Goroba Radhaappa Dhengale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213163
|
|
dhengle goroba radhappa
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Manwath
|
MH-17-012-035-001/580
(KOLHA)
|
1817012000NRG24210220240810697
|
22/02/2024
|
Ashok Shesherao Tare
|
1817012WL049414
|
Ashok Shesherao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213242
|
|
Ashok Shesherao Tare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
242
|
Manwath
|
MH-17-012-035-001/587
(KOLHA)
|
1817012000NRG24210220240810230
|
22/02/2024
|
Sanjay Balasaheb Mohkare
|
1817012WL049394
|
Sanjay Balasaheb Mohkare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213164
|
|
Mr. Sandipan Balaji Mokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
243
|
Manwath
|
MH-17-012-035-001/745
(KOLHA)
|
1817012000NRG24210220240810698
|
22/02/2024
|
VISHWANATH YADAVRAO SOLANKE
|
1817012WL049414
|
VISHWANATH YADAVRAO SOLANKE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213245
|
|
MR VISHVANATH YADAV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
244
|
Manwath
|
MH-17-012-035-001/830
(KOLHA)
|
1817012000NRG24210220240810699
|
22/02/2024
|
Munjabhau Taterao Tare
|
1817012WL049414
|
Munjabhau Taterao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213267
|
|
TARE MUNJA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Manwath
|
MH-17-012-035-001/849
(KOLHA)
|
1817012000NRG24210220240810245
|
22/02/2024
|
Rekha Pralhad Tare
|
1817012WL049394
|
Rekha Pralhad Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213147
|
|
Mrs. Rekha Pralhad Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
246
|
Manwath
|
MH-17-012-030-001/125
(WAJUR KH)
|
1817012000NRG24210220240809964
|
22/02/2024
|
Nursinha Pandit Gavali
|
1817012WL049387
|
Nursinha Pandit Gavali
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213213
|
|
Nursinha Pandit Gavali
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
247
|
Manwath
|
MH-17-012-030-001/178
(WAJUR KH)
|
1817012000NRG24210220240809973
|
22/02/2024
|
Rahul Rohidash Vavhale
|
1817012WL049387
|
Rahul Rohidash Vavhale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213183
|
|
Mr. Rahul Rohidas Vavhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Manwath
|
MH-17-012-030-001/23
(WAJUR KH)
|
1817012000NRG24210220240809977
|
22/02/2024
|
Ganpat ashroba shinde
|
1817012WL049387
|
Ganpat ashroba shinde
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213288
|
|
Mr. GANPAT ASHROBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Manwath
|
MH-17-012-030-001/27
(WAJUR KH)
|
1817012000NRG24210220240809986
|
22/02/2024
|
Sahebrao Keraba Shelake
|
1817012WL049387
|
Sahebrao Keraba Shelake
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213210
|
|
MRS SAHEBRAO KERABA SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Manwath
|
MH-17-012-030-001/270
(WAJUR KH)
|
1817012000NRG24210220240809987
|
22/02/2024
|
Keshav Baliram Shinde
|
1817012WL049387
|
Keshav Baliram Shinde
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213211
|
|
Mr. Keshav Baliram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Manwath
|
MH-17-012-030-001/372
(WAJUR KH)
|
1817012000NRG24210220240810001
|
22/02/2024
|
VISHAL CHAGAN SHINDE
|
1817012WL049387
|
VISHAL CHAGAN SHINDE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213182
|
|
Shinde Vishal Chagan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Manwath
|
MH-17-012-030-001/379
(WAJUR KH)
|
1817012000NRG24210220240810004
|
22/02/2024
|
RADHESHAM SANTOSH SHINDE
|
1817012WL049387
|
RADHESHAM SANTOSH SHINDE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213214
|
|
Mr. Radhesham Santosh Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
253
|
Manwath
|
MH-17-012-030-001/73
(WAJUR KH)
|
1817012000NRG24210220240810016
|
22/02/2024
|
Shobha Munjabhau Wavale
|
1817012WL049387
|
Shobha Munjabhau Wavale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213212
|
|
MRS SHOBHA MUNJABHAU WAVLE
|
STATE BANK OF INDIA(508548)
|
|
254
|
Manwath
|
MH-17-012-030-001/73
(WAJUR KH)
|
1817012000NRG24210220240810015
|
22/02/2024
|
Wahule Munjabhau Shamrao
|
1817012WL049387
|
Wahule Munjabhau Shamrao
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213293
|
|
MUNJABHAU SHAMRAO WA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
255
|
Manwath
|
MH-17-012-030-001/17
(WAJUR KH)
|
1817012000NRG24210220240809971
|
22/02/2024
|
Krushna haibhau avhad
|
1817012WL049387
|
Krushna haibhau avhad
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213259
|
|
AVHAD KRUSHN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Manwath
|
MH-17-012-043-001/300
(RAMPURI (BU))
|
1817012000NRG24210220240809830
|
22/02/2024
|
ramchandra nathrao udavant
|
1817012WL049377
|
ramchandra nathrao udavant
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240213263
|
|
MR RAMCHANDRE NARTHARAO UDAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
419328
|
419328
|
|
|
|
|
|
|
|