|
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-17-012-001-001/149
(LOHARA)
|
1817012000NRG24010220240715018
|
02/02/2024
|
ashamati rama jadhav
|
1817012WL043382
|
ashamati rama jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299103
|
|
AASHAMATI RAMA JADHA
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-001-001/166
(LOHARA)
|
1817012000NRG24010220240715023
|
02/02/2024
|
Angad Vishnu Jadhav
|
1817012WL043382
|
Angad Vishnu Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299102
|
|
ANGAD VISHNU JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-001-001/353
(LOHARA)
|
1817012000NRG24010220240715047
|
02/02/2024
|
JANA ARJUN JADHAV
|
1817012WL043382
|
JANA ARJUN JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299104
|
|
JANA ARJUN JADHAV
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-001-001/363
(LOHARA)
|
1817012000NRG24010220240715053
|
02/02/2024
|
ANGAD TUKARAM JADHAV
|
1817012WL043382
|
ANGAD TUKARAM JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299106
|
|
ANGAD TUKARAM JADHAV
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-001-001/380
(LOHARA)
|
1817012000NRG24010220240715062
|
02/02/2024
|
GOPAL RAMA JADHAV
|
1817012WL043382
|
GOPAL RAMA JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299105
|
|
GOPAL RAMA JADHAV
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-027-001/220
(BONDARWADI)
|
1817012000NRG24290120240694621
|
02/02/2024
|
Hanuman Baburav Maske
|
1817012WL042185
|
Hanuman Baburav Maske
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277748
|
|
MASKE HANUMAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-027-001/222
(BONDARWADI)
|
1817012000NRG24290120240694622
|
02/02/2024
|
Baliram Ganeshrao maske
|
1817012WL042185
|
Baliram Ganeshrao maske
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277763
|
|
BALIRAM GANESHRAO MASKE
|
UNION BANK OF INDIA(508500)
|
|
8
|
Manwath
|
MH-17-012-027-001/249
(BONDARWADI)
|
1817012000NRG24290120240694665
|
02/02/2024
|
KRISHNA SUBHASH TAGULE
|
1817012WL042187
|
KRISHNA SUBHASH TAGULE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277757
|
|
KRISHNA SUBHASH TAGU
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-027-001/249
(BONDARWADI)
|
1817012000NRG24290120240694664
|
02/02/2024
|
VAIBHAV SUBHAS TAGULE
|
1817012WL042187
|
VAIBHAV SUBHAS TAGULE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277751
|
|
VAIBHAV SUBHAS TAGUL
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-027-001/252
(BONDARWADI)
|
1817012000NRG24290120240694667
|
02/02/2024
|
DILIP DNYANOBA MASKE
|
1817012WL042187
|
DILIP DNYANOBA MASKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277755
|
|
MASKE DEELIP DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-027-001/294
(BONDARWADI)
|
1817012000NRG24290120240694671
|
02/02/2024
|
LAXMIKANT EKNATH KABALE
|
1817012WL042187
|
LAXMIKANT EKNATH KABALE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277759
|
|
LAXMIKANT EKNATH KAB
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-031-001/454
(SAWARGAON)
|
1817012000NRG24300120240700347
|
02/02/2024
|
MAHADU TATERAO GHATUL
|
1817012WL042446
|
MAHADU TATERAO GHATUL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277767
|
|
GHATUL MAHADU TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-031-001/454
(SAWARGAON)
|
1817012000NRG24300120240700348
|
02/02/2024
|
PARWATI MAHADEV GHATUL
|
1817012WL042446
|
PARWATI MAHADEV GHATUL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277765
|
|
PARWATI MAHADEV GHAT
|
BANK OF BARODA(606985)
|
|
14
|
Manwath
|
MH-17-012-031-001/455
(SAWARGAON)
|
1817012000NRG24300120240700350
|
02/02/2024
|
BALASAHEB MAHADEV GHATUL
|
1817012WL042446
|
BALASAHEB MAHADEV GHATUL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277766
|
|
BALASAHEB MAHADEV GH
|
BANK OF BARODA(606985)
|
|
15
|
Manwath
|
MH-17-012-053-001/426
(KARANJI)
|
1817012000NRG24290120240693689
|
02/02/2024
|
Gopal Ramkishan Jadhav
|
1817012WL042153
|
Gopal Ramkishan Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277768
|
|
GOPAL RAMKISHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
16
|
Manwath
|
MH-17-012-001-001/43
(LOHARA)
|
1817012000NRG24010220240715072
|
02/02/2024
|
kailas
|
1817012WL043382
|
kailas
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299095
|
|
JADHAV KAILASH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-027-001/25
(BONDARWADI)
|
1817012000NRG24290120240694626
|
02/02/2024
|
Sarawati Ankush Tagule
|
1817012WL042185
|
Sarawati Ankush Tagule
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277776
|
|
SARASVATI ANKUSH TAGULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
Manwath
|
MH-17-012-001-001/127
(LOHARA)
|
1817012000NRG24290120240695812
|
02/02/2024
|
Raosaheb Ganpatrao Jadhav
|
1817012WL042252
|
Raosaheb Ganpatrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277690
|
|
JADHAV RAOSAHEB GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-001-001/149
(LOHARA)
|
1817012000NRG24010220240715017
|
02/02/2024
|
Rama Dattarao Jadhav
|
1817012WL043382
|
Rama Dattarao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277720
|
|
MR RAMA DATTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Manwath
|
MH-17-012-001-001/154
(LOHARA)
|
1817012000NRG24290120240695816
|
02/02/2024
|
Parmeshwar sopan jadhav
|
1817012WL042252
|
Parmeshwar sopan jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277729
|
|
JADHAV PARMESHWAR SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-001-001/155
(LOHARA)
|
1817012000NRG24290120240695843
|
02/02/2024
|
Vishnu sopan jadhav
|
1817012WL042253
|
Vishnu sopan jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277691
|
|
JADHAV VISHNU SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-001-001/156
(LOHARA)
|
1817012000NRG24290120240695817
|
02/02/2024
|
Sanjay sopan Jadhav
|
1817012WL042252
|
Sanjay sopan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277728
|
|
JADHAV SANJAY SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-001-001/161
(LOHARA)
|
1817012000NRG24010220240715022
|
02/02/2024
|
Sharda Nivrratti jadhav
|
1817012WL043382
|
Sharda Nivrratti jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277718
|
|
JADHAV SHARDABAI NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-001-001/183
(LOHARA)
|
1817012000NRG24010220240715026
|
02/02/2024
|
Raghoji Kachruba Ambhore
|
1817012WL043382
|
Raghoji Kachruba Ambhore
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277709
|
|
AMBHURE RAGHUJI KACHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-001-001/184
(LOHARA)
|
1817012000NRG24010220240715030
|
02/02/2024
|
Annapurna Munjahari jadhav
|
1817012WL043382
|
Annapurna Munjahari jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277712
|
|
JADHAV ANITA MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-001-001/184
(LOHARA)
|
1817012000NRG24010220240715029
|
02/02/2024
|
Munjahari Dattarao Jadhav
|
1817012WL043382
|
Munjahari Dattarao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277707
|
|
JADHAV MUNJAHARI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-001-001/190
(LOHARA)
|
1817012000NRG24010220240715031
|
02/02/2024
|
Bhagvan Aanasaheb Kanade
|
1817012WL043382
|
Bhagvan Aanasaheb Kanade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277706
|
|
KANADE BHAGWAN ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-001-001/193
(LOHARA)
|
1817012000NRG24010220240715032
|
02/02/2024
|
Gopal Gokarna Jadhav
|
1817012WL043382
|
Gopal Gokarna Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277682
|
|
JADHAV GOPAL GOKARN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-001-001/20
(LOHARA)
|
1817012000NRG24010220240715033
|
02/02/2024
|
Hanuman gaikwad
|
1817012WL043382
|
Hanuman gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277734
|
|
GAIKWAD HANUMAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-027-001/100
(BONDARWADI)
|
1817012000NRG24290120240694603
|
02/02/2024
|
kushavarta shivaji awchar
|
1817012WL042185
|
kushavarta shivaji awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277667
|
|
AWCHAR KUSHVRTA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-027-001/103
(BONDARWADI)
|
1817012000NRG24290120240694643
|
02/02/2024
|
rama marotrao kable
|
1817012WL042187
|
rama marotrao kable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277671
|
|
Ramrao Marotrao Kable
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-027-001/106
(BONDARWADI)
|
1817012000NRG24290120240694645
|
02/02/2024
|
Mitravinda Vijaykunar Maske
|
1817012WL042187
|
Mitravinda Vijaykunar Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277666
|
|
MASKE MITRVINDA VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-027-001/122
(BONDARWADI)
|
1817012000NRG24290120240694647
|
02/02/2024
|
RAMESHWAR MAROTRAO MASKE
|
1817012WL042187
|
RAMESHWAR MAROTRAO MASKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277660
|
|
MASKE RAMESHWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-027-001/141
(BONDARWADI)
|
1817012000NRG24290120240694612
|
02/02/2024
|
Munjabhau Devram Gajabhiv
|
1817012WL042185
|
Munjabhau Devram Gajabhiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277664
|
|
GAJABHIV MUNJA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-027-001/149
(BONDARWADI)
|
1817012000NRG24290120240694613
|
02/02/2024
|
Somitrabai Baburao Maske
|
1817012WL042185
|
Somitrabai Baburao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277673
|
|
MASKE SOMITRA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-027-001/153
(BONDARWADI)
|
1817012000NRG24290120240694653
|
02/02/2024
|
sangita sudam maske
|
1817012WL042187
|
sangita sudam maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277680
|
|
MASKE SANGEETA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-027-001/153
(BONDARWADI)
|
1817012000NRG24290120240694652
|
02/02/2024
|
sudam vishwanath maske
|
1817012WL042187
|
sudam vishwanath maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277659
|
|
MASKE SUDAM VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-027-001/158
(BONDARWADI)
|
1817012000NRG24290120240694616
|
02/02/2024
|
Bhagwan Panditrao Maske
|
1817012WL042185
|
Bhagwan Panditrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277669
|
|
MASKE BHAGWAN PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-027-001/158
(BONDARWADI)
|
1817012000NRG24290120240694615
|
02/02/2024
|
Manisha Vishnu Maske
|
1817012WL042185
|
Manisha Vishnu Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277674
|
|
MASKE MANISHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-027-001/158
(BONDARWADI)
|
1817012000NRG24290120240694614
|
02/02/2024
|
Vishnu Panditrao Maske
|
1817012WL042185
|
Vishnu Panditrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277663
|
|
MASKE VISHNU PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-027-001/250
(BONDARWADI)
|
1817012000NRG24290120240694666
|
02/02/2024
|
Sumitra vitthalrao maske
|
1817012WL042187
|
Sumitra vitthalrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277668
|
|
MASKE SUMITRABAI VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-027-001/26
(BONDARWADI)
|
1817012000NRG24290120240694628
|
02/02/2024
|
mina vishnu maske
|
1817012WL042185
|
mina vishnu maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277665
|
|
MASKE MS MEENA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-027-001/26
(BONDARWADI)
|
1817012000NRG24290120240694627
|
02/02/2024
|
v.d.maske
|
1817012WL042185
|
v.d.maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277662
|
|
MASKE VISHNU DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-027-001/27
(BONDARWADI)
|
1817012000NRG24290120240694668
|
02/02/2024
|
subhash sahbrao molekar
|
1817012WL042187
|
subhash sahbrao molekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277676
|
|
MOLEKAR SUBASH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-027-001/46
(BONDARWADI)
|
1817012000NRG24290120240694633
|
02/02/2024
|
Hanuman ambadas Maske
|
1817012WL042185
|
Hanuman ambadas Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277677
|
|
MASKE HANUMAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-032-001/23
(BHOSA)
|
1817012000NRG24290120240694091
|
02/02/2024
|
Savita Shivaji Jadhav
|
1817012WL042171
|
Savita Shivaji Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277715
|
|
JADHAV SAVITABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-032-001/298
(BHOSA)
|
1817012000NRG24290120240694098
|
02/02/2024
|
Ramkishan Shesherao Jadhav
|
1817012WL042171
|
Ramkishan Shesherao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277684
|
|
JADHAVRAMKISHAN SESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-032-001/298
(BHOSA)
|
1817012000NRG24290120240694099
|
02/02/2024
|
Vaman Ramkishan Jadhav
|
1817012WL042171
|
Vaman Ramkishan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277672
|
|
JADHAV WAMAN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-032-001/317
(BHOSA)
|
1817012000NRG24290120240694112
|
02/02/2024
|
BABARAO VIKRAM JADHAV
|
1817012WL042171
|
BABARAO VIKRAM JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277692
|
|
JADHAV BABARAO VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-032-001/348
(BHOSA)
|
1817012000NRG24290120240694118
|
02/02/2024
|
Rajashree Suryakant Jadhav
|
1817012WL042171
|
Rajashree Suryakant Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277696
|
|
JADHAV RAJESHRI SURYAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-032-001/348
(BHOSA)
|
1817012000NRG24290120240694117
|
02/02/2024
|
Suryakant Shesherao Jadhav
|
1817012WL042171
|
Suryakant Shesherao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277695
|
|
JADHAV SURYAKANT SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-032-001/352
(BHOSA)
|
1817012000NRG24290120240694120
|
02/02/2024
|
Nirmala Pandurang Jadhav
|
1817012WL042171
|
Nirmala Pandurang Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277697
|
|
JADHAV NIRMALABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-032-001/352
(BHOSA)
|
1817012000NRG24290120240694119
|
02/02/2024
|
Pandurang Namdevrao Jadhav
|
1817012WL042171
|
Pandurang Namdevrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277685
|
|
JADHAV PANDURANG NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-032-001/667
(BHOSA)
|
1817012000NRG24290120240694136
|
02/02/2024
|
Janabai Munjabhau Gadge
|
1817012WL042171
|
Janabai Munjabhau Gadge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277675
|
|
GADAGE JANABAI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-032-001/669
(BHOSA)
|
1817012000NRG24290120240694138
|
02/02/2024
|
Suresh Rustum Raut
|
1817012WL042171
|
Suresh Rustum Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277790
|
|
RAUT SURESH RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-032-001/745
(BHOSA)
|
1817012000NRG24290120240694148
|
02/02/2024
|
Rajebhau Baburao Raut
|
1817012WL042171
|
Rajebhau Baburao Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277698
|
|
RAUT RAJEBHU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-032-001/745
(BHOSA)
|
1817012000NRG24290120240694149
|
02/02/2024
|
VENUBAI RAJEBHAU RAUT
|
1817012WL042171
|
VENUBAI RAJEBHAU RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277769
|
|
RAUT VENUBAI RAJEBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-053-001/274
(KARANJI)
|
1817012000NRG24290120240693669
|
02/02/2024
|
Shantabai baban jadhav
|
1817012WL042153
|
Shantabai baban jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277681
|
|
JADHAW SHANTHABAI BABNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-053-001/426
(KARANJI)
|
1817012000NRG24290120240693687
|
02/02/2024
|
Amol Ramkishan Jadhav
|
1817012WL042153
|
Amol Ramkishan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277661
|
|
JADHAV AMOL RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
60
|
Manwath
|
MH-17-012-032-001/672
(BHOSA)
|
1817012000NRG24290120240694139
|
02/02/2024
|
Manik Dnyanoba Raut
|
1817012WL042171
|
Manik Dnyanoba Raut
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277788
|
|
Mr. MANIK DNYANOBA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
Manwath
|
MH-17-012-001-001/140
(LOHARA)
|
1817012000NRG24010220240715012
|
02/02/2024
|
madhukar shivajirao shinde
|
1817012WL043382
|
madhukar shivajirao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299091
|
|
SHINDE MADHUKAR SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-001-001/152
(LOHARA)
|
1817012000NRG24290120240695814
|
02/02/2024
|
RAjebhau
|
1817012WL042252
|
RAjebhau
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299092
|
|
JADHAV RAJEBHAU KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-001-001/183
(LOHARA)
|
1817012000NRG24010220240715025
|
02/02/2024
|
Janabai Kachruba Ambhore
|
1817012WL043382
|
Janabai Kachruba Ambhore
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299098
|
|
MS JANABAI KACHRUBA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Manwath
|
MH-17-012-001-001/183
(LOHARA)
|
1817012000NRG24010220240715027
|
02/02/2024
|
Sunil Kachruba Ambhore
|
1817012WL043382
|
Sunil Kachruba Ambhore
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299100
|
|
MR SUNIL KACHARUBA AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-001-001/183
(LOHARA)
|
1817012000NRG24010220240715028
|
02/02/2024
|
Vandana Sunil Ambhore
|
1817012WL043382
|
Vandana Sunil Ambhore
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299096
|
|
MRS VANDANA SUNIL AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-001-001/290
(LOHARA)
|
1817012000NRG24290120240695821
|
02/02/2024
|
ANITA KONDIBA WAGHAMARE
|
1817012WL042252
|
ANITA KONDIBA WAGHAMARE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299099
|
|
MS ANITA KONDIBA WAGMARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-001-001/360
(LOHARA)
|
1817012000NRG24010220240715050
|
02/02/2024
|
DNYANESHWAR RAMBUVA PURI
|
1817012WL043382
|
DNYANESHWAR RAMBUVA PURI
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299093
|
|
MR DNYANESHWAR RAMBUA PURI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Manwath
|
MH-17-012-001-001/376
(LOHARA)
|
1817012000NRG24290120240695827
|
02/02/2024
|
JANARDHAN MUNJAHARI JADHAV
|
1817012WL042252
|
JANARDHAN MUNJAHARI JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299094
|
|
MR JANARDHAN MUNJAHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Manwath
|
MH-17-012-001-001/376
(LOHARA)
|
1817012000NRG24290120240695828
|
02/02/2024
|
SANGITA JANARDHAN JADHAV
|
1817012WL042252
|
SANGITA JANARDHAN JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299097
|
|
MS SANGITA JANARDHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
Manwath
|
MH-17-012-001-001/67
(LOHARA)
|
1817012000NRG24290120240695837
|
02/02/2024
|
pradhum Ginyandev Jadhav
|
1817012WL042252
|
pradhum Ginyandev Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299090
|
|
PRADUMAN GYANDEV JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-027-001/104
(BONDARWADI)
|
1817012000NRG24290120240694644
|
02/02/2024
|
Chabubai Madan Maske
|
1817012WL042187
|
Chabubai Madan Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277778
|
|
MASKE CHHABUBAI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-027-001/145
(BONDARWADI)
|
1817012000NRG24290120240694648
|
02/02/2024
|
Rahul Rohidas Bhale
|
1817012WL042187
|
Rahul Rohidas Bhale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277747
|
|
BHALE RAHUL ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-027-001/150
(BONDARWADI)
|
1817012000NRG24290120240694649
|
02/02/2024
|
Anjana Parmeshwar Kable
|
1817012WL042187
|
Anjana Parmeshwar Kable
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277775
|
|
MRS ANJANA PARMESHWAR KABLE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Manwath
|
MH-17-012-027-001/161
(BONDARWADI)
|
1817012000NRG24290120240694656
|
02/02/2024
|
Kishor Sopan Vhavle
|
1817012WL042187
|
Kishor Sopan Vhavle
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277754
|
|
MR KISHOR SOPAN VAVALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Manwath
|
MH-17-012-027-001/162
(BONDARWADI)
|
1817012000NRG24290120240694657
|
02/02/2024
|
Dropadi Rambhau Gajbhoj
|
1817012WL042187
|
Dropadi Rambhau Gajbhoj
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277750
|
|
MS DROPADI RAMBHAU GAJBHOJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
Manwath
|
MH-17-012-027-001/171
(BONDARWADI)
|
1817012000NRG24290120240694618
|
02/02/2024
|
Chaguna Bhaskar Gajbhiv
|
1817012WL042185
|
Chaguna Bhaskar Gajbhiv
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277761
|
|
MR CHANGUNA BHASKAR GAJBHIV
|
STATE BANK OF INDIA(508548)
|
|
77
|
Manwath
|
MH-17-012-027-001/200
(BONDARWADI)
|
1817012000NRG24290120240694658
|
02/02/2024
|
vithal vishwanath maske
|
1817012WL042187
|
vithal vishwanath maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277752
|
|
MASKE VITHAL VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-027-001/240
(BONDARWADI)
|
1817012000NRG24290120240694661
|
02/02/2024
|
Gopal eknath Maske
|
1817012WL042187
|
Gopal eknath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277780
|
|
GOPAL EKNATH MASKE
|
BANK OF BARODA(606985)
|
|
79
|
Manwath
|
MH-17-012-027-001/26
(BONDARWADI)
|
1817012000NRG24290120240694629
|
02/02/2024
|
KONDABAI DIGAMBAR MASKE
|
1817012WL042185
|
KONDABAI DIGAMBAR MASKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277745
|
|
MASKE KONDABAI DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-027-001/281
(BONDARWADI)
|
1817012000NRG24290120240694630
|
02/02/2024
|
Vishal Bhaskar Gajbhav
|
1817012WL042185
|
Vishal Bhaskar Gajbhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277794
|
|
MR VISHAL BHASKAR GAJBHIV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Manwath
|
MH-17-012-027-001/282
(BONDARWADI)
|
1817012000NRG24290120240694669
|
02/02/2024
|
arjun bhanudas maske
|
1817012WL042187
|
arjun bhanudas maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277760
|
|
MR ARJUN BHANUDAS MASKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-027-001/283
(BONDARWADI)
|
1817012000NRG24290120240694631
|
02/02/2024
|
kishor gangadhar ture
|
1817012WL042185
|
kishor gangadhar ture
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277762
|
|
MR KISHOR GANGADHAR TURE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Manwath
|
MH-17-012-027-001/290
(BONDARWADI)
|
1817012000NRG24290120240694670
|
02/02/2024
|
kunta jagannath maske
|
1817012WL042187
|
kunta jagannath maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277758
|
|
MRS KUNTA JAGANNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Manwath
|
MH-17-012-027-001/313
(BONDARWADI)
|
1817012000NRG24290120240694632
|
02/02/2024
|
Kaviri Bhagwan Maske
|
1817012WL042185
|
Kaviri Bhagwan Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277781
|
|
MRS KAVERI BHAGWAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Manwath
|
MH-17-012-027-001/315
(BONDARWADI)
|
1817012000NRG24290120240694672
|
02/02/2024
|
maroti bhaskar maske
|
1817012WL042187
|
maroti bhaskar maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277782
|
|
MR MAROTI BHASKAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Manwath
|
MH-17-012-027-001/317
(BONDARWADI)
|
1817012000NRG24290120240694673
|
02/02/2024
|
SHAKUNTALA DNYANESHWAR KABLE
|
1817012WL042187
|
SHAKUNTALA DNYANESHWAR KABLE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277774
|
|
MRS SHAKUNTALA DNYANESHWAR KABLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Manwath
|
MH-17-012-027-001/318
(BONDARWADI)
|
1817012000NRG24290120240694674
|
02/02/2024
|
KRASHNA ANKUSH KABLE
|
1817012WL042187
|
KRASHNA ANKUSH KABLE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277773
|
|
MR KRASHNA ANKUSH KABLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Manwath
|
MH-17-012-027-001/321
(BONDARWADI)
|
1817012000NRG24290120240694676
|
02/02/2024
|
ANKUSH MAROTRAO KABLE
|
1817012WL042187
|
ANKUSH MAROTRAO KABLE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277772
|
|
KABLE ANKUSH MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-027-001/73
(BONDARWADI)
|
1817012000NRG24290120240694635
|
02/02/2024
|
Achyut Dnyanoba Maske
|
1817012WL042185
|
Achyut Dnyanoba Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277777
|
|
ACHUT DNYANOBA MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Manwath
|
MH-17-012-027-001/73
(BONDARWADI)
|
1817012000NRG24290120240694634
|
02/02/2024
|
Dnyanoba Rambhau Maske
|
1817012WL042185
|
Dnyanoba Rambhau Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277793
|
|
DNYANOBA RAMBHAU MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Manwath
|
MH-17-012-027-001/89
(BONDARWADI)
|
1817012000NRG24290120240694681
|
02/02/2024
|
govind gangadhar maske
|
1817012WL042187
|
govind gangadhar maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277749
|
|
MASKE GOVIND GANGADHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-027-001/92
(BONDARWADI)
|
1817012000NRG24290120240694638
|
02/02/2024
|
Jagan Manik Maske
|
1817012WL042185
|
Jagan Manik Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277784
|
|
MR JAGAN MANIK MASKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Manwath
|
MH-17-012-027-001/92
(BONDARWADI)
|
1817012000NRG24290120240694639
|
02/02/2024
|
Randavani Manik Maske
|
1817012WL042185
|
Randavani Manik Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277783
|
|
Mrs. Randavani Manik Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Manwath
|
MH-17-012-027-001/98
(BONDARWADI)
|
1817012000NRG24290120240694682
|
02/02/2024
|
Sanjivani Eknath Karale
|
1817012WL042187
|
Sanjivani Eknath Karale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277795
|
|
KABALE SANJIVANI EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-031-001/454
(SAWARGAON)
|
1817012000NRG24300120240700349
|
02/02/2024
|
KESHAV MAHADEV GHATUL
|
1817012WL042446
|
KESHAV MAHADEV GHATUL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277764
|
|
MR KESHAV MAHADEV GHATUL
|
STATE BANK OF INDIA(508548)
|
|
96
|
Manwath
|
MH-17-012-031-001/455
(SAWARGAON)
|
1817012000NRG24300120240700351
|
02/02/2024
|
SHUBHANGI BALASAHEB GHATUL
|
1817012WL042446
|
SHUBHANGI BALASAHEB GHATUL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277791
|
|
MRS SHUBHANGI BALASAHEB GHATUL
|
STATE BANK OF INDIA(508548)
|
|
97
|
Manwath
|
MH-17-012-032-001/631
(BHOSA)
|
1817012000NRG24290120240694130
|
02/02/2024
|
Sangita Ashok Jadhav
|
1817012WL042171
|
Sangita Ashok Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277789
|
|
JADHAV SANGITA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-053-001/199
(KARANJI)
|
1817012000NRG24290120240693651
|
02/02/2024
|
Anita Dilip Jadhav
|
1817012WL042153
|
Anita Dilip Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299129
|
|
MRS ANITA DILIP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
99
|
Manwath
|
MH-17-012-027-001/160
(BONDARWADI)
|
1817012000NRG24290120240694617
|
02/02/2024
|
Urmila Rama Tagule
|
1817012WL042185
|
Urmila Rama Tagule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277779
|
|
MRS URMILA RAMA TAGULE
|
STATE BANK OF INDIA(508548)
|
|
100
|
Manwath
|
MH-17-012-027-001/248
(BONDARWADI)
|
1817012000NRG24290120240694625
|
02/02/2024
|
SUREKHA GANESH TURE
|
1817012WL042185
|
SUREKHA GANESH TURE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277756
|
|
MRS SUREKHA GANESH TURE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Manwath
|
MH-17-012-031-001/231
(SAWARGAON)
|
1817012000NRG24300120240700345
|
02/02/2024
|
shrirang
|
1817012WL042446
|
shrirang
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299107
|
|
GHATUL SHRIRANG MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-032-001/657
(BHOSA)
|
1817012000NRG24290120240694135
|
02/02/2024
|
Dipali Tukaram Raut
|
1817012WL042171
|
Dipali Tukaram Raut
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299116
|
|
DIPALI TUKARAM RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Manwath
|
MH-17-012-053-001/199
(KARANJI)
|
1817012000NRG24290120240693650
|
02/02/2024
|
Dilip Dattatray Jadhav
|
1817012WL042153
|
Dilip Dattatray Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277743
|
|
JADHAV DILIP DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-053-001/273
(KARANJI)
|
1817012000NRG24290120240693667
|
02/02/2024
|
Prabhakar ambadas magar
|
1817012WL042153
|
Prabhakar ambadas magar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277744
|
|
MAGAR PRABHAKAR AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-053-001/273
(KARANJI)
|
1817012000NRG24290120240693668
|
02/02/2024
|
Shantabai prabhakar magar
|
1817012WL042153
|
Shantabai prabhakar magar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299113
|
|
MR SHANTA PRABHAKAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
Manwath
|
MH-17-012-053-001/274
(KARANJI)
|
1817012000NRG24290120240693670
|
02/02/2024
|
Kaveri Madhukar Jadhav
|
1817012WL042153
|
Kaveri Madhukar Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299127
|
|
MR KAVERI MADHUKAR JADAHV
|
STATE BANK OF INDIA(508548)
|
|
107
|
Manwath
|
MH-17-012-053-001/274
(KARANJI)
|
1817012000NRG24290120240693671
|
02/02/2024
|
MUNJABHAU BABANRAO JADHAV
|
1817012WL042153
|
MUNJABHAU BABANRAO JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299123
|
|
MR MUNJABHAU BABANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
108
|
Manwath
|
MH-17-012-053-001/274
(KARANJI)
|
1817012000NRG24290120240693672
|
02/02/2024
|
SUNEETA MUJABAHU JADHAV
|
1817012WL042153
|
SUNEETA MUJABAHU JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299126
|
|
MISS SUNITA MUNJABHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
Manwath
|
MH-17-012-053-001/336
(KARANJI)
|
1817012000NRG24290120240693679
|
02/02/2024
|
SHIVAJI GANGADHAR JADHAV
|
1817012WL042153
|
SHIVAJI GANGADHAR JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277792
|
|
JADHAV SHIVAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-053-001/426
(KARANJI)
|
1817012000NRG24290120240693688
|
02/02/2024
|
Shobha Ramkishan Jadhav
|
1817012WL042153
|
Shobha Ramkishan Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299128
|
|
MRS SHOBHA RAMKISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
111
|
Manwath
|
MH-17-012-001-001/141
(LOHARA)
|
1817012000NRG24010220240715014
|
02/02/2024
|
sudhakar rajebhau jadhav
|
1817012WL043382
|
sudhakar rajebhau jadhav
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299110
|
|
JADHAV SUDHAKAR RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-001-001/148
(LOHARA)
|
1817012000NRG24010220240715016
|
02/02/2024
|
Dnyaneshwar Gulabrao Jadhav
|
1817012WL043382
|
Dnyaneshwar Gulabrao Jadhav
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299108
|
|
MR DNYANESHWAR GULABRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
Manwath
|
MH-17-012-001-001/150
(LOHARA)
|
1817012000NRG24010220240715019
|
02/02/2024
|
Amol Gulabrao Jadhav
|
1817012WL043382
|
Amol Gulabrao Jadhav
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299109
|
|
JADHAV AMOL GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-001-001/327
(LOHARA)
|
1817012000NRG24290120240695853
|
02/02/2024
|
MUKTA ANANTA JADHAV
|
1817012WL042253
|
MUKTA ANANTA JADHAV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299101
|
|
MRS MUKTA ANANTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
115
|
Manwath
|
MH-17-012-001-001/348
(LOHARA)
|
1817012000NRG24010220240715042
|
02/02/2024
|
RANJNA VISHWANATH RODAGE
|
1817012WL043382
|
RANJNA VISHWANATH RODAGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299112
|
|
RODGE RANGNABAI VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Manwath
|
MH-17-012-001-001/348
(LOHARA)
|
1817012000NRG24010220240715041
|
02/02/2024
|
VISHWANATHRAV NIVRATIRAV RODAGE
|
1817012WL043382
|
VISHWANATHRAV NIVRATIRAV RODAGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299111
|
|
RODGE VISHWANATH NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-001-001/349
(LOHARA)
|
1817012000NRG24010220240715043
|
02/02/2024
|
VIMALBAI GULABRAO JADHAV
|
1817012WL043382
|
VIMALBAI GULABRAO JADHAV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299124
|
|
JADHAV VIMALBAI GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-001-001/350
(LOHARA)
|
1817012000NRG24010220240715044
|
02/02/2024
|
MADAN ASHROBA JADHAV
|
1817012WL043382
|
MADAN ASHROBA JADHAV
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299122
|
|
JADHAV MADAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-001-001/352
(LOHARA)
|
1817012000NRG24010220240715046
|
02/02/2024
|
GANESH VISHWANATH RODGE
|
1817012WL043382
|
GANESH VISHWANATH RODGE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299125
|
|
RODGE GANESH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-032-001/363
(BHOSA)
|
1817012000NRG24290120240694122
|
02/02/2024
|
Sunita Vaijanath Jadhav
|
1817012WL042171
|
Sunita Vaijanath Jadhav
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277746
|
|
JADHAV SUNITABAI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-032-001/657
(BHOSA)
|
1817012000NRG24290120240694134
|
02/02/2024
|
Tukaram Bhagvanrao Raut
|
1817012WL042171
|
Tukaram Bhagvanrao Raut
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299115
|
|
TUKARAM BHAGWANRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
122
|
Manwath
|
MH-17-012-001-001/162
(LOHARA)
|
1817012000NRG24290120240695818
|
02/02/2024
|
Krushna Sahebrao Jadhav
|
1817012WL042252
|
Krushna Sahebrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299086
|
|
JADHAV KRUSHNA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-001-001/210
(LOHARA)
|
1817012000NRG24290120240695820
|
02/02/2024
|
Nivruti Vitthal Mancharne
|
1817012WL042252
|
Nivruti Vitthal Mancharne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299082
|
|
MR NIVRATI VITTHAL MANCHARANE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Manwath
|
MH-17-012-001-001/301
(LOHARA)
|
1817012000NRG24290120240695822
|
02/02/2024
|
Madhav Vitthal Manacharane
|
1817012WL042252
|
Madhav Vitthal Manacharane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299083
|
|
MADHAV VITTAL MANACHARANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Manwath
|
MH-17-012-001-001/303
(LOHARA)
|
1817012000NRG24290120240695823
|
02/02/2024
|
Govind Kashinathrao Shinde
|
1817012WL042252
|
Govind Kashinathrao Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299085
|
|
GOVIND KASHINATHRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Manwath
|
MH-17-012-001-001/305
(LOHARA)
|
1817012000NRG24290120240695824
|
02/02/2024
|
Dnyanshwar Kashinath Shinde
|
1817012WL042252
|
Dnyanshwar Kashinath Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299084
|
|
DNYANESHWAR KASHINATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Manwath
|
MH-17-012-001-001/307
(LOHARA)
|
1817012000NRG24010220240715036
|
02/02/2024
|
Datta amrutrav Jadhav
|
1817012WL043382
|
Datta amrutrav Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299087
|
|
ALSE DATTA AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Manwath
|
MH-17-012-001-001/380
(LOHARA)
|
1817012000NRG24010220240715063
|
02/02/2024
|
SHRADHA GOPAL JADHAV
|
1817012WL043382
|
SHRADHA GOPAL JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299089
|
|
SHRADHA GOPAL JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Manwath
|
MH-17-012-001-001/386
(LOHARA)
|
1817012000NRG24290120240695830
|
02/02/2024
|
NAGNATH JANARDHAN JADHAV
|
1817012WL042252
|
NAGNATH JANARDHAN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299088
|
|
NAGNATH JANARDHAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Manwath
|
MH-17-012-001-001/414
(LOHARA)
|
1817012000NRG24010220240715070
|
02/02/2024
|
NIKITA NAVNATH JADHAV
|
1817012WL043382
|
NIKITA NAVNATH JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299080
|
|
NIKITA NAVNATH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Manwath
|
MH-17-012-001-001/86
(LOHARA)
|
1817012000NRG24290120240695838
|
02/02/2024
|
VAIJNATH EKNATH PITHALE
|
1817012WL042252
|
VAIJNATH EKNATH PITHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299081
|
|
VAIJNATH EKNATH PITHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Manwath
|
MH-17-012-032-001/418
(BHOSA)
|
1817012000NRG24290120240694125
|
02/02/2024
|
Shubham Madhukar Kadam
|
1817012WL042171
|
Shubham Madhukar Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277786
|
|
MR SHUBHAM MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
133
|
Manwath
|
MH-17-012-032-001/745
(BHOSA)
|
1817012000NRG24290120240694150
|
02/02/2024
|
VAIBHAV RAJEBHAU RAUT
|
1817012WL042171
|
VAIBHAV RAJEBHAU RAUT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277787
|
|
VAIBHAV RAJEBHAU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
134
|
Manwath
|
MH-17-012-001-001/123
(LOHARA)
|
1817012000NRG24010220240715001
|
02/02/2024
|
ashwini swapnil jadhav
|
1817012WL043382
|
ashwini swapnil jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299079
|
|
JADHAV ASHVINI SWAPNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-001-001/123
(LOHARA)
|
1817012000NRG24010220240715000
|
02/02/2024
|
Swpnil Manchakrao Jadhav
|
1817012WL043382
|
Swpnil Manchakrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277704
|
|
SWAPNIL MANCHAKRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Manwath
|
MH-17-012-001-001/124
(LOHARA)
|
1817012000NRG24290120240695811
|
02/02/2024
|
Maroti Narayan Jadhav
|
1817012WL042252
|
Maroti Narayan Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277721
|
|
JADHAV MARUTI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Manwath
|
MH-17-012-001-001/126
(LOHARA)
|
1817012000NRG24010220240715002
|
02/02/2024
|
vitthal ganpatrao jadhav
|
1817012WL043382
|
vitthal ganpatrao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277686
|
|
JADHAV VITHHAL GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Manwath
|
MH-17-012-001-001/128
(LOHARA)
|
1817012000NRG24010220240715003
|
02/02/2024
|
digambar vitthalrao jadhav
|
1817012WL043382
|
digambar vitthalrao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277703
|
|
ALSE DIGAMBAR VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Manwath
|
MH-17-012-001-001/140
(LOHARA)
|
1817012000NRG24010220240715013
|
02/02/2024
|
savitra madhukar shinde
|
1817012WL043382
|
savitra madhukar shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277737
|
|
SHINDE SAVITRA MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Manwath
|
MH-17-012-001-001/143
(LOHARA)
|
1817012000NRG24010220240715015
|
02/02/2024
|
Nitin Diliprao Jadhav
|
1817012WL043382
|
Nitin Diliprao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277711
|
|
JADHAV NIITIN DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-001-001/147
(LOHARA)
|
1817012000NRG24290120240695813
|
02/02/2024
|
vachista bajirao jadhav
|
1817012WL042252
|
vachista bajirao jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277736
|
|
JADHAV VASHISHT BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Manwath
|
MH-17-012-001-001/150
(LOHARA)
|
1817012000NRG24010220240715020
|
02/02/2024
|
Jyoti Amol Jadhav
|
1817012WL043382
|
Jyoti Amol Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299075
|
|
JADHAV JYOTI AMOL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Manwath
|
MH-17-012-001-001/152
(LOHARA)
|
1817012000NRG24290120240695815
|
02/02/2024
|
sanjivani rajebhau jadhav
|
1817012WL042252
|
sanjivani rajebhau jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277722
|
|
MRS SANJIVANI RAJEBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
Manwath
|
MH-17-012-001-001/154
(LOHARA)
|
1817012000NRG24290120240695842
|
02/02/2024
|
Sakhubai Sopan Jadhav
|
1817012WL042253
|
Sakhubai Sopan Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277731
|
|
SHAKUNTALABAI SOPANR
|
BANK OF BARODA(606985)
|
|
145
|
Manwath
|
MH-17-012-001-001/155
(LOHARA)
|
1817012000NRG24290120240695844
|
02/02/2024
|
Revata vishnu jadhav
|
1817012WL042253
|
Revata vishnu jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277727
|
|
JADHAV REVATABAI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Manwath
|
MH-17-012-001-001/156
(LOHARA)
|
1817012000NRG24290120240695845
|
02/02/2024
|
Meera Sanjay jadhav
|
1817012WL042253
|
Meera Sanjay jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277730
|
|
JADHAV MIRABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-001-001/166
(LOHARA)
|
1817012000NRG24290120240695819
|
02/02/2024
|
Vishnu Eknathrao Jadhav
|
1817012WL042252
|
Vishnu Eknathrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277708
|
|
JADHAV VISHNU EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-001-001/220
(LOHARA)
|
1817012000NRG24290120240695846
|
02/02/2024
|
Baburao Narhari Jadhav
|
1817012WL042253
|
Baburao Narhari Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277710
|
|
JADHAV BABURAO NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-001-001/220
(LOHARA)
|
1817012000NRG24290120240695847
|
02/02/2024
|
Dnyneshwar Baburao Jadhav
|
1817012WL042253
|
Dnyneshwar Baburao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277740
|
|
JADHAV DNYANESHWAR BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-001-001/235
(LOHARA)
|
1817012000NRG24290120240695849
|
02/02/2024
|
BALASAHEB MURLIDHAR JADHAV
|
1817012WL042253
|
BALASAHEB MURLIDHAR JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277742
|
|
JADHAV BALASHEB MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Manwath
|
MH-17-012-001-001/277
(LOHARA)
|
1817012000NRG24290120240695851
|
02/02/2024
|
Tukaram Sampati Jadhav
|
1817012WL042253
|
Tukaram Sampati Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299076
|
|
TUKARAM SAMPATI JADH
|
BANK OF BARODA(606985)
|
|
152
|
Manwath
|
MH-17-012-001-001/290
(LOHARA)
|
1817012000NRG24010220240715035
|
02/02/2024
|
KONDIBA PRABHU WAGHMARE
|
1817012WL043382
|
KONDIBA PRABHU WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277694
|
|
WAGHMARE KONDIBA PRABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Manwath
|
MH-17-012-001-001/307
(LOHARA)
|
1817012000NRG24010220240715037
|
02/02/2024
|
SHIVKANTA DATTARAV JADHAV
|
1817012WL043382
|
SHIVKANTA DATTARAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277732
|
|
JADHAV SHIVKANTABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-001-001/326
(LOHARA)
|
1817012000NRG24290120240695852
|
02/02/2024
|
SUREKHA ASHOK JADHAV
|
1817012WL042253
|
SUREKHA ASHOK JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277741
|
|
JADHAV SUREKHA ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Manwath
|
MH-17-012-001-001/330
(LOHARA)
|
1817012000NRG24290120240695854
|
02/02/2024
|
INDUBAI BABURAO JADHAV
|
1817012WL042253
|
INDUBAI BABURAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277739
|
|
JADHAV INDUBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Manwath
|
MH-17-012-001-001/332
(LOHARA)
|
1817012000NRG24010220240715040
|
02/02/2024
|
Jyoti Yogesh Jadhav
|
1817012WL043382
|
Jyoti Yogesh Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277735
|
|
JADHAV JYOTIBAI YOGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Manwath
|
MH-17-012-001-001/333
(LOHARA)
|
1817012000NRG24290120240695825
|
02/02/2024
|
SARIKA RAVSAHEB JADHAV
|
1817012WL042252
|
SARIKA RAVSAHEB JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277797
|
|
JADHAV SARIKA RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Manwath
|
MH-17-012-001-001/354
(LOHARA)
|
1817012000NRG24290120240695826
|
02/02/2024
|
SANGEETA MUNJAJI JADHAV
|
1817012WL042252
|
SANGEETA MUNJAJI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277717
|
|
JADHAV SANGITABAI MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Manwath
|
MH-17-012-001-001/358
(LOHARA)
|
1817012000NRG24010220240715048
|
02/02/2024
|
YOGETA VITTHAL JADHAV
|
1817012WL043382
|
YOGETA VITTHAL JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277799
|
|
JADHAV YOGETA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-001-001/359
(LOHARA)
|
1817012000NRG24010220240715049
|
02/02/2024
|
ANANTA VITTHAL JADHAV
|
1817012WL043382
|
ANANTA VITTHAL JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277723
|
|
JADHAV ANANT VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-001-001/361
(LOHARA)
|
1817012000NRG24010220240715051
|
02/02/2024
|
BALIRAM NIVRATTI JADHAV
|
1817012WL043382
|
BALIRAM NIVRATTI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240277798
|
A/c Blocked or Frozen
|
|
|
|
162
|
Manwath
|
MH-17-012-001-001/362
(LOHARA)
|
1817012000NRG24010220240715052
|
02/02/2024
|
TUKARAM PANDURANG JADHAV
|
1817012WL043382
|
TUKARAM PANDURANG JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277714
|
|
JADHAV TUKARAM PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-001-001/364
(LOHARA)
|
1817012000NRG24010220240715054
|
02/02/2024
|
DNYANESHVAR BANSI JADHAV
|
1817012WL043382
|
DNYANESHVAR BANSI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277725
|
|
JADHAV DNYANESHWAR MG BANSI SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Manwath
|
MH-17-012-001-001/377
(LOHARA)
|
1817012000NRG24290120240695829
|
02/02/2024
|
DATTA BAJIRAV JADHAV
|
1817012WL042252
|
DATTA BAJIRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277713
|
|
JADHAV DTTA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Manwath
|
MH-17-012-001-001/381
(LOHARA)
|
1817012000NRG24010220240715064
|
02/02/2024
|
MAHADEV RAGHUNATH JADHAV
|
1817012WL043382
|
MAHADEV RAGHUNATH JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277687
|
|
JADHAV MAHADEV RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Manwath
|
MH-17-012-001-001/381
(LOHARA)
|
1817012000NRG24010220240715065
|
02/02/2024
|
MUKTABAI MAHADEV JADHAV
|
1817012WL043382
|
MUKTABAI MAHADEV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277689
|
|
JADHAV MUKTABAI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Manwath
|
MH-17-012-001-001/382
(LOHARA)
|
1817012000NRG24010220240715066
|
02/02/2024
|
GANESH MUNJAHARI JADHAV
|
1817012WL043382
|
GANESH MUNJAHARI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277724
|
|
JADHAV GANESH MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Manwath
|
MH-17-012-001-001/383
(LOHARA)
|
1817012000NRG24010220240715067
|
02/02/2024
|
KASHINATH DATTRAV SHINDE
|
1817012WL043382
|
KASHINATH DATTRAV SHINDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277693
|
|
SHINDE KASHINATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Manwath
|
MH-17-012-001-001/384
(LOHARA)
|
1817012000NRG24010220240715068
|
02/02/2024
|
SUNANDA GOKARN JADHAV
|
1817012WL043382
|
SUNANDA GOKARN JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277716
|
|
JADHAV SUNANDA GOKARNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Manwath
|
MH-17-012-001-001/392
(LOHARA)
|
1817012000NRG24010220240715069
|
02/02/2024
|
Govind Rama Jadhav
|
1817012WL043382
|
Govind Rama Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277719
|
|
JADHAV GOVIND RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Manwath
|
MH-17-012-001-001/416
(LOHARA)
|
1817012000NRG24290120240695831
|
02/02/2024
|
SWARAJ DATTA JADHAV
|
1817012WL042252
|
SWARAJ DATTA JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240277733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
172
|
Manwath
|
MH-17-012-001-001/417
(LOHARA)
|
1817012000NRG24290120240695833
|
02/02/2024
|
AYODDHYA VYANKATI JADHAV
|
1817012WL042252
|
AYODDHYA VYANKATI JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277800
|
|
JADHAV AYODDHYA VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Manwath
|
MH-17-012-001-001/417
(LOHARA)
|
1817012000NRG24290120240695832
|
02/02/2024
|
VYANKATI BHANUDAS JADHAV
|
1817012WL042252
|
VYANKATI BHANUDAS JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277738
|
|
JADHAV VYANKATI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Manwath
|
MH-17-012-001-001/418
(LOHARA)
|
1817012000NRG24010220240715071
|
02/02/2024
|
PARVATIBAI AMRUTRAV JADHAV
|
1817012WL043382
|
PARVATIBAI AMRUTRAV JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277688
|
|
ALSE PARVATIBAI AMRUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Manwath
|
MH-17-012-001-001/419
(LOHARA)
|
1817012000NRG24290120240695834
|
02/02/2024
|
BALASAHEB KISHANRAO JADHAV
|
1817012WL042252
|
BALASAHEB KISHANRAO JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277705
|
|
JADHAV BALASAHEB KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Manwath
|
MH-17-012-001-001/420
(LOHARA)
|
1817012000NRG24290120240695865
|
02/02/2024
|
TUKARAM RAMBHAU JADHAV
|
1817012WL042253
|
TUKARAM RAMBHAU JADHAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277683
|
|
JADHAV TUKARAM RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Manwath
|
MH-17-012-001-001/54
(LOHARA)
|
1817012000NRG24290120240695835
|
02/02/2024
|
Gaikwad Khobaraji Laxman
|
1817012WL042252
|
Gaikwad Khobaraji Laxman
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277726
|
|
GAIKWAD KHOBRAJI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Manwath
|
MH-17-012-001-001/54
(LOHARA)
|
1817012000NRG24290120240695836
|
02/02/2024
|
Pravatibai Khobaraji Gayakwad
|
1817012WL042252
|
Pravatibai Khobaraji Gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277796
|
|
GAYAKWAD PARVATIBAI KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Manwath
|
MH-17-012-001-001/81
(LOHARA)
|
1817012000NRG24010220240715077
|
02/02/2024
|
Eknath Laxman Ambhore
|
1817012WL043382
|
Eknath Laxman Ambhore
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299078
|
|
AMBHORE EAKNATH LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Manwath
|
MH-17-012-027-001/239
(BONDARWADI)
|
1817012000NRG24290120240694660
|
02/02/2024
|
Pavitra Eknath Maske
|
1817012WL042187
|
Pavitra Eknath Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277678
|
|
Maske Pavitra Eaknath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Manwath
|
MH-17-012-027-001/319
(BONDARWADI)
|
1817012000NRG24290120240694675
|
02/02/2024
|
DNYANESHWAR RAMRAO KABLE
|
1817012WL042187
|
DNYANESHWAR RAMRAO KABLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277670
|
|
KABLE DNYANOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Manwath
|
MH-17-012-032-001/298
(BHOSA)
|
1817012000NRG24290120240694100
|
02/02/2024
|
Maya Vaman Jadhav
|
1817012WL042171
|
Maya Vaman Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277702
|
|
AYA VAMANRAO JADHAV
|
BANK OF BARODA(606985)
|
|
183
|
Manwath
|
MH-17-012-032-001/298
(BHOSA)
|
1817012000NRG24290120240694101
|
02/02/2024
|
Shakuntala Ramkishan Jadhav
|
1817012WL042171
|
Shakuntala Ramkishan Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277699
|
|
JADHAV SAKUBAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Manwath
|
MH-17-012-032-001/422
(BHOSA)
|
1817012000NRG24290120240694126
|
02/02/2024
|
GIRJABAI NIVRATI MULE
|
1817012WL042171
|
GIRJABAI NIVRATI MULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299077
|
|
MULE GIRJABAI NIRVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Manwath
|
MH-17-012-032-001/44
(BHOSA)
|
1817012000NRG24290120240694127
|
02/02/2024
|
GAULAN BHAGWAN RAUT
|
1817012WL042171
|
GAULAN BHAGWAN RAUT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277770
|
|
RAUT GAVLAN BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Manwath
|
MH-17-012-032-001/642
(BHOSA)
|
1817012000NRG24290120240694133
|
02/02/2024
|
Krushna Vitthal Jadhav
|
1817012WL042171
|
Krushna Vitthal Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277785
|
|
JADHAV KRISHNA VITTHAIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Manwath
|
MH-17-012-032-001/642
(BHOSA)
|
1817012000NRG24290120240694132
|
02/02/2024
|
Vitthal Vikram Jadhav
|
1817012WL042171
|
Vitthal Vikram Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277679
|
|
JADHAV VITTHAL VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Manwath
|
MH-17-012-032-001/738
(BHOSA)
|
1817012000NRG24290120240694147
|
02/02/2024
|
Bhgyashri Nilkant Jadhav
|
1817012WL042171
|
Bhgyashri Nilkant Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277700
|
|
JADHAV BHAGYASHRI NILKANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Manwath
|
MH-17-012-032-001/738
(BHOSA)
|
1817012000NRG24290120240694146
|
02/02/2024
|
Nilkanth Kashinathrao Jadhav
|
1817012WL042171
|
Nilkanth Kashinathrao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277701
|
|
JADHAVNILKANTH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
190
|
Manwath
|
MH-17-012-035-001/629
(KOLHA)
|
1817012000NRG24300120240701171
|
02/02/2024
|
Munja Panditrao Shinde
|
1817012WL042503
|
Munja Panditrao Shinde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277753
|
|
SHINDE PANDIT HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Manwath
|
MH-17-012-035-001/682
(KOLHA)
|
1817012000NRG24300120240701172
|
02/02/2024
|
shivshankar ramrao bhise
|
1817012WL042503
|
shivshankar ramrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299117
|
|
Mr. Shivshankar Ramrav Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Manwath
|
MH-17-012-035-001/982
(KOLHA)
|
1817012000NRG24300120240701173
|
02/02/2024
|
megha tukaram tare
|
1817012WL042503
|
megha tukaram tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299120
|
|
Mrs. Megha Tukaram Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Manwath
|
MH-17-012-035-001/983
(KOLHA)
|
1817012000NRG24300120240701174
|
02/02/2024
|
seema dyanaeshwar tare
|
1817012WL042503
|
seema dyanaeshwar tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299121
|
|
Mrs. Seema Dnyaneshwar Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
194
|
Manwath
|
MH-17-012-035-001/984
(KOLHA)
|
1817012000NRG24300120240701175
|
02/02/2024
|
dnyaneshwar kishan tare
|
1817012WL042503
|
dnyaneshwar kishan tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240277771
|
|
DNYANESHWAR KISHANRAO TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Manwath
|
MH-17-012-035-001/986
(KOLHA)
|
1817012000NRG24300120240701176
|
02/02/2024
|
shubhangi shivshankar bhise
|
1817012WL042503
|
shubhangi shivshankar bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299118
|
|
Miss. Shubhangi Shivshankar Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Manwath
|
MH-17-012-035-001/989
(KOLHA)
|
1817012000NRG24300120240701177
|
02/02/2024
|
hanuman ramrao bhise
|
1817012WL042503
|
hanuman ramrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299119
|
|
BHISE HANUMAN RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
197
|
Manwath
|
MH-17-012-001-001/351
(LOHARA)
|
1817012000NRG24010220240715045
|
02/02/2024
|
VAISHNAVI BALAJI RODGE
|
1817012WL043382
|
VAISHNAVI BALAJI RODGE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299132
|
|
Mrs. Vaishnavi Balaji Rodge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Manwath
|
MH-17-012-031-001/170
(SAWARGAON)
|
1817012000NRG24300120240700344
|
02/02/2024
|
Chavutra Parmeshwar Ghatul
|
1817012WL042446
|
Chavutra Parmeshwar Ghatul
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299130
|
|
GHATUL CHUTRA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Manwath
|
MH-17-012-031-001/170
(SAWARGAON)
|
1817012000NRG24300120240700343
|
02/02/2024
|
Parmeshwar Rambhau Ghatul
|
1817012WL042446
|
Parmeshwar Rambhau Ghatul
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299131
|
|
GHATUL PARMESHWAR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Manwath
|
MH-17-012-031-001/231
(SAWARGAON)
|
1817012000NRG24300120240700346
|
02/02/2024
|
Ranjana Shrirang Ghatul
|
1817012WL042446
|
Ranjana Shrirang Ghatul
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299133
|
|
GHATUL RANJANA SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
201
|
Manwath
|
MH-17-012-032-001/270
(BHOSA)
|
1817012000NRG24290120240694094
|
02/02/2024
|
Kavita Datta Raut
|
1817012WL042171
|
Kavita Datta Raut
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240299114
|
|
MR KAVITA DATTARAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
329238
|
329238
|
|
|
|
|
|
|
|