|
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-17-012-002-001/272
(PIMPALA)
|
1817012000NRG24110320240908300
|
11/03/2024
|
Pooja Mahadev Survase
|
1817012WL055087
|
Pooja Mahadev Survase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061815
|
|
POOJA MAHADEV SURWAS
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-002-001/329
(PIMPALA)
|
1817012000NRG24110320240908306
|
11/03/2024
|
Balasaheb Kundlik Shinde
|
1817012WL055087
|
Balasaheb Kundlik Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061816
|
|
shinde balasaheb kundlik
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-009-001/923
(TADBORGAON)
|
1817012000NRG24110320240908201
|
11/03/2024
|
SHAIKH RIYAJ SHAIKH NAVAJ
|
1817012WL055083
|
SHAIKH RIYAJ SHAIKH NAVAJ
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061817
|
|
SHAIKH RIYAJ SHAIKH
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-027-001/249
(BONDARWADI)
|
1817012000NRG24110320240908244
|
11/03/2024
|
KRISHNA SUBHASH TAGULE
|
1817012WL055085
|
KRISHNA SUBHASH TAGULE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061810
|
|
KRISHNA SUBHASH TAGU
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-027-001/249
(BONDARWADI)
|
1817012000NRG24110320240908243
|
11/03/2024
|
VAIBHAV SUBHAS TAGULE
|
1817012WL055085
|
VAIBHAV SUBHAS TAGULE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061811
|
|
VAIBHAV SUBHAS TAGUL
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-027-001/77
(BONDARWADI)
|
1817012000NRG24110320240908250
|
11/03/2024
|
datta uttamrao maske
|
1817012WL055085
|
datta uttamrao maske
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061813
|
|
DATTA UTTAMRAO MASKE
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-050-001/601
(NARLAD)
|
1817012000NRG24110320240908344
|
11/03/2024
|
anil bapu pawar
|
1817012WL055090
|
anil bapu pawar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061809
|
|
ANIL BAPURAO PAWAR
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-050-001/601
(NARLAD)
|
1817012000NRG24110320240908345
|
11/03/2024
|
RANI ANIL PAWAR
|
1817012WL055090
|
RANI ANIL PAWAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061812
|
|
RANI ANIL PAWAR
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-050-001/677
(NARLAD)
|
1817012000NRG24110320240908360
|
11/03/2024
|
GAJANAN HARIBHAU GARUDI
|
1817012WL055090
|
GAJANAN HARIBHAU GARUDI
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061808
|
|
GAJANAN HARIBHAU GAR
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-050-001/677
(NARLAD)
|
1817012000NRG24110320240908359
|
11/03/2024
|
SUREKHA GAJANAN GARUDI
|
1817012WL055090
|
SUREKHA GAJANAN GARUDI
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061814
|
|
SUREKHA GAJANAN GARU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
Manwath
|
MH-17-012-002-001/104
(PIMPALA)
|
1817012000NRG24110320240908283
|
11/03/2024
|
sunita bhorkade
|
1817012WL055087
|
sunita bhorkade
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061780
|
|
SUNITA SHIVAJI BHORKADE
|
CANARA BANK(508532)
|
|
12
|
Manwath
|
MH-17-012-002-001/139
(PIMPALA)
|
1817012000NRG24110320240908284
|
11/03/2024
|
Mahadev Eknath Bhorkade
|
1817012WL055087
|
Mahadev Eknath Bhorkade
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061779
|
|
BHORKDE MAHADEV EKNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-002-001/155
(PIMPALA)
|
1817012000NRG24110320240908286
|
11/03/2024
|
Shrirang Shinde
|
1817012WL055087
|
Shrirang Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061778
|
|
SHINDE SHRIRANG NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-002-001/223
(PIMPALA)
|
1817012000NRG24110320240908292
|
11/03/2024
|
VISHNU RAMRAO BHORKADE
|
1817012WL055087
|
VISHNU RAMRAO BHORKADE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061781
|
|
BHORKDE VISHNU RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
15
|
Manwath
|
MH-17-012-002-001/104
(PIMPALA)
|
1817012000NRG24110320240908282
|
11/03/2024
|
shivaji tukaram bhorkade
|
1817012WL055087
|
shivaji tukaram bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061751
|
|
BHOKADE SHIVAJI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-002-001/139
(PIMPALA)
|
1817012000NRG24110320240908285
|
11/03/2024
|
sarika mahadev bhorkade
|
1817012WL055087
|
sarika mahadev bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061755
|
|
BHORKADE SARIKHA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-002-001/166
(PIMPALA)
|
1817012000NRG24110320240908288
|
11/03/2024
|
chuthibaie pralhad survase
|
1817012WL055087
|
chuthibaie pralhad survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061748
|
|
SURWASE CHATURABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-002-001/222
(PIMPALA)
|
1817012000NRG24110320240908291
|
11/03/2024
|
Alka Sudam Bhorkade
|
1817012WL055087
|
Alka Sudam Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061765
|
|
BHORKADE ALKA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-002-001/222
(PIMPALA)
|
1817012000NRG24110320240908290
|
11/03/2024
|
Sudam Shivaji Bhorkade
|
1817012WL055087
|
Sudam Shivaji Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061754
|
|
BHORKADE SUDAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-002-001/278
(PIMPALA)
|
1817012000NRG24110320240908303
|
11/03/2024
|
Kavita Shankar Bhorkade
|
1817012WL055087
|
Kavita Shankar Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061758
|
|
Bhorkade Kavita Shankar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-002-001/278
(PIMPALA)
|
1817012000NRG24110320240908302
|
11/03/2024
|
Shankar Laxman Bhorkade
|
1817012WL055087
|
Shankar Laxman Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061757
|
|
BHORAKADE SHANKAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-002-001/349
(PIMPALA)
|
1817012000NRG24110320240908308
|
11/03/2024
|
Mira Govind Malule
|
1817012WL055087
|
Mira Govind Malule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061766
|
|
Mira Govind Malule
|
INDUSIND BANK(607189)
|
|
23
|
Manwath
|
MH-17-012-009-001/229
(TADBORGAON)
|
1817012000NRG24110320240908135
|
11/03/2024
|
Nikita Keshavrao Deshmukh
|
1817012WL055083
|
Nikita Keshavrao Deshmukh
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2077061763
|
|
deshmukh nikita keshavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-009-001/687
(TADBORGAON)
|
1817012000NRG24110320240908173
|
11/03/2024
|
Irfanakhanam
|
1817012WL055083
|
Irfanakhanam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061759
|
|
IRFANA KHANAM AKBRAR KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-009-001/811
(TADBORGAON)
|
1817012000NRG24110320240908190
|
11/03/2024
|
shaikh parbinabi shaikh musa
|
1817012WL055083
|
shaikh parbinabi shaikh musa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061760
|
|
SHAIKH PARVINBI SHAIKH MUSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-009-001/911
(TADBORGAON)
|
1817012000NRG24110320240908195
|
11/03/2024
|
shabana begam nisar ahemad
|
1817012WL055083
|
shabana begam nisar ahemad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061746
|
|
SHABAMA BEGAM NISAR SAHAMED
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-027-001/109
(BONDARWADI)
|
1817012000NRG24110320240908223
|
11/03/2024
|
Ashamati Rameshwar Maske
|
1817012WL055085
|
Ashamati Rameshwar Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061752
|
|
MASKE ASHAMATI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-027-001/109
(BONDARWADI)
|
1817012000NRG24110320240908224
|
11/03/2024
|
Varsha Parmeshwar Maske
|
1817012WL055085
|
Varsha Parmeshwar Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061747
|
|
varsha parmeshwar maske
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-027-001/109
(BONDARWADI)
|
1817012000NRG24110320240908225
|
11/03/2024
|
Vijaykumar Sahebrao Maske
|
1817012WL055085
|
Vijaykumar Sahebrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061744
|
|
vijaykumar sahebrao maske
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-027-001/117
(BONDARWADI)
|
1817012000NRG24110320240908226
|
11/03/2024
|
Ahilyabai Shivaji Maske
|
1817012WL055085
|
Ahilyabai Shivaji Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061762
|
|
MASKE AHILYABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-027-001/131
(BONDARWADI)
|
1817012000NRG24110320240908227
|
11/03/2024
|
Vaijanath Gajiram Maske
|
1817012WL055085
|
Vaijanath Gajiram Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061742
|
|
MR VAIJNATH GAJRAM MASKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Manwath
|
MH-17-012-027-001/153
(BONDARWADI)
|
1817012000NRG24110320240908232
|
11/03/2024
|
sangita sudam maske
|
1817012WL055085
|
sangita sudam maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061753
|
|
MASKE SANGEETA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-027-001/153
(BONDARWADI)
|
1817012000NRG24110320240908231
|
11/03/2024
|
sudam vishwanath maske
|
1817012WL055085
|
sudam vishwanath maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061743
|
|
MASKE SUDAM VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-027-001/155
(BONDARWADI)
|
1817012000NRG24110320240908233
|
11/03/2024
|
Hanuman Sopanrao Maske
|
1817012WL055085
|
Hanuman Sopanrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061749
|
|
MASKE HANUMAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-027-001/155
(BONDARWADI)
|
1817012000NRG24110320240908234
|
11/03/2024
|
Sunita Hanuman Maske
|
1817012WL055085
|
Sunita Hanuman Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061761
|
|
MASKE SUNITA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-027-001/162
(BONDARWADI)
|
1817012000NRG24110320240908237
|
11/03/2024
|
Rama Devraj Gajbhoj
|
1817012WL055085
|
Rama Devraj Gajbhoj
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061764
|
|
Gajbhiv Rambhau Devrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-027-001/27
(BONDARWADI)
|
1817012000NRG24110320240908245
|
11/03/2024
|
subhash sahbrao molekar
|
1817012WL055085
|
subhash sahbrao molekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061756
|
|
MOLEKAR SUBASH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-027-001/99
(BONDARWADI)
|
1817012000NRG24110320240908254
|
11/03/2024
|
rohidas b tagule
|
1817012WL055085
|
rohidas b tagule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061750
|
|
Mr. ROHIDAS BAPURAO TAGULE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
Manwath
|
MH-17-012-029-001/260
(RAMETAKLI)
|
1817012000NRG24110320240908006
|
11/03/2024
|
kiran deepakrao kadam
|
1817012WL055060
|
kiran deepakrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061771
|
|
KADAM KIRAN DIPAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-029-001/260
(RAMETAKLI)
|
1817012000NRG24110320240908007
|
11/03/2024
|
nilabai deepakrao kadam
|
1817012WL055060
|
nilabai deepakrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061770
|
|
KADAM NILIBAI DEPKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-050-001/114
(NARLAD)
|
1817012000NRG24110320240908327
|
11/03/2024
|
piraji masu shinde
|
1817012WL055090
|
piraji masu shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061739
|
|
SHINDE PIRAJI MASU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-054-001/3
(MANDEWADGAON)
|
1817012000NRG24110320240908267
|
11/03/2024
|
Dnyanoba Mohan Shelke
|
1817012WL055086
|
Dnyanoba Mohan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061740
|
|
Shelke Dnyanoba Mohanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-055-001/501
(HAMDAPUR)
|
1817012000NRG24110320240907447
|
11/03/2024
|
ANKITA DILIPRAO SHNIDE
|
1817012WL055001
|
ANKITA DILIPRAO SHNIDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061772
|
|
SHINDE ANKITA DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47229
|
47229
|
|
|
|
|
|
|
|
|
44
|
Manwath
|
MH-17-012-002-001/364
(PIMPALA)
|
1817012000NRG24110320240908309
|
11/03/2024
|
RAMKISHAN TUKARAM SURAWASE
|
1817012WL055087
|
RAMKISHAN TUKARAM SURAWASE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061776
|
|
Mr. RAMKISHAN TUKARAM SURAWASE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
Manwath
|
MH-17-012-002-001/272
(PIMPALA)
|
1817012000NRG24110320240908301
|
11/03/2024
|
Laxmibai Narayan Survase
|
1817012WL055087
|
Laxmibai Narayan Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061790
|
|
MS LAXMIBAI NARAYANRAV SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Manwath
|
MH-17-012-002-001/272
(PIMPALA)
|
1817012000NRG24110320240908299
|
11/03/2024
|
Mahadev Narayan Survase
|
1817012WL055087
|
Mahadev Narayan Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061785
|
|
MR MAHADEV NARAYANRAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Manwath
|
MH-17-012-002-001/329
(PIMPALA)
|
1817012000NRG24110320240908305
|
11/03/2024
|
Dhurpati Kundalikrav Shinde
|
1817012WL055087
|
Dhurpati Kundalikrav Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061784
|
|
Shinde Dhurpati Kundlikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-002-001/329
(PIMPALA)
|
1817012000NRG24110320240908307
|
11/03/2024
|
Jayshri Balasaheb Shinde
|
1817012WL055087
|
Jayshri Balasaheb Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061848
|
|
MR JAYASHRI BALASHAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Manwath
|
MH-17-012-009-001/545
(TADBORGAON)
|
1817012000NRG24110320240908153
|
11/03/2024
|
pathan kabirkha rahimdadkhan
|
1817012WL055083
|
pathan kabirkha rahimdadkhan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061797
|
|
KABIR KHA RAHIMDAR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-009-001/761
(TADBORGAON)
|
1817012000NRG24110320240908182
|
11/03/2024
|
Lukhman Khan SubhanKhan Pathan
|
1817012WL055083
|
Lukhman Khan SubhanKhan Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061796
|
|
LUMANKHAN SUBANKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-009-001/811
(TADBORGAON)
|
1817012000NRG24110320240908189
|
11/03/2024
|
shaikh musa shaikh amin
|
1817012WL055083
|
shaikh musa shaikh amin
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061799
|
|
Shaikh Musa shaikh amin
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-027-001/131
(BONDARWADI)
|
1817012000NRG24110320240908229
|
11/03/2024
|
Datta Vaijanath Maske
|
1817012WL055085
|
Datta Vaijanath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061800
|
|
MR DATTA VAIJNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Manwath
|
MH-17-012-027-001/131
(BONDARWADI)
|
1817012000NRG24110320240908228
|
11/03/2024
|
Kalinda Vaijanath Maske
|
1817012WL055085
|
Kalinda Vaijanath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061801
|
|
MRS KALINDA VAIJNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Manwath
|
MH-17-012-027-001/161
(BONDARWADI)
|
1817012000NRG24110320240908236
|
11/03/2024
|
Kishor Sopan Vhavle
|
1817012WL055085
|
Kishor Sopan Vhavle
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061805
|
|
MR KISHOR SOPAN VAVALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Manwath
|
MH-17-012-027-001/200
(BONDARWADI)
|
1817012000NRG24110320240908241
|
11/03/2024
|
rukhmini vithal maske
|
1817012WL055085
|
rukhmini vithal maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061787
|
|
MRS RUKHMIN VITTHAL MASKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Manwath
|
MH-17-012-027-001/200
(BONDARWADI)
|
1817012000NRG24110320240908240
|
11/03/2024
|
vithal vishwanath maske
|
1817012WL055085
|
vithal vishwanath maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061786
|
|
MASKE VITHAL VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-027-001/77
(BONDARWADI)
|
1817012000NRG24110320240908251
|
11/03/2024
|
mira datta
|
1817012WL055085
|
mira datta
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061788
|
|
Maske Mira Dattarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-027-001/92
(BONDARWADI)
|
1817012000NRG24110320240908252
|
11/03/2024
|
Jagan Manik Maske
|
1817012WL055085
|
Jagan Manik Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061807
|
|
MR JAGAN MANIK MASKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Manwath
|
MH-17-012-027-001/92
(BONDARWADI)
|
1817012000NRG24110320240908253
|
11/03/2024
|
Randavani Manik Maske
|
1817012WL055085
|
Randavani Manik Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061806
|
|
Mrs. Randavani Manik Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Manwath
|
MH-17-012-027-001/99
(BONDARWADI)
|
1817012000NRG24110320240908255
|
11/03/2024
|
Anusaya Rohidas Tagule
|
1817012WL055085
|
Anusaya Rohidas Tagule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061793
|
|
MRS ANUSAYA ROHIDAS TAGULE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Manwath
|
MH-17-012-047-001/151
(RATNAPUR)
|
1817012000NRG24110320240908083
|
11/03/2024
|
raju babanrao kadam
|
1817012WL055078
|
raju babanrao kadam
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2077061782
|
|
RAJU BABANRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Manwath
|
MH-17-012-055-001/209
(HAMDAPUR)
|
1817012000NRG24110320240907467
|
11/03/2024
|
meena sambhaji mane
|
1817012WL055003
|
meena sambhaji mane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061792
|
|
MRS MEENA SAMBHAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-055-001/209
(HAMDAPUR)
|
1817012000NRG24110320240907466
|
11/03/2024
|
sambhaji yoginand mane
|
1817012WL055003
|
sambhaji yoginand mane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061795
|
|
Mane Sambhaji Yoginand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-055-001/213
(HAMDAPUR)
|
1817012000NRG24110320240907470
|
11/03/2024
|
Gopal Ratan Shinde
|
1817012WL055003
|
Gopal Ratan Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061798
|
|
MR GOPAL RATANRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-055-001/501
(HAMDAPUR)
|
1817012000NRG24110320240907446
|
11/03/2024
|
Dilip Devidas Shinde
|
1817012WL055001
|
Dilip Devidas Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061789
|
|
SHINDE DILIP DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-055-001/79
(HAMDAPUR)
|
1817012000NRG24110320240907486
|
11/03/2024
|
MAHADEV SMBHAJI MANE
|
1817012WL055003
|
MAHADEV SMBHAJI MANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061794
|
|
MR MAHADEV SAMAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-055-001/79
(HAMDAPUR)
|
1817012000NRG24110320240907487
|
11/03/2024
|
Sheshekala Mahadev Mane
|
1817012WL055003
|
Sheshekala Mahadev Mane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061791
|
|
MRS SHESHEKALABAI MAHADAEV MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
68
|
Manwath
|
MH-17-012-002-001/262
(PIMPALA)
|
1817012000NRG24110320240908298
|
11/03/2024
|
ONKAR HANUMAN SURWASE
|
1817012WL055087
|
ONKAR HANUMAN SURWASE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061783
|
|
SURWASE OMKAR HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-002-001/262
(PIMPALA)
|
1817012000NRG24110320240908295
|
11/03/2024
|
prabhavati hanuman survase
|
1817012WL055087
|
prabhavati hanuman survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061846
|
|
SURWSE PRABHAVTI HANUMAN & HANUMAN JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-002-001/262
(PIMPALA)
|
1817012000NRG24110320240908296
|
11/03/2024
|
yogesh hanuman survase
|
1817012WL055087
|
yogesh hanuman survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061843
|
|
SURWSE YOGESH HANUMAN M:G HANUMAN JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-002-001/280
(PIMPALA)
|
1817012000NRG24110320240908304
|
11/03/2024
|
Anusaya Digambar Shinde
|
1817012WL055087
|
Anusaya Digambar Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061819
|
|
MISS ANSABAI DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Manwath
|
MH-17-012-002-001/88
(PIMPALA)
|
1817012000NRG24110320240908314
|
11/03/2024
|
Mira Siddheshwar Survase
|
1817012WL055087
|
Mira Siddheshwar Survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061802
|
|
MRS MIRA SIDDHESHWAR SURVASE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Manwath
|
MH-17-012-002-001/88
(PIMPALA)
|
1817012000NRG24110320240908313
|
11/03/2024
|
siddheswar dattarao survase
|
1817012WL055087
|
siddheswar dattarao survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061842
|
|
SURWASE SIDDHSWAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-009-001/140
(TADBORGAON)
|
1817012000NRG24110320240908114
|
11/03/2024
|
EJAJ
|
1817012WL055083
|
EJAJ
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061829
|
|
PATHAN AJAJKHA UNUSKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-009-001/203
(TADBORGAON)
|
1817012000NRG24110320240908127
|
11/03/2024
|
sakhubai sudam bhokare
|
1817012WL055083
|
sakhubai sudam bhokare
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2077061840
|
|
Bhokare Sakhubai Sudam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-009-001/203
(TADBORGAON)
|
1817012000NRG24110320240908126
|
11/03/2024
|
sudam gyandev bhokare
|
1817012WL055083
|
sudam gyandev bhokare
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2077061841
|
|
Bhokare Sudam Ginyandev
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-009-001/229
(TADBORGAON)
|
1817012000NRG24110320240908133
|
11/03/2024
|
keshav
|
1817012WL055083
|
keshav
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2077061838
|
|
KESHAV UDDHAVRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Manwath
|
MH-17-012-009-001/229
(TADBORGAON)
|
1817012000NRG24110320240908134
|
11/03/2024
|
puja
|
1817012WL055083
|
puja
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2077061837
|
|
MS POOJA KESHAV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Manwath
|
MH-17-012-009-001/545
(TADBORGAON)
|
1817012000NRG24110320240908155
|
11/03/2024
|
Dalmir Kha
|
1817012WL055083
|
Dalmir Kha
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061824
|
|
MR DALMIR KHAN KABIR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
Manwath
|
MH-17-012-009-001/545
(TADBORGAON)
|
1817012000NRG24110320240908156
|
11/03/2024
|
Gulmir Kha Kabir Kha Pathan
|
1817012WL055083
|
Gulmir Kha Kabir Kha Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061825
|
|
MR GULMIR KHA KABIR KHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
Manwath
|
MH-17-012-009-001/545
(TADBORGAON)
|
1817012000NRG24110320240908154
|
11/03/2024
|
Sabiya Begum
|
1817012WL055083
|
Sabiya Begum
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061835
|
|
MRS SABIYA BEGAM KABIR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-009-001/551
(TADBORGAON)
|
1817012000NRG24110320240908157
|
11/03/2024
|
Aasaram Janardhanrao Deshmukh
|
1817012WL055083
|
Aasaram Janardhanrao Deshmukh
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2077061827
|
|
DESHMUKH ASARAM JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-009-001/551
(TADBORGAON)
|
1817012000NRG24110320240908158
|
11/03/2024
|
Devshala Aasaram Deshmukh
|
1817012WL055083
|
Devshala Aasaram Deshmukh
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2077061836
|
|
DESHMUKH DAIVSHALA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-009-001/565
(TADBORGAON)
|
1817012000NRG24110320240908164
|
11/03/2024
|
Shyam Sundarrao Gugane
|
1817012WL055083
|
Shyam Sundarrao Gugane
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061821
|
|
GUNGANE SHAM SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-009-001/67
(TADBORGAON)
|
1817012000NRG24110320240908169
|
11/03/2024
|
ganesh mahadu awchar
|
1817012WL055083
|
ganesh mahadu awchar
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2077061844
|
|
GANESH MADHAVRAO AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Manwath
|
MH-17-012-009-001/687
(TADBORGAON)
|
1817012000NRG24110320240908172
|
11/03/2024
|
AkbarKhan Rahimdadkhan Pathan
|
1817012WL055083
|
AkbarKhan Rahimdadkhan Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061834
|
|
PATHAN AKBARKHA RAHI
|
BANK OF BARODA(606985)
|
|
87
|
Manwath
|
MH-17-012-009-001/761
(TADBORGAON)
|
1817012000NRG24110320240908183
|
11/03/2024
|
khairunisa lukhman khan
|
1817012WL055083
|
khairunisa lukhman khan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061833
|
|
MRS KHAIRUNISA LUKHMAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Manwath
|
MH-17-012-009-001/776
(TADBORGAON)
|
1817012000NRG24110320240908185
|
11/03/2024
|
aasma begam ibrahim khan
|
1817012WL055083
|
aasma begam ibrahim khan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061839
|
|
PATHAN ASAMA KHANAM IBRAHIM KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-009-001/776
(TADBORGAON)
|
1817012000NRG24110320240908184
|
11/03/2024
|
ibrahimkhan khaderkhan
|
1817012WL055083
|
ibrahimkhan khaderkhan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061820
|
|
PATHAN IBRAHIMKHAN KALEKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-009-001/911
(TADBORGAON)
|
1817012000NRG24110320240908194
|
11/03/2024
|
muktar ahamad phajale ahamad
|
1817012WL055083
|
muktar ahamad phajale ahamad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061831
|
|
MUKTAR ARIMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-009-001/911
(TADBORGAON)
|
1817012000NRG24110320240908193
|
11/03/2024
|
nisar ahamad fajale ahamad
|
1817012WL055083
|
nisar ahamad fajale ahamad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061830
|
|
NISAR AHEMAD FAJLI AHEMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-009-001/911
(TADBORGAON)
|
1817012000NRG24110320240908196
|
11/03/2024
|
vikharkhan nisar ahemad
|
1817012WL055083
|
vikharkhan nisar ahemad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061804
|
|
MR VIKHARKHAN NISARAHEMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
Manwath
|
MH-17-012-009-001/912
(TADBORGAON)
|
1817012000NRG24110320240908197
|
11/03/2024
|
ARUNA SHYAM GUNGANE
|
1817012WL055083
|
ARUNA SHYAM GUNGANE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061803
|
|
MRS ARUNA SHYAM GUNGANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Manwath
|
MH-17-012-009-001/924
(TADBORGAON)
|
1817012000NRG24110320240908202
|
11/03/2024
|
KABIRKHAN ROSHANKHAN PATHAN
|
1817012WL055083
|
KABIRKHAN ROSHANKHAN PATHAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061823
|
|
PATHAN KABIRKHAN ROSHANKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-009-001/924
(TADBORGAON)
|
1817012000NRG24110320240908203
|
11/03/2024
|
KARIM KHAN ROSHAN KHAN PATHAN
|
1817012WL055083
|
KARIM KHAN ROSHAN KHAN PATHAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061822
|
|
PATHAN KARIMKHAN ROSHAN KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-047-001/151
(RATNAPUR)
|
1817012000NRG24110320240908082
|
11/03/2024
|
baban baburao kadam
|
1817012WL055078
|
baban baburao kadam
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2077061828
|
|
KADAM BABAN BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-047-001/173
(RATNAPUR)
|
1817012000NRG24110320240908084
|
11/03/2024
|
Ramesh Sudam Chilvant
|
1817012WL055078
|
Ramesh Sudam Chilvant
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2077061832
|
|
CHILAWANT RAMESH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-047-001/173
(RATNAPUR)
|
1817012000NRG24110320240908085
|
11/03/2024
|
Shankar Ramesh Chilvant
|
1817012WL055078
|
Shankar Ramesh Chilvant
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
22/03/2024
|
|
2077061845
|
|
CHILAWANT SHANKAR RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-047-001/50
(RATNAPUR)
|
1817012000NRG24110320240908098
|
11/03/2024
|
laxman munjaji rasve
|
1817012WL055078
|
laxman munjaji rasve
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2077061826
|
|
RASVE LAXMAN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
100
|
Manwath
|
MH-17-012-002-001/262
(PIMPALA)
|
1817012000NRG24110320240908294
|
11/03/2024
|
hanuman jija survase
|
1817012WL055087
|
hanuman jija survase
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061847
|
|
SURWSE HANUMAN JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
101
|
Manwath
|
MH-17-012-009-001/821
(TADBORGAON)
|
1817012000NRG24110320240908191
|
11/03/2024
|
Swati Bhujang Bobade
|
1817012WL055083
|
Swati Bhujang Bobade
|
00468
|
UBIN0532312
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2077061777
|
|
MRS SWATI BHUJANG BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
102
|
Manwath
|
MH-17-012-002-001/223
(PIMPALA)
|
1817012000NRG24110320240908293
|
11/03/2024
|
ROHINI VISHNU BHORKADE
|
1817012WL055087
|
ROHINI VISHNU BHORKADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061775
|
|
BHORKADE ROHINI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-002-001/262
(PIMPALA)
|
1817012000NRG24110320240908297
|
11/03/2024
|
POOJA YOGESH SURWASE
|
1817012WL055087
|
POOJA YOGESH SURWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061773
|
|
POOJA YOGESH SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Manwath
|
MH-17-012-009-001/923
(TADBORGAON)
|
1817012000NRG24110320240908200
|
11/03/2024
|
SHAIKH RAHIM SHAIKH
|
1817012WL055083
|
SHAIKH RAHIM SHAIKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061774
|
|
SHAIKH RAHIM SHAIKH AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
105
|
Manwath
|
MH-17-012-002-001/166
(PIMPALA)
|
1817012000NRG24110320240908287
|
11/03/2024
|
Pralhad Marotrao Survase
|
1817012WL055087
|
Pralhad Marotrao Survase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061741
|
|
SURWSE PRALHAD MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Manwath
|
MH-17-012-002-001/166
(PIMPALA)
|
1817012000NRG24110320240908289
|
11/03/2024
|
Yenubai Pralhadrao Survase
|
1817012WL055087
|
Yenubai Pralhadrao Survase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061745
|
|
SURWSE VENUBAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-002-001/364
(PIMPALA)
|
1817012000NRG24110320240908310
|
11/03/2024
|
BHAGUBAI RAMKISAN SURAWASE
|
1817012WL055087
|
BHAGUBAI RAMKISAN SURAWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061769
|
|
MRS BHAGUBAI RAMKISAN SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Manwath
|
MH-17-012-050-001/622
(NARLAD)
|
1817012000NRG24110320240908347
|
11/03/2024
|
shivaji piraji shinde
|
1817012WL055090
|
shivaji piraji shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061768
|
|
SHINDE SHIVAJI PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-050-001/674
(NARLAD)
|
1817012000NRG24110320240908355
|
11/03/2024
|
DNYANESHWAR PIRAJI SHINDE
|
1817012WL055090
|
DNYANESHWAR PIRAJI SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061767
|
|
SHINDE DNYANESHWAR PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
110
|
Manwath
|
MH-17-012-050-001/114
(NARLAD)
|
1817012000NRG24110320240908328
|
11/03/2024
|
Shantabai Piraji Shinde
|
1817012WL055090
|
Shantabai Piraji Shinde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061818
|
|
SHINDE SHANTA PIRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-050-001/464
(NARLAD)
|
1817012000NRG24110320240908335
|
11/03/2024
|
Bhagvat Punjaram Vaid
|
1817012WL055090
|
Bhagvat Punjaram Vaid
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061854
|
|
Mr. Bhagwat Punjaram Vaid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Manwath
|
MH-17-012-050-001/464
(NARLAD)
|
1817012000NRG24110320240908333
|
11/03/2024
|
Punjaram Vikram Vaid
|
1817012WL055090
|
Punjaram Vikram Vaid
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061855
|
|
PUNJAJI VIKRAM VAID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Manwath
|
MH-17-012-050-001/464
(NARLAD)
|
1817012000NRG24110320240908334
|
11/03/2024
|
Satyabhama Punjaji Vaid
|
1817012WL055090
|
Satyabhama Punjaji Vaid
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061861
|
|
Mrs. Satyabhama Punjaji Vaid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Manwath
|
MH-17-012-050-001/507
(NARLAD)
|
1817012000NRG24110320240908338
|
11/03/2024
|
Sunita Arun Phand
|
1817012WL055090
|
Sunita Arun Phand
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061853
|
|
Mr. Sunita Arun Phand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Manwath
|
MH-17-012-050-001/622
(NARLAD)
|
1817012000NRG24110320240908348
|
11/03/2024
|
Sheshekala Shivaji Shinde
|
1817012WL055090
|
Sheshekala Shivaji Shinde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061863
|
|
MS SHESHEKALA SHIVAJI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Manwath
|
MH-17-012-050-001/651
(NARLAD)
|
1817012000NRG24110320240908350
|
11/03/2024
|
Ashamati Diganbar Fund
|
1817012WL055090
|
Ashamati Diganbar Fund
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061858
|
|
ASHAMATI DIGAMBAR FU
|
BANK OF BARODA(606985)
|
|
117
|
Manwath
|
MH-17-012-050-001/651
(NARLAD)
|
1817012000NRG24110320240908349
|
11/03/2024
|
Digambar Limbaji Fand
|
1817012WL055090
|
Digambar Limbaji Fand
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061851
|
|
FAND DIGAMBAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-050-001/667
(NARLAD)
|
1817012000NRG24110320240908351
|
11/03/2024
|
MANDABAI UTTAMRAO FAND
|
1817012WL055090
|
MANDABAI UTTAMRAO FAND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061859
|
|
MANDABAI UTTAMRAO FA
|
BANK OF BARODA(606985)
|
|
119
|
Manwath
|
MH-17-012-050-001/668
(NARLAD)
|
1817012000NRG24110320240908352
|
11/03/2024
|
KAILAS UTTAMRAO FAND
|
1817012WL055090
|
KAILAS UTTAMRAO FAND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061856
|
|
FAND KAILAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-050-001/668
(NARLAD)
|
1817012000NRG24110320240908353
|
11/03/2024
|
SONALI KAILAS FUND
|
1817012WL055090
|
SONALI KAILAS FUND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061857
|
|
Mrs. Sonali Kailas Fund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Manwath
|
MH-17-012-050-001/674
(NARLAD)
|
1817012000NRG24110320240908356
|
11/03/2024
|
RAJNANDINI DNYANESHWAR SHINDE
|
1817012WL055090
|
RAJNANDINI DNYANESHWAR SHINDE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061862
|
|
RAJNANDINI DNYANESHW
|
BANK OF BARODA(606985)
|
|
122
|
Manwath
|
MH-17-012-050-001/675
(NARLAD)
|
1817012000NRG24110320240908358
|
11/03/2024
|
MEERA PANDURANG FAND
|
1817012WL055090
|
MEERA PANDURANG FAND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061860
|
|
Mrs. Meera Pandurang Fand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Manwath
|
MH-17-012-050-001/675
(NARLAD)
|
1817012000NRG24110320240908357
|
11/03/2024
|
PANDURANG DIGAMBAR FAND
|
1817012WL055090
|
PANDURANG DIGAMBAR FAND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061852
|
|
PANDURANG DIGAMBAR F
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
124
|
Manwath
|
MH-17-012-054-001/75
(MANDEWADGAON)
|
1817012000NRG24110320240908276
|
11/03/2024
|
Aashamati Ankush Shelke
|
1817012WL055086
|
Aashamati Ankush Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061849
|
|
SHELKE ASHAMATI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-055-001/79
(HAMDAPUR)
|
1817012000NRG24110320240907488
|
11/03/2024
|
Rameshwar Mahadev Mane
|
1817012WL055003
|
Rameshwar Mahadev Mane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077061850
|
|
MR RAMESHWAR MAHADEV MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199836
|
199836
|
|
|
|
|
|
|
|