|
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-17-012-016-003/1000
(SOMTHANA)
|
1817012000NRG24150620230075839
|
16/06/2023
|
MANGAL RAMPRASAD KHATING
|
1817012WL004760
|
MANGAL RAMPRASAD KHATING
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251230
|
|
MANGAL RAMPRASAD KHATING
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-016-003/1001
(SOMTHANA)
|
1817012000NRG24150620230075840
|
16/06/2023
|
ANTIKABAI LAXMAN KHATING
|
1817012WL004760
|
ANTIKABAI LAXMAN KHATING
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251234
|
|
ANTIKABAI LAXMAN KHATING
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-016-003/1002
(SOMTHANA)
|
1817012000NRG24150620230075841
|
16/06/2023
|
SANGITA DHURAJI KHATING
|
1817012WL004760
|
SANGITA DHURAJI KHATING
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251231
|
|
SANGITA DHURAJI KHATING
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-016-003/553
(SOMTHANA)
|
1817012000NRG24150620230075846
|
16/06/2023
|
Vikram Shivaji Nirval
|
1817012WL004760
|
Vikram Shivaji Nirval
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251227
|
|
NIRVAL VIKRAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-050-001/101
(NARLAD)
|
1817012000NRG24150620230075703
|
16/06/2023
|
ANITA AMOL RENGE
|
1817012WL004755
|
ANITA AMOL RENGE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251229
|
|
ANITA AMOL RENGE
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-050-001/358
(NARLAD)
|
1817012000NRG24150620230075714
|
16/06/2023
|
Priyanka Pankaj Bhale
|
1817012WL004755
|
Priyanka Pankaj Bhale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251225
|
|
PRIYANKA PANKAJ BHALE
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-050-001/376
(NARLAD)
|
1817012000NRG24150620230075724
|
16/06/2023
|
pankaj ramprasad fand
|
1817012WL004755
|
pankaj ramprasad fand
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251233
|
|
MR PANKAJ RAMPRASDRAO FUND
|
STATE BANK OF INDIA(508548)
|
|
8
|
Manwath
|
MH-17-012-050-001/44
(NARLAD)
|
1817012000NRG24150620230075735
|
16/06/2023
|
Devrao Baburao Londhe
|
1817012WL004755
|
Devrao Baburao Londhe
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251224
|
|
LONDHE DEVRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-050-001/460
(NARLAD)
|
1817012000NRG24150620230075742
|
16/06/2023
|
Suvarna Yoganand Vavadhane
|
1817012WL004755
|
Suvarna Yoganand Vavadhane
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251226
|
|
SUVARNA YOGESH WAVDHANE
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-050-001/460
(NARLAD)
|
1817012000NRG24150620230075741
|
16/06/2023
|
Yoganand Tulshiram Vavadhane
|
1817012WL004755
|
Yoganand Tulshiram Vavadhane
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251232
|
|
YOGANAND TULSHIRAM WAVDHANE
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-050-001/521
(NARLAD)
|
1817012000NRG24150620230075749
|
16/06/2023
|
Latabai Nagu Renge
|
1817012WL004755
|
Latabai Nagu Renge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251228
|
|
LATABAI NAGU RENGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
Manwath
|
MH-17-012-016-003/503
(SOMTHANA)
|
1817012000NRG24150620230075844
|
16/06/2023
|
ramprasad
|
1817012WL004760
|
ramprasad
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251205
|
|
KHATING RAMPRASAD DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Manwath
|
MH-17-012-012-001/147
(SARANGPUR)
|
1817012000NRG24150620230075802
|
16/06/2023
|
renuka dnynoba
|
1817012WL004758
|
renuka dnynoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251172
|
|
MRS RENUKA DNYANOBA DOKE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Manwath
|
MH-17-012-012-001/150
(SARANGPUR)
|
1817012000NRG24150620230075803
|
16/06/2023
|
Kamal SAHEBRAO Fapal
|
1817012WL004758
|
Kamal SAHEBRAO Fapal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251162
|
|
FAPAL KAMAL SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-012-001/233
(SARANGPUR)
|
1817012000NRG24150620230075807
|
16/06/2023
|
Tukaram Gunaji Doke
|
1817012WL004758
|
Tukaram Gunaji Doke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251169
|
|
MR TUKARAM GUNAJI DOKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Manwath
|
MH-17-012-012-001/328
(SARANGPUR)
|
1817012000NRG24150620230075812
|
16/06/2023
|
BHAGWAT GUNAJI DOKE
|
1817012WL004758
|
BHAGWAT GUNAJI DOKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251170
|
|
DOKE BHAGWAT GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-012-001/328
(SARANGPUR)
|
1817012000NRG24150620230075813
|
16/06/2023
|
SHIVKANYA BHAGWAT DOKE
|
1817012WL004758
|
SHIVKANYA BHAGWAT DOKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251180
|
|
MRS SHIVKANYA BHAGWAT DOKE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Manwath
|
MH-17-012-012-001/434
(SARANGPUR)
|
1817012000NRG24150620230075814
|
16/06/2023
|
PANDURANG JANARDHAN BHORKADE
|
1817012WL004758
|
PANDURANG JANARDHAN BHORKADE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230251173
|
|
PANDURANG JANARDHAN BHORKADE
|
HDFC BANK LTD(607152)
|
|
19
|
Manwath
|
MH-17-012-012-001/435
(SARANGPUR)
|
1817012000NRG24150620230075815
|
16/06/2023
|
MANGAL MUNJAJI BHORKADE
|
1817012WL004758
|
MANGAL MUNJAJI BHORKADE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230251178
|
|
BHORKADE MANGAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-012-001/436
(SARANGPUR)
|
1817012000NRG24150620230075816
|
16/06/2023
|
KUSHAVARTA JANARDHAN BHORAKADE
|
1817012WL004758
|
KUSHAVARTA JANARDHAN BHORAKADE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230251185
|
|
BHORKADE KUSHAVARTA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-012-001/52
(SARANGPUR)
|
1817012000NRG24150620230075818
|
16/06/2023
|
shivaji narayan pate
|
1817012WL004758
|
shivaji narayan pate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251163
|
|
Mr. Shivaji Narayan Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Manwath
|
MH-17-012-012-001/64
(SARANGPUR)
|
1817012000NRG24150620230075822
|
16/06/2023
|
surekha udhavao choukhat
|
1817012WL004758
|
surekha udhavao choukhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251176
|
|
CHOKHAT SUREKHA UDDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-012-001/64
(SARANGPUR)
|
1817012000NRG24150620230075821
|
16/06/2023
|
udhav trimbakrao chokhat
|
1817012WL004758
|
udhav trimbakrao chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251171
|
|
CHOKHAT UDHAV TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-012-001/78
(SARANGPUR)
|
1817012000NRG24150620230075824
|
16/06/2023
|
munjabhau janardhan bhorkade
|
1817012WL004758
|
munjabhau janardhan bhorkade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230251174
|
|
MR MUNJA JANARDHAN BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Manwath
|
MH-17-012-012-001/93
(SARANGPUR)
|
1817012000NRG24150620230075825
|
16/06/2023
|
narayan shivaji chokhat
|
1817012WL004758
|
narayan shivaji chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251175
|
|
NARAYAN SHIVAJI CHOKHAT
|
IDBI BANK(607095)
|
|
26
|
Manwath
|
MH-17-012-012-001/99
(SARANGPUR)
|
1817012000NRG24150620230075826
|
16/06/2023
|
Prayagbai Babasaheb Bhorkade
|
1817012WL004758
|
Prayagbai Babasaheb Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251179
|
|
Mrs. Prayagbai Babasaheb Bhorkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Manwath
|
MH-17-012-016-003/503
(SOMTHANA)
|
1817012000NRG24150620230075842
|
16/06/2023
|
Dhuraji Ghanshyam Khating
|
1817012WL004760
|
Dhuraji Ghanshyam Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251142
|
|
KHATING DHURAJI DHANASHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-016-003/503
(SOMTHANA)
|
1817012000NRG24150620230075843
|
16/06/2023
|
Sakhubai Dhuraji Khating
|
1817012WL004760
|
Sakhubai Dhuraji Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251153
|
|
KHATING SAKHUBAI DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-016-003/553
(SOMTHANA)
|
1817012000NRG24150620230075847
|
16/06/2023
|
Indubai Shivaji Nirval
|
1817012WL004760
|
Indubai Shivaji Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251152
|
|
INDUMATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-016-003/576
(SOMTHANA)
|
1817012000NRG24150620230075848
|
16/06/2023
|
kamalbai ashroba ghode
|
1817012WL004760
|
kamalbai ashroba ghode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251151
|
|
GHODE KAMAL ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-016-003/611
(SOMTHANA)
|
1817012000NRG24150620230075849
|
16/06/2023
|
BHAGWAT DHURAJI KHATING
|
1817012WL004760
|
BHAGWAT DHURAJI KHATING
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251141
|
|
BHAGWAT DHURAJI KHATING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Manwath
|
MH-17-012-029-001/176
(RAMETAKLI)
|
1817012000NRG24150620230075770
|
16/06/2023
|
sahadev manikrao gadhe
|
1817012WL004756
|
sahadev manikrao gadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251154
|
|
GADE SAHEDAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-029-001/178
(RAMETAKLI)
|
1817012000NRG24150620230075772
|
16/06/2023
|
DATTARAO NIVRUTI GADGHE
|
1817012WL004756
|
DATTARAO NIVRUTI GADGHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251157
|
|
GHADE DATTA NIVARTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-029-001/178
(RAMETAKLI)
|
1817012000NRG24150620230075773
|
16/06/2023
|
indubai dattarao
|
1817012WL004756
|
indubai dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251156
|
|
GADHE INDUMATI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-029-001/178
(RAMETAKLI)
|
1817012000NRG24150620230075774
|
16/06/2023
|
rahull dattarao
|
1817012WL004756
|
rahull dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251159
|
|
GHADE RHAUL DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-029-001/406
(RAMETAKLI)
|
1817012000NRG24150620230075778
|
16/06/2023
|
Ranjana Sahebrao Gadhe
|
1817012WL004756
|
Ranjana Sahebrao Gadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251161
|
|
GHADE RAJNABAI SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-029-001/406
(RAMETAKLI)
|
1817012000NRG24150620230075777
|
16/06/2023
|
Saheb Baburao Gadhe
|
1817012WL004756
|
Saheb Baburao Gadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251160
|
|
GADHE SAHEB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-029-001/412
(RAMETAKLI)
|
1817012000NRG24150620230075780
|
16/06/2023
|
Mira Balasaheb Navgire
|
1817012WL004756
|
Mira Balasaheb Navgire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251158
|
|
MRS MIRA BALASAHEB NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Manwath
|
MH-17-012-029-001/451
(RAMETAKLI)
|
1817012000NRG24150620230075783
|
16/06/2023
|
Mahendra Sukhadev Gadhe
|
1817012WL004756
|
Mahendra Sukhadev Gadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251155
|
|
GHADE MAIHANDRA SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-034-001/405
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075868
|
16/06/2023
|
Parvati Ramkishan Awchar
|
1817012WL004761
|
Parvati Ramkishan Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251135
|
|
AWCHAR PARVATI RAMKISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-034-001/405
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075869
|
16/06/2023
|
Vilas Ramkishan Awchar
|
1817012WL004761
|
Vilas Ramkishan Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251145
|
|
AWCHAR VILAS RAMKISNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-034-001/424
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075892
|
16/06/2023
|
Shivkanya Baliram Avchar
|
1817012WL004762
|
Shivkanya Baliram Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251146
|
|
MRS SHIVKANYA BALIRAM AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Manwath
|
MH-17-012-034-001/612
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075874
|
16/06/2023
|
Satish Manikrao Awchar
|
1817012WL004761
|
Satish Manikrao Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251150
|
|
AVACHAR SATISH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-034-001/674
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075895
|
16/06/2023
|
Anita Mahadu Avchar
|
1817012WL004762
|
Anita Mahadu Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251144
|
|
MRS ANITA MAHADU AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Manwath
|
MH-17-012-034-001/674
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075894
|
16/06/2023
|
Mahadu Vishwambhar Avchar
|
1817012WL004762
|
Mahadu Vishwambhar Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251148
|
|
MR MAHADEV VISHWNATH AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Manwath
|
MH-17-012-034-001/82
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075898
|
16/06/2023
|
prabhavati dnyanoba jadhav
|
1817012WL004762
|
prabhavati dnyanoba jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251147
|
|
MRS PRABHAVATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
Manwath
|
MH-17-012-042-001/240
(GOGALGAON)
|
1817012000NRG24150620230077384
|
16/06/2023
|
praksah ashroba magar
|
1817012WL004863
|
praksah ashroba magar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230251128
|
|
MAGAR PARKASH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-050-001/101
(NARLAD)
|
1817012000NRG24150620230075702
|
16/06/2023
|
kishor rambhau renge
|
1817012WL004755
|
kishor rambhau renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251139
|
|
RENGE KISHOR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-050-001/144
(NARLAD)
|
1817012000NRG24150620230075707
|
16/06/2023
|
Archana Pund
|
1817012WL004755
|
Archana Pund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251133
|
|
ARCHANA NARAYAN FUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Manwath
|
MH-17-012-050-001/144
(NARLAD)
|
1817012000NRG24150620230075706
|
16/06/2023
|
Narayan Pund
|
1817012WL004755
|
Narayan Pund
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251165
|
|
NARAYAN NARHARI FUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Manwath
|
MH-17-012-050-001/358
(NARLAD)
|
1817012000NRG24150620230075715
|
16/06/2023
|
Pankaj Prasad Bhale
|
1817012WL004755
|
Pankaj Prasad Bhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251138
|
|
BHALE PANKAJ PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-050-001/362
(NARLAD)
|
1817012000NRG24150620230075719
|
16/06/2023
|
Mira Santoshrao Phad
|
1817012WL004755
|
Mira Santoshrao Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251137
|
|
FAND MEERA SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-050-001/362
(NARLAD)
|
1817012000NRG24150620230075718
|
16/06/2023
|
Santosh Prakashrao Phad
|
1817012WL004755
|
Santosh Prakashrao Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251166
|
|
SANTOSH prakashrao fand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-050-001/366
(NARLAD)
|
1817012000NRG24150620230075721
|
16/06/2023
|
Parvati Shankar Phand
|
1817012WL004755
|
Parvati Shankar Phand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251131
|
|
FAND PARVATI SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-050-001/389
(NARLAD)
|
1817012000NRG24150620230075726
|
16/06/2023
|
Narayan Bhivaji Bhale
|
1817012WL004755
|
Narayan Bhivaji Bhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251130
|
|
NARAYAN BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-050-001/389
(NARLAD)
|
1817012000NRG24150620230075727
|
16/06/2023
|
Savitrabai Narayan Bhale
|
1817012WL004755
|
Savitrabai Narayan Bhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251132
|
|
SAVITRABAI NARAYAN BHALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70707
|
70707
|
|
|
|
|
|
|
|
|
57
|
Manwath
|
MH-17-012-042-001/441
(GOGALGAON)
|
1817012000NRG24150620230077397
|
16/06/2023
|
Parmeshwar Sakharam Doiphode
|
1817012WL004863
|
Parmeshwar Sakharam Doiphode
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230251199
|
|
DOIPHODE PARMESHWAR SAKHARAM D
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-042-001/577
(GOGALGAON)
|
1817012000NRG24150620230077403
|
16/06/2023
|
JANARDHAN DATTARAO PISAL
|
1817012WL004863
|
JANARDHAN DATTARAO PISAL
|
00415
|
SBIN0003797
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230251198
|
|
MR JANARDHAN DATTARAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
59
|
Manwath
|
MH-17-012-001-001/12
(LOHARA)
|
1817012000NRG24150620230075199
|
16/06/2023
|
Apparao Dhondiba Rumale
|
1817012WL004708
|
Apparao Dhondiba Rumale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251209
|
|
APPARAO DHONDIBA RUMALE
|
BANK OF BARODA(606985)
|
|
60
|
Manwath
|
MH-17-012-001-001/28
(LOHARA)
|
1817012000NRG24150620230075201
|
16/06/2023
|
Kamalbai Yashvanta Salave
|
1817012WL004708
|
Kamalbai Yashvanta Salave
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251216
|
|
MS KAMALABAI YASHVANTA SALAVE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Manwath
|
MH-17-012-001-001/286
(LOHARA)
|
1817012000NRG24150620230075204
|
16/06/2023
|
Ravindra Sarjerao Gaikwad
|
1817012WL004708
|
Ravindra Sarjerao Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251220
|
|
GAIKWAD RAVINDR SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-029-001/315
(RAMETAKLI)
|
1817012000NRG24150620230075775
|
16/06/2023
|
Munja Bapurao Gadhe
|
1817012WL004756
|
Munja Bapurao Gadhe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251208
|
|
GHADE MUNJA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-029-001/315
(RAMETAKLI)
|
1817012000NRG24150620230075776
|
16/06/2023
|
Savita Munja Gadhe
|
1817012WL004756
|
Savita Munja Gadhe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251211
|
|
GHADE SAVITA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-029-001/433
(RAMETAKLI)
|
1817012000NRG24150620230075782
|
16/06/2023
|
Rahul Narayan Gadhe
|
1817012WL004756
|
Rahul Narayan Gadhe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251210
|
|
RAHUL NARAYAN GADHE
|
AXIS BANK(607153)
|
|
65
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075854
|
16/06/2023
|
radha sudam jadhav
|
1817012WL004761
|
radha sudam jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251204
|
|
MS RADHA SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075884
|
16/06/2023
|
GANESH PANDIT JADHAV
|
1817012WL004762
|
GANESH PANDIT JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251207
|
|
MR DATTA PANDITRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-034-001/29
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075887
|
16/06/2023
|
manik
|
1817012WL004762
|
manik
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251203
|
|
MR MANIK KESHVRAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Manwath
|
MH-17-012-034-001/29
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075888
|
16/06/2023
|
Taramai Manikrao Awchar
|
1817012WL004762
|
Taramai Manikrao Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251202
|
|
MRS TARAMATI MANIKRAO AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Manwath
|
MH-17-012-034-001/290
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075864
|
16/06/2023
|
ranjana
|
1817012WL004761
|
ranjana
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251201
|
|
AVACHAR RANJANA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-034-001/786
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075881
|
16/06/2023
|
Avachar Amol Devidas
|
1817012WL004761
|
Avachar Amol Devidas
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251223
|
|
MR AVACHAR AMOL DEVIDAS
|
STATE BANK OF INDIA(508548)
|
|
71
|
Manwath
|
MH-17-012-034-001/82
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075899
|
16/06/2023
|
JADHAV RAMA
|
1817012WL004762
|
JADHAV RAMA
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251206
|
|
MR RAMESHWAR DYANOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Manwath
|
MH-17-012-042-001/201
(GOGALGAON)
|
1817012000NRG24150620230077382
|
16/06/2023
|
Tukaram Shesherao Kondal
|
1817012WL004863
|
Tukaram Shesherao Kondal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251200
|
|
MR TUKARAM SHESHRAO KONDAL
|
STATE BANK OF INDIA(508548)
|
|
73
|
Manwath
|
MH-17-012-047-001/107
(RATNAPUR)
|
1817012000NRG24150620230075786
|
16/06/2023
|
Sujata Namdev Lagde
|
1817012WL004757
|
Sujata Namdev Lagde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251215
|
|
MISS SUJATA NAMDEV LAGADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Manwath
|
MH-17-012-047-001/169
(RATNAPUR)
|
1817012000NRG24150620230075788
|
16/06/2023
|
Meera Sachin Salve
|
1817012WL004757
|
Meera Sachin Salve
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251267
|
|
MIRA SACHINRAV SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Manwath
|
MH-17-012-047-001/72
(RATNAPUR)
|
1817012000NRG24150620230075793
|
16/06/2023
|
shobha eknath kadam
|
1817012WL004757
|
shobha eknath kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251217
|
|
MR SHOBHA EKNATH KADAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
Manwath
|
MH-17-012-047-001/75
(RATNAPUR)
|
1817012000NRG24150620230075795
|
16/06/2023
|
mangal rahul zhodpe
|
1817012WL004757
|
mangal rahul zhodpe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251218
|
|
MS MANGAL RAHUL ZODAPE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Manwath
|
MH-17-012-047-001/75
(RATNAPUR)
|
1817012000NRG24150620230075794
|
16/06/2023
|
rahul venkati zhodpe
|
1817012WL004757
|
rahul venkati zhodpe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251212
|
|
MR RAHUL VYANKATI ZODAPE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Manwath
|
MH-17-012-054-001/172
(MANDEWADGAON)
|
1817012000NRG24150620230075901
|
16/06/2023
|
Sunita Ratan Tupsamindre
|
1817012WL004763
|
Sunita Ratan Tupsamindre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251213
|
|
MRS SUNITA RATAN TUPSAMINDRE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Manwath
|
MH-17-012-054-001/246
(MANDEWADGAON)
|
1817012000NRG24150620230075902
|
16/06/2023
|
GAYABAI ASARAM TUPSAMINDRE
|
1817012WL004763
|
GAYABAI ASARAM TUPSAMINDRE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251214
|
|
MRS GAYABAI ASARAM TUPSAMINDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
80
|
Manwath
|
MH-17-012-034-001/125
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075851
|
16/06/2023
|
shantabai taterao jadhav
|
1817012WL004761
|
shantabai taterao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251265
|
|
MS SHANTABAI TATERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075852
|
16/06/2023
|
Kausabai Sitaram Jadhav
|
1817012WL004761
|
Kausabai Sitaram Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251261
|
|
MRS KAUSABAI SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075853
|
16/06/2023
|
sudam
|
1817012WL004761
|
sudam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251259
|
|
MR SUDAM SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075857
|
16/06/2023
|
Ashamati Narayan Giri
|
1817012WL004761
|
Ashamati Narayan Giri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251266
|
|
MS AASHAMATI NARAYAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075856
|
16/06/2023
|
rukhamini sheshebuva giri
|
1817012WL004761
|
rukhamini sheshebuva giri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251264
|
|
MS RUKHMINIBAI SHESHEBUVA GIRI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075855
|
16/06/2023
|
sheshebuva gyanbuva giri
|
1817012WL004761
|
sheshebuva gyanbuva giri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251263
|
|
MR SHESHEBUVA GENABUAO GIRI
|
STATE BANK OF INDIA(508548)
|
|
86
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075885
|
16/06/2023
|
Jadhav R P
|
1817012WL004762
|
Jadhav R P
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251257
|
|
JADHAV RUKHMINBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075886
|
16/06/2023
|
Kavita Datta jadhav
|
1817012WL004762
|
Kavita Datta jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251269
|
|
MR KAVITA DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
Manwath
|
MH-17-012-034-001/212
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075861
|
16/06/2023
|
Aatmaram R Jadhav
|
1817012WL004761
|
Aatmaram R Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251256
|
|
JADHAVE ATAMARAM RAHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-034-001/212
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075862
|
16/06/2023
|
YAMUNABAI AATMARAM JADHAV
|
1817012WL004761
|
YAMUNABAI AATMARAM JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251222
|
|
YAMUNABAI ATMARAM JADHAV
|
BANK OF BARODA(606985)
|
|
90
|
Manwath
|
MH-17-012-034-001/290
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075863
|
16/06/2023
|
Tukaram Banshiram Awchar
|
1817012WL004761
|
Tukaram Banshiram Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251249
|
|
AWCHAR TUKARAM BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-034-001/341
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075889
|
16/06/2023
|
Anshiram Bapurao Jadhav
|
1817012WL004762
|
Anshiram Bapurao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251260
|
|
MR ANSIRAM BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
92
|
Manwath
|
MH-17-012-034-001/344
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075865
|
16/06/2023
|
Sunita Udhav Avchar
|
1817012WL004761
|
Sunita Udhav Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251255
|
|
AWCHAR SUNITA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-034-001/350
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075866
|
16/06/2023
|
Sangita Manik Avchar
|
1817012WL004761
|
Sangita Manik Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251258
|
|
MR SUNIL KESHAVRAO KESHAVRAO PANHERE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Manwath
|
MH-17-012-034-001/405
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075867
|
16/06/2023
|
Ramkishan Bansidhar Awchar
|
1817012WL004761
|
Ramkishan Bansidhar Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251252
|
|
AUCHAR RAMKISAN BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-034-001/424
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075891
|
16/06/2023
|
Baliram Haribhau Avchar
|
1817012WL004762
|
Baliram Haribhau Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251250
|
|
MR BALIRAM HARIBHAU HARIBHAU AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
Manwath
|
MH-17-012-034-001/45
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075870
|
16/06/2023
|
Laxmi Manikrao Awchar
|
1817012WL004761
|
Laxmi Manikrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251262
|
|
MR LAXMIBAI MANIKRAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Manwath
|
MH-17-012-034-001/463
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075893
|
16/06/2023
|
Mira Manik Jadahv
|
1817012WL004762
|
Mira Manik Jadahv
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251272
|
|
MRS MIRA MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
Manwath
|
MH-17-012-034-001/512
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075873
|
16/06/2023
|
Satyawati Parasram Harne
|
1817012WL004761
|
Satyawati Parasram Harne
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251271
|
|
MR SATYAWATI PARASRAM HARNE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Manwath
|
MH-17-012-034-001/767
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075876
|
16/06/2023
|
BHAGWAN KESHAVRAO AVCHAR
|
1817012WL004761
|
BHAGWAN KESHAVRAO AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251251
|
|
AWCHAR BHAGWAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-034-001/772
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075877
|
16/06/2023
|
SWATI SUNIL PANHERE
|
1817012WL004761
|
SWATI SUNIL PANHERE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251219
|
|
MRS SWATI SUNIL PANHERE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Manwath
|
MH-17-012-034-001/784
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075880
|
16/06/2023
|
Govind Vasantrao Awchar
|
1817012WL004761
|
Govind Vasantrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251268
|
|
AWCHAR GOVIND VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-034-001/788
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075883
|
16/06/2023
|
Subhashrao Sajaji Awchar
|
1817012WL004761
|
Subhashrao Sajaji Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251270
|
|
MR SUBHASHRAO SAJAJI AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Manwath
|
MH-17-012-047-001/111
(RATNAPUR)
|
1817012000NRG24150620230075787
|
16/06/2023
|
sanjivani abhiman nandnavare
|
1817012WL004757
|
sanjivani abhiman nandnavare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251248
|
|
MS SANJIWANI ABHIMAN NANDNAWARE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Manwath
|
MH-17-012-047-001/49
(RATNAPUR)
|
1817012000NRG24150620230075789
|
16/06/2023
|
subhash kondiba potbhare
|
1817012WL004757
|
subhash kondiba potbhare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251247
|
|
POTBHARE SUBHASH KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-047-001/72
(RATNAPUR)
|
1817012000NRG24150620230075791
|
16/06/2023
|
eknath sudam kadam
|
1817012WL004757
|
eknath sudam kadam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251253
|
|
MR EKNATH SUDAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
106
|
Manwath
|
MH-17-012-047-001/72
(RATNAPUR)
|
1817012000NRG24150620230075792
|
16/06/2023
|
manik sudam kadam
|
1817012WL004757
|
manik sudam kadam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251254
|
|
MR MANIK SUDAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
107
|
Manwath
|
MH-17-012-029-001/433
(RAMETAKLI)
|
1817012000NRG24150620230075781
|
16/06/2023
|
Narayan Sakharam Gadhe
|
1817012WL004756
|
Narayan Sakharam Gadhe
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251221
|
|
GADHE NARAYAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
Manwath
|
MH-17-012-016-003/506
(SOMTHANA)
|
1817012000NRG24150620230075845
|
16/06/2023
|
ANUSAYA TUKARAM KHATING
|
1817012WL004760
|
ANUSAYA TUKARAM KHATING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251194
|
|
ANUSAYA TUKARAM KHATING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Manwath
|
MH-17-012-016-003/999
(SOMTHANA)
|
1817012000NRG24150620230075850
|
16/06/2023
|
MANDODARI BHIMRAV KHATING
|
1817012WL004760
|
MANDODARI BHIMRAV KHATING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251195
|
|
MANDODARI BHIMRAV KHATING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Manwath
|
MH-17-012-029-001/455
(RAMETAKLI)
|
1817012000NRG24150620230075784
|
16/06/2023
|
Sukhdev Manikrao Gade
|
1817012WL004756
|
Sukhdev Manikrao Gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251196
|
|
GHADE SHUKHADEV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-029-001/600
(RAMETAKLI)
|
1817012000NRG24150620230075785
|
16/06/2023
|
Pradnya Sachin Kamble
|
1817012WL004756
|
Pradnya Sachin Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251189
|
|
KAMBLE PRADNYA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-034-001/196
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075860
|
16/06/2023
|
Jyoti Balu Awchar
|
1817012WL004761
|
Jyoti Balu Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251191
|
|
JYOTI BALU AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Manwath
|
MH-17-012-034-001/774
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075879
|
16/06/2023
|
NADUBAI BHAGVAN AVCHAR
|
1817012WL004761
|
NADUBAI BHAGVAN AVCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251197
|
|
NADUBAI BHAGVAN AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Manwath
|
MH-17-012-034-001/787
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075882
|
16/06/2023
|
Hanuman Tukaram Avchar
|
1817012WL004761
|
Hanuman Tukaram Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251190
|
|
HANUMAN TUKARAM AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Manwath
|
MH-17-012-050-001/666
(NARLAD)
|
1817012000NRG24150620230075762
|
16/06/2023
|
GITA KRUSHAN FAND
|
1817012WL004755
|
GITA KRUSHAN FAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251192
|
|
Ms. Gita Vaijanath Renge
|
INDIAN BANK(607105)
|
|
116
|
Manwath
|
MH-17-012-050-001/666
(NARLAD)
|
1817012000NRG24150620230075761
|
16/06/2023
|
KRUSHNA GANESH FAND
|
1817012WL004755
|
KRUSHNA GANESH FAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251193
|
|
Mr. Krushna Ganesh Fand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
117
|
Manwath
|
MH-17-012-001-001/12
(LOHARA)
|
1817012000NRG24150620230075197
|
16/06/2023
|
Dhondiba Apparav Rumale
|
1817012WL004708
|
Dhondiba Apparav Rumale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251183
|
|
RUMALE. DHONDIBA APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-001-001/12
(LOHARA)
|
1817012000NRG24150620230075198
|
16/06/2023
|
Satybhama Dhondiba Rumale
|
1817012WL004708
|
Satybhama Dhondiba Rumale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251184
|
|
RUMALE BHAMABAI DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-001-001/28
(LOHARA)
|
1817012000NRG24150620230075202
|
16/06/2023
|
Anil Yashwant Salve
|
1817012WL004708
|
Anil Yashwant Salve
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251177
|
|
SALVAE ANIL YASHAVANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-012-001/10
(SARANGPUR)
|
1817012000NRG24150620230075797
|
16/06/2023
|
Paryagbai Munjaji Khandare
|
1817012WL004758
|
Paryagbai Munjaji Khandare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251187
|
|
Mrs. PRAYAGBAI MUNJAJI KHANDARE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
Manwath
|
MH-17-012-012-001/127
(SARANGPUR)
|
1817012000NRG24150620230075801
|
16/06/2023
|
Laxman Paraji Uandhalkar
|
1817012WL004758
|
Laxman Paraji Uandhalkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251167
|
|
LAXMAN PARAJI UNDALKAR
|
AXIS BANK(607153)
|
|
122
|
Manwath
|
MH-17-012-012-001/127
(SARANGPUR)
|
1817012000NRG24150620230075800
|
16/06/2023
|
Paraji Anna Udhalkar
|
1817012WL004758
|
Paraji Anna Udhalkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251181
|
|
MR PARAJI ANNA UNDALKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Manwath
|
MH-17-012-012-001/18
(SARANGPUR)
|
1817012000NRG24150620230075805
|
16/06/2023
|
Bharati Sudhakar Gorakh
|
1817012WL004758
|
Bharati Sudhakar Gorakh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251182
|
|
MR SUDHAKAR GORAKH BHARATI
|
STATE BANK OF INDIA(508548)
|
|
124
|
Manwath
|
MH-17-012-012-001/3
(SARANGPUR)
|
1817012000NRG24150620230075809
|
16/06/2023
|
Manik Shesharao Harbade
|
1817012WL004758
|
Manik Shesharao Harbade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251186
|
|
HARBADE MANIK SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-012-001/3
(SARANGPUR)
|
1817012000NRG24150620230075810
|
16/06/2023
|
Sangita Manik Harbade
|
1817012WL004758
|
Sangita Manik Harbade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251188
|
|
MS SANGITA MANIK HARBADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Manwath
|
MH-17-012-012-001/461
(SARANGPUR)
|
1817012000NRG24150620230075832
|
16/06/2023
|
SHAKUNTALA BALASAHEB CHOKHAT
|
1817012WL004759
|
SHAKUNTALA BALASAHEB CHOKHAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251164
|
|
CHOKHAT SHAKUNTALABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-012-001/64
(SARANGPUR)
|
1817012000NRG24150620230075823
|
16/06/2023
|
Trimbak Ganpat Chokhat
|
1817012WL004758
|
Trimbak Ganpat Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251168
|
|
Mr. TRIMBAK GANPAT CHOKHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Manwath
|
MH-17-012-034-001/508
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075871
|
16/06/2023
|
tukaram pralhad avchar
|
1817012WL004761
|
tukaram pralhad avchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251136
|
|
AWCHAR TUKARAM PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Manwath
|
MH-17-012-034-001/508
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075872
|
16/06/2023
|
ulfa tukaram avchar
|
1817012WL004761
|
ulfa tukaram avchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251140
|
|
AWCHAR ULFA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Manwath
|
MH-17-012-034-001/783
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075896
|
16/06/2023
|
Jadhav Jankiram Bapurao
|
1817012WL004762
|
Jadhav Jankiram Bapurao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251134
|
|
JADHAV MANIK JANKIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Manwath
|
MH-17-012-034-001/783
(DEULGAON AVCHAR)
|
1817012000NRG24150620230075897
|
16/06/2023
|
Subhadrabai Jankiram Jadhav
|
1817012WL004762
|
Subhadrabai Jankiram Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251143
|
|
JADHAV SUBHADRABAI JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Manwath
|
MH-17-012-050-001/408
(NARLAD)
|
1817012000NRG24150620230075732
|
16/06/2023
|
Vilas Sadashivrav Phand
|
1817012WL004755
|
Vilas Sadashivrav Phand
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251129
|
|
Mr. VILAS SADASHIVRAO FAND
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Manwath
|
MH-17-012-050-001/475
(NARLAD)
|
1817012000NRG24150620230075743
|
16/06/2023
|
Dnyneshwar Laxmanrao Bhale
|
1817012WL004755
|
Dnyneshwar Laxmanrao Bhale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251149
|
|
MR DNYANESHWAR LAXMAN BHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
134
|
Manwath
|
MH-17-012-042-001/350
(GOGALGAON)
|
1817012000NRG24150620230077390
|
16/06/2023
|
Ramrao Ashroba Patharkar
|
1817012WL004863
|
Ramrao Ashroba Patharkar
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230251241
|
|
PATHARKAR RAMRAO ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-050-001/127
(NARLAD)
|
1817012000NRG24150620230075705
|
16/06/2023
|
shaikh sabeera shaikh namhu
|
1817012WL004755
|
shaikh sabeera shaikh namhu
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251240
|
|
SHEKH SHABERA SHEKH NANHU
|
BANK OF BARODA(606985)
|
|
136
|
Manwath
|
MH-17-012-050-001/32
(NARLAD)
|
1817012000NRG24150620230075710
|
16/06/2023
|
Husen Ismail Shaikh
|
1817012WL004755
|
Husen Ismail Shaikh
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251297
|
|
HUSEN EISMAIL SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
137
|
Manwath
|
MH-17-012-050-001/32
(NARLAD)
|
1817012000NRG24150620230075709
|
16/06/2023
|
Rahim Haikh Ismail Shaikh
|
1817012WL004755
|
Rahim Haikh Ismail Shaikh
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251320
|
|
RAHIM ISMAIL SHAIKH
|
UNION BANK OF INDIA(508500)
|
|
138
|
Manwath
|
MH-17-012-050-001/34
(NARLAD)
|
1817012000NRG24150620230075711
|
16/06/2023
|
Hasham Babamiya Shekh
|
1817012WL004755
|
Hasham Babamiya Shekh
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251318
|
|
MR HASAN B SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
139
|
Manwath
|
MH-17-012-050-001/355
(NARLAD)
|
1817012000NRG24150620230075712
|
16/06/2023
|
Kunta Subhash Waghmare
|
1817012WL004755
|
Kunta Subhash Waghmare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251308
|
|
KUNTA SUBHASH WAGHMARE
|
BANK OF BARODA(606985)
|
|
140
|
Manwath
|
MH-17-012-050-001/358
(NARLAD)
|
1817012000NRG24150620230075713
|
16/06/2023
|
Nandabai Prasad Bhale
|
1817012WL004755
|
Nandabai Prasad Bhale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251239
|
|
NANDABAI PRASAD BHALE
|
BANK OF BARODA(606985)
|
|
141
|
Manwath
|
MH-17-012-050-001/360
(NARLAD)
|
1817012000NRG24150620230075717
|
16/06/2023
|
Anjali Govindrao Phad
|
1817012WL004755
|
Anjali Govindrao Phad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251299
|
|
ANJALI GOVINDRAO FUND
|
BANK OF BARODA(606985)
|
|
142
|
Manwath
|
MH-17-012-050-001/360
(NARLAD)
|
1817012000NRG24150620230075716
|
16/06/2023
|
Ranjanabai Manikrao Phad
|
1817012WL004755
|
Ranjanabai Manikrao Phad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251314
|
|
RANJANABAI MANIKRAO FUND
|
BANK OF BARODA(606985)
|
|
143
|
Manwath
|
MH-17-012-050-001/370
(NARLAD)
|
1817012000NRG24150620230075722
|
16/06/2023
|
Dnyneshwar Prasadrao Fand
|
1817012WL004755
|
Dnyneshwar Prasadrao Fand
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251298
|
|
DNYANESHWAR PRASADRAO FUND
|
BANK OF BARODA(606985)
|
|
144
|
Manwath
|
MH-17-012-050-001/370
(NARLAD)
|
1817012000NRG24150620230075723
|
16/06/2023
|
Mukta Dnyneshwar Fand
|
1817012WL004755
|
Mukta Dnyneshwar Fand
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251312
|
|
MUKTA DNYANESHWAR FAND
|
BANK OF BARODA(606985)
|
|
145
|
Manwath
|
MH-17-012-050-001/376
(NARLAD)
|
1817012000NRG24150620230075725
|
16/06/2023
|
PARNITA PANKAJ FUND
|
1817012WL004755
|
PARNITA PANKAJ FUND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251313
|
|
PRANITA PANKAJ FUND
|
BANK OF BARODA(606985)
|
|
146
|
Manwath
|
MH-17-012-050-001/389
(NARLAD)
|
1817012000NRG24150620230075729
|
16/06/2023
|
PRAKASH NARAYAN BHALE
|
1817012WL004755
|
PRAKASH NARAYAN BHALE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251304
|
|
Mr. Prakash Narayan Bhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Manwath
|
MH-17-012-050-001/389
(NARLAD)
|
1817012000NRG24150620230075728
|
16/06/2023
|
SURESH NARAYANRAO BHALE
|
1817012WL004755
|
SURESH NARAYANRAO BHALE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251303
|
|
Mr. Suresh Narayanrao Bhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Manwath
|
MH-17-012-050-001/392
(NARLAD)
|
1817012000NRG24150620230075730
|
16/06/2023
|
Ashok Kishanrao Khandagale
|
1817012WL004755
|
Ashok Kishanrao Khandagale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251237
|
|
KHANDAGLE ASHOK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-050-001/428
(NARLAD)
|
1817012000NRG24150620230075733
|
16/06/2023
|
Sambhaji Gangadhar Tithe
|
1817012WL004755
|
Sambhaji Gangadhar Tithe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251302
|
|
TITHE SAMBHAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-050-001/44
(NARLAD)
|
1817012000NRG24150620230075736
|
16/06/2023
|
satyabhama babuao londhe
|
1817012WL004755
|
satyabhama babuao londhe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251238
|
|
Mrs. SATYABHAMA DEVRAO LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Manwath
|
MH-17-012-050-001/44
(NARLAD)
|
1817012000NRG24150620230075737
|
16/06/2023
|
VINODA DEVRAO LONDHE
|
1817012WL004755
|
VINODA DEVRAO LONDHE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251295
|
|
VINOD DEVRAO LONDHE
|
BANK OF BARODA(606985)
|
|
152
|
Manwath
|
MH-17-012-050-001/457
(NARLAD)
|
1817012000NRG24150620230075738
|
16/06/2023
|
Maroti Kashinath Vaid
|
1817012WL004755
|
Maroti Kashinath Vaid
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251293
|
|
Mr. Maroti Kashinath Vaid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Manwath
|
MH-17-012-050-001/458
(NARLAD)
|
1817012000NRG24150620230075739
|
16/06/2023
|
Prabhakar Ambadas Waghmare
|
1817012WL004755
|
Prabhakar Ambadas Waghmare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251305
|
|
PRABHAKAR AMBADASH WAGHMARE
|
BANK OF BARODA(606985)
|
|
154
|
Manwath
|
MH-17-012-050-001/458
(NARLAD)
|
1817012000NRG24150620230075740
|
16/06/2023
|
VARSHA PRABHAKAR WAGHMARE
|
1817012WL004755
|
VARSHA PRABHAKAR WAGHMARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251309
|
|
Mrs. Varsha Prabhakar Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
Manwath
|
MH-17-012-050-001/483
(NARLAD)
|
1817012000NRG24150620230075744
|
16/06/2023
|
Rohidas Gulabrao Phand
|
1817012WL004755
|
Rohidas Gulabrao Phand
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251310
|
|
ROHIDAS GULABRAO FUND
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
156
|
Manwath
|
MH-17-012-050-001/507
(NARLAD)
|
1817012000NRG24150620230075745
|
16/06/2023
|
Dnyaneshwar Arunrao Phand
|
1817012WL004755
|
Dnyaneshwar Arunrao Phand
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251307
|
|
Mr. Dnyaneshwar Arunrao Fund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Manwath
|
MH-17-012-050-001/514
(NARLAD)
|
1817012000NRG24150620230075746
|
16/06/2023
|
Keshav Limbaji Rokde
|
1817012WL004755
|
Keshav Limbaji Rokde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251316
|
|
Mr. Keshav Limbaji Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Manwath
|
MH-17-012-050-001/514
(NARLAD)
|
1817012000NRG24150620230075747
|
16/06/2023
|
Sangita Keshav Rokde
|
1817012WL004755
|
Sangita Keshav Rokde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251315
|
|
Mrs. Sangita Keshav Rokade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Manwath
|
MH-17-012-050-001/540
(NARLAD)
|
1817012000NRG24150620230075750
|
16/06/2023
|
surekha kishor renge
|
1817012WL004755
|
surekha kishor renge
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251306
|
|
Mrs. Surekha Kishor Renge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Manwath
|
MH-17-012-050-001/633
(NARLAD)
|
1817012000NRG24150620230075751
|
16/06/2023
|
SHRADDHA NANDKUMAR FAND
|
1817012WL004755
|
SHRADDHA NANDKUMAR FAND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251322
|
|
SHRADDHA NANDKUMAR FAND
|
BANK OF BARODA(606985)
|
|
161
|
Manwath
|
MH-17-012-050-001/638
(NARLAD)
|
1817012000NRG24150620230075753
|
16/06/2023
|
MANISHA SHANKARRAO FUND
|
1817012WL004755
|
MANISHA SHANKARRAO FUND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251317
|
|
Miss. Manisha Shankarrao Fund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Manwath
|
MH-17-012-050-001/638
(NARLAD)
|
1817012000NRG24150620230075752
|
16/06/2023
|
SANDIPAN SHANKARRAO FUND
|
1817012WL004755
|
SANDIPAN SHANKARRAO FUND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251292
|
|
Mr. Sandipan Shankarrao Fund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Manwath
|
MH-17-012-050-001/652
(NARLAD)
|
1817012000NRG24150620230075754
|
16/06/2023
|
HARIDAS DEVIDAS ROKADE
|
1817012WL004755
|
HARIDAS DEVIDAS ROKADE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251294
|
|
HARIDAS DEVIDAS ROKADE
|
BANK OF BARODA(606985)
|
|
164
|
Manwath
|
MH-17-012-050-001/654
(NARLAD)
|
1817012000NRG24150620230075757
|
16/06/2023
|
ZUNGABHAU RANGANATH BARHATE
|
1817012WL004755
|
ZUNGABHAU RANGANATH BARHATE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251321
|
|
ZUNGABHAU RANGANATH BARHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Manwath
|
MH-17-012-050-001/655
(NARLAD)
|
1817012000NRG24150620230075758
|
16/06/2023
|
SANTOSH BABURAO ROKADE
|
1817012WL004755
|
SANTOSH BABURAO ROKADE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251319
|
|
Mr. SANTOSH BABURAO ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
Manwath
|
MH-17-012-050-001/664
(NARLAD)
|
1817012000NRG24150620230075760
|
16/06/2023
|
sunil machhindra shriosat
|
1817012WL004755
|
sunil machhindra shriosat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251323
|
|
Mr. Sunil Machhindra Sirsatha
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
Manwath
|
MH-17-012-050-001/667
(NARLAD)
|
1817012000NRG24150620230075764
|
16/06/2023
|
MANDABAI UTTAMRAO FAND
|
1817012WL004755
|
MANDABAI UTTAMRAO FAND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251311
|
|
MANDABAI UTTAMRAO FAND
|
BANK OF BARODA(606985)
|
|
168
|
Manwath
|
MH-17-012-050-001/667
(NARLAD)
|
1817012000NRG24150620230075763
|
16/06/2023
|
Uttam Rustumrao Fund
|
1817012WL004755
|
Uttam Rustumrao Fund
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251235
|
|
FAND UTTAM RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Manwath
|
MH-17-012-050-001/668
(NARLAD)
|
1817012000NRG24150620230075765
|
16/06/2023
|
KAILAS UTTAMRAO FAND
|
1817012WL004755
|
KAILAS UTTAMRAO FAND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251300
|
|
Mr. Kailas Uttamrao Fand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Manwath
|
MH-17-012-050-001/668
(NARLAD)
|
1817012000NRG24150620230075766
|
16/06/2023
|
SONALI KAILAS FUND
|
1817012WL004755
|
SONALI KAILAS FUND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251301
|
|
Mrs. Sonali Kailas Fund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Manwath
|
MH-17-012-050-001/669
(NARLAD)
|
1817012000NRG24150620230075767
|
16/06/2023
|
VIKAS MACHHINDRA SHIRSAT
|
1817012WL004755
|
VIKAS MACHHINDRA SHIRSAT
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251324
|
|
Mr. Vikas Machhindra Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Manwath
|
MH-17-012-050-001/671
(NARLAD)
|
1817012000NRG24150620230075768
|
16/06/2023
|
SUDARSHAN KESHAVRAO FAND
|
1817012WL004755
|
SUDARSHAN KESHAVRAO FAND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251236
|
|
FAND SUDRSHN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Manwath
|
MH-17-012-050-001/671
(NARLAD)
|
1817012000NRG24150620230075769
|
16/06/2023
|
SUNITA SUDARSHAN FAND
|
1817012WL004755
|
SUNITA SUDARSHAN FAND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251325
|
|
Mrs. Sunita Sudarshan Fand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
174
|
Manwath
|
MH-17-012-050-001/362
(NARLAD)
|
1817012000NRG24150620230075720
|
16/06/2023
|
Savita Bajirao Phad
|
1817012WL004755
|
Savita Bajirao Phad
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251289
|
|
Mrs. Savita Bajirao Fand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
175
|
Manwath
|
MH-17-012-001-001/28
(LOHARA)
|
1817012000NRG24150620230075200
|
16/06/2023
|
Yashwanta Keraba Salve
|
1817012WL004708
|
Yashwanta Keraba Salve
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251244
|
|
MRS YASHAVANTA KERBA SALAVE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Manwath
|
MH-17-012-012-001/1035
(SARANGPUR)
|
1817012000NRG24150620230075798
|
16/06/2023
|
sulochana dnyanoba raut
|
1817012WL004758
|
sulochana dnyanoba raut
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251291
|
|
RAUT. SULOCHANA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Manwath
|
MH-17-012-012-001/144
(SARANGPUR)
|
1817012000NRG24150620230075827
|
16/06/2023
|
jayavant sitaram choukhat
|
1817012WL004759
|
jayavant sitaram choukhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251287
|
|
CHOKAT JAYVANTA SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Manwath
|
MH-17-012-012-001/229
(SARANGPUR)
|
1817012000NRG24150620230075806
|
16/06/2023
|
Shital Ashok Chokhat
|
1817012WL004758
|
Shital Ashok Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251285
|
|
Mrs. Shital Ashok Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Manwath
|
MH-17-012-012-001/28
(SARANGPUR)
|
1817012000NRG24150620230075808
|
16/06/2023
|
Sopan Kishanrao Gavahane
|
1817012WL004758
|
Sopan Kishanrao Gavahane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251242
|
|
GAVANE SOPAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Manwath
|
MH-17-012-012-001/323
(SARANGPUR)
|
1817012000NRG24150620230075830
|
16/06/2023
|
Karbhari Munjaji Chokhat
|
1817012WL004759
|
Karbhari Munjaji Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251243
|
|
CHOKHAT KARBHARI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Manwath
|
MH-17-012-012-001/52
(SARANGPUR)
|
1817012000NRG24150620230075819
|
16/06/2023
|
Dnyanoba Narayan Raut
|
1817012WL004758
|
Dnyanoba Narayan Raut
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251284
|
|
RAUT DYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Manwath
|
MH-17-012-012-001/52
(SARANGPUR)
|
1817012000NRG24150620230075820
|
16/06/2023
|
Savitra Shivaji Raut
|
1817012WL004758
|
Savitra Shivaji Raut
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251273
|
|
Mrs. SAVITRABAI SHIVAJIRAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Manwath
|
MH-17-012-029-001/412
(RAMETAKLI)
|
1817012000NRG24150620230075779
|
16/06/2023
|
Balasaheb Satvaji Navgire
|
1817012WL004756
|
Balasaheb Satvaji Navgire
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251283
|
|
MR BALASAHEB SATWAJI NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Manwath
|
MH-17-012-047-001/49
(RATNAPUR)
|
1817012000NRG24150620230075790
|
16/06/2023
|
SUREKHA SUBHASH POTBHARE
|
1817012WL004757
|
SUREKHA SUBHASH POTBHARE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251280
|
|
SUREKHA SHUBHASH POTBHARE
|
INDUSIND BANK(607189)
|
|
185
|
Manwath
|
MH-17-012-047-001/92
(RATNAPUR)
|
1817012000NRG24150620230075796
|
16/06/2023
|
SHOBHA ANSIRAM LAGADE
|
1817012WL004757
|
SHOBHA ANSIRAM LAGADE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251281
|
|
MRS SHOBHA AANSHIRAM LAGADE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Manwath
|
MH-17-012-054-001/133
(MANDEWADGAON)
|
1817012000NRG24150620230075900
|
16/06/2023
|
aasasram Sopan Shelke
|
1817012WL004763
|
aasasram Sopan Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251245
|
|
MR ASARAM SOPAN TUPSAMINDRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
187
|
Manwath
|
MH-17-012-042-001/213
(GOGALGAON)
|
1817012000NRG24150620230077383
|
16/06/2023
|
Aatmaram Bapurao Patharkar
|
1817012WL004863
|
Aatmaram Bapurao Patharkar
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230251276
|
|
PATHARKAR ATMARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Manwath
|
MH-17-012-042-001/256
(GOGALGAON)
|
1817012000NRG24150620230077385
|
16/06/2023
|
Pavan Laxman Magar
|
1817012WL004863
|
Pavan Laxman Magar
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230251274
|
|
Mr. PAVAN LAXMANRAO MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Manwath
|
MH-17-012-042-001/256
(GOGALGAON)
|
1817012000NRG24150620230077387
|
16/06/2023
|
Sunil Laxman Magar
|
1817012WL004863
|
Sunil Laxman Magar
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230251279
|
|
SUNIL LAXMANRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
Manwath
|
MH-17-012-042-001/271
(GOGALGAON)
|
1817012000NRG24150620230077388
|
16/06/2023
|
Kailash Shivaji Magar
|
1817012WL004863
|
Kailash Shivaji Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251286
|
|
Mr. Kailas Shivajirao Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
Manwath
|
MH-17-012-042-001/351
(GOGALGAON)
|
1817012000NRG24150620230077391
|
16/06/2023
|
Sonaji Nivruti Jadhav
|
1817012WL004863
|
Sonaji Nivruti Jadhav
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230251282
|
|
JADHAV SONAJI NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Manwath
|
MH-17-012-042-001/362
(GOGALGAON)
|
1817012000NRG24150620230077393
|
16/06/2023
|
Eknath Dhondiram Luchare
|
1817012WL004863
|
Eknath Dhondiram Luchare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251246
|
|
Mr. EKNATH DONDIRAM LUCHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Manwath
|
MH-17-012-042-001/407
(GOGALGAON)
|
1817012000NRG24150620230077394
|
16/06/2023
|
Ganpatrao Vamanrao Dhage
|
1817012WL004863
|
Ganpatrao Vamanrao Dhage
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251275
|
|
MR GANPAT WAMANRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Manwath
|
MH-17-012-042-001/408
(GOGALGAON)
|
1817012000NRG24150620230077395
|
16/06/2023
|
Madan Aatmaram Patharkar
|
1817012WL004863
|
Madan Aatmaram Patharkar
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230251290
|
|
PATHARKAR MADAN ATMARAOM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
195
|
Manwath
|
MH-17-012-042-001/490
(GOGALGAON)
|
1817012000NRG24150620230077398
|
16/06/2023
|
rameshwar ekanath luchare
|
1817012WL004863
|
rameshwar ekanath luchare
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230251278
|
|
MR RAMESHWAR EKNATH LUCHARE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Manwath
|
MH-17-012-042-001/523
(GOGALGAON)
|
1817012000NRG24150620230077400
|
16/06/2023
|
Purushottam Radhakishan Magar
|
1817012WL004863
|
Purushottam Radhakishan Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251296
|
|
PURUSHTTAM RADHAKISHAN MAGAR
|
BANK OF BARODA(606985)
|
|
197
|
Manwath
|
MH-17-012-042-001/572
(GOGALGAON)
|
1817012000NRG24150620230077401
|
16/06/2023
|
Ankar Panditrao Magar
|
1817012WL004863
|
Ankar Panditrao Magar
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230251277
|
|
Mr. ANKAR PANDITRAO MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
198
|
Manwath
|
MH-17-012-042-001/61
(GOGALGAON)
|
1817012000NRG24150620230077404
|
16/06/2023
|
ATISH BHANUDAS JADHAV
|
1817012WL004863
|
ATISH BHANUDAS JADHAV
|
1143
|
MAHG0004252
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230251288
|
|
JADHAV ATISHA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319956
|
319956
|
|
|
|
|
|
|
|