|
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-17-012-013-001/338
(MANOLI)
|
1817012000NRG24061120230388374
|
06/11/2023
|
Subhash Kishanrao Shinde
|
1817012WL024541
|
Subhash Kishanrao Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161170
|
|
SHINDE BHALCHANDRA A/P SUBHASH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-013-001/358
(MANOLI)
|
1817012000NRG24061120230388342
|
06/11/2023
|
Vanarshi Shivaji Shinde
|
1817012WL024540
|
Vanarshi Shivaji Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161173
|
|
VANARASI SHIVAJI SHI
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-013-001/415
(MANOLI)
|
1817012000NRG24061120230388417
|
06/11/2023
|
ajij ibrahim shaikh
|
1817012WL024542
|
ajij ibrahim shaikh
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161160
|
|
SHEK AJIJA SHEK EBRAHIM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-013-001/454
(MANOLI)
|
1817012000NRG24061120230388423
|
06/11/2023
|
suvarnamala vasant shinde
|
1817012WL024542
|
suvarnamala vasant shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161139
|
|
SHINDE SWARNMALA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-013-001/454
(MANOLI)
|
1817012000NRG24061120230388421
|
06/11/2023
|
vanarashi rustum shinde
|
1817012WL024542
|
vanarashi rustum shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161140
|
|
SHINDE VANARASI RUSHTUMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-013-001/461
(MANOLI)
|
1817012000NRG24061120230388379
|
06/11/2023
|
vithal baburao shingane
|
1817012WL024541
|
vithal baburao shingane
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161171
|
|
SHINGNE VITHAL BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-013-001/550
(MANOLI)
|
1817012000NRG24061120230388443
|
06/11/2023
|
munja sakharam mande
|
1817012WL024543
|
munja sakharam mande
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161130
|
|
MUNJA SAKHARAM MANDE
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-013-001/630
(MANOLI)
|
1817012000NRG24061120230388449
|
06/11/2023
|
Ganesh Vitthalrav Ghandge
|
1817012WL024543
|
Ganesh Vitthalrav Ghandge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161148
|
|
GHANDGE GANESH VITHALRAO & KAUSHALYA GAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-013-001/774
(MANOLI)
|
1817012000NRG24061120230388355
|
06/11/2023
|
Uddhav Madhukar Talekar
|
1817012WL024540
|
Uddhav Madhukar Talekar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161180
|
|
UDDHAV MADHUKAR TALE
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-013-001/787
(MANOLI)
|
1817012000NRG24061120230388391
|
06/11/2023
|
Muktabai Pandharinath Shinde
|
1817012WL024541
|
Muktabai Pandharinath Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161172
|
|
MUKTABAI PANDHARI SH
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-013-001/826
(MANOLI)
|
1817012000NRG24061120230388454
|
06/11/2023
|
PANDURANG RAMESH TALEKAR
|
1817012WL024543
|
PANDURANG RAMESH TALEKAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161138
|
|
PANDURANG RAMESH TAL
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-025-001/181
(POHANDUL)
|
1817012000NRG24061120230392300
|
06/11/2023
|
Vijay Madhukar Hanvate
|
1817012WL024700
|
Vijay Madhukar Hanvate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161183
|
|
VIJAY MADHUKAR HANWA
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-026-001/433
(UKKALGAON)
|
1817012000NRG24061120230391382
|
06/11/2023
|
Vaishali Uttam Gaikwad
|
1817012WL024660
|
Vaishali Uttam Gaikwad
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161188
|
|
VAISHALI UTTAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
Manwath
|
MH-17-012-007-001/268
(KINHOLA (BK))
|
1817012000NRG24061120230391138
|
06/11/2023
|
NARHARI SUDAMRAO KADAM
|
1817012WL024647
|
NARHARI SUDAMRAO KADAM
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161121
|
|
NARHARI SUNDARRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Manwath
|
MH-17-012-007-001/359
(KINHOLA (BK))
|
1817012000NRG24061120230391146
|
06/11/2023
|
KAUSHALYA RAMESHWAR BARHATE
|
1817012WL024647
|
KAUSHALYA RAMESHWAR BARHATE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161151
|
|
KAUSHALYA RAMESHWAR BARHATE
|
CANARA BANK(508532)
|
|
16
|
Manwath
|
MH-17-012-007-001/90
(KINHOLA (BK))
|
1817012000NRG24061120230391155
|
06/11/2023
|
Laxman vaijnath Waghmare
|
1817012WL024647
|
Laxman vaijnath Waghmare
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161150
|
|
LAXMAN VAIJNATH WAGHMARE
|
CANARA BANK(508532)
|
|
17
|
Manwath
|
MH-17-012-013-001/265
(MANOLI)
|
1817012000NRG24061120230388437
|
06/11/2023
|
ashamati
|
1817012WL024543
|
ashamati
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161134
|
|
ASHAMATI VASANT SHIN
|
BANK OF BARODA(606985)
|
|
18
|
Manwath
|
MH-17-012-013-001/268
(MANOLI)
|
1817012000NRG24061120230388368
|
06/11/2023
|
ganesh
|
1817012WL024541
|
ganesh
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161119
|
|
MANDE GANESH TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-013-001/504
(MANOLI)
|
1817012000NRG24061120230388383
|
06/11/2023
|
Udhav Kishanrao Survase
|
1817012WL024541
|
Udhav Kishanrao Survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161157
|
|
SURWSE UDDHAV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-013-001/789
(MANOLI)
|
1817012000NRG24061120230388395
|
06/11/2023
|
Radhika Shripad Joshi
|
1817012WL024541
|
Radhika Shripad Joshi
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161163
|
|
RADHIKA SHRIPAD JOSHI
|
CANARA BANK(508532)
|
|
21
|
Manwath
|
MH-17-012-013-001/789
(MANOLI)
|
1817012000NRG24061120230388394
|
06/11/2023
|
Shripad Babudev Joshi
|
1817012WL024541
|
Shripad Babudev Joshi
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161162
|
|
SHRIPAD BABUDEV JOSHI
|
CANARA BANK(508532)
|
|
22
|
Manwath
|
MH-17-012-013-001/82
(MANOLI)
|
1817012000NRG24061120230388362
|
06/11/2023
|
Vaijenath Narhari Mande
|
1817012WL024540
|
Vaijenath Narhari Mande
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161161
|
|
VAIJANATH NARHARI MANDE
|
CANARA BANK(508532)
|
|
23
|
Manwath
|
MH-17-012-019-001/689
(AMBEGAON)
|
1817012000NRG24061120230390648
|
06/11/2023
|
Bansi Manik Jadhav
|
1817012WL024621
|
Bansi Manik Jadhav
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161154
|
|
MR BANSI MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Manwath
|
MH-17-012-021-001/122
(HATALWADI)
|
1817012000NRG24061120230390065
|
06/11/2023
|
Saraswati
|
1817012WL024606
|
Saraswati
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161120
|
|
KAPASE SARSWATI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
25
|
Manwath
|
MH-17-012-007-001/108
(KINHOLA (BK))
|
1817012000NRG24061120230391124
|
06/11/2023
|
udhav shesherao harbade
|
1817012WL024647
|
udhav shesherao harbade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156713
|
|
HARBADE UDHAV SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-007-001/114
(KINHOLA (BK))
|
1817012000NRG24061120230391125
|
06/11/2023
|
DASHRATH KISHANRAO SHINDE
|
1817012WL024647
|
DASHRATH KISHANRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161113
|
|
SHINDE DASHRAHT KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-007-001/138
(KINHOLA (BK))
|
1817012000NRG24061120230391127
|
06/11/2023
|
Taramati Balsaheb Chaudhari
|
1817012WL024647
|
Taramati Balsaheb Chaudhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155464
|
|
CHOUDHARI TARAMATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-007-001/151
(KINHOLA (BK))
|
1817012000NRG24061120230391132
|
06/11/2023
|
Vanarashi Asaram Kadam
|
1817012WL024647
|
Vanarashi Asaram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155484
|
|
KADAM VANARASIBAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-007-001/225
(KINHOLA (BK))
|
1817012000NRG24061120230391133
|
06/11/2023
|
Raghunath Baliram Kadam
|
1817012WL024647
|
Raghunath Baliram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155455
|
|
KADAM RAGHUNATH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-007-001/251
(KINHOLA (BK))
|
1817012000NRG24061120230391137
|
06/11/2023
|
Rukminbai Nivruti Kadam
|
1817012WL024647
|
Rukminbai Nivruti Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155441
|
|
KADAM RUKHMINBAI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-007-001/304
(KINHOLA (BK))
|
1817012000NRG24061120230391140
|
06/11/2023
|
Lalita Maroti Kadam
|
1817012WL024647
|
Lalita Maroti Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155465
|
|
KADAM LALITA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-007-001/304
(KINHOLA (BK))
|
1817012000NRG24061120230391139
|
06/11/2023
|
Maroti Gyandevrao Kadam
|
1817012WL024647
|
Maroti Gyandevrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240156712
|
|
KADAM MAROTI GYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-007-001/316
(KINHOLA (BK))
|
1817012000NRG24061120230391141
|
06/11/2023
|
Rasekala Ramrao Kadam
|
1817012WL024647
|
Rasekala Ramrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161114
|
|
KADAM RASHEKALA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-007-001/328
(KINHOLA (BK))
|
1817012000NRG24061120230391142
|
06/11/2023
|
KADAM ANIL RAGHUNATHRAO
|
1817012WL024647
|
KADAM ANIL RAGHUNATHRAO
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155460
|
|
KADAM ANIL RAGHUNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-007-001/328
(KINHOLA (BK))
|
1817012000NRG24061120230391143
|
06/11/2023
|
RAJSHRI ANIL KADAM
|
1817012WL024647
|
RAJSHRI ANIL KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155462
|
|
KADAM RAJSHRI ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-007-001/352
(KINHOLA (BK))
|
1817012000NRG24061120230391144
|
06/11/2023
|
GOPAL BALASAHEB KADAM
|
1817012WL024647
|
GOPAL BALASAHEB KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155459
|
|
KADAM GOPAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-007-001/361
(KINHOLA (BK))
|
1817012000NRG24061120230391147
|
06/11/2023
|
NARHARI RAGHUNATH KADAM
|
1817012WL024647
|
NARHARI RAGHUNATH KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155461
|
|
KADAM NARHARI RAGHUNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-007-001/384
(KINHOLA (BK))
|
1817012000NRG24061120230391148
|
06/11/2023
|
INDUMATI RAGHUNATHRAO KADAM
|
1817012WL024647
|
INDUMATI RAGHUNATHRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155454
|
|
KADAM INDUMATI RAGHUNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-007-001/385
(KINHOLA (BK))
|
1817012000NRG24061120230391149
|
06/11/2023
|
MIRA ANGAD KADAM
|
1817012WL024647
|
MIRA ANGAD KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155456
|
|
KADAM SOW MIRA ANGAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-007-001/809
(KINHOLA (BK))
|
1817012000NRG24061120230391153
|
06/11/2023
|
NAGNATH VAIJENATH WAGHMARE
|
1817012WL024647
|
NAGNATH VAIJENATH WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155466
|
|
WAGHMARE NAGNATH VAIJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-007-001/809
(KINHOLA (BK))
|
1817012000NRG24061120230391152
|
06/11/2023
|
SHARADA NAGNATH WAGHMARE
|
1817012WL024647
|
SHARADA NAGNATH WAGHMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155467
|
|
WAGHAMARE SHARDA NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-007-001/874
(KINHOLA (BK))
|
1817012000NRG24061120230391154
|
06/11/2023
|
pandurang babanrav kadam
|
1817012WL024647
|
pandurang babanrav kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155469
|
|
KADAM PANDURAG BABANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-007-001/910
(KINHOLA (BK))
|
1817012000NRG24061120230391156
|
06/11/2023
|
anita nitin kadam
|
1817012WL024647
|
anita nitin kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155463
|
|
KADAM ANITA NITIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-007-001/947
(KINHOLA (BK))
|
1817012000NRG24061120230391158
|
06/11/2023
|
Raghunath Govindrao Kadam
|
1817012WL024647
|
Raghunath Govindrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155468
|
|
KADAM RAGHUNATH GOVINDARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-011-001/97
(JANGAMWADI)
|
1817012000NRG24061120230388983
|
06/11/2023
|
Laxman Digambar Shelke
|
1817012WL024563
|
Laxman Digambar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155436
|
|
SHELKE LAXMAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-013-001/155
(MANOLI)
|
1817012000NRG24061120230388403
|
06/11/2023
|
VISHNU R SURVASE
|
1817012WL024542
|
VISHNU R SURVASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155434
|
|
SURWSE VISHNU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-013-001/171
(MANOLI)
|
1817012000NRG24061120230388367
|
06/11/2023
|
Sarjerao Rangnath Mande
|
1817012WL024541
|
Sarjerao Rangnath Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155444
|
|
MANDE SARJERAO RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-013-001/280
(MANOLI)
|
1817012000NRG24061120230388340
|
06/11/2023
|
Pandharinath Manik More
|
1817012WL024540
|
Pandharinath Manik More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155449
|
|
MORE PANDHARINATH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-013-001/308
(MANOLI)
|
1817012000NRG24061120230388409
|
06/11/2023
|
ashamati prabhakar talekar
|
1817012WL024542
|
ashamati prabhakar talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155430
|
|
TALEKAR ASHAMATI PARVTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-013-001/357
(MANOLI)
|
1817012000NRG24061120230388438
|
06/11/2023
|
BALARAM BANSI SELARKAR
|
1817012WL024543
|
BALARAM BANSI SELARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155427
|
|
SHELARKAR BALABHAU BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-013-001/361
(MANOLI)
|
1817012000NRG24061120230388441
|
06/11/2023
|
Chandrakala Ramesh Talekar
|
1817012WL024543
|
Chandrakala Ramesh Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155448
|
|
TALEKAR CHANDRAKALA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-013-001/361
(MANOLI)
|
1817012000NRG24061120230388440
|
06/11/2023
|
Ramesh Gangadhar Talekar
|
1817012WL024543
|
Ramesh Gangadhar Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155437
|
|
TALEKAR RAMESH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-013-001/37
(MANOLI)
|
1817012000NRG24061120230388413
|
06/11/2023
|
Laxman Vitthalrao Nirmal
|
1817012WL024542
|
Laxman Vitthalrao Nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155476
|
|
NIRMAL LAXMAN VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-013-001/390
(MANOLI)
|
1817012000NRG24061120230388377
|
06/11/2023
|
Anita Prakash Mande
|
1817012WL024541
|
Anita Prakash Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155438
|
|
ANITA PRAKASH MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Manwath
|
MH-17-012-013-001/390
(MANOLI)
|
1817012000NRG24061120230388376
|
06/11/2023
|
Prakash Ganpatrao Mande
|
1817012WL024541
|
Prakash Ganpatrao Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155426
|
|
MANDE PARKASH GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-013-001/391
(MANOLI)
|
1817012000NRG24061120230388415
|
06/11/2023
|
Ashok Ganpatrao Mande
|
1817012WL024542
|
Ashok Ganpatrao Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155428
|
|
Ashok Ganpati Mande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
Manwath
|
MH-17-012-013-001/434
(MANOLI)
|
1817012000NRG24061120230388346
|
06/11/2023
|
kashinath rambhau shinde
|
1817012WL024540
|
kashinath rambhau shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155429
|
|
Kashinath Rambhau Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
Manwath
|
MH-17-012-013-001/450
(MANOLI)
|
1817012000NRG24061120230388350
|
06/11/2023
|
urmila namdev shinde
|
1817012WL024540
|
urmila namdev shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155431
|
|
SHINDE URMILA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-013-001/646
(MANOLI)
|
1817012000NRG24061120230388452
|
06/11/2023
|
GEETA SHIVAJI SURAVASE
|
1817012WL024543
|
GEETA SHIVAJI SURAVASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155457
|
|
SURVASE GITA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-013-001/646
(MANOLI)
|
1817012000NRG24061120230388451
|
06/11/2023
|
Shivaji Ashroba survase
|
1817012WL024543
|
Shivaji Ashroba survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155458
|
|
SURAVASE SHIVAJI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-013-001/765
(MANOLI)
|
1817012000NRG24061120230388424
|
06/11/2023
|
Digambar Rama Talekar
|
1817012WL024542
|
Digambar Rama Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155452
|
|
TALEKAR DIGAMBER RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-013-001/765
(MANOLI)
|
1817012000NRG24061120230388425
|
06/11/2023
|
SARSAWATI DIGAMBAR TALEKAR
|
1817012WL024542
|
SARSAWATI DIGAMBAR TALEKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155453
|
|
Talekar Sarsvati Digamber
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-013-001/767
(MANOLI)
|
1817012000NRG24061120230388426
|
06/11/2023
|
Sitabai Rama Talekar
|
1817012WL024542
|
Sitabai Rama Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155451
|
|
SITABAI RAMA TALEKAR
|
BANK OF BARODA(606985)
|
|
64
|
Manwath
|
MH-17-012-013-001/775
(MANOLI)
|
1817012000NRG24061120230388356
|
06/11/2023
|
Ganesh Ashroba Talekar
|
1817012WL024540
|
Ganesh Ashroba Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155445
|
|
TALEKAR GANESH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-013-001/778
(MANOLI)
|
1817012000NRG24061120230388359
|
06/11/2023
|
Gangubai Ashroba Talekar
|
1817012WL024540
|
Gangubai Ashroba Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155474
|
|
TALEKAR GANGUBAI ASHORBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-013-001/793
(MANOLI)
|
1817012000NRG24061120230388398
|
06/11/2023
|
Archana Anil Shingane
|
1817012WL024541
|
Archana Anil Shingane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155473
|
|
ARCHANA ANIL SHINGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Manwath
|
MH-17-012-013-001/808
(MANOLI)
|
1817012000NRG24061120230388432
|
06/11/2023
|
Dyanoba Shripati mande
|
1817012WL024542
|
Dyanoba Shripati mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155443
|
|
MANDE DNYANOBA SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-013-001/808
(MANOLI)
|
1817012000NRG24061120230388431
|
06/11/2023
|
Govind Dnyanoba Mande
|
1817012WL024542
|
Govind Dnyanoba Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155442
|
|
MANDE GOVIND DNYANOBA M:G RADHABAI DNYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-013-001/85
(MANOLI)
|
1817012000NRG24061120230388363
|
06/11/2023
|
Ramesh Kundlikrao Survase
|
1817012WL024540
|
Ramesh Kundlikrao Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155433
|
|
SURWSE RAMESH KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-013-001/96
(MANOLI)
|
1817012000NRG24061120230388365
|
06/11/2023
|
Ansiram keshav talekar
|
1817012WL024540
|
Ansiram keshav talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155447
|
|
TALEKAR ANSIRAM KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-019-001/147
(AMBEGAON)
|
1817012000NRG24061120230390624
|
06/11/2023
|
sahaeb sopanrao jadhav
|
1817012WL024621
|
sahaeb sopanrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155440
|
|
SAHEB SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Manwath
|
MH-17-012-019-001/42
(AMBEGAON)
|
1817012000NRG24061120230390630
|
06/11/2023
|
asaram bapurao kashte
|
1817012WL024621
|
asaram bapurao kashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155432
|
|
MR ASARAM BAPURAV KASTE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Manwath
|
MH-17-012-019-001/606
(AMBEGAON)
|
1817012000NRG24061120230390642
|
06/11/2023
|
Gayabai Pralhad Jadhav
|
1817012WL024621
|
Gayabai Pralhad Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155471
|
|
JADHAV GAYABAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-019-001/606
(AMBEGAON)
|
1817012000NRG24061120230390643
|
06/11/2023
|
Vimal Haribhau Kapse
|
1817012WL024621
|
Vimal Haribhau Kapse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155472
|
|
VIMAL ASROBA SHINDE
|
BANK OF BARODA(606985)
|
|
75
|
Manwath
|
MH-17-012-019-001/784
(AMBEGAON)
|
1817012000NRG24061120230390649
|
06/11/2023
|
POOJA GOVIND JADHAV
|
1817012WL024621
|
POOJA GOVIND JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155477
|
|
POOJA GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Manwath
|
MH-17-012-021-001/177
(HATALWADI)
|
1817012000NRG24061120230390067
|
06/11/2023
|
KASHIBAI KISHAN SHINDE
|
1817012WL024606
|
KASHIBAI KISHAN SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155439
|
|
KASHIBAI KISHANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Manwath
|
MH-17-012-021-001/177
(HATALWADI)
|
1817012000NRG24061120230390066
|
06/11/2023
|
KISHAN SAHEBRAO SHINDE
|
1817012WL024606
|
KISHAN SAHEBRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155450
|
|
KISHANRAV SAHEBARAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Manwath
|
MH-17-012-021-001/248
(HATALWADI)
|
1817012000NRG24061120230390068
|
06/11/2023
|
ASARAM MAROTI SHINDE
|
1817012WL024606
|
ASARAM MAROTI SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155446
|
|
SHINDE ASARAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-025-001/181
(POHANDUL)
|
1817012000NRG24061120230392301
|
06/11/2023
|
Varsh Vijay Hanvate
|
1817012WL024700
|
Varsh Vijay Hanvate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155478
|
|
HANVATE VARSHA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-026-001/68
(UKKALGAON)
|
1817012000NRG24061120230391383
|
06/11/2023
|
rohidas munja gaikwad
|
1817012WL024660
|
rohidas munja gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155435
|
|
GAYAKWAD ROHIDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-032-001/630
(BHOSA)
|
1817012000NRG24061120230390873
|
06/11/2023
|
Pornima Vijay Zhodpe
|
1817012WL024633
|
Pornima Vijay Zhodpe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155481
|
|
ZODPE PORNIMA VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-032-001/630
(BHOSA)
|
1817012000NRG24061120230390872
|
06/11/2023
|
Vijay Dhondiram Zhodpe
|
1817012WL024633
|
Vijay Dhondiram Zhodpe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155480
|
|
VIJAY DHONDIRAM ZODPE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
83
|
Manwath
|
MH-17-012-026-001/433
(UKKALGAON)
|
1817012000NRG24061120230391381
|
06/11/2023
|
Uttam Rohidas Gaikwad
|
1817012WL024660
|
Uttam Rohidas Gaikwad
|
00415
|
SBIN0003801
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161186
|
|
MR UTTAM ROHIDAS GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
84
|
Manwath
|
MH-17-012-019-001/803
(AMBEGAON)
|
1817012000NRG24061120230390651
|
06/11/2023
|
NISHANT BHAGWANRAO JADHAV
|
1817012WL024621
|
NISHANT BHAGWANRAO JADHAV
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161182
|
|
JADHAV NISHANT BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
85
|
Manwath
|
MH-17-012-007-001/114
(KINHOLA (BK))
|
1817012000NRG24061120230391126
|
06/11/2023
|
Manik Dashrath Shinde
|
1817012WL024647
|
Manik Dashrath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161198
|
|
MR MANIK DASHRATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Manwath
|
MH-17-012-007-001/147
(KINHOLA (BK))
|
1817012000NRG24061120230391128
|
06/11/2023
|
Dinkar Baburao Kadam
|
1817012WL024647
|
Dinkar Baburao Kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161117
|
|
KADAM DINKAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-007-001/147
(KINHOLA (BK))
|
1817012000NRG24061120230391129
|
06/11/2023
|
Satyabhama Dinkarrao kadam
|
1817012WL024647
|
Satyabhama Dinkarrao kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161647
|
|
MR SATYABHAMA DINKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
Manwath
|
MH-17-012-007-001/151
(KINHOLA (BK))
|
1817012000NRG24061120230391130
|
06/11/2023
|
DNYNOBA
|
1817012WL024647
|
DNYNOBA
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161124
|
|
MR DNYANOBA ASARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
Manwath
|
MH-17-012-007-001/225
(KINHOLA (BK))
|
1817012000NRG24061120230391134
|
06/11/2023
|
Angad Raghunath Kadam
|
1817012WL024647
|
Angad Raghunath Kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161122
|
|
KADAM ANGAD RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-007-001/225
(KINHOLA (BK))
|
1817012000NRG24061120230391135
|
06/11/2023
|
Vikas Raghunath Kadam
|
1817012WL024647
|
Vikas Raghunath Kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161194
|
|
KADAM VIKAS RAGHUNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-007-001/358
(KINHOLA (BK))
|
1817012000NRG24061120230391145
|
06/11/2023
|
NARAYAN DNYANOBA KADAM
|
1817012WL024647
|
NARAYAN DNYANOBA KADAM
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161152
|
|
MR NARAYAN DNYANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
Manwath
|
MH-17-012-011-001/97
(JANGAMWADI)
|
1817012000NRG24061120230388984
|
06/11/2023
|
Sima Laxman Shelke
|
1817012WL024563
|
Sima Laxman Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161123
|
|
SHELKE SEEMA LUXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-013-001/116
(MANOLI)
|
1817012000NRG24061120230388436
|
06/11/2023
|
Sangita vaijnath Shinde
|
1817012WL024543
|
Sangita vaijnath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161141
|
|
MRS SANGITA VAIJNATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Manwath
|
MH-17-012-013-001/199
(MANOLI)
|
1817012000NRG24061120230388406
|
06/11/2023
|
Ranjana Eknath Mande
|
1817012WL024542
|
Ranjana Eknath Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161142
|
|
MRS RANJANA EKNATH MANDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Manwath
|
MH-17-012-013-001/268
(MANOLI)
|
1817012000NRG24061120230388369
|
06/11/2023
|
Vidhya ganesh mande
|
1817012WL024541
|
Vidhya ganesh mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161168
|
|
MANDE VIDHYA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-013-001/291
(MANOLI)
|
1817012000NRG24061120230388370
|
06/11/2023
|
Chetanya Dnynoba Shinde
|
1817012WL024541
|
Chetanya Dnynoba Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161166
|
|
SHINDE CHITANY DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-013-001/324
(MANOLI)
|
1817012000NRG24061120230388371
|
06/11/2023
|
Mahanada Vishanu Mande
|
1817012WL024541
|
Mahanada Vishanu Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161169
|
|
MANDE MAHANANDA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-013-001/336
(MANOLI)
|
1817012000NRG24061120230388373
|
06/11/2023
|
Bhagavat Shankar Shinde
|
1817012WL024541
|
Bhagavat Shankar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161638
|
|
SHINDE BHAGWAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-013-001/338
(MANOLI)
|
1817012000NRG24061120230388375
|
06/11/2023
|
Rekha Subhash Shinde
|
1817012WL024541
|
Rekha Subhash Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161635
|
|
SHINDE REKHA SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-013-001/390
(MANOLI)
|
1817012000NRG24061120230388414
|
06/11/2023
|
Ganesh Prakash Mande
|
1817012WL024542
|
Ganesh Prakash Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161131
|
|
MANDE GANESH PARKAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-013-001/391
(MANOLI)
|
1817012000NRG24061120230388416
|
06/11/2023
|
Mukta Ashok Mande
|
1817012WL024542
|
Mukta Ashok Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161196
|
|
Mande Muktabai Ashokrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-013-001/425
(MANOLI)
|
1817012000NRG24061120230388418
|
06/11/2023
|
shivaji dnyanoba survase
|
1817012WL024542
|
shivaji dnyanoba survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161135
|
|
SHIVAJI DNYANOBA SURWASE
|
HDFC BANK LTD(607152)
|
|
103
|
Manwath
|
MH-17-012-013-001/425
(MANOLI)
|
1817012000NRG24061120230388419
|
06/11/2023
|
supriya shivaji survase
|
1817012WL024542
|
supriya shivaji survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161137
|
|
SHIVAJI DNYANOBA SURWASE
|
HDFC BANK LTD(607152)
|
|
104
|
Manwath
|
MH-17-012-013-001/432
(MANOLI)
|
1817012000NRG24061120230388344
|
06/11/2023
|
bapurao devrao bhand
|
1817012WL024540
|
bapurao devrao bhand
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161164
|
|
MR BAPURAO DEVRAO BHAND
|
STATE BANK OF INDIA(508548)
|
|
105
|
Manwath
|
MH-17-012-013-001/434
(MANOLI)
|
1817012000NRG24061120230388347
|
06/11/2023
|
pushpa kashinath shinde
|
1817012WL024540
|
pushpa kashinath shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161646
|
|
MRS PUSHPA KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Manwath
|
MH-17-012-013-001/450
(MANOLI)
|
1817012000NRG24061120230388348
|
06/11/2023
|
gangubai ramrao shinde
|
1817012WL024540
|
gangubai ramrao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161176
|
|
SHINDE GANGUBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-013-001/450
(MANOLI)
|
1817012000NRG24061120230388349
|
06/11/2023
|
namdev ramrao shinde
|
1817012WL024540
|
namdev ramrao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161644
|
|
SHINDE NAMDEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-013-001/450
(MANOLI)
|
1817012000NRG24061120230388442
|
06/11/2023
|
ramrao sahebrao shinde
|
1817012WL024543
|
ramrao sahebrao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161621
|
|
SHINDE RAMRAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-013-001/451
(MANOLI)
|
1817012000NRG24061120230388352
|
06/11/2023
|
rekha vithal shinde
|
1817012WL024540
|
rekha vithal shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161179
|
|
SHINDE REKHA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-013-001/451
(MANOLI)
|
1817012000NRG24061120230388351
|
06/11/2023
|
vithal ramrao shinde
|
1817012WL024540
|
vithal ramrao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161178
|
|
SHINDE VITHAL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-013-001/461
(MANOLI)
|
1817012000NRG24061120230388381
|
06/11/2023
|
anil vithal shingane
|
1817012WL024541
|
anil vithal shingane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161636
|
|
MR ANIL SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Manwath
|
MH-17-012-013-001/461
(MANOLI)
|
1817012000NRG24061120230388380
|
06/11/2023
|
nirmala vithal shingane
|
1817012WL024541
|
nirmala vithal shingane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161637
|
|
NIRAMALA VITHALRAO SIGANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Manwath
|
MH-17-012-013-001/551
(MANOLI)
|
1817012000NRG24061120230388446
|
06/11/2023
|
manik munjarav mande
|
1817012WL024543
|
manik munjarav mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161129
|
|
SHILPA SHESHEARAO KHULE
|
BANK OF INDIA(508505)
|
|
114
|
Manwath
|
MH-17-012-013-001/552
(MANOLI)
|
1817012000NRG24061120230388448
|
06/11/2023
|
kaveri santosh mande
|
1817012WL024543
|
kaveri santosh mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161128
|
|
MRS KAVERI SANTOSH MANDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Manwath
|
MH-17-012-013-001/552
(MANOLI)
|
1817012000NRG24061120230388447
|
06/11/2023
|
santosh munja mande
|
1817012WL024543
|
santosh munja mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161127
|
|
MR SANTOSH MUNJABHAU MANDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Manwath
|
MH-17-012-013-001/560
(MANOLI)
|
1817012000NRG24061120230388385
|
06/11/2023
|
SUNIL ATAMARAM SURVASE
|
1817012WL024541
|
SUNIL ATAMARAM SURVASE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161640
|
|
MR SUNIL ATMARAM SURVASE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Manwath
|
MH-17-012-013-001/586
(MANOLI)
|
1817012000NRG24061120230388386
|
06/11/2023
|
Omkar Bharat Surwase
|
1817012WL024541
|
Omkar Bharat Surwase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161158
|
|
MR ONKAR BHARAT SURVASE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Manwath
|
MH-17-012-013-001/771
(MANOLI)
|
1817012000NRG24061120230388427
|
06/11/2023
|
Ravi Vishwanath Shinde
|
1817012WL024542
|
Ravi Vishwanath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161175
|
|
SHINDE RAVI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-013-001/772
(MANOLI)
|
1817012000NRG24061120230388388
|
06/11/2023
|
Bhalchandra Subhashrao Shinde
|
1817012WL024541
|
Bhalchandra Subhashrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161192
|
|
BHALCHANDRA SUBHASH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Manwath
|
MH-17-012-013-001/776
(MANOLI)
|
1817012000NRG24061120230388357
|
06/11/2023
|
Vaijnath Sopan Ikhe
|
1817012WL024540
|
Vaijnath Sopan Ikhe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161641
|
|
MR VAIJNATH SOPAN IKHE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Manwath
|
MH-17-012-013-001/777
(MANOLI)
|
1817012000NRG24061120230388358
|
06/11/2023
|
Nagnath Sopan Ikhe
|
1817012WL024540
|
Nagnath Sopan Ikhe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161634
|
|
MR NAGNATH SOPANRAO LIKHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Manwath
|
MH-17-012-013-001/780
(MANOLI)
|
1817012000NRG24061120230388428
|
06/11/2023
|
Ganjanan Vishwanath Shinde
|
1817012WL024542
|
Ganjanan Vishwanath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161174
|
|
SHINDE GAJANAN VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-013-001/781
(MANOLI)
|
1817012000NRG24061120230388429
|
06/11/2023
|
Ganesh Vishnu Shinde
|
1817012WL024542
|
Ganesh Vishnu Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161643
|
|
MR GANESH VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Manwath
|
MH-17-012-013-001/782
(MANOLI)
|
1817012000NRG24061120230388430
|
06/11/2023
|
Kashibai Ramesh Solanke
|
1817012WL024542
|
Kashibai Ramesh Solanke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161642
|
|
MR KASHIBAI RAMESH SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Manwath
|
MH-17-012-013-001/785
(MANOLI)
|
1817012000NRG24061120230388361
|
06/11/2023
|
Gokarna Aatmaram Talekar
|
1817012WL024540
|
Gokarna Aatmaram Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161191
|
|
TALEKAR GOKARNA ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Manwath
|
MH-17-012-013-001/788
(MANOLI)
|
1817012000NRG24061120230388393
|
06/11/2023
|
Bhagwat Vasnat Mande
|
1817012WL024541
|
Bhagwat Vasnat Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161177
|
|
BHAGWAT VASANTRAO MA
|
BANK OF BARODA(606985)
|
|
127
|
Manwath
|
MH-17-012-013-001/788
(MANOLI)
|
1817012000NRG24061120230388392
|
06/11/2023
|
Vasant Dyanoba Mande
|
1817012WL024541
|
Vasant Dyanoba Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161645
|
|
MR VASANT DNYANOBA MANDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Manwath
|
MH-17-012-013-001/791
(MANOLI)
|
1817012000NRG24061120230388396
|
06/11/2023
|
Pralhad Manik Talekar
|
1817012WL024541
|
Pralhad Manik Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161632
|
|
MR PRALHAD MANIKRAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Manwath
|
MH-17-012-013-001/791
(MANOLI)
|
1817012000NRG24061120230388397
|
06/11/2023
|
Rukhmin Pralhad Talekar
|
1817012WL024541
|
Rukhmin Pralhad Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161633
|
|
MS RUKMIN PRALHAD TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
Manwath
|
MH-17-012-013-001/794
(MANOLI)
|
1817012000NRG24061120230388399
|
06/11/2023
|
Swapnil Vitthalrao Shingane
|
1817012WL024541
|
Swapnil Vitthalrao Shingane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161165
|
|
SHIGANE SWAPNIL VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Manwath
|
MH-17-012-013-001/804
(MANOLI)
|
1817012000NRG24061120230388400
|
06/11/2023
|
Anil Atmaram Tarpale
|
1817012WL024541
|
Anil Atmaram Tarpale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161167
|
|
MR ANIL ATMARAM SURWASE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Manwath
|
MH-17-012-013-001/827
(MANOLI)
|
1817012000NRG24061120230388455
|
06/11/2023
|
DATTA BALARAM SHELARKAR
|
1817012WL024543
|
DATTA BALARAM SHELARKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161136
|
|
SHEIALARKAR DATTA BALARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-013-001/839
(MANOLI)
|
1817012000NRG24061120230388434
|
06/11/2023
|
AVINASH SHIVAJI SURWASE
|
1817012WL024542
|
AVINASH SHIVAJI SURWASE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161145
|
|
MR AVINASH SHIVAJI SURWASE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Manwath
|
MH-17-012-015-001/738
(KEKARJAVALA)
|
1817012000NRG24061120230390702
|
06/11/2023
|
VILASA RAWAN PANDIT
|
1817012WL024624
|
VILASA RAWAN PANDIT
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161149
|
|
PANDIT VILALS RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-019-001/806
(AMBEGAON)
|
1817012000NRG24061120230390652
|
06/11/2023
|
AKSHAY MANCHAKRAO JADHAV
|
1817012WL024621
|
AKSHAY MANCHAKRAO JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161155
|
|
MR AKSHAY MANCHAKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
Manwath
|
MH-17-012-021-001/302
(HATALWADI)
|
1817012000NRG24061120230390070
|
06/11/2023
|
ABHISHEK RAMPRASAD SHINDE
|
1817012WL024606
|
ABHISHEK RAMPRASAD SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161197
|
|
ABHISHEK RAMPRASAD SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Manwath
|
MH-17-012-021-001/73
(HATALWADI)
|
1817012000NRG24061120230390075
|
06/11/2023
|
seema ramprasad shinde
|
1817012WL024606
|
seema ramprasad shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161147
|
|
MRS SEEMA RAMPRASAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Manwath
|
MH-17-012-025-001/181
(POHANDUL)
|
1817012000NRG24061120230392298
|
06/11/2023
|
Sakhubai Madhukar Hanavate
|
1817012WL024700
|
Sakhubai Madhukar Hanavate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161195
|
|
MS SAKHUBAI MADHUKAR HANAVATE
|
STATE BANK OF INDIA(508548)
|
|
139
|
Manwath
|
MH-17-012-026-001/68
(UKKALGAON)
|
1817012000NRG24061120230391384
|
06/11/2023
|
Shantabai Rohidas Gayakwad
|
1817012WL024660
|
Shantabai Rohidas Gayakwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161187
|
|
MRS SHANTABAI ROHIDAS GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
140
|
Manwath
|
MH-17-012-032-001/325
(BHOSA)
|
1817012000NRG24061120230390871
|
06/11/2023
|
Jyoti Rajesh Zodpe
|
1817012WL024633
|
Jyoti Rajesh Zodpe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161189
|
|
MRS JYOTI RAJESH ZODPE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Manwath
|
MH-17-012-053-001/288
(KARANJI)
|
1817012000NRG24061120230388970
|
06/11/2023
|
Jaishri Ranganath Dhage
|
1817012WL024562
|
Jaishri Ranganath Dhage
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161181
|
|
MRS JAYSHRI RANGNATH DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
142
|
Manwath
|
MH-17-012-007-001/151
(KINHOLA (BK))
|
1817012000NRG24061120230391131
|
06/11/2023
|
Chaya Dnyanoba Kadam
|
1817012WL024647
|
Chaya Dnyanoba Kadam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161204
|
|
MS CHAYA DNYANOBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
143
|
Manwath
|
MH-17-012-007-001/238
(KINHOLA (BK))
|
1817012000NRG24061120230391136
|
06/11/2023
|
Rameshwar Anurath Barhate
|
1817012WL024647
|
Rameshwar Anurath Barhate
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161203
|
|
BARHATE RAMESHWAR ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-013-001/140
(MANOLI)
|
1817012000NRG24061120230388402
|
06/11/2023
|
Ashamti Keshav Mande
|
1817012WL024542
|
Ashamti Keshav Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161159
|
|
MRS ASHAMATI KESHAVRAO MANDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Manwath
|
MH-17-012-013-001/140
(MANOLI)
|
1817012000NRG24061120230388401
|
06/11/2023
|
Keshav Rambhau mande
|
1817012WL024542
|
Keshav Rambhau mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161630
|
|
MANDE KESHAV RABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Manwath
|
MH-17-012-013-001/155
(MANOLI)
|
1817012000NRG24061120230388404
|
06/11/2023
|
AARUNA VISHNU
|
1817012WL024542
|
AARUNA VISHNU
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161206
|
|
MS AARUNA VISNU SURVASE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Manwath
|
MH-17-012-013-001/199
(MANOLI)
|
1817012000NRG24061120230388405
|
06/11/2023
|
Eknath Sakharam Mande
|
1817012WL024542
|
Eknath Sakharam Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161143
|
|
MANDE EKNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-013-001/229
(MANOLI)
|
1817012000NRG24061120230388407
|
06/11/2023
|
vishnu namdev shinde
|
1817012WL024542
|
vishnu namdev shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161659
|
|
MR VISHNU NAMDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Manwath
|
MH-17-012-013-001/280
(MANOLI)
|
1817012000NRG24061120230388341
|
06/11/2023
|
Seema Pandharinath more
|
1817012WL024540
|
Seema Pandharinath more
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161661
|
|
MS SEEMA PANDARINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Manwath
|
MH-17-012-013-001/308
(MANOLI)
|
1817012000NRG24061120230388408
|
06/11/2023
|
prabhakar rambhau talekar
|
1817012WL024542
|
prabhakar rambhau talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161207
|
|
TELEKAR PRABHAKAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Manwath
|
MH-17-012-013-001/354
(MANOLI)
|
1817012000NRG24061120230388411
|
06/11/2023
|
avdhut harbhau shinde
|
1817012WL024542
|
avdhut harbhau shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161627
|
|
SHINDE AVDHUT HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-013-001/354
(MANOLI)
|
1817012000NRG24061120230388410
|
06/11/2023
|
Parvati haribhau Shinde
|
1817012WL024542
|
Parvati haribhau Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161628
|
|
SHINDE PARVATI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Manwath
|
MH-17-012-013-001/357
(MANOLI)
|
1817012000NRG24061120230388439
|
06/11/2023
|
VAIJNATHA BALARAM SELARKAR
|
1817012WL024543
|
VAIJNATHA BALARAM SELARKAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161209
|
|
SHELAKAR VAIJANTA BALARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-013-001/370
(MANOLI)
|
1817012000NRG24061120230388343
|
06/11/2023
|
Shankar Narayan Bhand
|
1817012WL024540
|
Shankar Narayan Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161662
|
|
MR SHANKAR NARAYN BHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
Manwath
|
MH-17-012-013-001/448
(MANOLI)
|
1817012000NRG24061120230388378
|
06/11/2023
|
surekha digambar shinde
|
1817012WL024541
|
surekha digambar shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161663
|
|
SHINDE SUREKHA DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Manwath
|
MH-17-012-013-001/470
(MANOLI)
|
1817012000NRG24061120230388382
|
06/11/2023
|
urmila ananta shinde
|
1817012WL024541
|
urmila ananta shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161629
|
|
MRS URMILA ANANT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Manwath
|
MH-17-012-013-001/550
(MANOLI)
|
1817012000NRG24061120230388444
|
06/11/2023
|
gangubai munja mande
|
1817012WL024543
|
gangubai munja mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161208
|
|
MRS GANGUBAI MUNJA MANDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Manwath
|
MH-17-012-013-001/554
(MANOLI)
|
1817012000NRG24061120230388353
|
06/11/2023
|
Padmini Baburao Jadhav
|
1817012WL024540
|
Padmini Baburao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161660
|
|
MRS PADMINI BABURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
159
|
Manwath
|
MH-17-012-013-001/630
(MANOLI)
|
1817012000NRG24061120230388450
|
06/11/2023
|
KAUSHLYABAI GANESH GHANDGE
|
1817012WL024543
|
KAUSHLYABAI GANESH GHANDGE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161620
|
|
ghadge koshlyabae ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-013-001/787
(MANOLI)
|
1817012000NRG24061120230388390
|
06/11/2023
|
Pandharinath Kishanrao Shinde
|
1817012WL024541
|
Pandharinath Kishanrao Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161631
|
|
SHINDE PANDHARINATH KISHANRV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-013-001/85
(MANOLI)
|
1817012000NRG24061120230388364
|
06/11/2023
|
Ganga Ramesh Survase
|
1817012WL024540
|
Ganga Ramesh Survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161664
|
|
SURWASE GANAGABAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Manwath
|
MH-17-012-013-001/96
(MANOLI)
|
1817012000NRG24061120230388366
|
06/11/2023
|
Sita Ansiram talekar
|
1817012WL024540
|
Sita Ansiram talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161639
|
|
MRS SEETA ANSHIRAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
Manwath
|
MH-17-012-019-001/174
(AMBEGAON)
|
1817012000NRG24061120230390626
|
06/11/2023
|
Hanuman Dnyanoba Ballal
|
1817012WL024621
|
Hanuman Dnyanoba Ballal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161625
|
|
MR HANUMAN DNYANOBA BALLAD
|
STATE BANK OF INDIA(508548)
|
|
164
|
Manwath
|
MH-17-012-019-001/174
(AMBEGAON)
|
1817012000NRG24061120230390627
|
06/11/2023
|
Jana Hanuman Ballal
|
1817012WL024621
|
Jana Hanuman Ballal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161626
|
|
MS JANABAI HANUMAN BALLAL
|
STATE BANK OF INDIA(508548)
|
|
165
|
Manwath
|
MH-17-012-019-001/195
(AMBEGAON)
|
1817012000NRG24061120230390628
|
06/11/2023
|
baba karbhari jadhav
|
1817012WL024621
|
baba karbhari jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161623
|
|
JADHAV BABASAHEB KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Manwath
|
MH-17-012-019-001/26
(AMBEGAON)
|
1817012000NRG24061120230390629
|
06/11/2023
|
vishnu nana fad
|
1817012WL024621
|
vishnu nana fad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161622
|
|
KAD VISHNU NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Manwath
|
MH-17-012-019-001/571
(AMBEGAON)
|
1817012000NRG24061120230390631
|
06/11/2023
|
manchak
|
1817012WL024621
|
manchak
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161116
|
|
MANCHAK SOPANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Manwath
|
MH-17-012-019-001/571
(AMBEGAON)
|
1817012000NRG24061120230390632
|
06/11/2023
|
Savita Manchak Jadhav
|
1817012WL024621
|
Savita Manchak Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161205
|
|
SAWITA MANCHAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Manwath
|
MH-17-012-019-001/577
(AMBEGAON)
|
1817012000NRG24061120230390633
|
06/11/2023
|
abasaheb
|
1817012WL024621
|
abasaheb
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161115
|
|
JADHAV ABASAHEB HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Manwath
|
MH-17-012-019-001/589
(AMBEGAON)
|
1817012000NRG24061120230390636
|
06/11/2023
|
uramila balu jadhav
|
1817012WL024621
|
uramila balu jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161201
|
|
MRS URMILA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
171
|
Manwath
|
MH-17-012-019-001/590
(AMBEGAON)
|
1817012000NRG24061120230390638
|
06/11/2023
|
kisan aparao jadhav
|
1817012WL024621
|
kisan aparao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161655
|
|
JADHAV KISHN APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Manwath
|
MH-17-012-019-001/644
(AMBEGAON)
|
1817012000NRG24061120230390647
|
06/11/2023
|
Archana Munjabhau Jadhav
|
1817012WL024621
|
Archana Munjabhau Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161656
|
|
JADHAV ARCHNA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Manwath
|
MH-17-012-019-001/786
(AMBEGAON)
|
1817012000NRG24061120230390650
|
06/11/2023
|
Jamuna Shrikishan Jadhav
|
1817012WL024621
|
Jamuna Shrikishan Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161652
|
|
JADHAV JAMUNA SHRIKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Manwath
|
MH-17-012-025-001/123
(POHANDUL)
|
1817012000NRG24061120230392297
|
06/11/2023
|
subhas baburao thombare
|
1817012WL024700
|
subhas baburao thombare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161199
|
|
SUBHASH BABURAV THOM
|
BANK OF BARODA(606985)
|
|
175
|
Manwath
|
MH-17-012-035-001/289
(KOLHA)
|
1817012000NRG24061120230389586
|
06/11/2023
|
SHIRIKANT GOPALBHISE
|
1817012WL024593
|
SHIRIKANT GOPALBHISE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161653
|
|
MR SHRIKANT GOPALRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Manwath
|
MH-17-012-053-001/448
(KARANJI)
|
1817012000NRG24061120230388974
|
06/11/2023
|
Mina Vitthal kudve
|
1817012WL024562
|
Mina Vitthal kudve
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161649
|
|
MS MINA VITTHAL KUDVE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Manwath
|
MH-17-012-053-001/469
(KARANJI)
|
1817012000NRG24061120230388975
|
06/11/2023
|
aashamati balasaheb talekar
|
1817012WL024562
|
aashamati balasaheb talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161648
|
|
TALEKAR ASHAMATI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Manwath
|
MH-17-012-053-001/91
(KARANJI)
|
1817012000NRG24061120230388976
|
06/11/2023
|
Satyabhama Balasaheb
|
1817012WL024562
|
Satyabhama Balasaheb
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161202
|
|
SATYABHAMA BALASAHEB JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
179
|
Manwath
|
MH-17-012-013-001/454
(MANOLI)
|
1817012000NRG24061120230388420
|
06/11/2023
|
rustum shesherao shinde
|
1817012WL024542
|
rustum shesherao shinde
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161193
|
|
SHINDE RUSTUM SHESRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
180
|
Manwath
|
MH-17-012-013-001/116
(MANOLI)
|
1817012000NRG24061120230388435
|
06/11/2023
|
Vaijnath Sahebrao Shinde
|
1817012WL024543
|
Vaijnath Sahebrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161125
|
|
SHINDE VAIJENATH SAHEBRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Manwath
|
MH-17-012-013-001/432
(MANOLI)
|
1817012000NRG24061120230388345
|
06/11/2023
|
sarswati bapurao bhand
|
1817012WL024540
|
sarswati bapurao bhand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155475
|
|
SARASWATI BAPURAO BH
|
BANK OF BARODA(606985)
|
|
182
|
Manwath
|
MH-17-012-013-001/504
(MANOLI)
|
1817012000NRG24061120230388384
|
06/11/2023
|
Aashamati Udhav Survase
|
1817012WL024541
|
Aashamati Udhav Survase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161156
|
|
ASHAMATI UDDHAV SURAWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
Manwath
|
MH-17-012-013-001/551
(MANOLI)
|
1817012000NRG24061120230388445
|
06/11/2023
|
manik munja mande
|
1817012WL024543
|
manik munja mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161126
|
|
MANDE MANIK MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Manwath
|
MH-17-012-013-001/586
(MANOLI)
|
1817012000NRG24061120230388387
|
06/11/2023
|
Pratibha Omkar Survase
|
1817012WL024541
|
Pratibha Omkar Survase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155470
|
|
Pratibha Omkar Surwashe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
Manwath
|
MH-17-012-013-001/812
(MANOLI)
|
1817012000NRG24061120230388453
|
06/11/2023
|
Surekha Mahadev Mande
|
1817012WL024543
|
Surekha Mahadev Mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161190
|
|
SUREKHA MAHADEV MANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
Manwath
|
MH-17-012-013-001/828
(MANOLI)
|
1817012000NRG24061120230388456
|
06/11/2023
|
RAMPRASAD VASANTRAO SHINDE
|
1817012WL024543
|
RAMPRASAD VASANTRAO SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161132
|
|
RAMPRASAD VASANTRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
Manwath
|
MH-17-012-013-001/829
(MANOLI)
|
1817012000NRG24061120230388457
|
06/11/2023
|
PAVAN VASANTRAV SHINDE
|
1817012WL024543
|
PAVAN VASANTRAV SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161133
|
|
MR PAVAN VASANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Manwath
|
MH-17-012-013-001/838
(MANOLI)
|
1817012000NRG24061120230388433
|
06/11/2023
|
AMAR SHIVAJIRAO SURAWAE
|
1817012WL024542
|
AMAR SHIVAJIRAO SURAWAE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161144
|
|
MR AMAR SHIVAJIRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Manwath
|
MH-17-012-019-001/147
(AMBEGAON)
|
1817012000NRG24061120230390625
|
06/11/2023
|
ARCHANA SAHEBRAO JADHAV
|
1817012WL024621
|
ARCHANA SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161153
|
|
ARCHANA SAHEBRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Manwath
|
MH-17-012-019-001/854
(AMBEGAON)
|
1817012000NRG24061120230390654
|
06/11/2023
|
MANISHA DIPAKRAO JADHAV
|
1817012WL024621
|
MANISHA DIPAKRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155479
|
|
MANISHA DIPAKRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
191
|
Manwath
|
MH-17-012-032-001/786
(BHOSA)
|
1817012000NRG24061120230390875
|
06/11/2023
|
RENUKA SUDHAKAR JADHAV
|
1817012WL024633
|
RENUKA SUDHAKAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155483
|
|
JADHAV RENUKA SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Manwath
|
MH-17-012-032-001/786
(BHOSA)
|
1817012000NRG24061120230390874
|
06/11/2023
|
URMILA MADAN JADHAV
|
1817012WL024633
|
URMILA MADAN JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240155482
|
|
JADHAV URMILA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
193
|
Manwath
|
MH-17-012-035-001/1015
(KOLHA)
|
1817012000NRG24061120230389565
|
06/11/2023
|
NARAYAN KASHINATH BHISE
|
1817012WL024593
|
NARAYAN KASHINATH BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161657
|
|
NARAYAN KASHINATH BHISE
|
CANARA BANK(508532)
|
|
194
|
Manwath
|
MH-17-012-035-001/1016
(KOLHA)
|
1817012000NRG24061120230389566
|
06/11/2023
|
PRATIBH KASHINATH BHISE
|
1817012WL024593
|
PRATIBH KASHINATH BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161658
|
|
Mr. Pratibh Kashinath Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Manwath
|
MH-17-012-035-001/161
(KOLHA)
|
1817012000NRG24061120230389570
|
06/11/2023
|
Aatmaram Bansi Bhise
|
1817012WL024593
|
Aatmaram Bansi Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161118
|
|
BHISE ATMARAM BANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Manwath
|
MH-17-012-035-001/161
(KOLHA)
|
1817012000NRG24061120230389571
|
06/11/2023
|
Ravi Aatmaram Bhise
|
1817012WL024593
|
Ravi Aatmaram Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161200
|
|
BHISE RAVI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Manwath
|
MH-17-012-035-001/172
(KOLHA)
|
1817012000NRG24061120230389572
|
06/11/2023
|
Tukaram Manik Tare
|
1817012WL024593
|
Tukaram Manik Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161185
|
|
Mr. TUKARAM MANIK TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Manwath
|
MH-17-012-035-001/473
(KOLHA)
|
1817012000NRG24061120230389588
|
06/11/2023
|
GAJANAN BHASKAR SANSARE
|
1817012WL024593
|
GAJANAN BHASKAR SANSARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161654
|
|
SANSARE GAJANAN BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Manwath
|
MH-17-012-035-001/522
(KOLHA)
|
1817012000NRG24061120230389593
|
06/11/2023
|
Aakur Vishvanath Bhise
|
1817012WL024593
|
Aakur Vishvanath Bhise
|
1143
|
MAHG0004219
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240161650
|
|
AAKURR VISHVANATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Manwath
|
MH-17-012-035-001/626
(KOLHA)
|
1817012000NRG24061120230389594
|
06/11/2023
|
Vishnu Pralhadrao Bhise
|
1817012WL024593
|
Vishnu Pralhadrao Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161146
|
|
Mr. VISHNU PRALHAD BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Manwath
|
MH-17-012-035-001/810
(KOLHA)
|
1817012000NRG24061120230389598
|
06/11/2023
|
manik vitthalrao tare
|
1817012WL024593
|
manik vitthalrao tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161184
|
|
MANIK VITTHALRAO TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
Manwath
|
MH-17-012-035-001/880
(KOLHA)
|
1817012000NRG24061120230389599
|
06/11/2023
|
Prakash Atmaram Tare
|
1817012WL024593
|
Prakash Atmaram Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161624
|
|
Mr. Prakash Atmaram Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Manwath
|
MH-17-012-035-001/889
(KOLHA)
|
1817012000NRG24061120230389600
|
06/11/2023
|
DASHARTH PRABHAKAR BHISE
|
1817012WL024593
|
DASHARTH PRABHAKAR BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161651
|
|
DASHARATH PRABHAKAR BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
204
|
Manwath
|
MH-17-012-015-001/519
(KEKARJAVALA)
|
1817012000NRG24061120230390701
|
06/11/2023
|
Chaturabai Ravan Pandit
|
1817012WL024624
|
Chaturabai Ravan Pandit
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161666
|
|
PANDIT CHATURABAI RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
205
|
Manwath
|
MH-17-012-013-001/454
(MANOLI)
|
1817012000NRG24061120230388422
|
06/11/2023
|
vasant rustum shinde
|
1817012WL024542
|
vasant rustum shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161210
|
|
SHINDE MAHESH M/G VASANT RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Manwath
|
MH-17-012-013-001/784
(MANOLI)
|
1817012000NRG24061120230388389
|
06/11/2023
|
Pushpa Ashok Survase
|
1817012WL024541
|
Pushpa Ashok Survase
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240161665
|
|
SURAWASE PUSHPA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
336609
|
336609
|
|
|
|
|
|
|
|