|
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-17-012-002-001/155
(PIMPALA)
|
1817012000NRG24290120240693433
|
31/01/2024
|
DNYANESHWAR SHRIRANG SHINDE
|
1817012WL042144
|
DNYANESHWAR SHRIRANG SHINDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333112
|
|
DNYANESHWAR SHRIRANG SHINDE
|
UCO BANK(607066)
|
|
2
|
Manwath
|
MH-17-012-002-001/268
(PIMPALA)
|
1817012000NRG24290120240693399
|
31/01/2024
|
Satyabhama Namdev Survase
|
1817012WL042143
|
Satyabhama Namdev Survase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333087
|
|
SATYBHAMA NAMDEV SUR
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-002-001/62
(PIMPALA)
|
1817012000NRG24290120240693429
|
31/01/2024
|
Sanjivani Gangadhar Movhale
|
1817012WL042143
|
Sanjivani Gangadhar Movhale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333120
|
|
MS SANJEEVANI GANGADHAR MAVHALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Manwath
|
MH-17-012-013-001/219
(MANOLI)
|
1817012000NRG24280120240691954
|
31/01/2024
|
Prakash Balasaheb Shinde
|
1817012WL042057
|
Prakash Balasaheb Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333117
|
|
PRAKASH BALASAHEB SH
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-013-001/503
(MANOLI)
|
1817012000NRG24280120240691919
|
31/01/2024
|
Gopal Vishnu Talpate
|
1817012WL042054
|
Gopal Vishnu Talpate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333113
|
|
GOPAL VISHNU TALPATE
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-013-001/503
(MANOLI)
|
1817012000NRG24280120240691925
|
31/01/2024
|
Indu Krushna Talapate
|
1817012WL042054
|
Indu Krushna Talapate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333114
|
|
NDU KRUSHNA TALAPAT
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-013-001/503
(MANOLI)
|
1817012000NRG24280120240691924
|
31/01/2024
|
Surekha Gopal Talpate
|
1817012WL042054
|
Surekha Gopal Talpate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333116
|
|
SUREKHA GOPAL TALPAT
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-013-001/506
(MANOLI)
|
1817012000NRG24280120240691931
|
31/01/2024
|
Samir Shaikh Jabar
|
1817012WL042055
|
Samir Shaikh Jabar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333105
|
|
SAMEER SHAIKH JABBAR
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-013-001/506
(MANOLI)
|
1817012000NRG24280120240691934
|
31/01/2024
|
SHAIKH MUNIR JABBAR
|
1817012WL042055
|
SHAIKH MUNIR JABBAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333108
|
|
SHAIKH MUNIR JABBAR
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-013-001/506
(MANOLI)
|
1817012000NRG24280120240691930
|
31/01/2024
|
SHAIKH RESHMA SHERU
|
1817012WL042055
|
SHAIKH RESHMA SHERU
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333107
|
|
SHAIKH RESHMA SHERU
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-013-001/684
(MANOLI)
|
1817012000NRG24280120240691973
|
31/01/2024
|
Uddhav Gangaram Shinde
|
1817012WL042058
|
Uddhav Gangaram Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333115
|
|
SHINDE UDHDAV GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-013-001/701
(MANOLI)
|
1817012000NRG24280120240691936
|
31/01/2024
|
SIHANA GAUSKHA BEGAM
|
1817012WL042055
|
SIHANA GAUSKHA BEGAM
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333106
|
|
RIHANA GAUSKHA BEGAM
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-013-001/877
(MANOLI)
|
1817012000NRG24280120240691938
|
31/01/2024
|
SHAIKH SALIM SHAIKH KHAIRUDDIN
|
1817012WL042055
|
SHAIKH SALIM SHAIKH KHAIRUDDIN
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333104
|
|
SK.SALIM SK.KAIRUDIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-013-001/98
(MANOLI)
|
1817012000NRG24280120240691966
|
31/01/2024
|
She Yunus Mumtajbi
|
1817012WL042057
|
She Yunus Mumtajbi
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333121
|
|
SHE YUNUS MUMTAJBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
Manwath
|
MH-17-012-002-001/201
(PIMPALA)
|
1817012000NRG24290120240693520
|
31/01/2024
|
Prabhakar Narhari Survase
|
1817012WL042148
|
Prabhakar Narhari Survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333079
|
|
SURAWASE PRABHAKAR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-002-001/201
(PIMPALA)
|
1817012000NRG24290120240693522
|
31/01/2024
|
Prabhakar Narhari Survase
|
1817012WL042148
|
Prabhakar Narhari Survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333078
|
|
SURAWASE PRABHAKAR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-002-001/201
(PIMPALA)
|
1817012000NRG24290120240693523
|
31/01/2024
|
Tulsidas Narhari Survase
|
1817012WL042148
|
Tulsidas Narhari Survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333077
|
|
SURVASE TULSIRAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-002-001/201
(PIMPALA)
|
1817012000NRG24290120240693521
|
31/01/2024
|
Tulsidas Narhari Survase
|
1817012WL042148
|
Tulsidas Narhari Survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333076
|
|
SURVASE TULSIRAM NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-002-001/208
(PIMPALA)
|
1817012000NRG24290120240693525
|
31/01/2024
|
Bhagwan haribhau surwase
|
1817012WL042148
|
Bhagwan haribhau surwase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333081
|
|
SURVASE BHAGWAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-002-001/208
(PIMPALA)
|
1817012000NRG24290120240693527
|
31/01/2024
|
Bhagwan haribhau surwase
|
1817012WL042148
|
Bhagwan haribhau surwase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333082
|
|
SURVASE BHAGWAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
21
|
Manwath
|
MH-17-012-002-001/174
(PIMPALA)
|
1817012000NRG24290120240693514
|
31/01/2024
|
Sumitrabai Kishan Raykar
|
1817012WL042148
|
Sumitrabai Kishan Raykar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333044
|
|
SUMITRABAI KISHANRAV
|
BANK OF BARODA(606985)
|
|
22
|
Manwath
|
MH-17-012-002-001/257
(PIMPALA)
|
1817012000NRG24290120240693397
|
31/01/2024
|
joty rama survase
|
1817012WL042143
|
joty rama survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333047
|
|
SURWASE JYOTI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-002-001/257
(PIMPALA)
|
1817012000NRG24290120240693396
|
31/01/2024
|
rama sarangrao survase
|
1817012WL042143
|
rama sarangrao survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333048
|
|
SURWASE RAMA SARNGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-002-001/274
(PIMPALA)
|
1817012000NRG24290120240693400
|
31/01/2024
|
Harichandra Narayan Survase
|
1817012WL042143
|
Harichandra Narayan Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333050
|
|
SURWASE HARISCHANDR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-002-001/324
(PIMPALA)
|
1817012000NRG24290120240693408
|
31/01/2024
|
Usha Dilip Survase
|
1817012WL042143
|
Usha Dilip Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333056
|
|
surwase usha dilip
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-002-001/328
(PIMPALA)
|
1817012000NRG24290120240693550
|
31/01/2024
|
Kisnabai Dnyanoba Survase
|
1817012WL042148
|
Kisnabai Dnyanoba Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333052
|
|
SURWASE KRUSHNABAI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-002-001/328
(PIMPALA)
|
1817012000NRG24290120240693551
|
31/01/2024
|
Kisnabai Dnyanoba Survase
|
1817012WL042148
|
Kisnabai Dnyanoba Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333053
|
|
SURWASE KRUSHNABAI DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-002-001/335
(PIMPALA)
|
1817012000NRG24290120240693409
|
31/01/2024
|
Vidya Nagesh shinde
|
1817012WL042143
|
Vidya Nagesh shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333046
|
|
SHINDE VIDYA NAGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-002-001/382
(PIMPALA)
|
1817012000NRG24290120240693417
|
31/01/2024
|
VAIBHAV MUNJAJI SURWSE
|
1817012WL042143
|
VAIBHAV MUNJAJI SURWSE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333055
|
|
VAIBHAV MUNJAJI SURW
|
BANK OF BARODA(606985)
|
|
30
|
Manwath
|
MH-17-012-002-001/437
(PIMPALA)
|
1817012000NRG24290120240693421
|
31/01/2024
|
BALASAHEB DAULATRAV MOHALE
|
1817012WL042143
|
BALASAHEB DAULATRAV MOHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333074
|
|
MOHALE BALASAHEB DAIULATRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-002-001/437
(PIMPALA)
|
1817012000NRG24290120240693420
|
31/01/2024
|
SHARDA BALASAHEB MOVHLE
|
1817012WL042143
|
SHARDA BALASAHEB MOVHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333057
|
|
MOHALE SHARDA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-002-001/62
(PIMPALA)
|
1817012000NRG24290120240693428
|
31/01/2024
|
Gangadhar Daulatrao Movhale
|
1817012WL042143
|
Gangadhar Daulatrao Movhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333073
|
|
mavhale gangadhar daulatrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-013-001/295
(MANOLI)
|
1817012000NRG24280120240691956
|
31/01/2024
|
dhondiram kishan bhand
|
1817012WL042057
|
dhondiram kishan bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333072
|
|
BHAND DHONDIRAM KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-013-001/331
(MANOLI)
|
1817012000NRG24280120240691968
|
31/01/2024
|
Kasturabai Dnyanoba Shinde
|
1817012WL042058
|
Kasturabai Dnyanoba Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333042
|
|
SHINDE KASTURABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-013-001/36
(MANOLI)
|
1817012000NRG24280120240691957
|
31/01/2024
|
chandrakala balasaheb kadam
|
1817012WL042057
|
chandrakala balasaheb kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333068
|
|
CHANDRAKALA BALASAHE
|
BANK OF BARODA(606985)
|
|
36
|
Manwath
|
MH-17-012-013-001/363
(MANOLI)
|
1817012000NRG24280120240691949
|
31/01/2024
|
Bhaurao Shreerang Bhand
|
1817012WL042056
|
Bhaurao Shreerang Bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333039
|
|
BHAND BHAURAO SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-013-001/480
(MANOLI)
|
1817012000NRG24280120240691951
|
31/01/2024
|
Parvati Prabhakar Lengule
|
1817012WL042056
|
Parvati Prabhakar Lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333065
|
|
LENGULE PARWATI PARBHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-013-001/480
(MANOLI)
|
1817012000NRG24280120240691950
|
31/01/2024
|
Prabhakar Tukaram Lengule
|
1817012WL042056
|
Prabhakar Tukaram Lengule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333041
|
|
LENGULE PRABHAKAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-013-001/481
(MANOLI)
|
1817012000NRG24280120240691918
|
31/01/2024
|
Vasant Babasaheb Survase
|
1817012WL042054
|
Vasant Babasaheb Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333049
|
|
SURAVSE VASHNTA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-013-001/79
(MANOLI)
|
1817012000NRG24280120240691963
|
31/01/2024
|
sandipan trimbak shinde
|
1817012WL042057
|
sandipan trimbak shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333045
|
|
SANDIPAN TRYAMKRAV S
|
BANK OF BARODA(606985)
|
|
41
|
Manwath
|
MH-17-012-013-001/79
(MANOLI)
|
1817012000NRG24280120240691964
|
31/01/2024
|
shivkanya sandipan
|
1817012WL042057
|
shivkanya sandipan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333069
|
|
SHIVKANYA SANDIPAN S
|
BANK OF BARODA(606985)
|
|
42
|
Manwath
|
MH-17-012-013-001/99
(MANOLI)
|
1817012000NRG24280120240691952
|
31/01/2024
|
SHYAM ASHROBA TALEKAR
|
1817012WL042056
|
SHYAM ASHROBA TALEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333051
|
|
TALEKAR SHAM ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
43
|
Manwath
|
MH-17-012-002-001/274
(PIMPALA)
|
1817012000NRG24290120240693401
|
31/01/2024
|
Taramati Harichandra Survase
|
1817012WL042143
|
Taramati Harichandra Survase
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333090
|
|
TARAMATI HARISHCHANDRA SURVASE
|
IDBI BANK(607095)
|
|
44
|
Manwath
|
MH-17-012-002-001/362
(PIMPALA)
|
1817012000NRG24290120240693412
|
31/01/2024
|
Ananta Vitthalroa Surwase
|
1817012WL042143
|
Ananta Vitthalroa Surwase
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333089
|
|
MR ANANTA VITTHALRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
Manwath
|
MH-17-012-002-001/415
(PIMPALA)
|
1817012000NRG24290120240693418
|
31/01/2024
|
SATISH HARICHANDRA SURWASE
|
1817012WL042143
|
SATISH HARICHANDRA SURWASE
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333091
|
|
MR SATISH HARISHCHANDRA SURWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
Manwath
|
MH-17-012-002-001/138
(PIMPALA)
|
1817012000NRG24290120240693506
|
31/01/2024
|
Tanhabai Nilkant Surwase
|
1817012WL042148
|
Tanhabai Nilkant Surwase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333093
|
|
SURWSE TANHABAI NILKHNTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-002-001/268
(PIMPALA)
|
1817012000NRG24290120240693398
|
31/01/2024
|
Namdev Santaram Survase
|
1817012WL042143
|
Namdev Santaram Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333086
|
|
SURAWASE NAMDEV SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-002-001/274
(PIMPALA)
|
1817012000NRG24290120240693402
|
31/01/2024
|
Sidheshwar Harichandra Survase
|
1817012WL042143
|
Sidheshwar Harichandra Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333099
|
|
SURAVASE SIDDHESHWAR HARCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-002-001/296
(PIMPALA)
|
1817012000NRG24290120240693404
|
31/01/2024
|
mukta ramkishan survase
|
1817012WL042143
|
mukta ramkishan survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333083
|
|
MS MUKTA RAMKISHAN SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Manwath
|
MH-17-012-002-001/313
(PIMPALA)
|
1817012000NRG24290120240693543
|
31/01/2024
|
Dnyanoba Sundarrao Survase
|
1817012WL042148
|
Dnyanoba Sundarrao Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333097
|
|
MR DNYANOBA SUNDARRAO SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Manwath
|
MH-17-012-002-001/324
(PIMPALA)
|
1817012000NRG24290120240693407
|
31/01/2024
|
Dilip Shahurao Survase
|
1817012WL042143
|
Dilip Shahurao Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333085
|
|
SURWASE DILIP SHAHURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-002-001/362
(PIMPALA)
|
1817012000NRG24290120240693413
|
31/01/2024
|
Vaidehi Anantrao Surwase
|
1817012WL042143
|
Vaidehi Anantrao Surwase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333088
|
|
MRS VAIDEHI ANANTRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Manwath
|
MH-17-012-002-001/399
(PIMPALA)
|
1817012000NRG24290120240693451
|
31/01/2024
|
Girjabai Manikrao Surawase
|
1817012WL042144
|
Girjabai Manikrao Surawase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333092
|
|
MRS GIRJABAI MANIK SURVASE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Manwath
|
MH-17-012-002-001/401
(PIMPALA)
|
1817012000NRG24290120240693452
|
31/01/2024
|
CHAYA NARAYAN SURAWASE
|
1817012WL042144
|
CHAYA NARAYAN SURAWASE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333084
|
|
MRS CHAYA NARAYAN SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Manwath
|
MH-17-012-002-001/77
(PIMPALA)
|
1817012000NRG24290120240693453
|
31/01/2024
|
rambhau tukaram survase
|
1817012WL042144
|
rambhau tukaram survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333075
|
|
MR RAM TUKARAM SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Manwath
|
MH-17-012-013-001/219
(MANOLI)
|
1817012000NRG24280120240691955
|
31/01/2024
|
Geeta Prakash Shinde
|
1817012WL042057
|
Geeta Prakash Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333110
|
|
GEETA PRAKASH SHINDE
|
BANK OF BARODA(606985)
|
|
57
|
Manwath
|
MH-17-012-013-001/269
(MANOLI)
|
1817012000NRG24280120240691917
|
31/01/2024
|
Komal Namdev More
|
1817012WL042054
|
Komal Namdev More
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333103
|
|
MRS KOMAL NAMDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Manwath
|
MH-17-012-013-001/492
(MANOLI)
|
1817012000NRG24280120240691971
|
31/01/2024
|
Mina Bhagwat Shinde
|
1817012WL042058
|
Mina Bhagwat Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285117
|
|
MRS MEENA BHAGWAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Manwath
|
MH-17-012-013-001/506
(MANOLI)
|
1817012000NRG24280120240691932
|
31/01/2024
|
Shaikh Khadir Jabar
|
1817012WL042055
|
Shaikh Khadir Jabar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333094
|
|
MR KHADIR SHEKHJABBAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Manwath
|
MH-17-012-013-001/506
(MANOLI)
|
1817012000NRG24280120240691929
|
31/01/2024
|
Shaikh Khalil Shaikh Khairudin
|
1817012WL042055
|
Shaikh Khalil Shaikh Khairudin
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333119
|
|
MR KHALIL SHAIKHKHAIRUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
61
|
Manwath
|
MH-17-012-013-001/506
(MANOLI)
|
1817012000NRG24280120240691933
|
31/01/2024
|
Shaikh Parvin Shaikh Jabar
|
1817012WL042055
|
Shaikh Parvin Shaikh Jabar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333102
|
|
Shaikh Parvin Shaikh Jabar
|
INDUSIND BANK(607189)
|
|
62
|
Manwath
|
MH-17-012-013-001/702
(MANOLI)
|
1817012000NRG24280120240691937
|
31/01/2024
|
Gultajbi kalim shaikh
|
1817012WL042055
|
Gultajbi kalim shaikh
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333095
|
|
MS GULTAJBI KALIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-013-001/877
(MANOLI)
|
1817012000NRG24280120240691939
|
31/01/2024
|
MOHASINA SALEEM SHAIKH
|
1817012WL042055
|
MOHASINA SALEEM SHAIKH
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333100
|
|
MS MOHASINA SALEEM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29484
|
29484
|
|
|
|
|
|
|
|
|
64
|
Manwath
|
MH-17-012-013-001/149
(MANOLI)
|
1817012000NRG24280120240691945
|
31/01/2024
|
redhavni pandurang shinde
|
1817012WL042056
|
redhavni pandurang shinde
|
00415
|
SBIN0020016
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333122
|
|
MRS VRANDAVANI PANDURANG MANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
Manwath
|
MH-17-012-002-001/189
(PIMPALA)
|
1817012000NRG24290120240693436
|
31/01/2024
|
Sachin Shrirang Shinde
|
1817012WL042144
|
Sachin Shrirang Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285115
|
|
MR SACHIN SHREERANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-002-001/208
(PIMPALA)
|
1817012000NRG24290120240693528
|
31/01/2024
|
savita bhagwan surwase
|
1817012WL042148
|
savita bhagwan surwase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285118
|
|
MRS SAVITA BHAGWAN SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-002-001/208
(PIMPALA)
|
1817012000NRG24290120240693526
|
31/01/2024
|
savita bhagwan surwase
|
1817012WL042148
|
savita bhagwan surwase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285119
|
|
MRS SAVITA BHAGWAN SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Manwath
|
MH-17-012-002-001/30
(PIMPALA)
|
1817012000NRG24290120240693446
|
31/01/2024
|
balu baburao lokhande
|
1817012WL042144
|
balu baburao lokhande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285113
|
|
MR BALU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Manwath
|
MH-17-012-013-001/100
(MANOLI)
|
1817012000NRG24280120240691903
|
31/01/2024
|
PRAKASH LAXMANRAO KANADE
|
1817012WL042053
|
PRAKASH LAXMANRAO KANADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285130
|
|
MR PRAKASH LAXMANRAO KANADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Manwath
|
MH-17-012-013-001/11
(MANOLI)
|
1817012000NRG24280120240691940
|
31/01/2024
|
Haribhau Dattarao Bhand
|
1817012WL042056
|
Haribhau Dattarao Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285121
|
|
HARIBHAU DATTARAO BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Manwath
|
MH-17-012-013-001/11
(MANOLI)
|
1817012000NRG24280120240691942
|
31/01/2024
|
Jijabai Dattarao Bhand
|
1817012WL042056
|
Jijabai Dattarao Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285124
|
|
BHAND JIJABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-013-001/11
(MANOLI)
|
1817012000NRG24280120240691941
|
31/01/2024
|
Meera Haribhau Bhand
|
1817012WL042056
|
Meera Haribhau Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285123
|
|
BHAND MIRABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-013-001/149
(MANOLI)
|
1817012000NRG24280120240691944
|
31/01/2024
|
PANDURANG MAHADEV MANDE
|
1817012WL042056
|
PANDURANG MAHADEV MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285114
|
|
MANDE PANDURANG MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-013-001/15
(MANOLI)
|
1817012000NRG24280120240691946
|
31/01/2024
|
Mahananda Mahadu Talekar
|
1817012WL042056
|
Mahananda Mahadu Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285116
|
|
MS MAHANANDA MAHADU TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
Manwath
|
MH-17-012-013-001/219
(MANOLI)
|
1817012000NRG24280120240691953
|
31/01/2024
|
Sharada Tukaram Shinde
|
1817012WL042057
|
Sharada Tukaram Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333111
|
|
SHARADA TUKARAM SHIN
|
BANK OF BARODA(606985)
|
|
76
|
Manwath
|
MH-17-012-013-001/228
(MANOLI)
|
1817012000NRG24280120240691967
|
31/01/2024
|
MUKTA MANIKRAO SURVASE
|
1817012WL042058
|
MUKTA MANIKRAO SURVASE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285133
|
|
MRS MUKTA MANIKRAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Manwath
|
MH-17-012-013-001/32
(MANOLI)
|
1817012000NRG24280120240691948
|
31/01/2024
|
Kashibai Manik Lengule
|
1817012WL042056
|
Kashibai Manik Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333080
|
|
MRS KASHIBAI MANIK LENGULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Manwath
|
MH-17-012-013-001/32
(MANOLI)
|
1817012000NRG24280120240691947
|
31/01/2024
|
Manik Nivarti Lengule
|
1817012WL042056
|
Manik Nivarti Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285135
|
|
LENGULE MANIK NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-013-001/326
(MANOLI)
|
1817012000NRG24280120240691906
|
31/01/2024
|
Anusayabai Rameshwar Shinde
|
1817012WL042053
|
Anusayabai Rameshwar Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333101
|
|
MRS ANUSAYABAI RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Manwath
|
MH-17-012-013-001/326
(MANOLI)
|
1817012000NRG24280120240691904
|
31/01/2024
|
rameshwar marotrao shinde
|
1817012WL042053
|
rameshwar marotrao shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285128
|
|
SHINDE RAMESHWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-013-001/326
(MANOLI)
|
1817012000NRG24280120240691905
|
31/01/2024
|
satish rameshwar shinde
|
1817012WL042053
|
satish rameshwar shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333109
|
|
MR SATISH RAMESHWAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-013-001/395
(MANOLI)
|
1817012000NRG24280120240691907
|
31/01/2024
|
pralhad pandhari lengule
|
1817012WL042053
|
pralhad pandhari lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285127
|
|
MR PRLHAD PANDARINATH LENGULE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Manwath
|
MH-17-012-013-001/407
(MANOLI)
|
1817012000NRG24280120240691926
|
31/01/2024
|
SHARAPHODDINE SHE IBRAHIN SHE SHAIKH
|
1817012WL042055
|
SHARAPHODDINE SHE IBRAHIN SHE SHAIKH
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285129
|
|
MR SHARAPHONDDIN SHEIBRAHIM SHEKH
|
STATE BANK OF INDIA(508548)
|
|
84
|
Manwath
|
MH-17-012-013-001/408
(MANOLI)
|
1817012000NRG24280120240691969
|
31/01/2024
|
Shivaji Narayan Shinde
|
1817012WL042058
|
Shivaji Narayan Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285136
|
|
MR SHIVAJI NARAYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Manwath
|
MH-17-012-013-001/48
(MANOLI)
|
1817012000NRG24280120240691960
|
31/01/2024
|
naryan rambhau chavan
|
1817012WL042057
|
naryan rambhau chavan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285120
|
|
MR NARAYAN RAMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Manwath
|
MH-17-012-013-001/48
(MANOLI)
|
1817012000NRG24280120240691961
|
31/01/2024
|
suman narayn chavan
|
1817012WL042057
|
suman narayn chavan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285122
|
|
MS SUMAN NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Manwath
|
MH-17-012-013-001/493
(MANOLI)
|
1817012000NRG24280120240691972
|
31/01/2024
|
shakuntala rameshwar shinde
|
1817012WL042058
|
shakuntala rameshwar shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285126
|
|
SHINDE AJAY RAMESHWAR M/G SHAKUNTALA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-013-001/543
(MANOLI)
|
1817012000NRG24280120240691935
|
31/01/2024
|
Rais Rashid Shaikh
|
1817012WL042055
|
Rais Rashid Shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285131
|
|
MR RAIS RASHID SHEKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
Manwath
|
MH-17-012-013-001/682
(MANOLI)
|
1817012000NRG24280120240691962
|
31/01/2024
|
Vanarasi parmeshwar shinde
|
1817012WL042057
|
Vanarasi parmeshwar shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285137
|
|
SHINDE VANARASI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-013-001/684
(MANOLI)
|
1817012000NRG24280120240691974
|
31/01/2024
|
Gangabai Uddhav Shinde
|
1817012WL042058
|
Gangabai Uddhav Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285138
|
|
Shinde Gangabai Uddhav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-013-001/748
(MANOLI)
|
1817012000NRG24280120240691911
|
31/01/2024
|
Sachin manik shinde
|
1817012WL042053
|
Sachin manik shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333098
|
|
SHINDE SACHIN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-013-001/748
(MANOLI)
|
1817012000NRG24280120240691912
|
31/01/2024
|
Vidhya Sachin Shinde
|
1817012WL042053
|
Vidhya Sachin Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285132
|
|
Shinde Vidhya Sachin
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-013-001/78
(MANOLI)
|
1817012000NRG24280120240691913
|
31/01/2024
|
manik shinde
|
1817012WL042053
|
manik shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285125
|
|
MR MANIK MADABRAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Manwath
|
MH-17-012-013-001/930
(MANOLI)
|
1817012000NRG24280120240691965
|
31/01/2024
|
Annapurna Paraji Hoge
|
1817012WL042057
|
Annapurna Paraji Hoge
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240285134
|
|
HOGE ANNAPURNA PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
95
|
Manwath
|
MH-17-012-013-001/506
(MANOLI)
|
1817012000NRG24280120240691928
|
31/01/2024
|
Shaikh Jabar Shaikh Lal
|
1817012WL042055
|
Shaikh Jabar Shaikh Lal
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333096
|
|
SK.JABBAR SK.LAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
96
|
Manwath
|
MH-17-012-002-001/368
(PIMPALA)
|
1817012000NRG24290120240693554
|
31/01/2024
|
karan bhikaji lakhole
|
1817012WL042148
|
karan bhikaji lakhole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333118
|
|
KARAN BHIKAJI LAKHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Manwath
|
MH-17-012-002-001/415
(PIMPALA)
|
1817012000NRG24290120240693419
|
31/01/2024
|
ANUSAYA SATISH SURWASE
|
1817012WL042143
|
ANUSAYA SATISH SURWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333054
|
|
MISS ANUSAYA GOVIND GUBRE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Manwath
|
MH-17-012-013-001/812
(MANOLI)
|
1817012000NRG24280120240691914
|
31/01/2024
|
Mahadev Digambarav Mande
|
1817012WL042053
|
Mahadev Digambarav Mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333062
|
|
MR MAHADEV DIGAMBER MANDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Manwath
|
MH-17-012-013-001/813
(MANOLI)
|
1817012000NRG24280120240691915
|
31/01/2024
|
Kushavarta Digambar Mande
|
1817012WL042053
|
Kushavarta Digambar Mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333063
|
|
MANDE KUSHAVARTA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-013-001/814
(MANOLI)
|
1817012000NRG24280120240691916
|
31/01/2024
|
Digambarav Gangaramji mande
|
1817012WL042053
|
Digambarav Gangaramji mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333064
|
|
DIGMBARRAV GANGARAMJI MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
101
|
Manwath
|
MH-17-012-013-001/13
(MANOLI)
|
1817012000NRG24280120240691943
|
31/01/2024
|
Laxman Namdev Falake
|
1817012WL042056
|
Laxman Namdev Falake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333043
|
|
FALKE LAXMAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-013-001/39
(MANOLI)
|
1817012000NRG24280120240691958
|
31/01/2024
|
Nirguna Rameshrao Shinde
|
1817012WL042057
|
Nirguna Rameshrao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333070
|
|
NIRGUNA RAMESHRAO SH
|
BANK OF BARODA(606985)
|
|
103
|
Manwath
|
MH-17-012-013-001/39
(MANOLI)
|
1817012000NRG24280120240691959
|
31/01/2024
|
Ramesh Babpurao Shinde
|
1817012WL042057
|
Ramesh Babpurao Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333071
|
|
SHINDE RAMESH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-013-001/407
(MANOLI)
|
1817012000NRG24280120240691927
|
31/01/2024
|
SHAIKH SHAMABI SHARAPHODDINE SHAIKH
|
1817012WL042055
|
SHAIKH SHAMABI SHARAPHODDINE SHAIKH
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333061
|
|
SHAIKH SHAMABI SHARAPHODDINE SHAIKH
|
INDUSIND BANK(607189)
|
|
105
|
Manwath
|
MH-17-012-013-001/503
(MANOLI)
|
1817012000NRG24280120240691920
|
31/01/2024
|
Amol Vishnu Talpate
|
1817012WL042054
|
Amol Vishnu Talpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333067
|
|
AMOL VISHNU TALPATE
|
BANK OF BARODA(606985)
|
|
106
|
Manwath
|
MH-17-012-013-001/503
(MANOLI)
|
1817012000NRG24280120240691921
|
31/01/2024
|
Krushna Vishnu Talpate
|
1817012WL042054
|
Krushna Vishnu Talpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333066
|
|
TALPATE KRISHNA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-013-001/503
(MANOLI)
|
1817012000NRG24280120240691922
|
31/01/2024
|
Vishnu Rambhau Talpate
|
1817012WL042054
|
Vishnu Rambhau Talpate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333040
|
|
TALPTE VISHNU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-013-001/537
(MANOLI)
|
1817012000NRG24280120240691909
|
31/01/2024
|
Janabai Parmeshwar Shinde
|
1817012WL042053
|
Janabai Parmeshwar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333060
|
|
SHINDE JANABAI PARMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-013-001/537
(MANOLI)
|
1817012000NRG24280120240691908
|
31/01/2024
|
Parmeshwar Narayan Shinde
|
1817012WL042053
|
Parmeshwar Narayan Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333059
|
|
SHINDE PARMESHWAR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-013-001/686
(MANOLI)
|
1817012000NRG24280120240691910
|
31/01/2024
|
Rajabhau Rangnath More
|
1817012WL042053
|
Rajabhau Rangnath More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240333058
|
|
MORE RAJEBHAU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180180
|
180180
|
|
|
|
|
|
|
|