|
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-17-012-020-001/39
(PALODI)
|
1817012000NRG24230120240677263
|
29/01/2024
|
ajim kha munshikha pathan
|
1817012WL041084
|
ajim kha munshikha pathan
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394321
|
|
AJIMKHAN MUNSINKHAN
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-020-001/39
(PALODI)
|
1817012000NRG24230120240677264
|
29/01/2024
|
Shahinbi ajim khan Pathan
|
1817012WL041084
|
Shahinbi ajim khan Pathan
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394330
|
|
SHAHINABI AJIMKHAN P
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-025-001/608
(POHANDUL)
|
1817012000NRG24230120240676966
|
29/01/2024
|
Sarjerao Bapurao Balatkar
|
1817012WL041064
|
Sarjerao Bapurao Balatkar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394327
|
|
SARJERAO BAPURAO BAL
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-025-001/722
(POHANDUL)
|
1817012000NRG24230120240677013
|
29/01/2024
|
Sheshrao Tukaram Pund
|
1817012WL041068
|
Sheshrao Tukaram Pund
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394320
|
|
SHESHRAO TUKARAM PUN
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-025-001/725
(POHANDUL)
|
1817012000NRG24230120240677018
|
29/01/2024
|
Anita Parmeshwar Pund
|
1817012WL041068
|
Anita Parmeshwar Pund
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394322
|
|
ANITA PARMESHWAR PUN
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-027-001/220
(BONDARWADI)
|
1817012000NRG24230120240678363
|
29/01/2024
|
Hanuman Baburav Maske
|
1817012WL041154
|
Hanuman Baburav Maske
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394332
|
|
MASKE HANUMAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-027-001/222
(BONDARWADI)
|
1817012000NRG24230120240678364
|
29/01/2024
|
Baliram Ganeshrao maske
|
1817012WL041154
|
Baliram Ganeshrao maske
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394323
|
|
BALIRAM GANESHRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Manwath
|
MH-17-012-027-001/249
(BONDARWADI)
|
1817012000NRG24230120240678373
|
29/01/2024
|
KRISHNA SUBHASH TAGULE
|
1817012WL041154
|
KRISHNA SUBHASH TAGULE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394324
|
|
KRISHNA SUBHASH TAGU
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-027-001/249
(BONDARWADI)
|
1817012000NRG24230120240678372
|
29/01/2024
|
VAIBHAV SUBHAS TAGULE
|
1817012WL041154
|
VAIBHAV SUBHAS TAGULE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394328
|
|
VAIBHAV SUBHAS TAGUL
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-027-001/252
(BONDARWADI)
|
1817012000NRG24230120240678376
|
29/01/2024
|
DILIP DNYANOBA MASKE
|
1817012WL041154
|
DILIP DNYANOBA MASKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394329
|
|
MASKE DEELIP DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-027-001/294
(BONDARWADI)
|
1817012000NRG24230120240678381
|
29/01/2024
|
LAXMIKANT EKNATH KABALE
|
1817012WL041154
|
LAXMIKANT EKNATH KABALE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394331
|
|
LAXMIKANT EKNATH KAB
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-034-001/831
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678105
|
29/01/2024
|
Ganesh Ashokrao Avchar
|
1817012WL041134
|
Ganesh Ashokrao Avchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394326
|
|
GANESH ASHOKARAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Manwath
|
MH-17-012-034-001/832
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678106
|
29/01/2024
|
Ashok Raosaheb Awchar
|
1817012WL041134
|
Ashok Raosaheb Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394325
|
|
ASHOK RAOSAHEB AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
Manwath
|
MH-17-012-027-001/25
(BONDARWADI)
|
1817012000NRG24230120240678374
|
29/01/2024
|
Sarawati Ankush Tagule
|
1817012WL041154
|
Sarawati Ankush Tagule
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394244
|
|
SARASVATI ANKUSH TAGULE
|
CANARA BANK(508532)
|
|
15
|
Manwath
|
MH-17-012-034-001/299
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678979
|
29/01/2024
|
Govind Balasaheb Awchar
|
1817012WL041188
|
Govind Balasaheb Awchar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394245
|
|
GOVIND BALASAHEBRAO AVCHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
Manwath
|
MH-17-012-012-001/300
(SARANGPUR)
|
1817012000NRG24230120240677308
|
29/01/2024
|
Ayodyabai Shivajirao Chokhat
|
1817012WL041087
|
Ayodyabai Shivajirao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394431
|
|
CHOKHAT AYODHYABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-012-001/300
(SARANGPUR)
|
1817012000NRG24230120240677309
|
29/01/2024
|
Shivaji Shankarrao Chokhat
|
1817012WL041087
|
Shivaji Shankarrao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394432
|
|
CHOKHAT SHIVAJI SHANKARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-012-001/305
(SARANGPUR)
|
1817012000NRG24230120240677310
|
29/01/2024
|
Rama Datta Rathod
|
1817012WL041087
|
Rama Datta Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394466
|
|
RATHOD.RAMA& DNYNOBA S/O DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-012-001/458
(SARANGPUR)
|
1817012000NRG24230120240677315
|
29/01/2024
|
PANDURANG RAMESHWAR CHOKHAT
|
1817012WL041087
|
PANDURANG RAMESHWAR CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394434
|
|
CHOKHAT PANDURANG RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-020-001/109
(PALODI)
|
1817012000NRG24230120240677240
|
29/01/2024
|
juber
|
1817012WL041084
|
juber
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394368
|
|
SK.JUBER SK.MUSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-020-001/109
(PALODI)
|
1817012000NRG24230120240677241
|
29/01/2024
|
YASMIN
|
1817012WL041084
|
YASMIN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394373
|
|
YASMIN BI JUBER SK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-020-001/110
(PALODI)
|
1817012000NRG24230120240677242
|
29/01/2024
|
najer s musa
|
1817012WL041084
|
najer s musa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394370
|
|
SK.NAJAR SK MUSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-020-001/110
(PALODI)
|
1817012000NRG24230120240677243
|
29/01/2024
|
TASLIM s najor
|
1817012WL041084
|
TASLIM s najor
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394374
|
|
PATHAN SK.TASALIMABI SK.NAJAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-020-001/111
(PALODI)
|
1817012000NRG24230120240677245
|
29/01/2024
|
gulshanbi s hasan
|
1817012WL041084
|
gulshanbi s hasan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394375
|
|
SHAIKH GULASHANBI HASHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-020-001/111
(PALODI)
|
1817012000NRG24230120240677244
|
29/01/2024
|
s hasam s musa
|
1817012WL041084
|
s hasam s musa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394364
|
|
SK.HASHAM SK.MUSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-020-001/308
(PALODI)
|
1817012000NRG24230120240677258
|
29/01/2024
|
Jayrabi Umarkhan Pathan
|
1817012WL041084
|
Jayrabi Umarkhan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394378
|
|
PATHAN JAYRABEE UMAR KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-020-001/308
(PALODI)
|
1817012000NRG24230120240677257
|
29/01/2024
|
umar kha habib kha
|
1817012WL041084
|
umar kha habib kha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394362
|
|
UMARKHAN HABIBKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-025-001/157
(POHANDUL)
|
1817012000NRG24230120240676972
|
29/01/2024
|
Munja Dasu Dhopate
|
1817012WL041065
|
Munja Dasu Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394467
|
|
DHOPATE MUNJA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-025-001/251
(POHANDUL)
|
1817012000NRG24230120240676945
|
29/01/2024
|
radha dilip dhopate
|
1817012WL041063
|
radha dilip dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394416
|
|
DHOPTATE RADHABAI DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-025-001/460
(POHANDUL)
|
1817012000NRG24230120240676903
|
29/01/2024
|
Ahilyabai Madanrao Dhopte
|
1817012WL041060
|
Ahilyabai Madanrao Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394427
|
|
AHILYABAI MADANRAO DHOPTE
|
CANARA BANK(508532)
|
|
31
|
Manwath
|
MH-17-012-025-001/460
(POHANDUL)
|
1817012000NRG24230120240676902
|
29/01/2024
|
Dnyneshwar Madanrao Dhopte
|
1817012WL041060
|
Dnyneshwar Madanrao Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394410
|
|
DHOPTE DNYANESHWAR MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-025-001/605
(POHANDUL)
|
1817012000NRG24230120240676950
|
29/01/2024
|
Ashok Manikrao Dhopte
|
1817012WL041063
|
Ashok Manikrao Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394421
|
|
DHOPATE ASHOK MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-025-001/632
(POHANDUL)
|
1817012000NRG24230120240676980
|
29/01/2024
|
Dnyanoaba Babarao Dhopate
|
1817012WL041065
|
Dnyanoaba Babarao Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394417
|
|
DHOPTE DNYNOBA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-025-001/659
(POHANDUL)
|
1817012000NRG24230120240676954
|
29/01/2024
|
Sagar Shivram Dhopate
|
1817012WL041063
|
Sagar Shivram Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394420
|
|
DHOPATE SAGAR AP SHIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-027-001/100
(BONDARWADI)
|
1817012000NRG24230120240678336
|
29/01/2024
|
kushavarta shivaji awchar
|
1817012WL041154
|
kushavarta shivaji awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394381
|
|
AWCHAR KUSHVRTA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-027-001/101
(BONDARWADI)
|
1817012000NRG24230120240678337
|
29/01/2024
|
balasaheb
|
1817012WL041154
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240394363
|
|
MASKE BALASAHEB KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-027-001/103
(BONDARWADI)
|
1817012000NRG24230120240678024
|
29/01/2024
|
rama marotrao kable
|
1817012WL041130
|
rama marotrao kable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394389
|
|
Ramrao Marotrao Kable
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-027-001/106
(BONDARWADI)
|
1817012000NRG24230120240678025
|
29/01/2024
|
Mitravinda Vijaykunar Maske
|
1817012WL041130
|
Mitravinda Vijaykunar Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394380
|
|
MASKE MITRVINDA VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-027-001/122
(BONDARWADI)
|
1817012000NRG24230120240678342
|
29/01/2024
|
RAMESHWAR MAROTRAO MASKE
|
1817012WL041154
|
RAMESHWAR MAROTRAO MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394366
|
|
MASKE RAMESHWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-027-001/141
(BONDARWADI)
|
1817012000NRG24230120240678344
|
29/01/2024
|
Munjabhau Devram Gajabhiv
|
1817012WL041154
|
Munjabhau Devram Gajabhiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394376
|
|
GAJABHIV MUNJA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-027-001/149
(BONDARWADI)
|
1817012000NRG24230120240678346
|
29/01/2024
|
Somitrabai Baburao Maske
|
1817012WL041154
|
Somitrabai Baburao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394386
|
|
MASKE SOMITRA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-027-001/153
(BONDARWADI)
|
1817012000NRG24230120240678351
|
29/01/2024
|
sangita sudam maske
|
1817012WL041154
|
sangita sudam maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394387
|
|
MASKE SANGEETA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-027-001/153
(BONDARWADI)
|
1817012000NRG24230120240678350
|
29/01/2024
|
sudam vishwanath maske
|
1817012WL041154
|
sudam vishwanath maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394365
|
|
MASKE SUDAM VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-027-001/155
(BONDARWADI)
|
1817012000NRG24230120240678352
|
29/01/2024
|
Hanuman Sopanrao Maske
|
1817012WL041154
|
Hanuman Sopanrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394377
|
|
MASKE HANUMAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-027-001/155
(BONDARWADI)
|
1817012000NRG24230120240678353
|
29/01/2024
|
Sunita Hanuman Maske
|
1817012WL041154
|
Sunita Hanuman Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394393
|
|
MASKE SUNITA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-027-001/158
(BONDARWADI)
|
1817012000NRG24230120240678356
|
29/01/2024
|
Bhagwan Panditrao Maske
|
1817012WL041154
|
Bhagwan Panditrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394383
|
|
MASKE BHAGWAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-027-001/158
(BONDARWADI)
|
1817012000NRG24230120240678355
|
29/01/2024
|
Manisha Vishnu Maske
|
1817012WL041154
|
Manisha Vishnu Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394391
|
|
MASKE MANISHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-027-001/158
(BONDARWADI)
|
1817012000NRG24230120240678354
|
29/01/2024
|
Vishnu Panditrao Maske
|
1817012WL041154
|
Vishnu Panditrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394372
|
|
MASKE VISHNU PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-027-001/250
(BONDARWADI)
|
1817012000NRG24230120240678375
|
29/01/2024
|
Sumitra vitthalrao maske
|
1817012WL041154
|
Sumitra vitthalrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394382
|
|
MASKE SUMITRABAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-027-001/26
(BONDARWADI)
|
1817012000NRG24230120240678039
|
29/01/2024
|
mina vishnu maske
|
1817012WL041130
|
mina vishnu maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394379
|
|
MASKE MS MEENA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-027-001/26
(BONDARWADI)
|
1817012000NRG24230120240678038
|
29/01/2024
|
v.d.maske
|
1817012WL041130
|
v.d.maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394367
|
|
MASKE VISHNU DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-027-001/27
(BONDARWADI)
|
1817012000NRG24230120240678377
|
29/01/2024
|
subhash sahbrao molekar
|
1817012WL041154
|
subhash sahbrao molekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394390
|
|
MOLEKAR SUBASH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-027-001/46
(BONDARWADI)
|
1817012000NRG24230120240678388
|
29/01/2024
|
Hanuman ambadas Maske
|
1817012WL041154
|
Hanuman ambadas Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394385
|
|
MASKE HANUMAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-034-001/111
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678148
|
29/01/2024
|
SHIVAJI BALASAHEB AWCHAR
|
1817012WL041138
|
SHIVAJI BALASAHEB AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394371
|
|
AWCHAR SHIVAJI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-034-001/129
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678063
|
29/01/2024
|
vaijnath rambhau shinde
|
1817012WL041132
|
vaijnath rambhau shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394388
|
|
SHINDE VAIJNATH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-034-001/375
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678065
|
29/01/2024
|
Ashok Bhagvanrao Awchar
|
1817012WL041132
|
Ashok Bhagvanrao Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394360
|
|
AWCHAR ASHOK BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-034-001/420
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678111
|
29/01/2024
|
Narayan Jayavantrao Awchar
|
1817012WL041135
|
Narayan Jayavantrao Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394361
|
|
AWCHAR NARAYAN JAYVNTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-034-001/430
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678101
|
29/01/2024
|
Arjun Kishan Panhere
|
1817012WL041134
|
Arjun Kishan Panhere
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394396
|
|
ARJUN KISHANRAO PANHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Manwath
|
MH-17-012-034-001/430
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678102
|
29/01/2024
|
Swati Arjun Panhere
|
1817012WL041134
|
Swati Arjun Panhere
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394397
|
|
PANHERE SWATI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-034-001/432
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678129
|
29/01/2024
|
Shivkanya Arjun Awchar
|
1817012WL041136
|
Shivkanya Arjun Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394392
|
|
SHIVKANYA ARJUN AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Manwath
|
MH-17-012-034-001/447
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678982
|
29/01/2024
|
Ganpatrao Bansidhar Awchar
|
1817012WL041188
|
Ganpatrao Bansidhar Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394405
|
|
AWCHAR GANPATI BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-034-001/447
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678983
|
29/01/2024
|
Sunita Ganpat Awchar
|
1817012WL041188
|
Sunita Ganpat Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394402
|
|
AWCHAR SINITA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-034-001/528
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678985
|
29/01/2024
|
Anjana Kishan Sudam
|
1817012WL041188
|
Anjana Kishan Sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394400
|
|
Sudam Anjana Kishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-034-001/620
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678986
|
29/01/2024
|
JANA GOVIND AWCHAR
|
1817012WL041188
|
JANA GOVIND AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394403
|
|
AWCHAR JANA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-034-001/666
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678072
|
29/01/2024
|
VISHAL ASHOK AWCHAR
|
1817012WL041132
|
VISHAL ASHOK AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394401
|
|
Avchar Vishal Ashokrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-034-001/668
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678073
|
29/01/2024
|
RUKHMIN BHAGWAN AVCHAR
|
1817012WL041132
|
RUKHMIN BHAGWAN AVCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394404
|
|
AWCHAR RUKHMIN BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-034-001/7
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678157
|
29/01/2024
|
PANDHARINATH UDHAVRAO AVCHAR
|
1817012WL041138
|
PANDHARINATH UDHAVRAO AVCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394395
|
|
avchar pandhrinath uddhavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84903
|
84903
|
|
|
|
|
|
|
|
|
68
|
Manwath
|
MH-17-012-012-001/212
(SARANGPUR)
|
1817012000NRG24230120240677306
|
29/01/2024
|
Umesh Machindra Bharti
|
1817012WL041087
|
Umesh Machindra Bharti
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394284
|
|
UMESH MACCHINDRANATH
|
BANK OF BARODA(606985)
|
|
69
|
Manwath
|
MH-17-012-012-001/440
(SARANGPUR)
|
1817012000NRG24230120240677314
|
29/01/2024
|
VISHAL HANUMAN CHOKHAT
|
1817012WL041087
|
VISHAL HANUMAN CHOKHAT
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394276
|
|
CHOKAT VISHAL HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-015-001/1087
(KEKARJAVALA)
|
1817012000NRG24230120240677321
|
29/01/2024
|
KOMAL UTTAMRAO PANDIT
|
1817012WL041089
|
KOMAL UTTAMRAO PANDIT
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394477
|
|
MISS KOMAL UTTAM PANDIT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Manwath
|
MH-17-012-020-001/21
(PALODI)
|
1817012000NRG24230120240677247
|
29/01/2024
|
Niyamatkhan Abdulla khan
|
1817012WL041084
|
Niyamatkhan Abdulla khan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394257
|
|
MRS NIYAMATKHA ABDULLAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
Manwath
|
MH-17-012-020-001/21
(PALODI)
|
1817012000NRG24230120240677248
|
29/01/2024
|
Saminabi Niyamatkhan Pathan
|
1817012WL041084
|
Saminabi Niyamatkhan Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394298
|
|
PATHAN SAMINABAI NIYAMATKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-020-001/245
(PALODI)
|
1817012000NRG24230120240677256
|
29/01/2024
|
Ansarkhan Subhan Khan
|
1817012WL041084
|
Ansarkhan Subhan Khan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394495
|
|
ANSARKHAN SUBHANKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Manwath
|
MH-17-012-020-001/309
(PALODI)
|
1817012000NRG24230120240677259
|
29/01/2024
|
matin kha umar kha
|
1817012WL041084
|
matin kha umar kha
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394295
|
|
MR MATIMKHAN UMARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Manwath
|
MH-17-012-020-001/309
(PALODI)
|
1817012000NRG24230120240677260
|
29/01/2024
|
shabanabi matin khan
|
1817012WL041084
|
shabanabi matin khan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394286
|
|
MRS SHABANABI MATINKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Manwath
|
MH-17-012-020-001/311
(PALODI)
|
1817012000NRG24230120240677261
|
29/01/2024
|
jamir kha umar kha
|
1817012WL041084
|
jamir kha umar kha
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394256
|
|
MR JAMIRAKHAN UMARAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Manwath
|
MH-17-012-020-001/311
(PALODI)
|
1817012000NRG24230120240677262
|
29/01/2024
|
sumaya jamir khan
|
1817012WL041084
|
sumaya jamir khan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394287
|
|
MRS SUMAYABI JAMILAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Manwath
|
MH-17-012-020-001/574
(PALODI)
|
1817012000NRG24230120240677265
|
29/01/2024
|
abed khan roshan khan pathan
|
1817012WL041084
|
abed khan roshan khan pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394265
|
|
MR ABEDKHAN ROSHANKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
Manwath
|
MH-17-012-020-001/58
(PALODI)
|
1817012000NRG24230120240677287
|
29/01/2024
|
kalavati ananta tarpale
|
1817012WL041085
|
kalavati ananta tarpale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394290
|
|
MRS KALAVATI ANANTA TARPALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Manwath
|
MH-17-012-020-001/628
(PALODI)
|
1817012000NRG24230120240677267
|
29/01/2024
|
naim azam khan pathan
|
1817012WL041084
|
naim azam khan pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394283
|
|
PATHAN NAYUMKHAN AJAM KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-020-001/628
(PALODI)
|
1817012000NRG24230120240677268
|
29/01/2024
|
pathan julekhabi naim kha
|
1817012WL041084
|
pathan julekhabi naim kha
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394288
|
|
MRS PATHAN JULEKHABI NAIMAKHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-020-001/692
(PALODI)
|
1817012000NRG24230120240677269
|
29/01/2024
|
Afrojkha hariskha pathan
|
1817012WL041084
|
Afrojkha hariskha pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394499
|
|
AFROJKHA HARISKHA PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-025-001/151
(POHANDUL)
|
1817012000NRG24230120240676959
|
29/01/2024
|
ASHAMATI RAMKISHAN PATIL
|
1817012WL041064
|
ASHAMATI RAMKISHAN PATIL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394271
|
|
MS ASHAMATI RAMKISHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Manwath
|
MH-17-012-025-001/185
(POHANDUL)
|
1817012000NRG24230120240676995
|
29/01/2024
|
RANGUBAI BHAGWAN PATIL
|
1817012WL041067
|
RANGUBAI BHAGWAN PATIL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394272
|
|
PATIL RANGUBAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-025-001/235
(POHANDUL)
|
1817012000NRG24230120240676997
|
29/01/2024
|
laxman vithoba dhopate
|
1817012WL041067
|
laxman vithoba dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394242
|
|
DHOPTE LAXMAN VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-025-001/251
(POHANDUL)
|
1817012000NRG24230120240676944
|
29/01/2024
|
Dilip P Dhopate
|
1817012WL041063
|
Dilip P Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394479
|
|
DILIP PRALHADRAO DHOPATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-025-001/323
(POHANDUL)
|
1817012000NRG24230120240676962
|
29/01/2024
|
gangadhar sudamrao balatkar
|
1817012WL041064
|
gangadhar sudamrao balatkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394254
|
|
BALATKAR GANGADHAR SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-025-001/323
(POHANDUL)
|
1817012000NRG24230120240676963
|
29/01/2024
|
urmila gangadhar balatkar
|
1817012WL041064
|
urmila gangadhar balatkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394293
|
|
MRS URMILA GANGADHAR BALATAKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Manwath
|
MH-17-012-025-001/329
(POHANDUL)
|
1817012000NRG24230120240676901
|
29/01/2024
|
shobha anil dhopte
|
1817012WL041060
|
shobha anil dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394279
|
|
MS SHOBHA ANIL DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Manwath
|
MH-17-012-025-001/352
(POHANDUL)
|
1817012000NRG24230120240677009
|
29/01/2024
|
Vitthal Shankarrao Pund
|
1817012WL041068
|
Vitthal Shankarrao Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394478
|
|
PUND VITTHAL SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-025-001/357
(POHANDUL)
|
1817012000NRG24230120240676999
|
29/01/2024
|
Manik Piraji Nanekar
|
1817012WL041067
|
Manik Piraji Nanekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394249
|
|
MR MANIK PIRAJI NANEKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Manwath
|
MH-17-012-025-001/357
(POHANDUL)
|
1817012000NRG24230120240677000
|
29/01/2024
|
Radhabai Piraji Nanekar
|
1817012WL041067
|
Radhabai Piraji Nanekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394275
|
|
MS RADHA PIRAJEE NANEKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Manwath
|
MH-17-012-025-001/364
(POHANDUL)
|
1817012000NRG24230120240677003
|
29/01/2024
|
Hanuman Bhaskarrao Dhopate
|
1817012WL041067
|
Hanuman Bhaskarrao Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394248
|
|
DHOPTE HANUMAN BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-025-001/364
(POHANDUL)
|
1817012000NRG24230120240677001
|
29/01/2024
|
Mangesh Bhaskar Dhopate
|
1817012WL041067
|
Mangesh Bhaskar Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394241
|
|
MANGESH BHASKARRAO D
|
BANK OF BARODA(606985)
|
|
95
|
Manwath
|
MH-17-012-025-001/364
(POHANDUL)
|
1817012000NRG24230120240677002
|
29/01/2024
|
Shital Mangeshrao Dhopate
|
1817012WL041067
|
Shital Mangeshrao Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394263
|
|
MRS SHITAL MANGESH DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Manwath
|
MH-17-012-025-001/464
(POHANDUL)
|
1817012000NRG24230120240676904
|
29/01/2024
|
Sunil Sudhakar Dhopte
|
1817012WL041060
|
Sunil Sudhakar Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394476
|
|
SUNIL S DHOPATE
|
BANK OF BARODA(606985)
|
|
97
|
Manwath
|
MH-17-012-025-001/62
(POHANDUL)
|
1817012000NRG24230120240676952
|
29/01/2024
|
gopal janardhan dhopate
|
1817012WL041063
|
gopal janardhan dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394240
|
|
DHOPTE GOPAL JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-025-001/62
(POHANDUL)
|
1817012000NRG24230120240676953
|
29/01/2024
|
seema gopal dhopate
|
1817012WL041063
|
seema gopal dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394264
|
|
MRS SEEMA GOPAL DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Manwath
|
MH-17-012-025-001/642
(POHANDUL)
|
1817012000NRG24230120240676968
|
29/01/2024
|
Archana Ganesh Thombare
|
1817012WL041064
|
Archana Ganesh Thombare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394317
|
|
MRS ARCHANA GANESH THOMBARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Manwath
|
MH-17-012-025-001/642
(POHANDUL)
|
1817012000NRG24230120240676967
|
29/01/2024
|
Ganesh Laxman Thombare
|
1817012WL041064
|
Ganesh Laxman Thombare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394251
|
|
THOMBARE GANESH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-025-001/685
(POHANDUL)
|
1817012000NRG24230120240677004
|
29/01/2024
|
Datta Kondiram Khule
|
1817012WL041067
|
Datta Kondiram Khule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394310
|
|
MR DATTA KONDIRAM KHULE
|
STATE BANK OF INDIA(508548)
|
|
102
|
Manwath
|
MH-17-012-025-001/722
(POHANDUL)
|
1817012000NRG24230120240677014
|
29/01/2024
|
Shantabai Shesherav Pund
|
1817012WL041068
|
Shantabai Shesherav Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394277
|
|
MS SHANTABAI SHESHERAV PUND
|
STATE BANK OF INDIA(508548)
|
|
103
|
Manwath
|
MH-17-012-025-001/723
(POHANDUL)
|
1817012000NRG24230120240677015
|
29/01/2024
|
Pandurang Dasharath Pund
|
1817012WL041068
|
Pandurang Dasharath Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394319
|
|
MR PANDURANG DASHARATH PUND
|
STATE BANK OF INDIA(508548)
|
|
104
|
Manwath
|
MH-17-012-027-001/104
(BONDARWADI)
|
1817012000NRG24230120240678338
|
29/01/2024
|
Chabubai Madan Maske
|
1817012WL041154
|
Chabubai Madan Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394262
|
|
MASKE CHHABUBAI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-027-001/145
(BONDARWADI)
|
1817012000NRG24230120240678345
|
29/01/2024
|
Rahul Rohidas Bhale
|
1817012WL041154
|
Rahul Rohidas Bhale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394291
|
|
BHALE RAHUL ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Manwath
|
MH-17-012-027-001/150
(BONDARWADI)
|
1817012000NRG24230120240678347
|
29/01/2024
|
Anjana Parmeshwar Kable
|
1817012WL041154
|
Anjana Parmeshwar Kable
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394313
|
|
MRS ANJANA PARMESHWAR KABLE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Manwath
|
MH-17-012-027-001/161
(BONDARWADI)
|
1817012000NRG24230120240678032
|
29/01/2024
|
Kishor Sopan Vhavle
|
1817012WL041130
|
Kishor Sopan Vhavle
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394305
|
|
MR KISHOR SOPAN VAVALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Manwath
|
MH-17-012-027-001/162
(BONDARWADI)
|
1817012000NRG24230120240678033
|
29/01/2024
|
Dropadi Rambhau Gajbhoj
|
1817012WL041130
|
Dropadi Rambhau Gajbhoj
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394274
|
|
MS DROPADI RAMBHAU GAJBHOJ
|
STATE BANK OF INDIA(508548)
|
|
109
|
Manwath
|
MH-17-012-027-001/171
(BONDARWADI)
|
1817012000NRG24230120240678358
|
29/01/2024
|
Chaguna Bhaskar Gajbhiv
|
1817012WL041154
|
Chaguna Bhaskar Gajbhiv
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394273
|
|
MR CHANGUNA BHASKAR GAJBHIV
|
STATE BANK OF INDIA(508548)
|
|
110
|
Manwath
|
MH-17-012-027-001/200
(BONDARWADI)
|
1817012000NRG24230120240678362
|
29/01/2024
|
rukhmini vithal maske
|
1817012WL041154
|
rukhmini vithal maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394259
|
|
MRS RUKHMIN VITTHAL MASKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Manwath
|
MH-17-012-027-001/200
(BONDARWADI)
|
1817012000NRG24230120240678361
|
29/01/2024
|
vithal vishwanath maske
|
1817012WL041154
|
vithal vishwanath maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394258
|
|
MASKE VITHAL VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-027-001/238
(BONDARWADI)
|
1817012000NRG24230120240678365
|
29/01/2024
|
Maroti Bhagwan Maske
|
1817012WL041154
|
Maroti Bhagwan Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394285
|
|
MAROTI BHAGWAN MASKE
|
BANK OF BARODA(606985)
|
|
113
|
Manwath
|
MH-17-012-027-001/240
(BONDARWADI)
|
1817012000NRG24230120240678368
|
29/01/2024
|
Gopal eknath Maske
|
1817012WL041154
|
Gopal eknath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394278
|
|
GOPAL EKNATH MASKE
|
BANK OF BARODA(606985)
|
|
114
|
Manwath
|
MH-17-012-027-001/26
(BONDARWADI)
|
1817012000NRG24230120240678040
|
29/01/2024
|
KONDABAI DIGAMBAR MASKE
|
1817012WL041130
|
KONDABAI DIGAMBAR MASKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394296
|
|
MASKE KONDABAI DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Manwath
|
MH-17-012-027-001/281
(BONDARWADI)
|
1817012000NRG24230120240678378
|
29/01/2024
|
Vishal Bhaskar Gajbhav
|
1817012WL041154
|
Vishal Bhaskar Gajbhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394294
|
|
MR VISHAL BHASKAR GAJBHIV
|
STATE BANK OF INDIA(508548)
|
|
116
|
Manwath
|
MH-17-012-027-001/282
(BONDARWADI)
|
1817012000NRG24230120240678379
|
29/01/2024
|
arjun bhanudas maske
|
1817012WL041154
|
arjun bhanudas maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394297
|
|
MR ARJUN BHANUDAS MASKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Manwath
|
MH-17-012-027-001/283
(BONDARWADI)
|
1817012000NRG24230120240678380
|
29/01/2024
|
kishor gangadhar ture
|
1817012WL041154
|
kishor gangadhar ture
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394267
|
|
MR KISHOR GANGADHAR TURE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Manwath
|
MH-17-012-027-001/290
(BONDARWADI)
|
1817012000NRG24230120240678041
|
29/01/2024
|
kunta jagannath maske
|
1817012WL041130
|
kunta jagannath maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394300
|
|
MRS KUNTA JAGANNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Manwath
|
MH-17-012-027-001/313
(BONDARWADI)
|
1817012000NRG24230120240678382
|
29/01/2024
|
Kaviri Bhagwan Maske
|
1817012WL041154
|
Kaviri Bhagwan Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394309
|
|
MRS KAVERI BHAGWAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Manwath
|
MH-17-012-027-001/315
(BONDARWADI)
|
1817012000NRG24230120240678383
|
29/01/2024
|
maroti bhaskar maske
|
1817012WL041154
|
maroti bhaskar maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394312
|
|
MR MAROTI BHASKAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Manwath
|
MH-17-012-027-001/317
(BONDARWADI)
|
1817012000NRG24230120240678384
|
29/01/2024
|
SHAKUNTALA DNYANESHWAR KABLE
|
1817012WL041154
|
SHAKUNTALA DNYANESHWAR KABLE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394314
|
|
MRS SHAKUNTALA DNYANESHWAR KABLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Manwath
|
MH-17-012-027-001/318
(BONDARWADI)
|
1817012000NRG24230120240678385
|
29/01/2024
|
KRASHNA ANKUSH KABLE
|
1817012WL041154
|
KRASHNA ANKUSH KABLE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394311
|
|
MR KRASHNA ANKUSH KABLE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Manwath
|
MH-17-012-027-001/321
(BONDARWADI)
|
1817012000NRG24230120240678387
|
29/01/2024
|
ANKUSH MAROTRAO KABLE
|
1817012WL041154
|
ANKUSH MAROTRAO KABLE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394268
|
|
KABLE ANKUSH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-027-001/73
(BONDARWADI)
|
1817012000NRG24230120240678392
|
29/01/2024
|
Achyut Dnyanoba Maske
|
1817012WL041154
|
Achyut Dnyanoba Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394261
|
|
ACHUT DNYANOBA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Manwath
|
MH-17-012-027-001/73
(BONDARWADI)
|
1817012000NRG24230120240678391
|
29/01/2024
|
Dnyanoba Rambhau Maske
|
1817012WL041154
|
Dnyanoba Rambhau Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394292
|
|
DNYANOBA RAMBHAU MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Manwath
|
MH-17-012-027-001/89
(BONDARWADI)
|
1817012000NRG24230120240678397
|
29/01/2024
|
govind gangadhar maske
|
1817012WL041154
|
govind gangadhar maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394260
|
|
MASKE GOVIND GANGADHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-027-001/92
(BONDARWADI)
|
1817012000NRG24230120240678049
|
29/01/2024
|
Jagan Manik Maske
|
1817012WL041130
|
Jagan Manik Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394316
|
|
MR JAGAN MANIK MASKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Manwath
|
MH-17-012-027-001/92
(BONDARWADI)
|
1817012000NRG24230120240678050
|
29/01/2024
|
Randavani Manik Maske
|
1817012WL041130
|
Randavani Manik Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394315
|
|
Mrs. Randavani Manik Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Manwath
|
MH-17-012-027-001/98
(BONDARWADI)
|
1817012000NRG24230120240678398
|
29/01/2024
|
Sanjivani Eknath Karale
|
1817012WL041154
|
Sanjivani Eknath Karale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394255
|
|
KABALE SANJIVANI EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Manwath
|
MH-17-012-034-001/187
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678909
|
29/01/2024
|
Rukhmin Ganesh
|
1817012WL041186
|
Rukhmin Ganesh
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394246
|
|
MRS RUKHMIN GANESHRAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
Manwath
|
MH-17-012-034-001/191
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678152
|
29/01/2024
|
NAVANATH
|
1817012WL041138
|
NAVANATH
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394250
|
|
METE NAVNATH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Manwath
|
MH-17-012-034-001/250
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678016
|
29/01/2024
|
sakhubai haribhau hajare
|
1817012WL041129
|
sakhubai haribhau hajare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394252
|
|
HAJARE SALUBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-034-001/300
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678914
|
29/01/2024
|
Pandurang Manikrao Awchar
|
1817012WL041186
|
Pandurang Manikrao Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394484
|
|
AWCHAR PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Manwath
|
MH-17-012-034-001/302
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678125
|
29/01/2024
|
Rukminbai Belaji Chavhan
|
1817012WL041136
|
Rukminbai Belaji Chavhan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394302
|
|
MRS RUKMINBAI BELAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
Manwath
|
MH-17-012-034-001/371
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678933
|
29/01/2024
|
Ganesh Parmeshwar Awchar
|
1817012WL041186
|
Ganesh Parmeshwar Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394281
|
|
MR GANESH PARMESHWAR AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
Manwath
|
MH-17-012-034-001/427
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678067
|
29/01/2024
|
INDUMATI HANUMAN DIVATE
|
1817012WL041132
|
INDUMATI HANUMAN DIVATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394247
|
|
MRS INDUMATI HANUMAN DIWATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Manwath
|
MH-17-012-034-001/445
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678018
|
29/01/2024
|
Usha Suresh Waghmare
|
1817012WL041129
|
Usha Suresh Waghmare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394253
|
|
Mrs. Usha Suresh Waghamare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Manwath
|
MH-17-012-034-001/551
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678130
|
29/01/2024
|
Krishna Taterao Jadhav
|
1817012WL041136
|
Krishna Taterao Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394269
|
|
MR KRISHNA TATERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
Manwath
|
MH-17-012-034-001/570
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678068
|
29/01/2024
|
Bhagavan Pandurang Awchar
|
1817012WL041132
|
Bhagavan Pandurang Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394270
|
|
AVCHAR BHAGVAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Manwath
|
MH-17-012-034-001/589
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678022
|
29/01/2024
|
Arjun Rangnath Awchar
|
1817012WL041129
|
Arjun Rangnath Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394308
|
|
ARJUN RANGNATH AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Manwath
|
MH-17-012-034-001/605
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678155
|
29/01/2024
|
Sandhya Shivaji Awchar
|
1817012WL041138
|
Sandhya Shivaji Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394303
|
|
MRS SANDHYA SHIVAJI AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Manwath
|
MH-17-012-034-001/606
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678156
|
29/01/2024
|
Lata Balasaheb Mete
|
1817012WL041138
|
Lata Balasaheb Mete
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394289
|
|
MRS LATA BALASAHEB METE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Manwath
|
MH-17-012-034-001/665
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678993
|
29/01/2024
|
Chandrabhagabai Vishwath Jadhav
|
1817012WL041188
|
Chandrabhagabai Vishwath Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394301
|
|
JADHAV CHANDRABHAGABAI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-034-001/75
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678077
|
29/01/2024
|
MANGESH ASHOK AVCHAR
|
1817012WL041132
|
MANGESH ASHOK AVCHAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394282
|
|
AWCHAR MANGESH ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-034-001/786
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678956
|
29/01/2024
|
Avachar Amol Devidas
|
1817012WL041186
|
Avachar Amol Devidas
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394307
|
|
MR AVACHAR AMOL DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
146
|
Manwath
|
MH-17-012-034-001/83
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678133
|
29/01/2024
|
anita udhav jadhav
|
1817012WL041136
|
anita udhav jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394243
|
|
MS ANITA UDDHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
Manwath
|
MH-17-012-034-001/841
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678996
|
29/01/2024
|
Krishna Prabhakar Jadhav
|
1817012WL041188
|
Krishna Prabhakar Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394299
|
|
jadhav krishna parbhakr
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131040
|
131040
|
|
|
|
|
|
|
|
|
148
|
Manwath
|
MH-17-012-014-001/152
(SAVALI)
|
1817012000NRG24230120240677406
|
29/01/2024
|
Dnynoba Datrao Kale
|
1817012WL041099
|
Dnynoba Datrao Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394348
|
|
KALE DNYANOBA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-020-001/617
(PALODI)
|
1817012000NRG24230120240677266
|
29/01/2024
|
parvinbano vahab kha pathan
|
1817012WL041084
|
parvinbano vahab kha pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394506
|
|
MISS PRAVINBANO VAHABKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
150
|
Manwath
|
MH-17-012-025-001/178
(POHANDUL)
|
1817012000NRG24230120240677007
|
29/01/2024
|
Tukaram S Pund
|
1817012WL041068
|
Tukaram S Pund
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394342
|
|
TUKARAM SHESHERAV PU
|
BANK OF BARODA(606985)
|
|
151
|
Manwath
|
MH-17-012-025-001/94
(POHANDUL)
|
1817012000NRG24230120240677005
|
29/01/2024
|
vishnu govind nanekar
|
1817012WL041067
|
vishnu govind nanekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394341
|
|
NANEKAR VISHNU GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-027-001/160
(BONDARWADI)
|
1817012000NRG24230120240678357
|
29/01/2024
|
Urmila Rama Tagule
|
1817012WL041154
|
Urmila Rama Tagule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394266
|
|
MRS URMILA RAMA TAGULE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Manwath
|
MH-17-012-027-001/248
(BONDARWADI)
|
1817012000NRG24230120240678371
|
29/01/2024
|
SUREKHA GANESH TURE
|
1817012WL041154
|
SUREKHA GANESH TURE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394306
|
|
MRS SUREKHA GANESH TURE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Manwath
|
MH-17-012-034-001/125
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678119
|
29/01/2024
|
shantabai taterao jadhav
|
1817012WL041136
|
shantabai taterao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394496
|
|
MS SHANTABAI TATERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
Manwath
|
MH-17-012-034-001/135
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678120
|
29/01/2024
|
abasaheb
|
1817012WL041136
|
abasaheb
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394480
|
|
MR ABASAHEB RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678121
|
29/01/2024
|
Kausabai Sitaram Jadhav
|
1817012WL041136
|
Kausabai Sitaram Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394488
|
|
JADHAV KAUSHLYA SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678123
|
29/01/2024
|
Ashamati Narayan Giri
|
1817012WL041136
|
Ashamati Narayan Giri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394498
|
|
MS AASHAMATI NARAYAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
158
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678122
|
29/01/2024
|
rukhamini sheshebuva giri
|
1817012WL041136
|
rukhamini sheshebuva giri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394494
|
|
GIRI RUKHMINBAI SHESHABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Manwath
|
MH-17-012-034-001/18
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678149
|
29/01/2024
|
Datta Dashrath Awchar
|
1817012WL041138
|
Datta Dashrath Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394350
|
|
AWCHAR DATTA DASRTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-034-001/18
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678150
|
29/01/2024
|
Kashibai Dashrath Awchar
|
1817012WL041138
|
Kashibai Dashrath Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394353
|
|
MRS KASHIBAI DASHRATH AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
Manwath
|
MH-17-012-034-001/181
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678079
|
29/01/2024
|
DWARKA SANJAY AWCHAR
|
1817012WL041133
|
DWARKA SANJAY AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394345
|
|
AWCHAR DWARKABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Manwath
|
MH-17-012-034-001/181
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678078
|
29/01/2024
|
SANJAY SOPAN AWCHAR
|
1817012WL041133
|
SANJAY SOPAN AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394344
|
|
AWCHAR SANJAY SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-034-001/191
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678151
|
29/01/2024
|
balasaheb devidas mete
|
1817012WL041138
|
balasaheb devidas mete
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394493
|
|
balasaheb devidas mete
|
INDUSIND BANK(607189)
|
|
164
|
Manwath
|
MH-17-012-034-001/205
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678977
|
29/01/2024
|
Mandodari Raghunath Avchar
|
1817012WL041188
|
Mandodari Raghunath Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394280
|
|
MRS MANDODARI RAGHUNATH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
Manwath
|
MH-17-012-034-001/300
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678915
|
29/01/2024
|
Vanarshibai Pandurang Awchar
|
1817012WL041186
|
Vanarshibai Pandurang Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394485
|
|
AWCHAR VANARASI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Manwath
|
MH-17-012-034-001/302
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678124
|
29/01/2024
|
Balasaheb Gangaram Chavhan
|
1817012WL041136
|
Balasaheb Gangaram Chavhan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394483
|
|
BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Manwath
|
MH-17-012-034-001/306
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678926
|
29/01/2024
|
Govind Uttamarao Awchar
|
1817012WL041186
|
Govind Uttamarao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394482
|
|
GOVIND UTTAMRAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Manwath
|
MH-17-012-034-001/306
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678925
|
29/01/2024
|
Radhabai Uttamarao Awchar
|
1817012WL041186
|
Radhabai Uttamarao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394481
|
|
AWCHAR RADHABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Manwath
|
MH-17-012-034-001/306
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678924
|
29/01/2024
|
Uttamarao Manikrao Awchar
|
1817012WL041186
|
Uttamarao Manikrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394333
|
|
AWCHAR UTTAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Manwath
|
MH-17-012-034-001/312
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678126
|
29/01/2024
|
Dnyanoba Ramrao Awchar
|
1817012WL041136
|
Dnyanoba Ramrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394346
|
|
AWCHAR DNYANOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Manwath
|
MH-17-012-034-001/312
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678127
|
29/01/2024
|
Yamuna Dnyanoba Awchar
|
1817012WL041136
|
Yamuna Dnyanoba Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394497
|
|
RAMESHAR DNYANOBA M:G YAMUNABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Manwath
|
MH-17-012-034-001/366
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678108
|
29/01/2024
|
Udhav Dadarao Awchar
|
1817012WL041135
|
Udhav Dadarao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394505
|
|
MR UDDHAV DADRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Manwath
|
MH-17-012-034-001/375
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678066
|
29/01/2024
|
Bhagyashree Ashok Awchar
|
1817012WL041132
|
Bhagyashree Ashok Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394504
|
|
AWCHAR BHAGYASHRI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Manwath
|
MH-17-012-034-001/380
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678096
|
29/01/2024
|
Munja Pandurang Harne
|
1817012WL041134
|
Munja Pandurang Harne
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394501
|
|
MR MUNJA HARNE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Manwath
|
MH-17-012-034-001/432
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678128
|
29/01/2024
|
Arjun Vishvanath Awchar
|
1817012WL041136
|
Arjun Vishvanath Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394487
|
|
AWCHAR ARJUN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Manwath
|
MH-17-012-034-001/45
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678938
|
29/01/2024
|
Laxmi Manikrao Awchar
|
1817012WL041186
|
Laxmi Manikrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394492
|
|
MR LAXMIBAI MANIKRAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
Manwath
|
MH-17-012-034-001/47
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678085
|
29/01/2024
|
rana laxman avchar
|
1817012WL041133
|
rana laxman avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394491
|
|
MR RAMESHWAR LAXMANRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
Manwath
|
MH-17-012-034-001/492
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678984
|
29/01/2024
|
indumati prabhakar jadhav
|
1817012WL041188
|
indumati prabhakar jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394357
|
|
JADHAV INDUMATI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Manwath
|
MH-17-012-034-001/512
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678939
|
29/01/2024
|
Satyawati Parasram Harne
|
1817012WL041186
|
Satyawati Parasram Harne
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394503
|
|
MR SATYAWATI PARASRAM HARNE
|
STATE BANK OF INDIA(508548)
|
|
180
|
Manwath
|
MH-17-012-034-001/559
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678088
|
29/01/2024
|
Shivaji Munjaji Awchar
|
1817012WL041133
|
Shivaji Munjaji Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394500
|
|
AWCHAR SHIVAJI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Manwath
|
MH-17-012-034-001/56
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678113
|
29/01/2024
|
M.D.Avchar
|
1817012WL041135
|
M.D.Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394358
|
|
AVCHAR MANIK DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Manwath
|
MH-17-012-034-001/56
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678114
|
29/01/2024
|
S.m.avchar
|
1817012WL041135
|
S.m.avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394356
|
|
AWCHAR SAKHUBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Manwath
|
MH-17-012-034-001/634
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678990
|
29/01/2024
|
KAUSABAI ANURATH AVCHAR
|
1817012WL041188
|
KAUSABAI ANURATH AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394347
|
|
AWCHAR KAUSALYABAI ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Manwath
|
MH-17-012-034-001/651
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678071
|
29/01/2024
|
MANDAKINI PANDURANG AVCHAR
|
1817012WL041132
|
MANDAKINI PANDURANG AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394354
|
|
MRS MANDAKINI PANDURANG AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
Manwath
|
MH-17-012-034-001/651
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678070
|
29/01/2024
|
PANDURANG SAHEBRAO AVCHAR
|
1817012WL041132
|
PANDURANG SAHEBRAO AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394355
|
|
MR PANDURANG SAHEBRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
Manwath
|
MH-17-012-034-001/669
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678074
|
29/01/2024
|
PARAMESHWAR PRABHAKAR AWCHAR
|
1817012WL041132
|
PARAMESHWAR PRABHAKAR AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394304
|
|
SHRI PARAMESHWAR PRABHAKAR AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
Manwath
|
MH-17-012-034-001/669
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678075
|
29/01/2024
|
SHIVKANYA PARMESHWAR AVCHAR
|
1817012WL041132
|
SHIVKANYA PARMESHWAR AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394490
|
|
MRS SHIVKANYA PARMESHWAR PARMESHWAR AWCH
|
STATE BANK OF INDIA(508548)
|
|
188
|
Manwath
|
MH-17-012-034-001/724
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678104
|
29/01/2024
|
Govind Dnyanoba Awchar
|
1817012WL041134
|
Govind Dnyanoba Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394349
|
|
AWCHAR GOVIND DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Manwath
|
MH-17-012-034-001/75
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678076
|
29/01/2024
|
mira ashok avchar
|
1817012WL041132
|
mira ashok avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394489
|
|
AVCHAR MEERABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
190
|
Manwath
|
MH-17-012-034-001/788
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678957
|
29/01/2024
|
Subhashrao Sajaji Awchar
|
1817012WL041186
|
Subhashrao Sajaji Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394502
|
|
AWCHAR SUBHAS SAJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Manwath
|
MH-17-012-034-001/83
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678132
|
29/01/2024
|
uddhav
|
1817012WL041136
|
uddhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394359
|
|
UDDHAV SITARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Manwath
|
MH-17-012-034-001/832
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678107
|
29/01/2024
|
chautrabai Ashok Avchar
|
1817012WL041134
|
chautrabai Ashok Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394486
|
|
AWCHAR CHAUTRABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Manwath
|
MH-17-012-034-001/84
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678092
|
29/01/2024
|
Dnynoba Avchar
|
1817012WL041133
|
Dnynoba Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394352
|
|
AWCHAR DNYANOBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Manwath
|
MH-17-012-034-001/841
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678997
|
29/01/2024
|
Mayuri Krushna Jadhav
|
1817012WL041188
|
Mayuri Krushna Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394318
|
|
MAYURI TUKARAM JIVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Manwath
|
MH-17-012-034-001/95
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678118
|
29/01/2024
|
dattarao ramrao avchar
|
1817012WL041135
|
dattarao ramrao avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394351
|
|
AUCHAR DATTA RAMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78624
|
78624
|
|
|
|
|
|
|
|
|
196
|
Manwath
|
MH-17-012-034-001/299
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678978
|
29/01/2024
|
suresh Balasaheb Awchar
|
1817012WL041188
|
suresh Balasaheb Awchar
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394343
|
|
SURESH BALASAHEB AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
197
|
Manwath
|
MH-17-012-020-001/67
(PALODI)
|
1817012000NRG24230120240677290
|
29/01/2024
|
BABURAO TATERAO TARPALE
|
1817012WL041085
|
BABURAO TATERAO TARPALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394464
|
|
BABURAO TATERAO TARPALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Manwath
|
MH-17-012-025-001/485
(POHANDUL)
|
1817012000NRG24230120240676906
|
29/01/2024
|
Sita Murli Dhopte
|
1817012WL041060
|
Sita Murli Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394439
|
|
DHOPTE SEETA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Manwath
|
MH-17-012-025-001/532
(POHANDUL)
|
1817012000NRG24230120240676910
|
29/01/2024
|
Sitabai Ramrao Dhopte
|
1817012WL041060
|
Sitabai Ramrao Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394469
|
|
SITABAI RAMRAV DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
Manwath
|
MH-17-012-025-001/605
(POHANDUL)
|
1817012000NRG24230120240676951
|
29/01/2024
|
Priyanka Ashok Dhopte
|
1817012WL041063
|
Priyanka Ashok Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394437
|
|
PRIYANKA ASHOK DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
Manwath
|
MH-17-012-025-001/721
(POHANDUL)
|
1817012000NRG24230120240676955
|
29/01/2024
|
AMOL MANIKRAV DHOPATE
|
1817012WL041063
|
AMOL MANIKRAV DHOPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394475
|
|
AMOL MANIKRAO DHOPTE
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
Manwath
|
MH-17-012-025-001/721
(POHANDUL)
|
1817012000NRG24230120240676956
|
29/01/2024
|
KALPANA AMOL DHOPTE
|
1817012WL041063
|
KALPANA AMOL DHOPTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394468
|
|
KALPANA AMOL DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Manwath
|
MH-17-012-027-001/238
(BONDARWADI)
|
1817012000NRG24230120240678366
|
29/01/2024
|
Dwarka Maroti Maske
|
1817012WL041154
|
Dwarka Maroti Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394440
|
|
DWARKA MAROTI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
Manwath
|
MH-17-012-034-001/191
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678153
|
29/01/2024
|
ANJALI NAVNATH METE
|
1817012WL041138
|
ANJALI NAVNATH METE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394452
|
|
ANJALI NAVNATH METE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Manwath
|
MH-17-012-034-001/31
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678980
|
29/01/2024
|
acchun bhanudas avchar
|
1817012WL041188
|
acchun bhanudas avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394444
|
|
AWCHAR ACHYUT BHANUDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Manwath
|
MH-17-012-034-001/364
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678095
|
29/01/2024
|
Varsha Dnynoba Panhere
|
1817012WL041134
|
Varsha Dnynoba Panhere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394474
|
|
VARSHA DNYANOBA PANHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Manwath
|
MH-17-012-034-001/4
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678110
|
29/01/2024
|
ASHAMATI RAMESHWAR AVCHAR
|
1817012WL041135
|
ASHAMATI RAMESHWAR AVCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394463
|
|
ASHAMATI RAMESHWAR AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Manwath
|
MH-17-012-034-001/4
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678109
|
29/01/2024
|
RAMESHWAR MADHUKAR AVCHAR
|
1817012WL041135
|
RAMESHWAR MADHUKAR AVCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394462
|
|
RAMESHWAR MADHUKAR AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Manwath
|
MH-17-012-034-001/501
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678086
|
29/01/2024
|
munjaji rajaram avchar
|
1817012WL041133
|
munjaji rajaram avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394458
|
|
MUNJAJI RAJARAM AAWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
Manwath
|
MH-17-012-034-001/501
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678087
|
29/01/2024
|
Satyabhama Munjaji Awchar
|
1817012WL041133
|
Satyabhama Munjaji Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394455
|
|
SATYBHAMA MUNJAJI AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
Manwath
|
MH-17-012-034-001/559
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678089
|
29/01/2024
|
Nita Shivaji Awchar
|
1817012WL041133
|
Nita Shivaji Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394453
|
|
NEETA SHIVAJI AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
Manwath
|
MH-17-012-034-001/560
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678090
|
29/01/2024
|
Manisha Bharat Sudam
|
1817012WL041133
|
Manisha Bharat Sudam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394449
|
|
MANISHA BHARAT SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
Manwath
|
MH-17-012-034-001/570
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678069
|
29/01/2024
|
Radha Bhagavan awchar
|
1817012WL041132
|
Radha Bhagavan awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394436
|
|
RADHA BHAGWAN AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Manwath
|
MH-17-012-034-001/588
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678021
|
29/01/2024
|
Prakash Manik Awchar
|
1817012WL041129
|
Prakash Manik Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394465
|
|
PRAKASH MANIK AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
Manwath
|
MH-17-012-034-001/593
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678154
|
29/01/2024
|
Arjun Gopal Awchar
|
1817012WL041138
|
Arjun Gopal Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394461
|
|
ARJUN GOPAL AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Manwath
|
MH-17-012-034-001/614
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678131
|
29/01/2024
|
Sima Balaji Awchar
|
1817012WL041136
|
Sima Balaji Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394459
|
|
SEEMA BALAJI AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Manwath
|
MH-17-012-034-001/625
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678091
|
29/01/2024
|
RAJESH MUNJAJI AWCHAR
|
1817012WL041133
|
RAJESH MUNJAJI AWCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394454
|
|
RAJESH MUNJAJI AAWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Manwath
|
MH-17-012-034-001/631
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678988
|
29/01/2024
|
PALLAVI SATISH AVCHAR
|
1817012WL041188
|
PALLAVI SATISH AVCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394472
|
|
PALLAVI SATISH AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Manwath
|
MH-17-012-034-001/631
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678987
|
29/01/2024
|
SATISH ANURATH AVCHAR
|
1817012WL041188
|
SATISH ANURATH AVCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394456
|
|
SATISH ANURATH AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Manwath
|
MH-17-012-034-001/634
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678989
|
29/01/2024
|
ANURATH JAGNNTH AVCHAR
|
1817012WL041188
|
ANURATH JAGNNTH AVCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394457
|
|
ANURATH JAGNNTH AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Manwath
|
MH-17-012-034-001/641
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678103
|
29/01/2024
|
pradum rustumrao awchar
|
1817012WL041134
|
pradum rustumrao awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394448
|
|
MR PRADUM RUSTAMRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
Manwath
|
MH-17-012-034-001/646
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678991
|
29/01/2024
|
krushna dnyanoba awchar
|
1817012WL041188
|
krushna dnyanoba awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394441
|
|
AWCHAR KARSANA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Manwath
|
MH-17-012-034-001/646
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678992
|
29/01/2024
|
Rukhmin Krushna Awchar
|
1817012WL041188
|
Rukhmin Krushna Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394446
|
|
Mr. Rukhmin Dnyanoba Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
Manwath
|
MH-17-012-034-001/693
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678950
|
29/01/2024
|
Ram Ashok Awchar
|
1817012WL041186
|
Ram Ashok Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394460
|
|
RAM ASHOK AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
Manwath
|
MH-17-012-034-001/793
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678995
|
29/01/2024
|
Vaishnavi Vijay Awchar
|
1817012WL041188
|
Vaishnavi Vijay Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394451
|
|
VAISHNVI VIJAY AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
Manwath
|
MH-17-012-034-001/793
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678994
|
29/01/2024
|
Vijay Pandurang Awchar
|
1817012WL041188
|
Vijay Pandurang Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394442
|
|
VIJAY PANDURANG AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
Manwath
|
MH-17-012-034-001/834
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678115
|
29/01/2024
|
Bharat Dadarao Avachar
|
1817012WL041135
|
Bharat Dadarao Avachar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394470
|
|
BHARAT DADARAO AVACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
Manwath
|
MH-17-012-034-001/834
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678116
|
29/01/2024
|
Meera Bharat Avachar
|
1817012WL041135
|
Meera Bharat Avachar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394471
|
|
MEERA BHARAT AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
Manwath
|
MH-17-012-034-001/835
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678117
|
29/01/2024
|
Akash Uddhavrao Awchar
|
1817012WL041135
|
Akash Uddhavrao Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394447
|
|
AKASH UDDHAVRAO AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
Manwath
|
MH-17-012-034-001/839
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678961
|
29/01/2024
|
BALASAHEB MANIKRAO AWCHAR
|
1817012WL041186
|
BALASAHEB MANIKRAO AWCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394445
|
|
BALASAHEB MANIKRAO AWCHAR
|
CANARA BANK(508532)
|
|
231
|
Manwath
|
MH-17-012-034-001/839
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678962
|
29/01/2024
|
SEEMA BALASAHEB AWCHAR
|
1817012WL041186
|
SEEMA BALASAHEB AWCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394438
|
|
SEEMA BALASAHEB AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
Manwath
|
MH-17-012-034-001/840
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678023
|
29/01/2024
|
Vishnu Kisanrao Avchar
|
1817012WL041129
|
Vishnu Kisanrao Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394473
|
|
VISHNU KISANRAO AVACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
Manwath
|
MH-17-012-034-001/842
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678998
|
29/01/2024
|
Godavari Mahadev Awchar
|
1817012WL041188
|
Godavari Mahadev Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394443
|
|
GODAVARI MAHADEV AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
Manwath
|
MH-17-012-034-001/843
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678999
|
29/01/2024
|
Abhishek Achyutrao Awchar
|
1817012WL041188
|
Abhishek Achyutrao Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394450
|
|
ABHISHEK ACHUTRAO AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
235
|
Manwath
|
MH-17-012-012-001/282
(SARANGPUR)
|
1817012000NRG24230120240677307
|
29/01/2024
|
pandurang ganeshrao chokhat
|
1817012WL041087
|
pandurang ganeshrao chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394435
|
|
CHOKHAT PANDURANG GANESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Manwath
|
MH-17-012-012-001/412
(SARANGPUR)
|
1817012000NRG24230120240677312
|
29/01/2024
|
BABASAHEB MOKINDRAO CHOKHAT
|
1817012WL041087
|
BABASAHEB MOKINDRAO CHOKHAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394433
|
|
CHOKHAT BABASAHEB MOKINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Manwath
|
MH-17-012-025-001/133
(POHANDUL)
|
1817012000NRG24230120240676994
|
29/01/2024
|
Sheshikala Nivrutti Nanekar
|
1817012WL041067
|
Sheshikala Nivrutti Nanekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394423
|
|
NANEKAR SHESHEKALA NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
238
|
Manwath
|
MH-17-012-025-001/145
(POHANDUL)
|
1817012000NRG24230120240676958
|
29/01/2024
|
Hamidabi Mohmad Sayyad
|
1817012WL041064
|
Hamidabi Mohmad Sayyad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394424
|
|
SAYYAD HAMIDABI MAHAMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Manwath
|
MH-17-012-025-001/185
(POHANDUL)
|
1817012000NRG24230120240676996
|
29/01/2024
|
Bhagwan Sitaram Patil
|
1817012WL041067
|
Bhagwan Sitaram Patil
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394411
|
|
PATIL BHAGWAN SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Manwath
|
MH-17-012-025-001/339
(POHANDUL)
|
1817012000NRG24230120240676946
|
29/01/2024
|
Lalita Pratap Dhopate
|
1817012WL041063
|
Lalita Pratap Dhopate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394408
|
|
DHOPATE LALITA PRATAPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Manwath
|
MH-17-012-025-001/485
(POHANDUL)
|
1817012000NRG24230120240676905
|
29/01/2024
|
Murli Sanjay Dhopte
|
1817012WL041060
|
Murli Sanjay Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394415
|
|
MURLIDHAR SANJAY DHO
|
BANK OF BARODA(606985)
|
|
242
|
Manwath
|
MH-17-012-025-001/486
(POHANDUL)
|
1817012000NRG24230120240676947
|
29/01/2024
|
Dropadi Sidheshwar Dhopte
|
1817012WL041063
|
Dropadi Sidheshwar Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394428
|
|
DROPADI SHIDDHESHWAR
|
BANK OF BARODA(606985)
|
|
243
|
Manwath
|
MH-17-012-025-001/487
(POHANDUL)
|
1817012000NRG24230120240676948
|
29/01/2024
|
Mangalabai Aarun Dhopte
|
1817012WL041063
|
Mangalabai Aarun Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394407
|
|
DHOPTE MANGALABAI ARUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Manwath
|
MH-17-012-025-001/493
(POHANDUL)
|
1817012000NRG24230120240676964
|
29/01/2024
|
Rasul Mahommad Sayyad
|
1817012WL041064
|
Rasul Mahommad Sayyad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394419
|
|
RASUL MHOMAD SAYAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Manwath
|
MH-17-012-025-001/493
(POHANDUL)
|
1817012000NRG24230120240676965
|
29/01/2024
|
Sayyad Nashima Sayyad Rahasul
|
1817012WL041064
|
Sayyad Nashima Sayyad Rahasul
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394425
|
|
SAYYAD NASHIMA SAY RAHASUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
246
|
Manwath
|
MH-17-012-025-001/498
(POHANDUL)
|
1817012000NRG24230120240677012
|
29/01/2024
|
Pandurang Balasaheb Pund
|
1817012WL041068
|
Pandurang Balasaheb Pund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394414
|
|
pund pandurang balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
247
|
Manwath
|
MH-17-012-025-001/532
(POHANDUL)
|
1817012000NRG24230120240676909
|
29/01/2024
|
Ramrao Dnynoba Dhopte
|
1817012WL041060
|
Ramrao Dnynoba Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394409
|
|
RAMRAO DNYANOBA DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Manwath
|
MH-17-012-025-001/586
(POHANDUL)
|
1817012000NRG24230120240676949
|
29/01/2024
|
Dropadi Ganesh Dhopte
|
1817012WL041063
|
Dropadi Ganesh Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394426
|
|
DROPADI GANESH DHOPA
|
BANK OF BARODA(606985)
|
|
249
|
Manwath
|
MH-17-012-025-001/705
(POHANDUL)
|
1817012000NRG24230120240676983
|
29/01/2024
|
RAJHANS SHRIRANGRAO DHOPTE
|
1817012WL041065
|
RAJHANS SHRIRANGRAO DHOPTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394422
|
|
DHOPTE RAJHANS SHRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
250
|
Manwath
|
MH-17-012-025-001/705
(POHANDUL)
|
1817012000NRG24230120240676984
|
29/01/2024
|
SATVSHILA RAJHANS DHOPTE
|
1817012WL041065
|
SATVSHILA RAJHANS DHOPTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394418
|
|
DHOPTE SATAWSILA RAJHANS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Manwath
|
MH-17-012-025-001/718
(POHANDUL)
|
1817012000NRG24230120240676969
|
29/01/2024
|
Jayprakash Babulal Rathi
|
1817012WL041064
|
Jayprakash Babulal Rathi
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394406
|
|
RATHI JAYPRAKASH BABULAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Manwath
|
MH-17-012-025-001/719
(POHANDUL)
|
1817012000NRG24230120240676912
|
29/01/2024
|
Pallavi Vaijanath Dhopate
|
1817012WL041060
|
Pallavi Vaijanath Dhopate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394430
|
|
PALLAVI VAIJNATH DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
Manwath
|
MH-17-012-025-001/719
(POHANDUL)
|
1817012000NRG24230120240676911
|
29/01/2024
|
Vaijanath Pandharinath Dhopate
|
1817012WL041060
|
Vaijanath Pandharinath Dhopate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394429
|
|
DHOPTE VAIJANATH PANDHARINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
254
|
Manwath
|
MH-17-012-025-001/724
(POHANDUL)
|
1817012000NRG24230120240677017
|
29/01/2024
|
Mandodhari Balasaheb Pund
|
1817012WL041068
|
Mandodhari Balasaheb Pund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394412
|
|
PUND MANDODRI BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Manwath
|
MH-17-012-025-001/724
(POHANDUL)
|
1817012000NRG24230120240677016
|
29/01/2024
|
Manik Balasaheb Pund
|
1817012WL041068
|
Manik Balasaheb Pund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394413
|
|
pund manik balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
256
|
Manwath
|
MH-17-012-027-001/239
(BONDARWADI)
|
1817012000NRG24230120240678367
|
29/01/2024
|
Pavitra Eknath Maske
|
1817012WL041154
|
Pavitra Eknath Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394399
|
|
Maske Pavitra Eaknath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Manwath
|
MH-17-012-027-001/319
(BONDARWADI)
|
1817012000NRG24230120240678386
|
29/01/2024
|
DNYANESHWAR RAMRAO KABLE
|
1817012WL041154
|
DNYANESHWAR RAMRAO KABLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394384
|
|
KABLE DNYANOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Manwath
|
MH-17-012-034-001/314
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678017
|
29/01/2024
|
prabhakar dhuraji avchar
|
1817012WL041129
|
prabhakar dhuraji avchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394369
|
|
AWCHAR PRABHAKAR DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Manwath
|
MH-17-012-034-001/420
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678112
|
29/01/2024
|
Prayagbai Narayan Awchar
|
1817012WL041135
|
Prayagbai Narayan Awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394398
|
|
avchar prayagbai naryanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
260
|
Manwath
|
MH-17-012-034-001/541
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678019
|
29/01/2024
|
Mathurabai Marotrao Panhere
|
1817012WL041129
|
Mathurabai Marotrao Panhere
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394394
|
|
PANHERE MATHURBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
261
|
Manwath
|
MH-17-012-015-001/275
(KEKARJAVALA)
|
1817012000NRG24230120240677326
|
29/01/2024
|
sunita uttam Pandit
|
1817012WL041089
|
sunita uttam Pandit
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394338
|
|
Mrs. SUNITA UTTAM PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
262
|
Manwath
|
MH-17-012-015-001/275
(KEKARJAVALA)
|
1817012000NRG24230120240677325
|
29/01/2024
|
uttam shankararao pandit
|
1817012WL041089
|
uttam shankararao pandit
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394335
|
|
Mr. UTTAM SHANKERRAO PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
263
|
Manwath
|
MH-17-012-015-001/1086
(KEKARJAVALA)
|
1817012000NRG24230120240677320
|
29/01/2024
|
ANIKET UTTAMRAO PANDIT
|
1817012WL041089
|
ANIKET UTTAMRAO PANDIT
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394512
|
|
Mr. ANIKET UTTAMRAO PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
Manwath
|
MH-17-012-015-001/1090
(KEKARJAVALA)
|
1817012000NRG24230120240677322
|
29/01/2024
|
PRASHANT UTTAMRAO PANDIT
|
1817012WL041089
|
PRASHANT UTTAMRAO PANDIT
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394510
|
|
Mr. PRASHANT UTTAMRAO PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Manwath
|
MH-17-012-015-001/1232
(KEKARJAVALA)
|
1817012000NRG24230120240677323
|
29/01/2024
|
MATHURABAI SAKHARAM GAIKWAD
|
1817012WL041089
|
MATHURABAI SAKHARAM GAIKWAD
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394508
|
|
gaikwad mathuabai sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Manwath
|
MH-17-012-015-001/1232
(KEKARJAVALA)
|
1817012000NRG24230120240677324
|
29/01/2024
|
PRADEEP MAHADEV GAIKWAD
|
1817012WL041089
|
PRADEEP MAHADEV GAIKWAD
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394515
|
|
Mr. Pradeep Mahadev Gaikwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
267
|
Manwath
|
MH-17-012-015-001/276
(KEKARJAVALA)
|
1817012000NRG24230120240677327
|
29/01/2024
|
shankar haibati pandit
|
1817012WL041089
|
shankar haibati pandit
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394336
|
|
PANDIT SHANKAR HAIBATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Manwath
|
MH-17-012-015-001/411
(KEKARJAVALA)
|
1817012000NRG24230120240677328
|
29/01/2024
|
Ranba Ravan Bansode
|
1817012WL041089
|
Ranba Ravan Bansode
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394334
|
|
RANBA RAVAN BANSODE
|
BANK OF BARODA(606985)
|
|
269
|
Manwath
|
MH-17-012-015-001/411
(KEKARJAVALA)
|
1817012000NRG24230120240677329
|
29/01/2024
|
somitra ranba ravan
|
1817012WL041089
|
somitra ranba ravan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394513
|
|
Mrs. SOMITRA RANBA BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
270
|
Manwath
|
MH-17-012-015-001/437
(KEKARJAVALA)
|
1817012000NRG24230120240677330
|
29/01/2024
|
Dnyanoba Ravan Bansode
|
1817012WL041089
|
Dnyanoba Ravan Bansode
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394337
|
|
Mr. DNYANOBA RAVAN BANSODE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
271
|
Manwath
|
MH-17-012-012-001/396
(SARANGPUR)
|
1817012000NRG24230120240677311
|
29/01/2024
|
Keshav Madhavrao Jadhav
|
1817012WL041087
|
Keshav Madhavrao Jadhav
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394511
|
|
JADHAV KESHV MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Manwath
|
MH-17-012-012-001/412
(SARANGPUR)
|
1817012000NRG24230120240677313
|
29/01/2024
|
SUNITA BABASAHEB CHOKHAT
|
1817012WL041087
|
SUNITA BABASAHEB CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394518
|
|
CHOKHAT SUNITABAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Manwath
|
MH-17-012-025-001/145
(POHANDUL)
|
1817012000NRG24230120240676957
|
29/01/2024
|
s maohammad s sayyad bhai
|
1817012WL041064
|
s maohammad s sayyad bhai
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394340
|
|
MAHAMAD SAYYADBHAI SAYYAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
Manwath
|
MH-17-012-025-001/152
(POHANDUL)
|
1817012000NRG24230120240676960
|
29/01/2024
|
NAMDEV BAPURAO PATIL
|
1817012WL041064
|
NAMDEV BAPURAO PATIL
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394339
|
|
PATHIL NAMDEV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
275
|
Manwath
|
MH-17-012-025-001/152
(POHANDUL)
|
1817012000NRG24230120240676961
|
29/01/2024
|
SAKHUBAI NAMDEV PATIL
|
1817012WL041064
|
SAKHUBAI NAMDEV PATIL
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394514
|
|
Mr. SAKHUBAI NAMDEORAO PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
276
|
Manwath
|
MH-17-012-025-001/178
(POHANDUL)
|
1817012000NRG24230120240677008
|
29/01/2024
|
KALPANA TUKARAM PUND
|
1817012WL041068
|
KALPANA TUKARAM PUND
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394519
|
|
Miss. Kalpana Tukaram Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
Manwath
|
MH-17-012-025-001/495
(POHANDUL)
|
1817012000NRG24230120240676907
|
29/01/2024
|
Mira Narayan Puri
|
1817012WL041060
|
Mira Narayan Puri
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394509
|
|
MEERA NARAYAN PURI
|
BANK OF BARODA(606985)
|
|
278
|
Manwath
|
MH-17-012-025-001/497
(POHANDUL)
|
1817012000NRG24230120240676908
|
29/01/2024
|
Mahadev Dattabuva Giri
|
1817012WL041060
|
Mahadev Dattabuva Giri
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394507
|
|
MRS MAHADEV DATTABUVA GIRI
|
STATE BANK OF INDIA(508548)
|
|
279
|
Manwath
|
MH-17-012-034-001/129
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678064
|
29/01/2024
|
Shalan Vaijanath Shinde
|
1817012WL041132
|
Shalan Vaijanath Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394517
|
|
Mrs. Shalan Vaijanath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
Manwath
|
MH-17-012-034-001/587
(DEULGAON AVCHAR)
|
1817012000NRG24230120240678020
|
29/01/2024
|
Shivaji Manik Awchar
|
1817012WL041129
|
Shivaji Manik Awchar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394516
|
|
SHIVAJI MANIK AVCHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458367
|
458367
|
|
|
|
|
|
|
|