|
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-17-012-007-001/37
(KINHOLA (BK))
|
1817012000NRG24170320240940052
|
17/03/2024
|
Abhiman Madhukarrav Tupsamundre
|
1817012WL056798
|
Abhiman Madhukarrav Tupsamundre
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885083
|
|
Mr. ABHIMAN MADHUKARRAV TUPSAMUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Manwath
|
MH-17-012-007-001/379
(KINHOLA (BK))
|
1817012000NRG24170320240940152
|
17/03/2024
|
VAIBHAV MADHAVRAO KADAM
|
1817012WL056800
|
VAIBHAV MADHAVRAO KADAM
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885081
|
|
VAIBHAV MADHAVRAO KA
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-007-001/391
(KINHOLA (BK))
|
1817012000NRG24170320240940053
|
17/03/2024
|
VINAYAK PANDITRAO KADAM
|
1817012WL056798
|
VINAYAK PANDITRAO KADAM
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885082
|
|
VINAYAK PANDITRAO KA
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-007-001/392
(KINHOLA (BK))
|
1817012000NRG24170320240940054
|
17/03/2024
|
AKASH NANDKISHOR KADAM
|
1817012WL056798
|
AKASH NANDKISHOR KADAM
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885080
|
|
AKASH NANDKISHOR KADAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-007-001/215
(KINHOLA (BK))
|
1817012000NRG24170320240940022
|
17/03/2024
|
Usha Kishan Solanke
|
1817012WL056798
|
Usha Kishan Solanke
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885060
|
|
MS USHA KISHANRAO SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
6
|
Manwath
|
MH-17-012-007-001/232
(KINHOLA (BK))
|
1817012000NRG24170320240940026
|
17/03/2024
|
Kanchan Prashantrao Jadhav
|
1817012WL056798
|
Kanchan Prashantrao Jadhav
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885062
|
|
KANCHAN PRASHANT JADHAV
|
CANARA BANK(508532)
|
|
7
|
Manwath
|
MH-17-012-007-001/232
(KINHOLA (BK))
|
1817012000NRG24170320240940025
|
17/03/2024
|
Prashant Ramrao Jadhav
|
1817012WL056798
|
Prashant Ramrao Jadhav
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885059
|
|
PRASHANT RAMRAO JADHAV
|
CANARA BANK(508532)
|
|
8
|
Manwath
|
MH-17-012-007-001/261
(KINHOLA (BK))
|
1817012000NRG24170320240940034
|
17/03/2024
|
Mahananda bhagwan gayakwad
|
1817012WL056798
|
Mahananda bhagwan gayakwad
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885063
|
|
MAHANANDA BHAGVAN GAIKWAD
|
CANARA BANK(508532)
|
|
9
|
Manwath
|
MH-17-012-007-001/268
(KINHOLA (BK))
|
1817012000NRG24170320240940172
|
17/03/2024
|
NARHARI SUDAMRAO KADAM
|
1817012WL056801
|
NARHARI SUDAMRAO KADAM
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885103
|
|
NARHARI SUNDARRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Manwath
|
MH-17-012-007-001/347
(KINHOLA (BK))
|
1817012000NRG24170320240940094
|
17/03/2024
|
NAGNATH RATNRAO KADAM
|
1817012WL056799
|
NAGNATH RATNRAO KADAM
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885061
|
|
MR NAGNATH RATNRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
11
|
Manwath
|
MH-17-012-007-001/103
(KINHOLA (BK))
|
1817012000NRG24170320240940114
|
17/03/2024
|
NIVRATI
|
1817012WL056800
|
NIVRATI
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882257
|
|
GAYKWAD NIVARTI BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-007-001/161
(KINHOLA (BK))
|
1817012000NRG24170320240940073
|
17/03/2024
|
dattatraya panditrao kadam
|
1817012WL056799
|
dattatraya panditrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882270
|
|
KADAM DATTATRAY PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-007-001/168
(KINHOLA (BK))
|
1817012000NRG24170320240940129
|
17/03/2024
|
babasaheb pandurang kadam
|
1817012WL056800
|
babasaheb pandurang kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885118
|
|
kadam babasaheb pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-007-001/170
(KINHOLA (BK))
|
1817012000NRG24170320240940130
|
17/03/2024
|
PANDURANG
|
1817012WL056800
|
PANDURANG
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882250
|
|
KADALE PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-007-001/190
(KINHOLA (BK))
|
1817012000NRG24170320240940014
|
17/03/2024
|
Dnyneshwari Haradas Gaykwad
|
1817012WL056798
|
Dnyneshwari Haradas Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882280
|
|
GAIKWAD DNYANESHWARI HARIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-007-001/190
(KINHOLA (BK))
|
1817012000NRG24170320240940013
|
17/03/2024
|
Haridas Vishvanath Gaykwad
|
1817012WL056798
|
Haridas Vishvanath Gaykwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885110
|
|
GAYKWAD HARIDAS VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-007-001/192
(KINHOLA (BK))
|
1817012000NRG24170320240940074
|
17/03/2024
|
Bhagashree Bharat Kadam
|
1817012WL056799
|
Bhagashree Bharat Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885046
|
|
KADAM BHAGYASHRI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-007-001/193
(KINHOLA (BK))
|
1817012000NRG24170320240940075
|
17/03/2024
|
Sanjivini Parmeshwar Kadam
|
1817012WL056799
|
Sanjivini Parmeshwar Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882258
|
|
KADAM SANJIVANI PARMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-007-001/199
(KINHOLA (BK))
|
1817012000NRG24170320240940079
|
17/03/2024
|
koshalay gangadhara Kadam
|
1817012WL056799
|
koshalay gangadhara Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882237
|
|
KADAM KAUSALYABAEE GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-007-001/200
(KINHOLA (BK))
|
1817012000NRG24170320240940080
|
17/03/2024
|
saraswati bapurao kadam
|
1817012WL056799
|
saraswati bapurao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882245
|
|
KADAM SARSVATI BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-007-001/209
(KINHOLA (BK))
|
1817012000NRG24170320240940082
|
17/03/2024
|
Ratan Vishnupanth Kadam
|
1817012WL056799
|
Ratan Vishnupanth Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885109
|
|
KADAM RATAN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-007-001/209
(KINHOLA (BK))
|
1817012000NRG24170320240940083
|
17/03/2024
|
Sangita ratan kadam
|
1817012WL056799
|
Sangita ratan kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882261
|
|
KADAM SAHGITA RATAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-007-001/244
(KINHOLA (BK))
|
1817012000NRG24170320240940133
|
17/03/2024
|
Munja Daulatrao Kadam
|
1817012WL056800
|
Munja Daulatrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882259
|
|
KADAM MUNJABHAU DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-007-001/244
(KINHOLA (BK))
|
1817012000NRG24170320240940134
|
17/03/2024
|
Shital Munja Kadam
|
1817012WL056800
|
Shital Munja Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882260
|
|
KADAM SHITAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-007-001/249
(KINHOLA (BK))
|
1817012000NRG24170320240940030
|
17/03/2024
|
Satyabhama Vitthalrao Gaikwad
|
1817012WL056798
|
Satyabhama Vitthalrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885050
|
|
GAIKWAD SATYABHAMA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-007-001/255
(KINHOLA (BK))
|
1817012000NRG24170320240940090
|
17/03/2024
|
Varsha Vinayak Kadam
|
1817012WL056799
|
Varsha Vinayak Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882274
|
|
KADAM VARSHA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-007-001/257
(KINHOLA (BK))
|
1817012000NRG24170320240940032
|
17/03/2024
|
prabhakar chatrabhuj shinde
|
1817012WL056798
|
prabhakar chatrabhuj shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885107
|
|
SHINDE PRABHAKAR CHATRBHUJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-007-001/268
(KINHOLA (BK))
|
1817012000NRG24170320240940137
|
17/03/2024
|
VIMAL NARHARI KADAM
|
1817012WL056800
|
VIMAL NARHARI KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882251
|
|
KADAM VIMAL NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-007-001/271
(KINHOLA (BK))
|
1817012000NRG24170320240940036
|
17/03/2024
|
CHANDRAKALA SHIVAJI KADAM
|
1817012WL056798
|
CHANDRAKALA SHIVAJI KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882269
|
|
KADAM SOW CHANDRAKALA SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-007-001/295
(KINHOLA (BK))
|
1817012000NRG24170320240940040
|
17/03/2024
|
Mahadev Maroti Choudhari
|
1817012WL056798
|
Mahadev Maroti Choudhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882242
|
|
CHOUDHARI MAHADEV MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-007-001/295
(KINHOLA (BK))
|
1817012000NRG24170320240940041
|
17/03/2024
|
Manisha Mahadev Choudhari
|
1817012WL056798
|
Manisha Mahadev Choudhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882243
|
|
CHOUDHARI MANISHA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-007-001/297
(KINHOLA (BK))
|
1817012000NRG24170320240940049
|
17/03/2024
|
Saraswati Tukaram Choudhari
|
1817012WL056798
|
Saraswati Tukaram Choudhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882255
|
|
CHUDHARI SRSWATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-007-001/297
(KINHOLA (BK))
|
1817012000NRG24170320240940048
|
17/03/2024
|
Tukaram Maroti Choudhari
|
1817012WL056798
|
Tukaram Maroti Choudhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882254
|
|
TUKARAM MAROTI CHAUDHARI
|
CANARA BANK(508532)
|
|
34
|
Manwath
|
MH-17-012-007-001/304
(KINHOLA (BK))
|
1817012000NRG24170320240940143
|
17/03/2024
|
Lalita Maroti Kadam
|
1817012WL056800
|
Lalita Maroti Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882252
|
|
KADAM LALITA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-007-001/328
(KINHOLA (BK))
|
1817012000NRG24170320240940091
|
17/03/2024
|
KADAM ANIL RAGHUNATHRAO
|
1817012WL056799
|
KADAM ANIL RAGHUNATHRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882271
|
|
KADAM ANIL RAGHUNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-007-001/328
(KINHOLA (BK))
|
1817012000NRG24170320240940092
|
17/03/2024
|
RAJSHRI ANIL KADAM
|
1817012WL056799
|
RAJSHRI ANIL KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885049
|
|
KADAM RAJSHRI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-007-001/345
(KINHOLA (BK))
|
1817012000NRG24170320240940093
|
17/03/2024
|
GANGABAI VISHNU KADAM
|
1817012WL056799
|
GANGABAI VISHNU KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882240
|
|
KADAM GANGABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-007-001/352
(KINHOLA (BK))
|
1817012000NRG24170320240940095
|
17/03/2024
|
GOPAL BALASAHEB KADAM
|
1817012WL056799
|
GOPAL BALASAHEB KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882268
|
|
KADAM GOPAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-007-001/361
(KINHOLA (BK))
|
1817012000NRG24170320240940096
|
17/03/2024
|
NARHARI RAGHUNATH KADAM
|
1817012WL056799
|
NARHARI RAGHUNATH KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882272
|
|
KADAM NARHARI RAGHUNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-007-001/384
(KINHOLA (BK))
|
1817012000NRG24170320240940098
|
17/03/2024
|
INDUMATI RAGHUNATHRAO KADAM
|
1817012WL056799
|
INDUMATI RAGHUNATHRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882241
|
|
KADAM INDUMATI RAGHUNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-007-001/385
(KINHOLA (BK))
|
1817012000NRG24170320240940099
|
17/03/2024
|
MIRA ANGAD KADAM
|
1817012WL056799
|
MIRA ANGAD KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882281
|
|
KADAM SOW MIRA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-007-001/56
(KINHOLA (BK))
|
1817012000NRG24170320240940153
|
17/03/2024
|
Tukaram Ramchandra Chaudhari
|
1817012WL056800
|
Tukaram Ramchandra Chaudhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882267
|
|
CHOUDHARI TUKARAM RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-007-001/61
(KINHOLA (BK))
|
1817012000NRG24170320240940176
|
17/03/2024
|
ranganath vishnu tupsamindre
|
1817012WL056801
|
ranganath vishnu tupsamindre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882279
|
|
TUPSAMUNDRE RANGNATH VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-007-001/62
(KINHOLA (BK))
|
1817012000NRG24170320240940177
|
17/03/2024
|
aashabai baliram
|
1817012WL056801
|
aashabai baliram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882256
|
|
UKHA BALIRAM KADAM
|
CANARA BANK(508532)
|
|
45
|
Manwath
|
MH-17-012-007-001/76
(KINHOLA (BK))
|
1817012000NRG24170320240940154
|
17/03/2024
|
kashinath vishvanath waghmare
|
1817012WL056800
|
kashinath vishvanath waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885112
|
|
KASHINATH VISHVANATH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Manwath
|
MH-17-012-007-001/788
(KINHOLA (BK))
|
1817012000NRG24170320240940155
|
17/03/2024
|
Baban Bhagoji Gaikwad
|
1817012WL056800
|
Baban Bhagoji Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882253
|
|
GAIKWAD BABAN BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-007-001/789
(KINHOLA (BK))
|
1817012000NRG24170320240940156
|
17/03/2024
|
Datta Baban Gaikwad
|
1817012WL056800
|
Datta Baban Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882278
|
|
GAIKWAD DATTARAO BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-007-001/8
(KINHOLA (BK))
|
1817012000NRG24170320240940102
|
17/03/2024
|
chagan kishanrao kadam
|
1817012WL056799
|
chagan kishanrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885111
|
|
KADAM CHAGAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-007-001/817
(KINHOLA (BK))
|
1817012000NRG24170320240940058
|
17/03/2024
|
shakuntala sudam gayakwad
|
1817012WL056798
|
shakuntala sudam gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882236
|
|
GAIKWAD SHAKUNTLA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-007-001/817
(KINHOLA (BK))
|
1817012000NRG24170320240940057
|
17/03/2024
|
sudam ramrao gayakwad
|
1817012WL056798
|
sudam ramrao gayakwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882235
|
|
GAIKWAD SUDAM RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-007-001/822
(KINHOLA (BK))
|
1817012000NRG24170320240940059
|
17/03/2024
|
achut sampatrao kadam
|
1817012WL056798
|
achut sampatrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882246
|
|
MR ACHYUTRAO SAMPATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Manwath
|
MH-17-012-007-001/822
(KINHOLA (BK))
|
1817012000NRG24170320240940060
|
17/03/2024
|
sheshekala achutrao kadam
|
1817012WL056798
|
sheshekala achutrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885052
|
|
KADAM SHASHIKALA ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-007-001/832
(KINHOLA (BK))
|
1817012000NRG24170320240940157
|
17/03/2024
|
digambar dnyanoba kadam
|
1817012WL056800
|
digambar dnyanoba kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882264
|
|
KADAM DIGAMBAR DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-007-001/874
(KINHOLA (BK))
|
1817012000NRG24170320240940106
|
17/03/2024
|
pandurang babanrav kadam
|
1817012WL056799
|
pandurang babanrav kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885045
|
|
KADAM PANDURAG BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-007-001/886
(KINHOLA (BK))
|
1817012000NRG24170320240940161
|
17/03/2024
|
Vishnu Shrikishan Kadam
|
1817012WL056800
|
Vishnu Shrikishan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885108
|
|
KADAM VISHNU SHRIKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-007-001/947
(KINHOLA (BK))
|
1817012000NRG24170320240940110
|
17/03/2024
|
Raghunath Govindrao Kadam
|
1817012WL056799
|
Raghunath Govindrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885113
|
|
KADAM RAGHUNATH GOVINDARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-007-001/948
(KINHOLA (BK))
|
1817012000NRG24170320240940068
|
17/03/2024
|
Seeta Panditrao kadam
|
1817012WL056798
|
Seeta Panditrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885047
|
|
KADAM SEETA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
58
|
Manwath
|
MH-17-012-007-001/1015
(KINHOLA (BK))
|
1817012000NRG24170320240940111
|
17/03/2024
|
ashutosh babasaheb kadam
|
1817012WL056800
|
ashutosh babasaheb kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885069
|
|
ASHUTOSH BABASAHEB KADAM
|
HDFC BANK LTD(607152)
|
|
59
|
Manwath
|
MH-17-012-007-001/1024
(KINHOLA (BK))
|
1817012000NRG24170320240940112
|
17/03/2024
|
DIPAK SUDAMRAO KADAM
|
1817012WL056800
|
DIPAK SUDAMRAO KADAM
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885078
|
|
DIPAK SUDAMRAO KADAM
|
CANARA BANK(508532)
|
|
60
|
Manwath
|
MH-17-012-007-001/1035
(KINHOLA (BK))
|
1817012000NRG24170320240940070
|
17/03/2024
|
Jayshri Navnath Kadam
|
1817012WL056799
|
Jayshri Navnath Kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885079
|
|
MRS JAYSHRI NAVNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
Manwath
|
MH-17-012-007-001/1051
(KINHOLA (BK))
|
1817012000NRG24170320240940122
|
17/03/2024
|
Sheshekala Bhaskar Kadam
|
1817012WL056800
|
Sheshekala Bhaskar Kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885073
|
|
KADAM SHESHEKALA BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-007-001/1052
(KINHOLA (BK))
|
1817012000NRG24170320240940072
|
17/03/2024
|
KAMLABAI MAROTI KADAM
|
1817012WL056799
|
KAMLABAI MAROTI KADAM
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885072
|
|
MRS KAMALBAI MAROTI KADAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-007-001/146
(KINHOLA (BK))
|
1817012000NRG24170320240940125
|
17/03/2024
|
Bhaskar Bhojiram Kadam
|
1817012WL056800
|
Bhaskar Bhojiram Kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885066
|
|
KADAM BHASKAR BHOJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-007-001/146
(KINHOLA (BK))
|
1817012000NRG24170320240940126
|
17/03/2024
|
Mandakini Bhaskar Kadam
|
1817012WL056800
|
Mandakini Bhaskar Kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885067
|
|
KADAM MANDAKINI BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-007-001/147
(KINHOLA (BK))
|
1817012000NRG24170320240940165
|
17/03/2024
|
Dinkar Baburao Kadam
|
1817012WL056801
|
Dinkar Baburao Kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885117
|
|
KADAM DINKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-007-001/147
(KINHOLA (BK))
|
1817012000NRG24170320240940166
|
17/03/2024
|
Satyabhama Dinkarrao kadam
|
1817012WL056801
|
Satyabhama Dinkarrao kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885097
|
|
MR SATYABHAMA DINKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-007-001/148
(KINHOLA (BK))
|
1817012000NRG24170320240940128
|
17/03/2024
|
Ganga Madhukar Kadam
|
1817012WL056800
|
Ganga Madhukar Kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885102
|
|
MRS GANGA MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
Manwath
|
MH-17-012-007-001/148
(KINHOLA (BK))
|
1817012000NRG24170320240940127
|
17/03/2024
|
Madhukar Baburao kadam
|
1817012WL056800
|
Madhukar Baburao kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885064
|
|
MADHUKAR BABURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Manwath
|
MH-17-012-007-001/180
(KINHOLA (BK))
|
1817012000NRG24170320240940010
|
17/03/2024
|
Asaram Vitthalrao Gaikwad
|
1817012WL056798
|
Asaram Vitthalrao Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885106
|
|
GAIKWAD ASARAM VIHTALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-007-001/189
(KINHOLA (BK))
|
1817012000NRG24170320240940012
|
17/03/2024
|
Vaijanath Asaram Gaykwad
|
1817012WL056798
|
Vaijanath Asaram Gaykwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885058
|
|
GAIKWAD VAIJANATH ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-007-001/214
(KINHOLA (BK))
|
1817012000NRG24170320240940019
|
17/03/2024
|
KONDIRAM
|
1817012WL056798
|
KONDIRAM
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885056
|
|
SOLANKE KONDIBA ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-007-001/215
(KINHOLA (BK))
|
1817012000NRG24170320240940021
|
17/03/2024
|
kishan
|
1817012WL056798
|
kishan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885057
|
|
SOLANKE KISAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-007-001/228
(KINHOLA (BK))
|
1817012000NRG24170320240940023
|
17/03/2024
|
Dhondiram Ansiram Solanke
|
1817012WL056798
|
Dhondiram Ansiram Solanke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885104
|
|
SOLANKE DHONDIRAM ANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-007-001/257
(KINHOLA (BK))
|
1817012000NRG24170320240940033
|
17/03/2024
|
Nirguna Prabhakar Shinde
|
1817012WL056798
|
Nirguna Prabhakar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885077
|
|
SHINDE NIRGUNA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-007-001/283
(KINHOLA (BK))
|
1817012000NRG24170320240940039
|
17/03/2024
|
ayodhya munjaji solanke
|
1817012WL056798
|
ayodhya munjaji solanke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885074
|
|
solanke ayodhya munjaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-007-001/378
(KINHOLA (BK))
|
1817012000NRG24170320240940151
|
17/03/2024
|
GANESH MADHAVRAO KADAM
|
1817012WL056800
|
GANESH MADHAVRAO KADAM
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885070
|
|
MR GANESH MADHAVRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
Manwath
|
MH-17-012-007-001/402
(KINHOLA (BK))
|
1817012000NRG24170320240940100
|
17/03/2024
|
SUMANBAI KACHRUBA CHAUDHRI
|
1817012WL056799
|
SUMANBAI KACHRUBA CHAUDHRI
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885071
|
|
CHOUDHARI SUMANBAI KAHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-007-001/80
(KINHOLA (BK))
|
1817012000NRG24170320240940055
|
17/03/2024
|
Digambar Pandurang Gaikwad
|
1817012WL056798
|
Digambar Pandurang Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885105
|
|
GAIKWAD DIGAMBAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-007-001/84
(KINHOLA (BK))
|
1817012000NRG24170320240940160
|
17/03/2024
|
mahadev laxman kadam
|
1817012WL056800
|
mahadev laxman kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885065
|
|
kadam mahadev laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-007-001/886
(KINHOLA (BK))
|
1817012000NRG24170320240940162
|
17/03/2024
|
Meera Vishnu Kadam
|
1817012WL056800
|
Meera Vishnu Kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885076
|
|
Mrs. Meera Vishnu Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Manwath
|
MH-17-012-007-001/939
(KINHOLA (BK))
|
1817012000NRG24170320240940179
|
17/03/2024
|
Dwarka Haribhau kadam
|
1817012WL056801
|
Dwarka Haribhau kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885075
|
|
MRS DWARKA HARIBHAU KADAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-007-001/944
(KINHOLA (BK))
|
1817012000NRG24170320240940108
|
17/03/2024
|
Jyoti Rameshwar Kadam
|
1817012WL056799
|
Jyoti Rameshwar Kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885068
|
|
MRS JYOTI RAMESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
Manwath
|
MH-17-012-007-001/945
(KINHOLA (BK))
|
1817012000NRG24170320240940109
|
17/03/2024
|
Dnyanoba Tukaram Kadam
|
1817012WL056799
|
Dnyanoba Tukaram Kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885055
|
|
KADAM DNYANOBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
84
|
Manwath
|
MH-17-012-007-001/1051
(KINHOLA (BK))
|
1817012000NRG24170320240940121
|
17/03/2024
|
Bhaskar Daulatarav Kadam
|
1817012WL056800
|
Bhaskar Daulatarav Kadam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885091
|
|
KADAM BHASKAR DAULATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-007-001/1052
(KINHOLA (BK))
|
1817012000NRG24170320240940071
|
17/03/2024
|
MAROTI KISHANRAO KADAM
|
1817012WL056799
|
MAROTI KISHANRAO KADAM
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885088
|
|
KADAM MAROTRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-007-001/180
(KINHOLA (BK))
|
1817012000NRG24170320240940011
|
17/03/2024
|
Shivnanda Asaram Gaykwad
|
1817012WL056798
|
Shivnanda Asaram Gaykwad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885084
|
|
GAIKWAD SHIVNANDA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-007-001/200
(KINHOLA (BK))
|
1817012000NRG24170320240940081
|
17/03/2024
|
subhash trimbakrao kadam
|
1817012WL056799
|
subhash trimbakrao kadam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885092
|
|
MR SUBHASH TREMBAKARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Manwath
|
MH-17-012-007-001/214
(KINHOLA (BK))
|
1817012000NRG24170320240940020
|
17/03/2024
|
Umabai Kondiram Solanke
|
1817012WL056798
|
Umabai Kondiram Solanke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885094
|
|
MS UMA KONDIRAM SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Manwath
|
MH-17-012-007-001/242
(KINHOLA (BK))
|
1817012000NRG24170320240940027
|
17/03/2024
|
Dnynoba Nagorao Gaikwad
|
1817012WL056798
|
Dnynoba Nagorao Gaikwad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885089
|
|
GAIKWAD DNYANOBA NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-007-001/242
(KINHOLA (BK))
|
1817012000NRG24170320240940028
|
17/03/2024
|
Kushavarta Dnynoba Gaikwad
|
1817012WL056798
|
Kushavarta Dnynoba Gaikwad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885085
|
|
KUSHAVRTA DNYANOBA GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Manwath
|
MH-17-012-007-001/247
(KINHOLA (BK))
|
1817012000NRG24170320240940135
|
17/03/2024
|
BHARAT SHESHERAO TUPSAMINDRE
|
1817012WL056800
|
BHARAT SHESHERAO TUPSAMINDRE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885090
|
|
TUPSAMUDRE BHARAT SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-007-001/249
(KINHOLA (BK))
|
1817012000NRG24170320240940029
|
17/03/2024
|
Vitthalrao Gunjaji Gaikwad
|
1817012WL056798
|
Vitthalrao Gunjaji Gaikwad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885100
|
|
GAIKWAD VITTHAL GHUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-007-001/255
(KINHOLA (BK))
|
1817012000NRG24170320240940087
|
17/03/2024
|
Murlidhar Shyamrao Kadam
|
1817012WL056799
|
Murlidhar Shyamrao Kadam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885093
|
|
KADAM MURLDHR SHAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-007-001/255
(KINHOLA (BK))
|
1817012000NRG24170320240940088
|
17/03/2024
|
Vimalbai Murlidhar Kadam
|
1817012WL056799
|
Vimalbai Murlidhar Kadam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882230
|
|
kadam vimlbai murlidhar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-007-001/255
(KINHOLA (BK))
|
1817012000NRG24170320240940089
|
17/03/2024
|
Vinayak Murlidhar Kadam
|
1817012WL056799
|
Vinayak Murlidhar Kadam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885095
|
|
KADAM VINAYAK MUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-007-001/363
(KINHOLA (BK))
|
1817012000NRG24170320240940097
|
17/03/2024
|
RANJANA PANDURAG KADAM
|
1817012WL056799
|
RANJANA PANDURAG KADAM
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882231
|
|
KADAM RANJANA PANDURAG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-007-001/375
(KINHOLA (BK))
|
1817012000NRG24170320240940149
|
17/03/2024
|
DAIVSHALA SANTOSH RAUT
|
1817012WL056800
|
DAIVSHALA SANTOSH RAUT
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885116
|
|
MR DAIVSHALA SANTOSH RAUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
Manwath
|
MH-17-012-007-001/377
(KINHOLA (BK))
|
1817012000NRG24170320240940175
|
17/03/2024
|
DIPALI PARMESHWER RAUT
|
1817012WL056801
|
DIPALI PARMESHWER RAUT
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885115
|
|
raut dipali parmeshwer
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-007-001/58
(KINHOLA (BK))
|
1817012000NRG24170320240940101
|
17/03/2024
|
Sulochana Bapusaheb Kadam
|
1817012WL056799
|
Sulochana Bapusaheb Kadam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885101
|
|
KADAM SULOCHANA BAPUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-007-001/8
(KINHOLA (BK))
|
1817012000NRG24170320240940104
|
17/03/2024
|
vaijanath chagan kadam
|
1817012WL056799
|
vaijanath chagan kadam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885096
|
|
KADAM VAIJENATH CHHAGAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-007-001/80
(KINHOLA (BK))
|
1817012000NRG24170320240940056
|
17/03/2024
|
sangita digambar
|
1817012WL056798
|
sangita digambar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885099
|
|
gaykwad sangita digambar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-007-001/9
(KINHOLA (BK))
|
1817012000NRG24170320240940107
|
17/03/2024
|
naryan morti kadam
|
1817012WL056799
|
naryan morti kadam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885098
|
|
KADAM NARAYAN MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-007-001/939
(KINHOLA (BK))
|
1817012000NRG24170320240940178
|
17/03/2024
|
Haribhau Baliram Kadam
|
1817012WL056801
|
Haribhau Baliram Kadam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885087
|
|
KADAM HARIBHAU BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-007-001/983
(KINHOLA (BK))
|
1817012000NRG24170320240940164
|
17/03/2024
|
DNYANESHWAR PANDURANG KARDALE
|
1817012WL056800
|
DNYANESHWAR PANDURANG KARDALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882232
|
|
KARDALA DNYANESHWAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
105
|
Manwath
|
MH-17-012-007-001/1053
(KINHOLA (BK))
|
1817012000NRG24170320240940123
|
17/03/2024
|
DIGAMBAR RAMRAO KADAM
|
1817012WL056800
|
DIGAMBAR RAMRAO KADAM
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885086
|
|
KADAM DIGAMBAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
106
|
Manwath
|
MH-17-012-007-001/1047
(KINHOLA (BK))
|
1817012000NRG24170320240940118
|
17/03/2024
|
Swati Munja Kadam
|
1817012WL056800
|
Swati Munja Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885054
|
|
SWATI MUNJA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
107
|
Manwath
|
MH-17-012-007-001/1027
(KINHOLA (BK))
|
1817012000NRG24170320240940113
|
17/03/2024
|
Avinash Narhari Kadam
|
1817012WL056800
|
Avinash Narhari Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882265
|
|
KADAM AVINASH NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-007-001/1035
(KINHOLA (BK))
|
1817012000NRG24170320240940069
|
17/03/2024
|
Navnath Changanrao Kadam
|
1817012WL056799
|
Navnath Changanrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882277
|
|
KADAM NAVNATH CHAGANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-007-001/1044
(KINHOLA (BK))
|
1817012000NRG24170320240940115
|
17/03/2024
|
Laxman Dajiba Kada
|
1817012WL056800
|
Laxman Dajiba Kada
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882248
|
|
KADAM LAXMAN DAGIBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-007-001/1045
(KINHOLA (BK))
|
1817012000NRG24170320240940116
|
17/03/2024
|
Mohini Kailas Jadhav
|
1817012WL056800
|
Mohini Kailas Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882263
|
|
KADAM MOHINI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-007-001/1047
(KINHOLA (BK))
|
1817012000NRG24170320240940117
|
17/03/2024
|
Munja Atmaram Kadam
|
1817012WL056800
|
Munja Atmaram Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885053
|
|
KADAM MUNJA ATMARAM M/G KADAM SUSHILABAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-007-001/1048
(KINHOLA (BK))
|
1817012000NRG24170320240940119
|
17/03/2024
|
Atmaram Umaji Kadam
|
1817012WL056800
|
Atmaram Umaji Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882247
|
|
KADAM ATMARAM UMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Manwath
|
MH-17-012-007-001/1048
(KINHOLA (BK))
|
1817012000NRG24170320240940120
|
17/03/2024
|
Sushilabai Atmaram Kadam
|
1817012WL056800
|
Sushilabai Atmaram Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882238
|
|
KADAM SUSHILABAI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-007-001/1053
(KINHOLA (BK))
|
1817012000NRG24170320240940124
|
17/03/2024
|
KAVITA DIGAMBARRAO KADAM
|
1817012WL056800
|
KAVITA DIGAMBARRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885048
|
|
KADAM KAVITA DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Manwath
|
MH-17-012-007-001/175
(KINHOLA (BK))
|
1817012000NRG24170320240940009
|
17/03/2024
|
KADAM TUKARAM RAMRAO
|
1817012WL056798
|
KADAM TUKARAM RAMRAO
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882273
|
|
KADAM TUKARAM RAMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Manwath
|
MH-17-012-007-001/228
(KINHOLA (BK))
|
1817012000NRG24170320240940024
|
17/03/2024
|
Solanke Radha Dhondiram
|
1817012WL056798
|
Solanke Radha Dhondiram
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885051
|
|
SOLANKE RADHA DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-007-001/271
(KINHOLA (BK))
|
1817012000NRG24170320240940035
|
17/03/2024
|
SHIVAJI SANTOSH KADAM
|
1817012WL056798
|
SHIVAJI SANTOSH KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240885114
|
|
KADAM SHIVAJI SANTHOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-007-001/337
(KINHOLA (BK))
|
1817012000NRG24170320240940147
|
17/03/2024
|
ASHAMATI DHONDIBA KADAM
|
1817012WL056800
|
ASHAMATI DHONDIBA KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882262
|
|
KADAM ASHAMATI DHONIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-007-001/337
(KINHOLA (BK))
|
1817012000NRG24170320240940146
|
17/03/2024
|
KADAM DHONDIBA RAMA
|
1817012WL056800
|
KADAM DHONDIBA RAMA
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882275
|
|
KADAM DHONDIBA RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-007-001/370
(KINHOLA (BK))
|
1817012000NRG24170320240940148
|
17/03/2024
|
SHARDA DIGAMBARRAO KADAM
|
1817012WL056800
|
SHARDA DIGAMBARRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882239
|
|
KADAM SOW SHARDA DIGAMBARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-007-001/8
(KINHOLA (BK))
|
1817012000NRG24170320240940103
|
17/03/2024
|
SHAKUNTLA CHHAGAN KADAM
|
1817012WL056799
|
SHAKUNTLA CHHAGAN KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882276
|
|
KADAM SHAKUNTALA CHAGANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Manwath
|
MH-17-012-007-001/839
(KINHOLA (BK))
|
1817012000NRG24170320240940158
|
17/03/2024
|
murli Tukaram Kadam
|
1817012WL056800
|
murli Tukaram Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882249
|
|
MURLIDHAR TUKARAM KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-007-001/839
(KINHOLA (BK))
|
1817012000NRG24170320240940159
|
17/03/2024
|
Nilavanti Murlidhar Kadam
|
1817012WL056800
|
Nilavanti Murlidhar Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882244
|
|
Nilavanti Murlidhar Kadam
|
INDUSIND BANK(607189)
|
|
124
|
Manwath
|
MH-17-012-007-001/873
(KINHOLA (BK))
|
1817012000NRG24170320240940105
|
17/03/2024
|
ramrao dadarao solanke
|
1817012WL056799
|
ramrao dadarao solanke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882234
|
|
SOLNKE RAMRAO DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-007-001/909
(KINHOLA (BK))
|
1817012000NRG24170320240940067
|
17/03/2024
|
keshav indroba kadam
|
1817012WL056798
|
keshav indroba kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882266
|
|
KADAM KESHAV INDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
126
|
Manwath
|
MH-17-012-007-001/376
(KINHOLA (BK))
|
1817012000NRG24170320240940150
|
17/03/2024
|
NAVNATH ANKUSH KADAM
|
1817012WL056800
|
NAVNATH ANKUSH KADAM
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240882233
|
|
KADAM NAVNATH ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206388
|
206388
|
|
|
|
|
|
|
|