|
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-17-012-009-001/823
(TADBORGAON)
|
1817012000NRG24190320240960442
|
19/03/2024
|
Babasaheb Rameshrao Jogdand
|
1817012WL057445
|
Babasaheb Rameshrao Jogdand
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095446
|
|
MR BALASAHEB RAMESH JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
2
|
Manwath
|
MH-17-012-023-001/49
(KHADAKVADI)
|
1817012000NRG24190320240962740
|
19/03/2024
|
Parmeshwar Dnynoba Kabale
|
1817012WL057529
|
Parmeshwar Dnynoba Kabale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095445
|
|
PARMESHWAR DNYANOBA
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-023-001/49
(KHADAKVADI)
|
1817012000NRG24190320240962741
|
19/03/2024
|
USHA SIDDHESHWAR KABLE
|
1817012WL057529
|
USHA SIDDHESHWAR KABLE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095448
|
|
USHA SIDDHESHWAR KAB
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-053-001/190
(KARANJI)
|
1817012000NRG24190320240956778
|
19/03/2024
|
YASHODHAN RAMESH JADHAV
|
1817012WL057296
|
YASHODHAN RAMESH JADHAV
|
00045
|
BARB0MANWAT
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242095447
|
|
MR YASHODHAN RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-009-001/690
(TADBORGAON)
|
1817012000NRG24190320240960438
|
19/03/2024
|
Manik Dattarao Nirval
|
1817012WL057445
|
Manik Dattarao Nirval
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095427
|
|
MANIK DATTARAO NIRVAL
|
ICICI BANK LTD(508534)
|
|
6
|
Manwath
|
MH-17-012-043-001/149
(RAMPURI (BU))
|
1817012000NRG24190320240959627
|
19/03/2024
|
datta namdev naik
|
1817012WL057404
|
datta namdev naik
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095429
|
|
NAIK DATTA NAMDEV NAIK DATTANAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-043-001/615
(RAMPURI (BU))
|
1817012000NRG24190320240959586
|
19/03/2024
|
Premala Ravindra Yadav
|
1817012WL057403
|
Premala Ravindra Yadav
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095428
|
|
YADAV PREMALA RAVINDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-043-001/620
(RAMPURI (BU))
|
1817012000NRG24190320240959650
|
19/03/2024
|
Varsha Mukund Doke
|
1817012WL057404
|
Varsha Mukund Doke
|
00078
|
CNRB0003328
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242095430
|
|
VARSHA MUKUND DOKE
|
CANARA BANK(508532)
|
|
9
|
Manwath
|
MH-17-012-043-001/943
(RAMPURI (BU))
|
1817012000NRG24190320240959662
|
19/03/2024
|
VASANT MANIKRAO YADAV
|
1817012WL057404
|
VASANT MANIKRAO YADAV
|
00078
|
CNRB0003328
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242095431
|
|
YADHAV VASANT MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
Manwath
|
MH-17-012-043-001/620
(RAMPURI (BU))
|
1817012000NRG24190320240959649
|
19/03/2024
|
Mukund Rohidas Doke
|
1817012WL057404
|
Mukund Rohidas Doke
|
00078
|
CNRB0005939
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242095450
|
|
DOKE MUKUND ROHIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
11
|
Manwath
|
MH-17-012-023-001/141
(KHADAKVADI)
|
1817012000NRG24190320240962727
|
19/03/2024
|
Dwarka Pandurnag Kabale
|
1817012WL057529
|
Dwarka Pandurnag Kabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095348
|
|
kabale dvaraka pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-023-001/141
(KHADAKVADI)
|
1817012000NRG24190320240962726
|
19/03/2024
|
Pandurang Bramhaji Kabale
|
1817012WL057529
|
Pandurang Bramhaji Kabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095421
|
|
KAVLE PANDURANG BRHAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-023-001/142
(KHADAKVADI)
|
1817012000NRG24190320240962728
|
19/03/2024
|
Pralhad Pandurang kabale
|
1817012WL057529
|
Pralhad Pandurang kabale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095422
|
|
PRALHAD PANDURANG KA
|
BANK OF BARODA(606985)
|
|
14
|
Manwath
|
MH-17-012-023-001/61
(KHADAKVADI)
|
1817012000NRG24190320240962743
|
19/03/2024
|
vithal bramhaji kable
|
1817012WL057529
|
vithal bramhaji kable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095346
|
|
VITTHAL BRAMHAJI KAB
|
BANK OF BARODA(606985)
|
|
15
|
Manwath
|
MH-17-012-043-001/13
(RAMPURI (BU))
|
1817012000NRG24190320240959569
|
19/03/2024
|
ram ganabuva giri
|
1817012WL057403
|
ram ganabuva giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095374
|
|
GIRI RAMBUWA GANABUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-043-001/13
(RAMPURI (BU))
|
1817012000NRG24190320240959571
|
19/03/2024
|
ram ganabuva giri
|
1817012WL057403
|
ram ganabuva giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095375
|
|
GIRI RAMBUWA GANABUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-043-001/13
(RAMPURI (BU))
|
1817012000NRG24190320240959570
|
19/03/2024
|
sudhakar ramrao giri
|
1817012WL057403
|
sudhakar ramrao giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095419
|
|
GIRI SUDHAKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-043-001/200
(RAMPURI (BU))
|
1817012000NRG24190320240959632
|
19/03/2024
|
mina udhav giri
|
1817012WL057404
|
mina udhav giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095420
|
|
GIRI MINA UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-043-001/200
(RAMPURI (BU))
|
1817012000NRG24190320240959631
|
19/03/2024
|
udhav bhagvanrao giri
|
1817012WL057404
|
udhav bhagvanrao giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095347
|
|
GERE UDHAV BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-043-001/251
(RAMPURI (BU))
|
1817012000NRG24190320240959634
|
19/03/2024
|
sarika balasaheb raut
|
1817012WL057404
|
sarika balasaheb raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095387
|
|
RAUT SAREKA BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-043-001/341
(RAMPURI (BU))
|
1817012000NRG24190320240959635
|
19/03/2024
|
shanta tukaram todge
|
1817012WL057404
|
shanta tukaram todge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095380
|
|
TONDAGE SHANTABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-043-001/381
(RAMPURI (BU))
|
1817012000NRG24190320240959573
|
19/03/2024
|
Ganpati Prabhakar Yadav
|
1817012WL057403
|
Ganpati Prabhakar Yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095371
|
|
YADAV GANPATRAO PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-043-001/407
(RAMPURI (BU))
|
1817012000NRG24190320240959579
|
19/03/2024
|
Nandu Dnyanoba More
|
1817012WL057403
|
Nandu Dnyanoba More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095406
|
|
MORE DYNOBA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-043-001/407
(RAMPURI (BU))
|
1817012000NRG24190320240959577
|
19/03/2024
|
Nandu Dnyanoba More
|
1817012WL057403
|
Nandu Dnyanoba More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095405
|
|
MORE DYNOBA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-043-001/430
(RAMPURI (BU))
|
1817012000NRG24190320240959640
|
19/03/2024
|
Mangal Ramesh Shelke
|
1817012WL057404
|
Mangal Ramesh Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095407
|
|
SHELAKE MANGALBAI RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-043-001/430
(RAMPURI (BU))
|
1817012000NRG24190320240959639
|
19/03/2024
|
ramesh nagorao shelke
|
1817012WL057404
|
ramesh nagorao shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095354
|
|
SHELKE RAMESH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-043-001/438
(RAMPURI (BU))
|
1817012000NRG24190320240959642
|
19/03/2024
|
shivkanya sunil yadav
|
1817012WL057404
|
shivkanya sunil yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095368
|
|
YADAV SHIVKANYA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-043-001/438
(RAMPURI (BU))
|
1817012000NRG24190320240959641
|
19/03/2024
|
sunil trembak yadav
|
1817012WL057404
|
sunil trembak yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095367
|
|
YADAV SUNIL TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-043-001/439
(RAMPURI (BU))
|
1817012000NRG24190320240959643
|
19/03/2024
|
parmeshwar tukaram yadav
|
1817012WL057404
|
parmeshwar tukaram yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095365
|
|
YADAV PRMESHOR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-043-001/439
(RAMPURI (BU))
|
1817012000NRG24190320240959644
|
19/03/2024
|
wanita parmeshwar yadav
|
1817012WL057404
|
wanita parmeshwar yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095366
|
|
YADAV VANITA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-043-001/450
(RAMPURI (BU))
|
1817012000NRG24190320240959580
|
19/03/2024
|
kailas gulab giri
|
1817012WL057403
|
kailas gulab giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095400
|
|
KAILAS GULAB GIRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-043-001/450
(RAMPURI (BU))
|
1817012000NRG24190320240959581
|
19/03/2024
|
kailas gulab giri
|
1817012WL057403
|
kailas gulab giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095399
|
|
KAILAS GULAB GIRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-043-001/490
(RAMPURI (BU))
|
1817012000NRG24190320240959583
|
19/03/2024
|
Pushpa Vishnu Sathe
|
1817012WL057403
|
Pushpa Vishnu Sathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095413
|
|
SATHE PUSHPA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-043-001/490
(RAMPURI (BU))
|
1817012000NRG24190320240959585
|
19/03/2024
|
Pushpa Vishnu Sathe
|
1817012WL057403
|
Pushpa Vishnu Sathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095414
|
|
SATHE PUSHPA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-043-001/490
(RAMPURI (BU))
|
1817012000NRG24190320240959584
|
19/03/2024
|
Vishnu Shivaji Sathe
|
1817012WL057403
|
Vishnu Shivaji Sathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095356
|
|
SATHE VISHNU SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-043-001/490
(RAMPURI (BU))
|
1817012000NRG24190320240959582
|
19/03/2024
|
Vishnu Shivaji Sathe
|
1817012WL057403
|
Vishnu Shivaji Sathe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095355
|
|
SATHE VISHNU SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-043-001/525
(RAMPURI (BU))
|
1817012000NRG24190320240959648
|
19/03/2024
|
rajeshwar dnynoba raout
|
1817012WL057404
|
rajeshwar dnynoba raout
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242095345
|
|
RAJESHWAR DNYANOBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Manwath
|
MH-17-012-043-001/623
(RAMPURI (BU))
|
1817012000NRG24190320240959651
|
19/03/2024
|
DATTA EKNATH RAUT
|
1817012WL057404
|
DATTA EKNATH RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095402
|
|
RAUT DATTA EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-043-001/625
(RAMPURI (BU))
|
1817012000NRG24190320240959588
|
19/03/2024
|
ARUNA KAILAS SATHE
|
1817012WL057403
|
ARUNA KAILAS SATHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095409
|
|
SATHE ARUNA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-043-001/625
(RAMPURI (BU))
|
1817012000NRG24190320240959590
|
19/03/2024
|
ARUNA KAILAS SATHE
|
1817012WL057403
|
ARUNA KAILAS SATHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095411
|
|
SATHE ARUNA KAILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-043-001/625
(RAMPURI (BU))
|
1817012000NRG24190320240959589
|
19/03/2024
|
KAILASH APPARAO SATHE
|
1817012WL057403
|
KAILASH APPARAO SATHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095410
|
|
SATHE KAILAS APPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-043-001/625
(RAMPURI (BU))
|
1817012000NRG24190320240959587
|
19/03/2024
|
KAILASH APPARAO SATHE
|
1817012WL057403
|
KAILASH APPARAO SATHE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095408
|
|
SATHE KAILAS APPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-043-001/671
(RAMPURI (BU))
|
1817012000NRG24190320240959595
|
19/03/2024
|
GANESH DATTARAO RAUT
|
1817012WL057403
|
GANESH DATTARAO RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095392
|
|
GANESH DATTRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Manwath
|
MH-17-012-043-001/671
(RAMPURI (BU))
|
1817012000NRG24190320240959597
|
19/03/2024
|
GANESH DATTARAO RAUT
|
1817012WL057403
|
GANESH DATTARAO RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095391
|
|
GANESH DATTRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Manwath
|
MH-17-012-043-001/671
(RAMPURI (BU))
|
1817012000NRG24190320240959598
|
19/03/2024
|
POOJA GANESH RAUT
|
1817012WL057403
|
POOJA GANESH RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095385
|
|
RAUT POOJA GANESHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-043-001/671
(RAMPURI (BU))
|
1817012000NRG24190320240959596
|
19/03/2024
|
POOJA GANESH RAUT
|
1817012WL057403
|
POOJA GANESH RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095384
|
|
RAUT POOJA GANESHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-043-001/675
(RAMPURI (BU))
|
1817012000NRG24190320240959599
|
19/03/2024
|
SAVITRA RANGNATH BHUMARE
|
1817012WL057403
|
SAVITRA RANGNATH BHUMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095382
|
|
BHUMARE SAVITRA RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-043-001/676
(RAMPURI (BU))
|
1817012000NRG24190320240959600
|
19/03/2024
|
GOVIND VISHVANATH BHUMARE
|
1817012WL057403
|
GOVIND VISHVANATH BHUMARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095383
|
|
BHUMARE GOVIND VISHAVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-043-001/714
(RAMPURI (BU))
|
1817012000NRG24190320240959601
|
19/03/2024
|
Ashok Chaganrao Gandhale
|
1817012WL057403
|
Ashok Chaganrao Gandhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095397
|
|
GANDALE ASHOK CHAGANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-043-001/714
(RAMPURI (BU))
|
1817012000NRG24190320240959602
|
19/03/2024
|
Ashvini Ashok Gandhale
|
1817012WL057403
|
Ashvini Ashok Gandhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095398
|
|
GANDALE ASHVINI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-043-001/721
(RAMPURI (BU))
|
1817012000NRG24190320240959604
|
19/03/2024
|
jayshree madhukar abhure
|
1817012WL057403
|
jayshree madhukar abhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095364
|
|
AMBHURE JAISHRI MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-043-001/721
(RAMPURI (BU))
|
1817012000NRG24190320240959603
|
19/03/2024
|
madhukar gulabrao ambhure
|
1817012WL057403
|
madhukar gulabrao ambhure
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095357
|
|
AMBURE MADHUKAR GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-043-001/749
(RAMPURI (BU))
|
1817012000NRG24190320240959605
|
19/03/2024
|
lahu manikrao yadav
|
1817012WL057403
|
lahu manikrao yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095351
|
|
YADAV LAHU MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-043-001/769
(RAMPURI (BU))
|
1817012000NRG24190320240959653
|
19/03/2024
|
Varsha Rajeshwar Raut
|
1817012WL057404
|
Varsha Rajeshwar Raut
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242095388
|
|
RAUT VARSHA RAJESHOUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-043-001/795
(RAMPURI (BU))
|
1817012000NRG24190320240959655
|
19/03/2024
|
shankarrao balasaheb chavan
|
1817012WL057404
|
shankarrao balasaheb chavan
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242095412
|
|
CHAVAN SHANKAR BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-043-001/806
(RAMPURI (BU))
|
1817012000NRG24190320240959606
|
19/03/2024
|
DEEPAK RAJENDRA YADAV
|
1817012WL057403
|
DEEPAK RAJENDRA YADAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095352
|
|
YADAV DEEPAK RAJENDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-043-001/806
(RAMPURI (BU))
|
1817012000NRG24190320240959607
|
19/03/2024
|
KRUSHNA DEEPAK YADAV
|
1817012WL057403
|
KRUSHNA DEEPAK YADAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095395
|
|
YADAV KRUSHNA DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-043-001/807
(RAMPURI (BU))
|
1817012000NRG24190320240959608
|
19/03/2024
|
KALPANA LAHURAO YADAV
|
1817012WL057403
|
KALPANA LAHURAO YADAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095353
|
|
YADAV KALPANA LAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-043-001/809
(RAMPURI (BU))
|
1817012000NRG24190320240959609
|
19/03/2024
|
MEERA VILAS CHAVAN
|
1817012WL057403
|
MEERA VILAS CHAVAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095418
|
|
CHAVAN MIRA VILAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-043-001/811
(RAMPURI (BU))
|
1817012000NRG24190320240959610
|
19/03/2024
|
OMPRAKASH PRABHAKARRAO YADAV
|
1817012WL057403
|
OMPRAKASH PRABHAKARRAO YADAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095379
|
|
YADAV OMPRAKASH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-043-001/812
(RAMPURI (BU))
|
1817012000NRG24190320240959611
|
19/03/2024
|
KALIDAS BHIMRAO YADAV
|
1817012WL057403
|
KALIDAS BHIMRAO YADAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095394
|
|
YADHAV KALIDAS BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-043-001/851
(RAMPURI (BU))
|
1817012000NRG24190320240959656
|
19/03/2024
|
Ratnmala Shankarrao Chavan
|
1817012WL057404
|
Ratnmala Shankarrao Chavan
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242095393
|
|
CHAVAN RATNMALA SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-043-001/869
(RAMPURI (BU))
|
1817012000NRG24190320240959612
|
19/03/2024
|
pandurang govind naik
|
1817012WL057403
|
pandurang govind naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095372
|
|
NAIK PANDURANG GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-043-001/876
(RAMPURI (BU))
|
1817012000NRG24190320240959657
|
19/03/2024
|
vaibhav dattarao naik
|
1817012WL057404
|
vaibhav dattarao naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095417
|
|
MR VAIBHAV DATTRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-043-001/925
(RAMPURI (BU))
|
1817012000NRG24190320240959658
|
19/03/2024
|
Vaishali Ashok Dugane
|
1817012WL057404
|
Vaishali Ashok Dugane
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242095390
|
|
DUGANE VAISHALI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85995
|
85995
|
|
|
|
|
|
|
|
|
66
|
Manwath
|
MH-17-012-009-001/281
(TADBORGAON)
|
1817012000NRG24190320240960430
|
19/03/2024
|
mahadev vitthal more
|
1817012WL057445
|
mahadev vitthal more
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095425
|
|
MR MAHADEV VITTHAL MORE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-009-001/311
(TADBORGAON)
|
1817012000NRG24190320240960432
|
19/03/2024
|
irfan bi yakin khan
|
1817012WL057445
|
irfan bi yakin khan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095436
|
|
PATHAN IRFANA BEGAM YAKINKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-009-001/400
(TADBORGAON)
|
1817012000NRG24190320240960434
|
19/03/2024
|
Laxmi Achiyutrao Jogdand
|
1817012WL057445
|
Laxmi Achiyutrao Jogdand
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095433
|
|
JOGDAND LAXMI ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-009-001/93
(TADBORGAON)
|
1817012000NRG24190320240960446
|
19/03/2024
|
kathalu ramrao avchar
|
1817012WL057445
|
kathalu ramrao avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095426
|
|
AWCHAR KATHALU RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-023-001/120
(KHADAKVADI)
|
1817012000NRG24190320240962918
|
19/03/2024
|
Laxman Sarjerao Bharti
|
1817012WL057531
|
Laxman Sarjerao Bharti
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095432
|
|
BHARTI LAXMAN SARJRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-023-001/120
(KHADAKVADI)
|
1817012000NRG24190320240962920
|
19/03/2024
|
Purushottam Laxman Bharti
|
1817012WL057531
|
Purushottam Laxman Bharti
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095437
|
|
MR PURUSHOTTAM LAXMAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Manwath
|
MH-17-012-023-001/120
(KHADAKVADI)
|
1817012000NRG24190320240962919
|
19/03/2024
|
Shambala Laxman Bharti
|
1817012WL057531
|
Shambala Laxman Bharti
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095441
|
|
MRS SHYAMBALA LAXMAN BHARATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Manwath
|
MH-17-012-023-001/151
(KHADAKVADI)
|
1817012000NRG24190320240962730
|
19/03/2024
|
ashamatai ansiram kabale
|
1817012WL057529
|
ashamatai ansiram kabale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095442
|
|
MRS ASHAMATI ANSHIRAM KABALE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Manwath
|
MH-17-012-023-001/185
(KHADAKVADI)
|
1817012000NRG24190320240962921
|
19/03/2024
|
Karan Laxman Bharati
|
1817012WL057531
|
Karan Laxman Bharati
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095444
|
|
KARAN LAXMAN BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Manwath
|
MH-17-012-023-001/194
(KHADAKVADI)
|
1817012000NRG24190320240962736
|
19/03/2024
|
SACHIN MOHAN MASALKAR
|
1817012WL057529
|
SACHIN MOHAN MASALKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095440
|
|
MR SACHIN MOHAN MASALAKR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Manwath
|
MH-17-012-023-001/49
(KHADAKVADI)
|
1817012000NRG24190320240962739
|
19/03/2024
|
Sidheshwar Dnynoba Kabale
|
1817012WL057529
|
Sidheshwar Dnynoba Kabale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095434
|
|
KABALE SIDHESHWAR DAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-023-001/49
(KHADAKVADI)
|
1817012000NRG24190320240962738
|
19/03/2024
|
Surekha Dnynoba Kabale
|
1817012WL057529
|
Surekha Dnynoba Kabale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095435
|
|
KABLE SUREKHA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-023-001/60
(KHADAKVADI)
|
1817012000NRG24190320240962742
|
19/03/2024
|
tukaram vithal kable
|
1817012WL057529
|
tukaram vithal kable
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095438
|
|
KABLE TUKARAM VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
79
|
Manwath
|
MH-17-012-009-001/116
(TADBORGAON)
|
1817012000NRG24190320240960428
|
19/03/2024
|
sunita manik
|
1817012WL057445
|
sunita manik
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095456
|
|
NIRVAL SUNITA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-009-001/181
(TADBORGAON)
|
1817012000NRG24190320240960429
|
19/03/2024
|
gita
|
1817012WL057445
|
gita
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095457
|
|
MS GITA MAHADEV NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Manwath
|
MH-17-012-009-001/311
(TADBORGAON)
|
1817012000NRG24190320240960431
|
19/03/2024
|
yakin kha
|
1817012WL057445
|
yakin kha
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095451
|
|
PATHAN YAKIN KHA SAMAR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-009-001/400
(TADBORGAON)
|
1817012000NRG24190320240960433
|
19/03/2024
|
Achiyutrao Sahebrao Jogdand
|
1817012WL057445
|
Achiyutrao Sahebrao Jogdand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095454
|
|
JOGDAND ACHYUTRAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-009-001/514
(TADBORGAON)
|
1817012000NRG24190320240960435
|
19/03/2024
|
Rashidkha Sahebkha
|
1817012WL057445
|
Rashidkha Sahebkha
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095452
|
|
MR RASHIN KHAN SAHEB KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
Manwath
|
MH-17-012-009-001/54
(TADBORGAON)
|
1817012000NRG24190320240960437
|
19/03/2024
|
malan ramesh jogdand
|
1817012WL057445
|
malan ramesh jogdand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095458
|
|
MS MALAN RAMESH JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
85
|
Manwath
|
MH-17-012-009-001/54
(TADBORGAON)
|
1817012000NRG24190320240960436
|
19/03/2024
|
ramesh shamrao jogdand
|
1817012WL057445
|
ramesh shamrao jogdand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095453
|
|
RAMESH SHAMRAO JOGDAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Manwath
|
MH-17-012-009-001/690
(TADBORGAON)
|
1817012000NRG24190320240960439
|
19/03/2024
|
Dnyanraj Manikrao Nirval
|
1817012WL057445
|
Dnyanraj Manikrao Nirval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095439
|
|
DNYANRAJ MANIKARAO NIRVAL
|
CANARA BANK(508532)
|
|
87
|
Manwath
|
MH-17-012-009-001/884
(TADBORGAON)
|
1817012000NRG24190320240960445
|
19/03/2024
|
SANDHYA KIRAN BOBADE
|
1817012WL057445
|
SANDHYA KIRAN BOBADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095443
|
|
Mrs. SANDHYA PANDURANG CHAVHA
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
Manwath
|
MH-17-012-009-001/93
(TADBORGAON)
|
1817012000NRG24190320240960447
|
19/03/2024
|
sangita kathalu awchar
|
1817012WL057445
|
sangita kathalu awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095459
|
|
MRS SANGITA KATHALU AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
Manwath
|
MH-17-012-053-001/385
(KARANJI)
|
1817012000NRG24190320240956793
|
19/03/2024
|
Rahul Sudam Jadhav
|
1817012WL057296
|
Rahul Sudam Jadhav
|
00415
|
SBIN0020020
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115242095455
|
|
JADHAV RAHUL SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
90
|
Manwath
|
MH-17-012-023-001/142
(KHADAKVADI)
|
1817012000NRG24190320240962729
|
19/03/2024
|
Vaishnavi Pralhad Kabale
|
1817012WL057529
|
Vaishnavi Pralhad Kabale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095423
|
|
VAISHNAVI PRALHAD KABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Manwath
|
MH-17-012-023-001/61
(KHADAKVADI)
|
1817012000NRG24190320240962744
|
19/03/2024
|
rukhmini vitthal kable
|
1817012WL057529
|
rukhmini vitthal kable
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095424
|
|
RUKMIN VITTHAL KABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
92
|
Manwath
|
MH-17-012-043-001/1015
(RAMPURI (BU))
|
1817012000NRG24190320240959560
|
19/03/2024
|
LATA RAGHUNATH SATHE
|
1817012WL057403
|
LATA RAGHUNATH SATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095396
|
|
SATHE LATTA RAGUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-043-001/1015
(RAMPURI (BU))
|
1817012000NRG24190320240959561
|
19/03/2024
|
RAGHUNATH MAROTI SATHE
|
1817012WL057403
|
RAGHUNATH MAROTI SATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095349
|
|
SATHE RAGHUNATH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-043-001/1020
(RAMPURI (BU))
|
1817012000NRG24190320240959562
|
19/03/2024
|
TUKARAM PARSARAM SATHE
|
1817012WL057403
|
TUKARAM PARSARAM SATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095389
|
|
SATHE TUKARAM PARSRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-043-001/1023
(RAMPURI (BU))
|
1817012000NRG24190320240959622
|
19/03/2024
|
Krishna Bhagwanrao Yadav
|
1817012WL057404
|
Krishna Bhagwanrao Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095376
|
|
YADAV KRISHNA BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-043-001/1024
(RAMPURI (BU))
|
1817012000NRG24190320240959564
|
19/03/2024
|
DEEPAK RAGHUNATHRAO SATHE
|
1817012WL057403
|
DEEPAK RAGHUNATHRAO SATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095373
|
|
SATHE DEEPAK RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-043-001/1024
(RAMPURI (BU))
|
1817012000NRG24190320240959565
|
19/03/2024
|
GOKARNA DIPAK SATHE
|
1817012WL057403
|
GOKARNA DIPAK SATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095386
|
|
SATHE GOKARNA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-043-001/1026
(RAMPURI (BU))
|
1817012000NRG24190320240959568
|
19/03/2024
|
BABASAHEB RAGHUNATH SATHE
|
1817012WL057403
|
BABASAHEB RAGHUNATH SATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095370
|
|
SATHE BABASAHEB RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-043-001/1039
(RAMPURI (BU))
|
1817012000NRG24190320240959625
|
19/03/2024
|
SHANTABAI SHESHRAO SOREKAR
|
1817012WL057404
|
SHANTABAI SHESHRAO SOREKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095369
|
|
SOREKAR SHANTABAI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-043-001/1039
(RAMPURI (BU))
|
1817012000NRG24190320240959624
|
19/03/2024
|
SHESHRAO VYNKOBA SOREKAR
|
1817012WL057404
|
SHESHRAO VYNKOBA SOREKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095350
|
|
SOREKAR SHESHRAO VYNKOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-043-001/341
(RAMPURI (BU))
|
1817012000NRG24190320240959637
|
19/03/2024
|
BHAGWAN TUKARAM TONDGE
|
1817012WL057404
|
BHAGWAN TUKARAM TONDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095377
|
|
TONDGE BHAGWAN TUKARAM MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-043-001/341
(RAMPURI (BU))
|
1817012000NRG24190320240959636
|
19/03/2024
|
LAXMAN TUKARAM TONDAGE
|
1817012WL057404
|
LAXMAN TUKARAM TONDAGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095378
|
|
TONDGE LAXMAN TUKARAM MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-043-001/407
(RAMPURI (BU))
|
1817012000NRG24190320240959576
|
19/03/2024
|
Rukhamin Dnyanoba More
|
1817012WL057403
|
Rukhamin Dnyanoba More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095403
|
|
MORE RUKHAMINBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-043-001/407
(RAMPURI (BU))
|
1817012000NRG24190320240959578
|
19/03/2024
|
Rukhamin Dnyanoba More
|
1817012WL057403
|
Rukhamin Dnyanoba More
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095404
|
|
MORE RUKHAMINBAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-043-001/626
(RAMPURI (BU))
|
1817012000NRG24190320240959594
|
19/03/2024
|
BHAGYASHREE RAMESHWAR SATHE
|
1817012WL057403
|
BHAGYASHREE RAMESHWAR SATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095415
|
|
SATHE BHAGYASHRI RAMESHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Manwath
|
MH-17-012-043-001/626
(RAMPURI (BU))
|
1817012000NRG24190320240959592
|
19/03/2024
|
BHAGYASHREE RAMESHWAR SATHE
|
1817012WL057403
|
BHAGYASHREE RAMESHWAR SATHE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095416
|
|
SATHE BHAGYASHRI RAMESHOR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-043-001/664
(RAMPURI (BU))
|
1817012000NRG24190320240959652
|
19/03/2024
|
DNYANESHWAR SHESHRAO SOREKAR
|
1817012WL057404
|
DNYANESHWAR SHESHRAO SOREKAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095401
|
|
SOREKAR DNYANOBA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-043-001/777
(RAMPURI (BU))
|
1817012000NRG24190320240959654
|
19/03/2024
|
Bhagwan Marotrao Yadav
|
1817012WL057404
|
Bhagwan Marotrao Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095381
|
|
PRALHAD BHAGWANRAO YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
109
|
Manwath
|
MH-17-012-043-001/1020
(RAMPURI (BU))
|
1817012000NRG24190320240959563
|
19/03/2024
|
ALKA TUKARAM SATHE
|
1817012WL057403
|
ALKA TUKARAM SATHE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095361
|
|
Mrs. Alka Tukaram Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Manwath
|
MH-17-012-043-001/1022
(RAMPURI (BU))
|
1817012000NRG24190320240959621
|
19/03/2024
|
GANESH SHIVAJI YADAV
|
1817012WL057404
|
GANESH SHIVAJI YADAV
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095464
|
|
YADAV GANESH SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-043-001/1025
(RAMPURI (BU))
|
1817012000NRG24190320240959567
|
19/03/2024
|
SHITAL SHRIKANT SATHE
|
1817012WL057403
|
SHITAL SHRIKANT SATHE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095467
|
|
Mrs. Shital Shrikant Sathe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Manwath
|
MH-17-012-043-001/1025
(RAMPURI (BU))
|
1817012000NRG24190320240959566
|
19/03/2024
|
SHRIKANT RAGHUNATH SATHE
|
1817012WL057403
|
SHRIKANT RAGHUNATH SATHE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095358
|
|
SHRIKANT RAGHUNATH SATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Manwath
|
MH-17-012-043-001/1038
(RAMPURI (BU))
|
1817012000NRG24190320240959623
|
19/03/2024
|
BAJIRAO BALASAHEB YADAV
|
1817012WL057404
|
BAJIRAO BALASAHEB YADAV
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095449
|
|
BAJIRAO BALASAHEB YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
Manwath
|
MH-17-012-043-001/1040
(RAMPURI (BU))
|
1817012000NRG24190320240959626
|
19/03/2024
|
SHIVAM DNYANOBA SOREKAR
|
1817012WL057404
|
SHIVAM DNYANOBA SOREKAR
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095362
|
|
Mr. Shivam Dnyanoba Sorekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Manwath
|
MH-17-012-043-001/251
(RAMPURI (BU))
|
1817012000NRG24190320240959633
|
19/03/2024
|
balasaheb eknath raout
|
1817012WL057404
|
balasaheb eknath raout
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095460
|
|
RAUT BALASAHEB EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Manwath
|
MH-17-012-043-001/341
(RAMPURI (BU))
|
1817012000NRG24190320240959638
|
19/03/2024
|
TONDAGE BALJI TUKARAMJI
|
1817012WL057404
|
TONDAGE BALJI TUKARAMJI
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095363
|
|
TONDGE BALAJI TUKARAM MG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-043-001/626
(RAMPURI (BU))
|
1817012000NRG24190320240959593
|
19/03/2024
|
RAMESHWAR APPARAO SATHE
|
1817012WL057403
|
RAMESHWAR APPARAO SATHE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095461
|
|
SATHE RAMESHWAR APPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-043-001/626
(RAMPURI (BU))
|
1817012000NRG24190320240959591
|
19/03/2024
|
RAMESHWAR APPARAO SATHE
|
1817012WL057403
|
RAMESHWAR APPARAO SATHE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095462
|
|
SATHE RAMESHWAR APPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-043-001/871
(RAMPURI (BU))
|
1817012000NRG24190320240959613
|
19/03/2024
|
Pooja Bharat Naik
|
1817012WL057403
|
Pooja Bharat Naik
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095360
|
|
Miss. POOJA BHAUSAHEB SHISODE
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
Manwath
|
MH-17-012-043-001/943
(RAMPURI (BU))
|
1817012000NRG24190320240959663
|
19/03/2024
|
SAVITA VASANT YADAV
|
1817012WL057404
|
SAVITA VASANT YADAV
|
1143
|
MAHG0004239
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242095465
|
|
Mrs. Savita Vasant Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Manwath
|
MH-17-012-043-001/943
(RAMPURI (BU))
|
1817012000NRG24190320240959661
|
19/03/2024
|
SHANTABAI MANIKRAV YADAV
|
1817012WL057404
|
SHANTABAI MANIKRAV YADAV
|
1143
|
MAHG0004239
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242095466
|
|
Mrs. Shalanbai Manikrav Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Manwath
|
MH-17-012-043-001/944
(RAMPURI (BU))
|
1817012000NRG24190320240959664
|
19/03/2024
|
GAJANAN TUKARAM DUGANE
|
1817012WL057404
|
GAJANAN TUKARAM DUGANE
|
1143
|
MAHG0004239
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242095359
|
|
GAJANAN TUKARAM DUGANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-043-001/973
(RAMPURI (BU))
|
1817012000NRG24190320240959620
|
19/03/2024
|
SAKHARAM BALASAHEB NAIK
|
1817012WL057403
|
SAKHARAM BALASAHEB NAIK
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242095463
|
|
NAIK SAKHARAM BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190281
|
190281
|
|
|
|
|
|
|
|