|
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-17-012-025-001/109
(POHANDUL)
|
1817012000NRG24140220240774151
|
14/02/2024
|
Mukta Vishnu Dhopate
|
1817012WL047060
|
Mukta Vishnu Dhopate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725693
|
|
DHOPAT MUKTA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-025-001/177
(POHANDUL)
|
1817012000NRG24140220240774068
|
14/02/2024
|
navnath narayan arsul
|
1817012WL047059
|
navnath narayan arsul
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725714
|
|
NAVNATH NARAYAN AARSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Manwath
|
MH-17-012-025-001/194
(POHANDUL)
|
1817012000NRG24140220240774070
|
14/02/2024
|
Janabai Vittthalrao Arsul
|
1817012WL047059
|
Janabai Vittthalrao Arsul
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725699
|
|
JANABAI VITTHALRAO A
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-025-001/303
(POHANDUL)
|
1817012000NRG24140220240774002
|
14/02/2024
|
Gita Datta Dhopate
|
1817012WL047058
|
Gita Datta Dhopate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725669
|
|
GEETA DATTARAV DHOPT
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24140220240774105
|
14/02/2024
|
Vishnu Eknath Dhopte
|
1817012WL047059
|
Vishnu Eknath Dhopte
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725697
|
|
VISHNU EKNATH DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Manwath
|
MH-17-012-027-001/77
(BONDARWADI)
|
1817012000NRG24140220240774388
|
14/02/2024
|
datta uttamrao maske
|
1817012WL047066
|
datta uttamrao maske
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725702
|
|
DATTA UTTAMRAO MASKE
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776755
|
14/02/2024
|
narayan sheshebuva giri
|
1817012WL047173
|
narayan sheshebuva giri
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725720
|
|
NARAYAN SHASHIBUWA G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-019-001/689
(AMBEGAON)
|
1817012000NRG24140220240774211
|
14/02/2024
|
Bansi Manik Jadhav
|
1817012WL047061
|
Bansi Manik Jadhav
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725689
|
|
MR BANSI MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
Manwath
|
MH-17-012-021-001/107
(HATALWADI)
|
1817012000NRG24140220240775810
|
14/02/2024
|
Usha Subhash Shinde
|
1817012WL047140
|
Usha Subhash Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725674
|
|
USHA SUBHASH SHINDE
|
CANARA BANK(508532)
|
|
10
|
Manwath
|
MH-17-012-021-001/107
(HATALWADI)
|
1817012000NRG24140220240775812
|
14/02/2024
|
wanarasibai vishwanath shinde
|
1817012WL047140
|
wanarasibai vishwanath shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725675
|
|
VANARASIBAI VISHVANATH SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
Manwath
|
MH-17-012-019-001/147
(AMBEGAON)
|
1817012000NRG24140220240774207
|
14/02/2024
|
sahaeb sopanrao jadhav
|
1817012WL047061
|
sahaeb sopanrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725554
|
|
SAHEB SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Manwath
|
MH-17-012-021-001/46
(HATALWADI)
|
1817012000NRG24140220240775843
|
14/02/2024
|
Ayodhya Munja Shinde
|
1817012WL047140
|
Ayodhya Munja Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725570
|
|
SHINDE AYODHYA MUNJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-021-001/46
(HATALWADI)
|
1817012000NRG24140220240775841
|
14/02/2024
|
Munja Pandit Shinde
|
1817012WL047140
|
Munja Pandit Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725551
|
|
MUNJA PANDIT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Manwath
|
MH-17-012-025-001/154
(POHANDUL)
|
1817012000NRG24140220240773980
|
14/02/2024
|
Shantabai Manik Dhopate
|
1817012WL047058
|
Shantabai Manik Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725603
|
|
SHANTABAI MANIKRAO DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Manwath
|
MH-17-012-025-001/154
(POHANDUL)
|
1817012000NRG24140220240773981
|
14/02/2024
|
shivaji manikrao dhopate
|
1817012WL047058
|
shivaji manikrao dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725622
|
|
SHIVAJI MANIKARAV DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Manwath
|
MH-17-012-025-001/157
(POHANDUL)
|
1817012000NRG24140220240774065
|
14/02/2024
|
Munja Dasu Dhopate
|
1817012WL047059
|
Munja Dasu Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725600
|
|
DHOPATE MUNJA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-025-001/309
(POHANDUL)
|
1817012000NRG24140220240774083
|
14/02/2024
|
Ashok Rameshwar Dhopate
|
1817012WL047059
|
Ashok Rameshwar Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725617
|
|
Dhopte Ashok Rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-025-001/309
(POHANDUL)
|
1817012000NRG24140220240774084
|
14/02/2024
|
Kiran Rameshwar Dhopate
|
1817012WL047059
|
Kiran Rameshwar Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725625
|
|
KIRAN RAMESHWAR DHOP
|
BANK OF BARODA(606985)
|
|
19
|
Manwath
|
MH-17-012-025-001/309
(POHANDUL)
|
1817012000NRG24140220240774082
|
14/02/2024
|
Sangita Rameshwar Dhopate
|
1817012WL047059
|
Sangita Rameshwar Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725596
|
|
Dhopte Sangeeta Rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-025-001/360
(POHANDUL)
|
1817012000NRG24140220240774175
|
14/02/2024
|
LAXMAN MAROTRAO ARSUL
|
1817012WL047060
|
LAXMAN MAROTRAO ARSUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725618
|
|
ARSUL LAXIMAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-025-001/360
(POHANDUL)
|
1817012000NRG24140220240774177
|
14/02/2024
|
MAHANANDA PANDHARI ARSUL
|
1817012WL047060
|
MAHANANDA PANDHARI ARSUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725614
|
|
Arsul Mahananda Pandhari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24140220240774019
|
14/02/2024
|
Somitra Manikrao Dhopate
|
1817012WL047058
|
Somitra Manikrao Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725627
|
|
DHOHPTE SOMITRA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-025-001/43
(POHANDUL)
|
1817012000NRG24140220240774179
|
14/02/2024
|
Mira Rameshwar Kopratkar
|
1817012WL047060
|
Mira Rameshwar Kopratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725598
|
|
KOPRTKAR MIRA RAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-025-001/444
(POHANDUL)
|
1817012000NRG24140220240774093
|
14/02/2024
|
Ahilya Ramkishan Balatkar
|
1817012WL047059
|
Ahilya Ramkishan Balatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725588
|
|
BALATKAR AHILAY RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-025-001/444
(POHANDUL)
|
1817012000NRG24140220240774092
|
14/02/2024
|
Ramkishan Munjaji Balatkar
|
1817012WL047059
|
Ramkishan Munjaji Balatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725561
|
|
BALATAKR RAMKISAN MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-025-001/452
(POHANDUL)
|
1817012000NRG24140220240774099
|
14/02/2024
|
Anjana Shivram Dhopte
|
1817012WL047059
|
Anjana Shivram Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725604
|
|
DHOPATE ANJANA SIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-025-001/452
(POHANDUL)
|
1817012000NRG24140220240774098
|
14/02/2024
|
Shivram Babarao Dhopte
|
1817012WL047059
|
Shivram Babarao Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725610
|
|
DHOPTE SIVRAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-025-001/478
(POHANDUL)
|
1817012000NRG24140220240774106
|
14/02/2024
|
Babu Parsaram Aarsul
|
1817012WL047059
|
Babu Parsaram Aarsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725560
|
|
BABU PARASRAM ADSUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-025-001/478
(POHANDUL)
|
1817012000NRG24140220240774108
|
14/02/2024
|
Pralhad Babu Aarsul
|
1817012WL047059
|
Pralhad Babu Aarsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725601
|
|
PRALHAD BABU ARSUL
|
BANK OF BARODA(606985)
|
|
30
|
Manwath
|
MH-17-012-025-001/492
(POHANDUL)
|
1817012000NRG24140220240774183
|
14/02/2024
|
Aarefa Habib Sayyad
|
1817012WL047060
|
Aarefa Habib Sayyad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725594
|
|
SAYYAD AAREFA HABIB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-025-001/499
(POHANDUL)
|
1817012000NRG24140220240774112
|
14/02/2024
|
Ashvini Datta Aarsul
|
1817012WL047059
|
Ashvini Datta Aarsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725611
|
|
AARSUL ASHWINI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-025-001/596
(POHANDUL)
|
1817012000NRG24140220240774118
|
14/02/2024
|
Hariram Shripati Dhopte
|
1817012WL047059
|
Hariram Shripati Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725589
|
|
DHOPTE HARIRAM SRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-025-001/596
(POHANDUL)
|
1817012000NRG24140220240774119
|
14/02/2024
|
Saraswati Hariram Dhopte
|
1817012WL047059
|
Saraswati Hariram Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725609
|
|
Dhopte Sarswati Hariram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-025-001/89
(POHANDUL)
|
1817012000NRG24140220240774146
|
14/02/2024
|
Sadashiv Marotirao Dhopate
|
1817012WL047059
|
Sadashiv Marotirao Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725557
|
|
DHOPATE SADAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-025-001/99
(POHANDUL)
|
1817012000NRG24140220240774061
|
14/02/2024
|
shivkanya dhopte
|
1817012WL047058
|
shivkanya dhopte
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526725595
|
|
DHOPATE SHVKANYA DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-027-001/109
(BONDARWADI)
|
1817012000NRG24140220240774348
|
14/02/2024
|
Ashamati Rameshwar Maske
|
1817012WL047066
|
Ashamati Rameshwar Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725562
|
|
MASKE ASHAMATI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-027-001/109
(BONDARWADI)
|
1817012000NRG24140220240774349
|
14/02/2024
|
Varsha Parmeshwar Maske
|
1817012WL047066
|
Varsha Parmeshwar Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725549
|
|
varsha parmeshwar maske
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-027-001/109
(BONDARWADI)
|
1817012000NRG24140220240774350
|
14/02/2024
|
Vijaykumar Sahebrao Maske
|
1817012WL047066
|
Vijaykumar Sahebrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725544
|
|
vijaykumar sahebrao maske
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-027-001/131
(BONDARWADI)
|
1817012000NRG24140220240774351
|
14/02/2024
|
Vaijanath Gajiram Maske
|
1817012WL047066
|
Vaijanath Gajiram Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725542
|
|
MASKE VAIJNATH GANJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-027-001/153
(BONDARWADI)
|
1817012000NRG24140220240774355
|
14/02/2024
|
sangita sudam maske
|
1817012WL047066
|
sangita sudam maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725578
|
|
MASKE SANGEETA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-027-001/153
(BONDARWADI)
|
1817012000NRG24140220240774354
|
14/02/2024
|
sudam vishwanath maske
|
1817012WL047066
|
sudam vishwanath maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725543
|
|
MASKE SUDAM VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-027-001/155
(BONDARWADI)
|
1817012000NRG24140220240774356
|
14/02/2024
|
Hanuman Sopanrao Maske
|
1817012WL047066
|
Hanuman Sopanrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725550
|
|
MASKE HANUMAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-027-001/155
(BONDARWADI)
|
1817012000NRG24140220240774357
|
14/02/2024
|
Sunita Hanuman Maske
|
1817012WL047066
|
Sunita Hanuman Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725565
|
|
MASKE SUNITA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-027-001/26
(BONDARWADI)
|
1817012000NRG24140220240774373
|
14/02/2024
|
mina vishnu maske
|
1817012WL047066
|
mina vishnu maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725556
|
|
MASKE MS MEENA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-027-001/26
(BONDARWADI)
|
1817012000NRG24140220240774372
|
14/02/2024
|
v.d.maske
|
1817012WL047066
|
v.d.maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725545
|
|
MASKE VISHNU DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-027-001/75
(BONDARWADI)
|
1817012000NRG24140220240774386
|
14/02/2024
|
balasaheb parmeshwar maske
|
1817012WL047066
|
balasaheb parmeshwar maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725541
|
|
MASKE BALASAHEB PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-027-001/75
(BONDARWADI)
|
1817012000NRG24140220240774387
|
14/02/2024
|
ushabai balasaheb
|
1817012WL047066
|
ushabai balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725546
|
|
MASKE USHA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-027-001/99
(BONDARWADI)
|
1817012000NRG24140220240774395
|
14/02/2024
|
rohidas b tagule
|
1817012WL047066
|
rohidas b tagule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725548
|
|
Mr. ROHIDAS BAPURAO TAGULE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
Manwath
|
MH-17-012-034-001/129
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777018
|
14/02/2024
|
vaijnath rambhau shinde
|
1817012WL047181
|
vaijnath rambhau shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725571
|
|
SHINDE VAIJNATH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776691
|
14/02/2024
|
Alka Manik Awchar
|
1817012WL047171
|
Alka Manik Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725552
|
|
AWCHAR ALKA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-034-001/313
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777204
|
14/02/2024
|
Kishan Suresh Awchar
|
1817012WL047185
|
Kishan Suresh Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725579
|
|
Awchar Kishan Suresh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-034-001/319
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777261
|
14/02/2024
|
Bharat Dnyanoba Sudam
|
1817012WL047186
|
Bharat Dnyanoba Sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725558
|
|
SUDAM BHARAT DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-034-001/319
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777258
|
14/02/2024
|
mukta dnyanoba sudam
|
1817012WL047186
|
mukta dnyanoba sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725559
|
|
MUKTABAI DNYOBA SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-034-001/319
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777260
|
14/02/2024
|
rekha tukaram sudam
|
1817012WL047186
|
rekha tukaram sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725566
|
|
REKHA TUKARAM SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-034-001/319
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777259
|
14/02/2024
|
tukaram dnynoba sudam
|
1817012WL047186
|
tukaram dnynoba sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725547
|
|
SUDAM TUKARAM DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-034-001/323
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776732
|
14/02/2024
|
datta dnyanoba avchar
|
1817012WL047172
|
datta dnyanoba avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725574
|
|
AWCHAR DATTA DNYONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-034-001/333
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776737
|
14/02/2024
|
Awchar Renuka Maroti
|
1817012WL047172
|
Awchar Renuka Maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725575
|
|
AVACHAR RENUKA MOROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-034-001/333
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776735
|
14/02/2024
|
Awchar Shantabai Bhagavan
|
1817012WL047172
|
Awchar Shantabai Bhagavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725553
|
|
AWCHAR SHANTABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-034-001/375
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777042
|
14/02/2024
|
Ashok Bhagvanrao Awchar
|
1817012WL047181
|
Ashok Bhagvanrao Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725540
|
|
AWCHAR ASHOK BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-034-001/425
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777369
|
14/02/2024
|
Kanta Udhav Avchar
|
1817012WL047191
|
Kanta Udhav Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725564
|
|
AWCHAR KANTA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-034-001/425
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777370
|
14/02/2024
|
Narayan Udhav Avchar
|
1817012WL047191
|
Narayan Udhav Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725563
|
|
AWCHAR NARAYAN UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-034-001/425
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777371
|
14/02/2024
|
Shilpa Narayan Avchar
|
1817012WL047191
|
Shilpa Narayan Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725580
|
|
AWACHAR SHILPA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-034-001/425
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777368
|
14/02/2024
|
Udhav Munjaji Avchar
|
1817012WL047191
|
Udhav Munjaji Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725539
|
|
AWCHAR UDDHAV MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-034-001/430
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777372
|
14/02/2024
|
Arjun Kishan Panhere
|
1817012WL047191
|
Arjun Kishan Panhere
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725567
|
|
ARJUN KISHANRAO PANHERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Manwath
|
MH-17-012-034-001/430
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777373
|
14/02/2024
|
Swati Arjun Panhere
|
1817012WL047191
|
Swati Arjun Panhere
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725568
|
|
PANHERE SWATI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-034-001/447
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777263
|
14/02/2024
|
Sunita Ganpat Awchar
|
1817012WL047186
|
Sunita Ganpat Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725572
|
|
AWCHAR SINITA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-034-001/612
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777058
|
14/02/2024
|
Satish Manikrao Awchar
|
1817012WL047181
|
Satish Manikrao Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725569
|
|
AVACHAR SATISH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-034-001/620
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777276
|
14/02/2024
|
JANA GOVIND AWCHAR
|
1817012WL047186
|
JANA GOVIND AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725573
|
|
AWCHAR JANA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-034-001/82
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777125
|
14/02/2024
|
prabhavati dnyanoba jadhav
|
1817012WL047182
|
prabhavati dnyanoba jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725576
|
|
Jadhav Prabhavati Dnyonba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96369
|
96369
|
|
|
|
|
|
|
|
|
70
|
Manwath
|
MH-17-012-027-001/241
(BONDARWADI)
|
1817012000NRG24140220240774368
|
14/02/2024
|
Geeta Govind Maske
|
1817012WL047066
|
Geeta Govind Maske
|
00415
|
SBIN0007159
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725706
|
|
GEETA GOVIND MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
Manwath
|
MH-17-012-019-001/806
(AMBEGAON)
|
1817012000NRG24140220240774212
|
14/02/2024
|
AKSHAY MANCHAKRAO JADHAV
|
1817012WL047061
|
AKSHAY MANCHAKRAO JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725690
|
|
MR AKSHAY MANCHAKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
Manwath
|
MH-17-012-021-001/107
(HATALWADI)
|
1817012000NRG24140220240775811
|
14/02/2024
|
Goukarna Bhagwan Shinde
|
1817012WL047140
|
Goukarna Bhagwan Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725676
|
|
GOKARNA BHAGVAN SHINDE
|
CANARA BANK(508532)
|
|
73
|
Manwath
|
MH-17-012-021-001/245
(HATALWADI)
|
1817012000NRG24140220240775828
|
14/02/2024
|
Vishvanath Shesherao Shinde
|
1817012WL047140
|
Vishvanath Shesherao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725590
|
|
SHINDE VISHVNATH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-025-001/135
(POHANDUL)
|
1817012000NRG24140220240774153
|
14/02/2024
|
Babasaheb Sudam Pund
|
1817012WL047060
|
Babasaheb Sudam Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725659
|
|
PUND BABASAHB SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-025-001/140
(POHANDUL)
|
1817012000NRG24140220240774063
|
14/02/2024
|
Ramrao balasaheb dhopate
|
1817012WL047059
|
Ramrao balasaheb dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725651
|
|
DHOPTE RAMRAO BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-025-001/140
(POHANDUL)
|
1817012000NRG24140220240774064
|
14/02/2024
|
Rukhmini ramrao dhopate
|
1817012WL047059
|
Rukhmini ramrao dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725607
|
|
DHOPTE RUKMIN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-025-001/154
(POHANDUL)
|
1817012000NRG24140220240773979
|
14/02/2024
|
Manik Vyankatrao Dhopte
|
1817012WL047058
|
Manik Vyankatrao Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725629
|
|
MANIK VYANKATRAO DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Manwath
|
MH-17-012-025-001/177
(POHANDUL)
|
1817012000NRG24140220240774066
|
14/02/2024
|
narayan parsaram
|
1817012WL047059
|
narayan parsaram
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725650
|
|
ALSE NARIYAN PRASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-025-001/177
(POHANDUL)
|
1817012000NRG24140220240774067
|
14/02/2024
|
sidheshwar narayan arsul
|
1817012WL047059
|
sidheshwar narayan arsul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725713
|
|
Arsul Siddhewar Naryanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-025-001/194
(POHANDUL)
|
1817012000NRG24140220240774069
|
14/02/2024
|
vitthal baburao
|
1817012WL047059
|
vitthal baburao
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725615
|
|
MRS VITTHAL BABURAV ARSUL
|
STATE BANK OF INDIA(508548)
|
|
81
|
Manwath
|
MH-17-012-025-001/197
(POHANDUL)
|
1817012000NRG24140220240774072
|
14/02/2024
|
chandrakala manik dhopate
|
1817012WL047059
|
chandrakala manik dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725584
|
|
DHOPTE CHANDRABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-025-001/197
(POHANDUL)
|
1817012000NRG24140220240774071
|
14/02/2024
|
manik pralhad dhopate
|
1817012WL047059
|
manik pralhad dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725585
|
|
DHOPATE MANIK PRALAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-025-001/198
(POHANDUL)
|
1817012000NRG24140220240773986
|
14/02/2024
|
Rukhmin Dnyanoba Dhopate
|
1817012WL047058
|
Rukhmin Dnyanoba Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725700
|
|
Dhopte Rukmin dnyonba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-025-001/206
(POHANDUL)
|
1817012000NRG24140220240773988
|
14/02/2024
|
savtra Vasishta
|
1817012WL047058
|
savtra Vasishta
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526725632
|
|
DHOPATE SAVITA VACHISHTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-025-001/267
(POHANDUL)
|
1817012000NRG24140220240773993
|
14/02/2024
|
Achhut M Dhopate
|
1817012WL047058
|
Achhut M Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725583
|
|
ACHYUT MAROTARAV DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Manwath
|
MH-17-012-025-001/291
(POHANDUL)
|
1817012000NRG24140220240773996
|
14/02/2024
|
Suman Ravsaheb Dhopate
|
1817012WL047058
|
Suman Ravsaheb Dhopate
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
16/02/2024
|
|
0526725653
|
|
DHOPATE SUMANBAI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-025-001/303
(POHANDUL)
|
1817012000NRG24140220240774001
|
14/02/2024
|
Datta Baliram Dhopate
|
1817012WL047058
|
Datta Baliram Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725582
|
|
DHOPATE DATTA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-025-001/309
(POHANDUL)
|
1817012000NRG24140220240774081
|
14/02/2024
|
Rameshwar Namdev Dhopate
|
1817012WL047059
|
Rameshwar Namdev Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725581
|
|
DHOPTE RAMESWAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-025-001/356
(POHANDUL)
|
1817012000NRG24140220240774007
|
14/02/2024
|
Anusaya Tukaram Dhopate
|
1817012WL047058
|
Anusaya Tukaram Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725665
|
|
DHOPTE ANUSAYBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-025-001/356
(POHANDUL)
|
1817012000NRG24140220240774006
|
14/02/2024
|
Tukaram Gyanoji Dhopate
|
1817012WL047058
|
Tukaram Gyanoji Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725654
|
|
DHOPTE TUKARAM GYNOGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-025-001/360
(POHANDUL)
|
1817012000NRG24140220240774176
|
14/02/2024
|
PANDHARI LAXMAN ARSUL
|
1817012WL047060
|
PANDHARI LAXMAN ARSUL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725597
|
|
Mr. PANDHARI LAXMANRAO ARSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24140220240774018
|
14/02/2024
|
Bhagvat Manik Dhopate
|
1817012WL047058
|
Bhagvat Manik Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725664
|
|
DHOPTE BHAGWAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24140220240774017
|
14/02/2024
|
Sambhaji Manik Dhopate
|
1817012WL047058
|
Sambhaji Manik Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725587
|
|
DHOPTE SAMBAJI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-025-001/43
(POHANDUL)
|
1817012000NRG24140220240774178
|
14/02/2024
|
Rameshwar Ganpat Koparatkar
|
1817012WL047060
|
Rameshwar Ganpat Koparatkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725599
|
|
KOPRATKAR RAMESHOR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24140220240774104
|
14/02/2024
|
BHAGUBAI EKNATH DHOPATE
|
1817012WL047059
|
BHAGUBAI EKNATH DHOPATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725692
|
|
MRS BHAGUBAI EKNATH DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Manwath
|
MH-17-012-025-001/49
(POHANDUL)
|
1817012000NRG24140220240774181
|
14/02/2024
|
satish sudam pund
|
1817012WL047060
|
satish sudam pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725648
|
|
PUND SATISH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-025-001/492
(POHANDUL)
|
1817012000NRG24140220240774182
|
14/02/2024
|
Habib Mahamad Sayyad
|
1817012WL047060
|
Habib Mahamad Sayyad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725682
|
|
SY HABIB SY MHAMMD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-025-001/496
(POHANDUL)
|
1817012000NRG24140220240774187
|
14/02/2024
|
Vikram Sopanrao Pund
|
1817012WL047060
|
Vikram Sopanrao Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725616
|
|
PUNDA VIKRAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-025-001/499
(POHANDUL)
|
1817012000NRG24140220240774111
|
14/02/2024
|
Dattatray Baburao Aarsul
|
1817012WL047059
|
Dattatray Baburao Aarsul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725698
|
|
MR DATTATRAY BABURAV ARSUL
|
STATE BANK OF INDIA(508548)
|
|
100
|
Manwath
|
MH-17-012-025-001/680
(POHANDUL)
|
1817012000NRG24140220240774131
|
14/02/2024
|
Suresh Balasaheb Dhopte
|
1817012WL047059
|
Suresh Balasaheb Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725696
|
|
DHOPTE SURESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-025-001/87
(POHANDUL)
|
1817012000NRG24140220240774145
|
14/02/2024
|
ramrao marotrao dhopate
|
1817012WL047059
|
ramrao marotrao dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725649
|
|
RAMRAV MAROTRAO DHOP
|
BANK OF BARODA(606985)
|
|
102
|
Manwath
|
MH-17-012-025-001/87
(POHANDUL)
|
1817012000NRG24140220240774144
|
14/02/2024
|
vandana ramrao dhopate
|
1817012WL047059
|
vandana ramrao dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725639
|
|
DHOPATE VANDNA RAMEAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-025-001/89
(POHANDUL)
|
1817012000NRG24140220240774147
|
14/02/2024
|
satyabhama sadashiv
|
1817012WL047059
|
satyabhama sadashiv
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725638
|
|
Dhopte Satyabhama Sadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-027-001/131
(BONDARWADI)
|
1817012000NRG24140220240774353
|
14/02/2024
|
Datta Vaijanath Maske
|
1817012WL047066
|
Datta Vaijanath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725704
|
|
MR DATTA VAIJNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Manwath
|
MH-17-012-027-001/131
(BONDARWADI)
|
1817012000NRG24140220240774352
|
14/02/2024
|
Kalinda Vaijanath Maske
|
1817012WL047066
|
Kalinda Vaijanath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725705
|
|
MRS KALINDA VAIJNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Manwath
|
MH-17-012-027-001/200
(BONDARWADI)
|
1817012000NRG24140220240774363
|
14/02/2024
|
rukhmini vithal maske
|
1817012WL047066
|
rukhmini vithal maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725671
|
|
MRS RUKHMIN VITTHAL MASKE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Manwath
|
MH-17-012-027-001/200
(BONDARWADI)
|
1817012000NRG24140220240774362
|
14/02/2024
|
vithal vishwanath maske
|
1817012WL047066
|
vithal vishwanath maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725670
|
|
MASKE VITHAL VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-027-001/241
(BONDARWADI)
|
1817012000NRG24140220240774367
|
14/02/2024
|
Govind eknath Maske
|
1817012WL047066
|
Govind eknath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725703
|
|
Maske Govind Eknath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-027-001/26
(BONDARWADI)
|
1817012000NRG24140220240774374
|
14/02/2024
|
KONDABAI DIGAMBAR MASKE
|
1817012WL047066
|
KONDABAI DIGAMBAR MASKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725660
|
|
MASKE KONDABAI DIGAMBER
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-027-001/315
(BONDARWADI)
|
1817012000NRG24140220240774380
|
14/02/2024
|
maroti bhaskar maske
|
1817012WL047066
|
maroti bhaskar maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725707
|
|
MR MAROTI BHASKAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Manwath
|
MH-17-012-027-001/48
(BONDARWADI)
|
1817012000NRG24140220240774384
|
14/02/2024
|
manik nagorao maske
|
1817012WL047066
|
manik nagorao maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725656
|
|
MASKE MANIK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-027-001/48
(BONDARWADI)
|
1817012000NRG24140220240774385
|
14/02/2024
|
Vandana Manik Maske
|
1817012WL047066
|
Vandana Manik Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725708
|
|
MRS VANDANA MANIK MASKE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Manwath
|
MH-17-012-027-001/77
(BONDARWADI)
|
1817012000NRG24140220240774389
|
14/02/2024
|
mira datta
|
1817012WL047066
|
mira datta
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725701
|
|
Maske Mira Dattarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-027-001/92
(BONDARWADI)
|
1817012000NRG24140220240774392
|
14/02/2024
|
Jagan Manik Maske
|
1817012WL047066
|
Jagan Manik Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725710
|
|
MR JAGAN MANIK MASKE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Manwath
|
MH-17-012-027-001/92
(BONDARWADI)
|
1817012000NRG24140220240774393
|
14/02/2024
|
Randavani Manik Maske
|
1817012WL047066
|
Randavani Manik Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725709
|
|
Mrs. Randavani Manik Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Manwath
|
MH-17-012-027-001/98
(BONDARWADI)
|
1817012000NRG24140220240774394
|
14/02/2024
|
Sanjivani Eknath Karale
|
1817012WL047066
|
Sanjivani Eknath Karale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725723
|
|
KABALE SANJIVANI EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-027-001/99
(BONDARWADI)
|
1817012000NRG24140220240774396
|
14/02/2024
|
Anusaya Rohidas Tagule
|
1817012WL047066
|
Anusaya Rohidas Tagule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725711
|
|
MRS ANUSAYA ROHIDAS TAGULE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777193
|
14/02/2024
|
radha sudam jadhav
|
1817012WL047185
|
radha sudam jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725666
|
|
MS RADHA SUDAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776724
|
14/02/2024
|
GANESH PANDIT JADHAV
|
1817012WL047172
|
GANESH PANDIT JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725641
|
|
JADHAV DATTA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-034-001/191
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777088
|
14/02/2024
|
NAVANATH
|
1817012WL047182
|
NAVANATH
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725722
|
|
METE NAVNATH DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-034-001/227
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776689
|
14/02/2024
|
dilip rambhau ghuge
|
1817012WL047171
|
dilip rambhau ghuge
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725685
|
|
MR DILIP RAMBHAU GHUGE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Manwath
|
MH-17-012-034-001/227
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776688
|
14/02/2024
|
goulanbai rambhau
|
1817012WL047171
|
goulanbai rambhau
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725684
|
|
MRS GAULANBAI RAMRAO DHUGE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Manwath
|
MH-17-012-034-001/323
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776731
|
14/02/2024
|
digambar dnyanoba avchar
|
1817012WL047172
|
digambar dnyanoba avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725586
|
|
MR DIGAMBAR DYANOBA AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Manwath
|
MH-17-012-034-001/347
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776740
|
14/02/2024
|
Sangita Manik Avchar
|
1817012WL047172
|
Sangita Manik Avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725657
|
|
AUCHAR SANGITA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-034-001/442
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777051
|
14/02/2024
|
Mira Namdev Undalkar
|
1817012WL047181
|
Mira Namdev Undalkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725673
|
|
MRS MEERA NAMDEV UNDALKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
Manwath
|
MH-17-012-034-001/442
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777050
|
14/02/2024
|
Namdev Ramkishan Undalkar
|
1817012WL047181
|
Namdev Ramkishan Undalkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725672
|
|
MRS NAMDEV RAMKISHAN UNDALKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
Manwath
|
MH-17-012-034-001/570
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777056
|
14/02/2024
|
Bhagavan Pandurang Awchar
|
1817012WL047181
|
Bhagavan Pandurang Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725677
|
|
AVCHAR BHAGVAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Manwath
|
MH-17-012-034-001/82
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777126
|
14/02/2024
|
JADHAV RAMA
|
1817012WL047182
|
JADHAV RAMA
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725640
|
|
Jadhav Rameshwar Dnyonba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94458
|
94458
|
|
|
|
|
|
|
|
|
129
|
Manwath
|
MH-17-012-019-001/571
(AMBEGAON)
|
1817012000NRG24140220240774209
|
14/02/2024
|
manchak
|
1817012WL047061
|
manchak
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725633
|
|
MANCHAK SOPANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Manwath
|
MH-17-012-019-001/571
(AMBEGAON)
|
1817012000NRG24140220240774210
|
14/02/2024
|
Savita Manchak Jadhav
|
1817012WL047061
|
Savita Manchak Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725668
|
|
SAWITA MANCHAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Manwath
|
MH-17-012-025-001/178
(POHANDUL)
|
1817012000NRG24140220240774161
|
14/02/2024
|
Tukaram S Pund
|
1817012WL047060
|
Tukaram S Pund
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725694
|
|
TUKARAM SHESHERAV PU
|
BANK OF BARODA(606985)
|
|
132
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24140220240774172
|
14/02/2024
|
Archana Suresh Dhopte
|
1817012WL047060
|
Archana Suresh Dhopte
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725637
|
|
DHOPATE ARCHANA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24140220240774169
|
14/02/2024
|
Ramdas Karbhari Dhopte
|
1817012WL047060
|
Ramdas Karbhari Dhopte
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725635
|
|
RAMDAS KARBHARI DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24140220240774170
|
14/02/2024
|
Shakuntala Ramdas Dhopte
|
1817012WL047060
|
Shakuntala Ramdas Dhopte
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725636
|
|
DHOPATE SHAKUNTALA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24140220240774171
|
14/02/2024
|
Suresh Karbhari Dhopte
|
1817012WL047060
|
Suresh Karbhari Dhopte
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725663
|
|
SURESH KARBHARI DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24140220240774103
|
14/02/2024
|
EKNATH SHESHRAO DHOPTE
|
1817012WL047059
|
EKNATH SHESHRAO DHOPTE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725691
|
|
EKNATH SHESHRAO DHOP
|
BANK OF BARODA(606985)
|
|
137
|
Manwath
|
MH-17-012-034-001/116
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777250
|
14/02/2024
|
NARSHING VASANT AWCHAR
|
1817012WL047186
|
NARSHING VASANT AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725687
|
|
AVCHAR NARSINHA VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Manwath
|
MH-17-012-034-001/116
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777248
|
14/02/2024
|
VASANT ANNASAHEB AWCHAR
|
1817012WL047186
|
VASANT ANNASAHEB AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725644
|
|
AWCHAR VASANT ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776753
|
14/02/2024
|
Jadhav Varsha Vijay
|
1817012WL047173
|
Jadhav Varsha Vijay
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725721
|
|
MS VARSHA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
140
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777021
|
14/02/2024
|
Kausabai Sitaram Jadhav
|
1817012WL047181
|
Kausabai Sitaram Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725631
|
|
JADHAV KAUSHLYA SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777192
|
14/02/2024
|
sudam
|
1817012WL047185
|
sudam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725667
|
|
MR SUDAM SITARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777025
|
14/02/2024
|
Ashamati Narayan Giri
|
1817012WL047181
|
Ashamati Narayan Giri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725728
|
|
MS AASHAMATI NARAYAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
143
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777024
|
14/02/2024
|
rukhamini sheshebuva giri
|
1817012WL047181
|
rukhamini sheshebuva giri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725643
|
|
GIRI RUKHMINBAI SHESHABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776754
|
14/02/2024
|
sheshebuva gyanbuva giri
|
1817012WL047173
|
sheshebuva gyanbuva giri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725642
|
|
GIRI SHAISHUBVA GANABUAVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776725
|
14/02/2024
|
Jadhav R P
|
1817012WL047172
|
Jadhav R P
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725645
|
|
JADHAV RUKHMINBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776726
|
14/02/2024
|
Kavita Datta jadhav
|
1817012WL047172
|
Kavita Datta jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725732
|
|
MR KAVITA DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
147
|
Manwath
|
MH-17-012-034-001/191
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777087
|
14/02/2024
|
TULASANAI
|
1817012WL047182
|
TULASANAI
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725724
|
|
METE TULSABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-034-001/260
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777029
|
14/02/2024
|
Rajebhau Bapurao Avchar
|
1817012WL047181
|
Rajebhau Bapurao Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725715
|
|
AVCHAR RAJU BAPURO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776693
|
14/02/2024
|
Kalavati Jijabhau Awchar
|
1817012WL047171
|
Kalavati Jijabhau Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725678
|
|
AWCHAR KALAVTI JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776694
|
14/02/2024
|
Krushna Manik Awchar
|
1817012WL047171
|
Krushna Manik Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725681
|
|
AWCHAR KRISHNA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776692
|
14/02/2024
|
Manik Jijabhau Awchar
|
1817012WL047171
|
Manik Jijabhau Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725683
|
|
AVCHAR MANIK JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776695
|
14/02/2024
|
Mohan Manik Awchar
|
1817012WL047171
|
Mohan Manik Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725730
|
|
MOHAN MANIKRAO AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Manwath
|
MH-17-012-034-001/290
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777365
|
14/02/2024
|
Tukaram Banshiram Awchar
|
1817012WL047191
|
Tukaram Banshiram Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725647
|
|
AWCHAR TUKARAM BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-034-001/294
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776697
|
14/02/2024
|
Janabai Manikrao Awchar
|
1817012WL047171
|
Janabai Manikrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725688
|
|
AWCHAR JANABAI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Manwath
|
MH-17-012-034-001/294
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776696
|
14/02/2024
|
MANIK
|
1817012WL047171
|
MANIK
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725658
|
|
AWCHAR MANIK KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Manwath
|
MH-17-012-034-001/294
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776698
|
14/02/2024
|
VARSHA PRAKASH AVCHAR
|
1817012WL047171
|
VARSHA PRAKASH AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725733
|
|
VARSHA PRAKASHRAO AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777033
|
14/02/2024
|
Dropadi Prameshwar Jagannath
|
1817012WL047181
|
Dropadi Prameshwar Jagannath
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725716
|
|
AVCHAR DROPADIBAI PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777032
|
14/02/2024
|
Prameshwar Jagannath Awchar
|
1817012WL047181
|
Prameshwar Jagannath Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725718
|
|
AWCHAR PARMESHWAR JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777034
|
14/02/2024
|
Rajebhau Prameshwar Awchar
|
1817012WL047181
|
Rajebhau Prameshwar Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725712
|
|
AWCHAR RAJEBHAU PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777036
|
14/02/2024
|
Sanjay Prameshwar Awchar
|
1817012WL047181
|
Sanjay Prameshwar Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725630
|
|
AWCHAR SANJAY PARMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-034-001/312
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777037
|
14/02/2024
|
Dnyanoba Ramrao Awchar
|
1817012WL047181
|
Dnyanoba Ramrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725686
|
|
AWCHAR DNYANOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Manwath
|
MH-17-012-034-001/312
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777038
|
14/02/2024
|
Yamuna Dnyanoba Awchar
|
1817012WL047181
|
Yamuna Dnyanoba Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725731
|
|
RAMESHAR DNYANOBA M:G YAMUNABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-034-001/319
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777257
|
14/02/2024
|
dnyanoba kishanrao sudam
|
1817012WL047186
|
dnyanoba kishanrao sudam
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725662
|
|
AWCHAR DNYANOBA KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Manwath
|
MH-17-012-034-001/323
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776701
|
14/02/2024
|
dnyanoba namdev avchar
|
1817012WL047171
|
dnyanoba namdev avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725661
|
|
AWCHAR DNYANOBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Manwath
|
MH-17-012-034-001/341
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777098
|
14/02/2024
|
Anshiram Bapurao Jadhav
|
1817012WL047182
|
Anshiram Bapurao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725646
|
|
JADHAV ANSIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Manwath
|
MH-17-012-034-001/345
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777100
|
14/02/2024
|
Vimal Sopan Jadhav
|
1817012WL047182
|
Vimal Sopan Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725655
|
|
VIMAL SOPANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Manwath
|
MH-17-012-034-001/347
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776739
|
14/02/2024
|
Manik Bansidhar Avchar
|
1817012WL047172
|
Manik Bansidhar Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725634
|
|
AWCHAR MANIK BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Manwath
|
MH-17-012-034-001/347
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776738
|
14/02/2024
|
Sonali Dnynoba Avchar
|
1817012WL047172
|
Sonali Dnynoba Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725727
|
|
AWCHAR SONALI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Manwath
|
MH-17-012-034-001/375
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777043
|
14/02/2024
|
Bhagyashree Ashok Awchar
|
1817012WL047181
|
Bhagyashree Ashok Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725734
|
|
AWCHAR BHAGYASHRI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Manwath
|
MH-17-012-034-001/58
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777110
|
14/02/2024
|
Prameshwar Maroti Davale
|
1817012WL047182
|
Prameshwar Maroti Davale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725725
|
|
MR PARMESHWAR MAROTRAO DAVALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Manwath
|
MH-17-012-034-001/58
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777111
|
14/02/2024
|
SUMAN LAXMAN DAVALE
|
1817012WL047182
|
SUMAN LAXMAN DAVALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725695
|
|
DAVALE SUMAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Manwath
|
MH-17-012-034-001/651
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777063
|
14/02/2024
|
MANDAKINI PANDURANG AVCHAR
|
1817012WL047181
|
MANDAKINI PANDURANG AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725679
|
|
MRS MANDAKINI PANDURANG AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
Manwath
|
MH-17-012-034-001/651
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777062
|
14/02/2024
|
PANDURANG SAHEBRAO AVCHAR
|
1817012WL047181
|
PANDURANG SAHEBRAO AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725680
|
|
MR PANDURANG SAHEBRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
Manwath
|
MH-17-012-034-001/75
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777069
|
14/02/2024
|
mira ashok avchar
|
1817012WL047181
|
mira ashok avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725719
|
|
AVCHAR MEERABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Manwath
|
MH-17-012-034-001/8
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777237
|
14/02/2024
|
ANUSAYABAI ASHROBA AVCHAR
|
1817012WL047185
|
ANUSAYABAI ASHROBA AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725717
|
|
AWCHAR ANSABAI ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
176
|
Manwath
|
MH-17-012-019-001/147
(AMBEGAON)
|
1817012000NRG24140220240774208
|
14/02/2024
|
ARCHANA SAHEBRAO JADHAV
|
1817012WL047061
|
ARCHANA SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725602
|
|
ARCHANA SAHEBRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Manwath
|
MH-17-012-025-001/510
(POHANDUL)
|
1817012000NRG24140220240774113
|
14/02/2024
|
Balasaheb Shrirang Dhopte
|
1817012WL047059
|
Balasaheb Shrirang Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725608
|
|
BALASAHEB SHRIRANGRAO DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
Manwath
|
MH-17-012-025-001/510
(POHANDUL)
|
1817012000NRG24140220240774114
|
14/02/2024
|
Mahananda Balasaheb Dhopte
|
1817012WL047059
|
Mahananda Balasaheb Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725606
|
|
DHOPATE MAHINANDI BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Manwath
|
MH-17-012-025-001/680
(POHANDUL)
|
1817012000NRG24140220240774132
|
14/02/2024
|
Urmila Suresh Dhopte
|
1817012WL047059
|
Urmila Suresh Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725605
|
|
URMILA SURESH DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Manwath
|
MH-17-012-034-001/116
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777249
|
14/02/2024
|
Sabjfula Vasant Awchar
|
1817012WL047186
|
Sabjfula Vasant Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725620
|
|
Mrs. Sabjafula Vasantrao Avchar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777035
|
14/02/2024
|
Bhagyashree Rajebhau Awchar
|
1817012WL047181
|
Bhagyashree Rajebhau Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725621
|
|
BHAGYASHRI RAJESH AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
Manwath
|
MH-17-012-034-001/333
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776736
|
14/02/2024
|
Bhagwan Yogaji Awchar
|
1817012WL047172
|
Bhagwan Yogaji Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725619
|
|
AWCHAR BHAGWAN YOGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Manwath
|
MH-17-012-034-001/501
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777270
|
14/02/2024
|
munjaji rajaram avchar
|
1817012WL047186
|
munjaji rajaram avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725592
|
|
MUNJAJI RAJARAM AAWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
Manwath
|
MH-17-012-034-001/501
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777271
|
14/02/2024
|
Satyabhama Munjaji Awchar
|
1817012WL047186
|
Satyabhama Munjaji Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725591
|
|
SATYBHAMA MUNJAJI AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
Manwath
|
MH-17-012-034-001/570
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777057
|
14/02/2024
|
Radha Bhagavan awchar
|
1817012WL047181
|
Radha Bhagavan awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725593
|
|
RADHA BHAGWAN AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
186
|
Manwath
|
MH-17-012-025-001/154
(POHANDUL)
|
1817012000NRG24140220240773982
|
14/02/2024
|
Jana Shivaji Dhopate
|
1817012WL047058
|
Jana Shivaji Dhopate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725623
|
|
MS JANA SHIVAJI DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24140220240774168
|
14/02/2024
|
Champoobai Karbhari Dhopte
|
1817012WL047060
|
Champoobai Karbhari Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725626
|
|
DHOPTE CAMPABAI KARBHRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24140220240774021
|
14/02/2024
|
Komal Bhagvatrao Dhopte
|
1817012WL047058
|
Komal Bhagvatrao Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725628
|
|
KOMAL BHAGVATRAO DHO
|
BANK OF BARODA(606985)
|
|
189
|
Manwath
|
MH-17-012-025-001/478
(POHANDUL)
|
1817012000NRG24140220240774107
|
14/02/2024
|
Sangita Baburao Aarsul
|
1817012WL047059
|
Sangita Baburao Aarsul
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725624
|
|
SANGITA BABURAV ARAS
|
BANK OF BARODA(606985)
|
|
190
|
Manwath
|
MH-17-012-025-001/496
(POHANDUL)
|
1817012000NRG24140220240774186
|
14/02/2024
|
Jankabai Sopan Pund
|
1817012WL047060
|
Jankabai Sopan Pund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725612
|
|
HASMATBI SK HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Manwath
|
MH-17-012-025-001/569
(POHANDUL)
|
1817012000NRG24140220240774192
|
14/02/2024
|
Sultana Bi Isak Sayyad
|
1817012WL047060
|
Sultana Bi Isak Sayyad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725613
|
|
sayed sultanabi isaka
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Manwath
|
MH-17-012-034-001/508
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777217
|
14/02/2024
|
tukaram pralhad avchar
|
1817012WL047185
|
tukaram pralhad avchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725555
|
|
AWCHAR TUKARAM PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Manwath
|
MH-17-012-034-001/508
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777218
|
14/02/2024
|
ulfa tukaram avchar
|
1817012WL047185
|
ulfa tukaram avchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725577
|
|
AWCHAR ULFA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
194
|
Manwath
|
MH-17-012-021-001/245
(HATALWADI)
|
1817012000NRG24140220240775829
|
14/02/2024
|
Muktabai Vishvanath Shinde
|
1817012WL047140
|
Muktabai Vishvanath Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725736
|
|
MUKTABAI VISHWANATH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
Manwath
|
MH-17-012-025-001/178
(POHANDUL)
|
1817012000NRG24140220240774162
|
14/02/2024
|
KALPANA TUKARAM PUND
|
1817012WL047060
|
KALPANA TUKARAM PUND
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725738
|
|
Miss. Kalpana Tukaram Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
196
|
Manwath
|
MH-17-012-025-001/267
(POHANDUL)
|
1817012000NRG24140220240773994
|
14/02/2024
|
Sangita Achyut Dhopate
|
1817012WL047058
|
Sangita Achyut Dhopate
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725737
|
|
Mrs. Sangita Achyut Dhopate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
197
|
Manwath
|
MH-17-012-025-001/346
(POHANDUL)
|
1817012000NRG24140220240774005
|
14/02/2024
|
Nitesh Balashaeb Dhopte
|
1817012WL047058
|
Nitesh Balashaeb Dhopte
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725726
|
|
NITESH BALASAHEB DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24140220240774016
|
14/02/2024
|
Manik Gyanoji Dhopate
|
1817012WL047058
|
Manik Gyanoji Dhopate
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725652
|
|
THOPTE MANIK GAYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24140220240774020
|
14/02/2024
|
Ratnamala Sambhaji Dhopte
|
1817012WL047058
|
Ratnamala Sambhaji Dhopte
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725739
|
|
Miss. Ratnamala Sambhaji Dhopte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Manwath
|
MH-17-012-034-001/129
(DEULGAON AVCHAR)
|
1817012000NRG24140220240777019
|
14/02/2024
|
Shalan Vaijanath Shinde
|
1817012WL047181
|
Shalan Vaijanath Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725729
|
|
Mrs. Shalan Vaijanath Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Manwath
|
MH-17-012-034-001/227
(DEULGAON AVCHAR)
|
1817012000NRG24140220240776690
|
14/02/2024
|
Savita Dilip Ghuge
|
1817012WL047171
|
Savita Dilip Ghuge
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
16/02/2024
|
|
0526725735
|
|
SAVITA DILIP GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328419
|
328419
|
|
|
|
|
|
|
|