|
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-17-012-002-001/239
(PIMPALA)
|
1817012000NRG24251020230355743
|
25/10/2023
|
ashok sopan survase
|
1817012WL022557
|
ashok sopan survase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387589
|
|
SURWASE ASHOK SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-002-001/318
(PIMPALA)
|
1817012000NRG24251020230355729
|
25/10/2023
|
Munja Dnyanoba Survase
|
1817012WL022556
|
Munja Dnyanoba Survase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387630
|
|
MR MUNJA DNYANOBA SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Manwath
|
MH-17-012-002-001/326
(PIMPALA)
|
1817012000NRG24251020230355730
|
25/10/2023
|
Amol Rambhau Bhorkade
|
1817012WL022556
|
Amol Rambhau Bhorkade
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387633
|
|
AMOL RAMBHAU BHORKAD
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-016-003/641
(SOMTHANA)
|
1817012000NRG24251020230355991
|
25/10/2023
|
KRUSHNA MANIKRAO BHALE
|
1817012WL022568
|
KRUSHNA MANIKRAO BHALE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387588
|
|
KRUSHNA MANIK BHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Manwath
|
MH-17-012-016-003/803
(SOMTHANA)
|
1817012000NRG24251020230356006
|
25/10/2023
|
Abhishek Tukaram Nirval
|
1817012WL022568
|
Abhishek Tukaram Nirval
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387572
|
|
ABHISHEK TUKARAM NIR
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-016-003/997
(SOMTHANA)
|
1817012000NRG24251020230356026
|
25/10/2023
|
AADITYA KASHINATH NIRWAL
|
1817012WL022568
|
AADITYA KASHINATH NIRWAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387596
|
|
AADITYA KASHINATH NI
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-055-001/214
(HAMDAPUR)
|
1817012000NRG24251020230355919
|
25/10/2023
|
Pralhad Ratanrao Shinde
|
1817012WL022565
|
Pralhad Ratanrao Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387583
|
|
shinde prlhad ratanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-002-001/294
(PIMPALA)
|
1817012000NRG24251020230355726
|
25/10/2023
|
Swati balasaheb Survase
|
1817012WL022556
|
Swati balasaheb Survase
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387522
|
|
SWATI BALASAHEB SURW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
Manwath
|
MH-17-012-002-001/101
(PIMPALA)
|
1817012000NRG24251020230355736
|
25/10/2023
|
munju RAMBHAU
|
1817012WL022557
|
munju RAMBHAU
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387681
|
|
SURWSE MUNJA RAMHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-002-001/158
(PIMPALA)
|
1817012000NRG24251020230355714
|
25/10/2023
|
kailash
|
1817012WL022556
|
kailash
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387544
|
|
SURWASE CHATRAGUN SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-002-001/259
(PIMPALA)
|
1817012000NRG24251020230355748
|
25/10/2023
|
dnyanoba rambhau survase
|
1817012WL022557
|
dnyanoba rambhau survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387545
|
|
DNYANOBA RAMBHAU SURVASE
|
CANARA BANK(508532)
|
|
12
|
Manwath
|
MH-17-012-013-001/475
(MANOLI)
|
1817012000NRG24231020230355018
|
25/10/2023
|
bhaskar kundalikrao survase
|
1817012WL022521
|
bhaskar kundalikrao survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387546
|
|
BHASKAR KUNDALIKRAO SURAWASE
|
CANARA BANK(508532)
|
|
13
|
Manwath
|
MH-17-012-016-003/32
(SOMTHANA)
|
1817012000NRG24251020230355972
|
25/10/2023
|
radha kishan waghmare
|
1817012WL022568
|
radha kishan waghmare
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387645
|
|
RADHABAI KISHANRAV WAGHMARE
|
CANARA BANK(508532)
|
|
14
|
Manwath
|
MH-17-012-016-003/535
(SOMTHANA)
|
1817012000NRG24251020230355978
|
25/10/2023
|
Bhagyarathi Aaparao Nirval
|
1817012WL022568
|
Bhagyarathi Aaparao Nirval
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387541
|
|
NIRWAL BHAGIRATHI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-016-003/579
(SOMTHANA)
|
1817012000NRG24251020230355981
|
25/10/2023
|
Mayavati Dipak Bhadarge
|
1817012WL022568
|
Mayavati Dipak Bhadarge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387547
|
|
MAYAWATI DEEPAK BHADARGE
|
CANARA BANK(508532)
|
|
16
|
Manwath
|
MH-17-012-016-003/585
(SOMTHANA)
|
1817012000NRG24251020230355986
|
25/10/2023
|
Karbharai Ashroba Bhadarge
|
1817012WL022568
|
Karbharai Ashroba Bhadarge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387548
|
|
KARBHARI ASHROBA BHARDARGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
17
|
Manwath
|
MH-17-012-016-003/69
(SOMTHANA)
|
1817012000NRG24251020230355996
|
25/10/2023
|
gokarna janardhan nirval
|
1817012WL022568
|
gokarna janardhan nirval
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387644
|
|
GOKARNA JANARDHAN NIRWAL
|
CANARA BANK(508532)
|
|
18
|
Manwath
|
MH-17-012-016-003/7
(SOMTHANA)
|
1817012000NRG24251020230355997
|
25/10/2023
|
ashroba bapurao bhadarge
|
1817012WL022568
|
ashroba bapurao bhadarge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387538
|
|
BHADARGE ASHROBA BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-016-003/94
(SOMTHANA)
|
1817012000NRG24231020230355029
|
25/10/2023
|
Vinayak Munjaji Nirval
|
1817012WL022524
|
Vinayak Munjaji Nirval
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387539
|
|
NIRVAL VINAYAK MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-016-003/947
(SOMTHANA)
|
1817012000NRG24251020230356022
|
25/10/2023
|
DNYANESHWAR MANIKRAO SHINDE
|
1817012WL022568
|
DNYANESHWAR MANIKRAO SHINDE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387540
|
|
DNYANESHWAR MANIKRAO SHINDE
|
CANARA BANK(508532)
|
|
21
|
Manwath
|
MH-17-012-055-001/371
(HAMDAPUR)
|
1817012000NRG24251020230355931
|
25/10/2023
|
Naresh Munjaji Shinde
|
1817012WL022565
|
Naresh Munjaji Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387543
|
|
NARESH MUNJAJI SHINDE
|
CANARA BANK(508532)
|
|
22
|
Manwath
|
MH-17-012-055-001/4
(HAMDAPUR)
|
1817012000NRG24251020230355933
|
25/10/2023
|
Shankar Shivaji Acharya
|
1817012WL022565
|
Shankar Shivaji Acharya
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387542
|
|
SHANKAR SHIVAJI ACHARYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
23
|
Manwath
|
MH-17-012-002-001/101
(PIMPALA)
|
1817012000NRG24251020230355735
|
25/10/2023
|
mankarna rambhau survase
|
1817012WL022557
|
mankarna rambhau survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387684
|
|
SURWSE MANKARNA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-002-001/101
(PIMPALA)
|
1817012000NRG24251020230355734
|
25/10/2023
|
Rambhu Survase
|
1817012WL022557
|
Rambhu Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387685
|
|
SURWSE RAMBHAU BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-002-001/101
(PIMPALA)
|
1817012000NRG24251020230355737
|
25/10/2023
|
surekha munjabhau survase
|
1817012WL022557
|
surekha munjabhau survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387675
|
|
SURWASE SUREKHA MUNJABAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-002-001/11
(PIMPALA)
|
1817012000NRG24251020230355713
|
25/10/2023
|
dwarkabai laxmanrao
|
1817012WL022556
|
dwarkabai laxmanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387674
|
|
SURWASE DWARKABAI LAXAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-002-001/11
(PIMPALA)
|
1817012000NRG24251020230355712
|
25/10/2023
|
laxman narayan survase
|
1817012WL022556
|
laxman narayan survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387618
|
|
SURWSE LAXMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-002-001/255
(PIMPALA)
|
1817012000NRG24251020230355474
|
25/10/2023
|
Chandrakant Parmeshwar Survase
|
1817012WL022548
|
Chandrakant Parmeshwar Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387671
|
|
SURWASE CHANDRKANT PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-002-001/279
(PIMPALA)
|
1817012000NRG24251020230355475
|
25/10/2023
|
Laxman Ashroba Bhorkade
|
1817012WL022548
|
Laxman Ashroba Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387676
|
|
BHORKDE LAXMAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-002-001/279
(PIMPALA)
|
1817012000NRG24251020230355476
|
25/10/2023
|
Sarja Laxman Bhorkade
|
1817012WL022548
|
Sarja Laxman Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387622
|
|
bhorkade sarja laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-002-001/305
(PIMPALA)
|
1817012000NRG24251020230355754
|
25/10/2023
|
hanuman tukaram bhorkade
|
1817012WL022557
|
hanuman tukaram bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387615
|
|
BHOKDE HANUMAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-016-003/191
(SOMTHANA)
|
1817012000NRG24251020230355969
|
25/10/2023
|
Lata Ramprasad Pandharkar
|
1817012WL022568
|
Lata Ramprasad Pandharkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387669
|
|
Lata Ramprasad Pandharakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-016-003/191
(SOMTHANA)
|
1817012000NRG24251020230355968
|
25/10/2023
|
RAMPRASAD MUNJAJI PANDHARKAR
|
1817012WL022568
|
RAMPRASAD MUNJAJI PANDHARKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387616
|
|
PANDHRKAR RAMPRASAD MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-016-003/31
(SOMTHANA)
|
1817012000NRG24251020230355970
|
25/10/2023
|
ashroba ravji bhadarge
|
1817012WL022568
|
ashroba ravji bhadarge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387626
|
|
ASHROBA RAVJI BHADARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Manwath
|
MH-17-012-016-003/470
(SOMTHANA)
|
1817012000NRG24251020230355974
|
25/10/2023
|
Kantabai Rangnath Kardale
|
1817012WL022568
|
Kantabai Rangnath Kardale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387625
|
|
Kardale Kantabai Rangnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-016-003/535
(SOMTHANA)
|
1817012000NRG24251020230355977
|
25/10/2023
|
Aaparao Rambhau Nirval
|
1817012WL022568
|
Aaparao Rambhau Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387619
|
|
NIRWAL APPARAO RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-016-003/601
(SOMTHANA)
|
1817012000NRG24251020230355988
|
25/10/2023
|
kalpana datta giri
|
1817012WL022568
|
kalpana datta giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387670
|
|
GIRI KALPANA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-016-003/670
(SOMTHANA)
|
1817012000NRG24251020230355995
|
25/10/2023
|
Laxman Sadashiv Nirval
|
1817012WL022568
|
Laxman Sadashiv Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387620
|
|
LAXMAN SADASHIV NIRWAL
|
CANARA BANK(508532)
|
|
39
|
Manwath
|
MH-17-012-016-003/670
(SOMTHANA)
|
1817012000NRG24251020230355994
|
25/10/2023
|
Sadashiv Vamanrao Nirval
|
1817012WL022568
|
Sadashiv Vamanrao Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387614
|
|
NIRVAL SADASHIV VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-016-003/791
(SOMTHANA)
|
1817012000NRG24251020230356005
|
25/10/2023
|
Alka Anil Nirwal
|
1817012WL022568
|
Alka Anil Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387623
|
|
ALKA ANIL NIRWAL
|
CANARA BANK(508532)
|
|
41
|
Manwath
|
MH-17-012-016-003/836
(SOMTHANA)
|
1817012000NRG24251020230356007
|
25/10/2023
|
Bharat Parasaram Nirwal
|
1817012WL022568
|
Bharat Parasaram Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387673
|
|
NIRWAL BHARAT PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-016-003/886
(SOMTHANA)
|
1817012000NRG24251020230356013
|
25/10/2023
|
Rekha Vishnu Nirwal
|
1817012WL022568
|
Rekha Vishnu Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387624
|
|
NIRWAL REKHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-016-003/932
(SOMTHANA)
|
1817012000NRG24251020230356016
|
25/10/2023
|
GOVIND APPARAO NIRWAL
|
1817012WL022568
|
GOVIND APPARAO NIRWAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387621
|
|
NIRWAL GOVIND APPARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-043-001/247
(RAMPURI (BU))
|
1817012000NRG24251020230355246
|
25/10/2023
|
bhima shnkar laxman naik
|
1817012WL022535
|
bhima shnkar laxman naik
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230387512
|
|
NAIK BHIMRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-043-001/247
(RAMPURI (BU))
|
1817012000NRG24251020230355245
|
25/10/2023
|
laxman vithal naik
|
1817012WL022535
|
laxman vithal naik
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230387668
|
|
NAIK LAXMAN VITHLARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-043-001/373
(RAMPURI (BU))
|
1817012000NRG24251020230355247
|
25/10/2023
|
vishnu sitaramji naik
|
1817012WL022535
|
vishnu sitaramji naik
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230387663
|
|
NAIK VISHNU SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-043-001/400
(RAMPURI (BU))
|
1817012000NRG24251020230355248
|
25/10/2023
|
naik balasaheb damodhar
|
1817012WL022535
|
naik balasaheb damodhar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230387683
|
|
NAIK BALASAHEB DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-043-001/400
(RAMPURI (BU))
|
1817012000NRG24251020230355249
|
25/10/2023
|
vimal balasaheb damodhar
|
1817012WL022535
|
vimal balasaheb damodhar
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230387617
|
|
NAIK VIMAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-043-001/401
(RAMPURI (BU))
|
1817012000NRG24251020230355250
|
25/10/2023
|
MANIK VITHALRAO NAIK
|
1817012WL022535
|
MANIK VITHALRAO NAIK
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230387667
|
|
NAIK MANIK VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-043-001/472
(RAMPURI (BU))
|
1817012000NRG24251020230355253
|
25/10/2023
|
keshav gangadhar naik
|
1817012WL022535
|
keshav gangadhar naik
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230387664
|
|
NAIK KESHAV GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-043-001/632
(RAMPURI (BU))
|
1817012000NRG24251020230355255
|
25/10/2023
|
SHRIRANG TUKARAM NAIK
|
1817012WL022535
|
SHRIRANG TUKARAM NAIK
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230387666
|
|
NAIK SHRIRANG TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-043-001/801
(RAMPURI (BU))
|
1817012000NRG24251020230355256
|
25/10/2023
|
pandharainath sopna naik
|
1817012WL022535
|
pandharainath sopna naik
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230387511
|
|
NAIK PANDHARINATH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-043-001/802
(RAMPURI (BU))
|
1817012000NRG24251020230355257
|
25/10/2023
|
dnyanaoba sopan naik
|
1817012WL022535
|
dnyanaoba sopan naik
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230387662
|
|
NAIK DNYNOBA SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-043-001/803
(RAMPURI (BU))
|
1817012000NRG24251020230355258
|
25/10/2023
|
aditya dnyanoba naik
|
1817012WL022535
|
aditya dnyanoba naik
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230387682
|
|
NAIK ADITYA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-043-001/868
(RAMPURI (BU))
|
1817012000NRG24251020230355259
|
25/10/2023
|
limbaji govindrao naik
|
1817012WL022535
|
limbaji govindrao naik
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230387665
|
|
NAIK LIMBAJI GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-043-001/926
(RAMPURI (BU))
|
1817012000NRG24251020230355261
|
25/10/2023
|
SHIVAJI MADHAVRAO SISODE
|
1817012WL022535
|
SHIVAJI MADHAVRAO SISODE
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230387510
|
|
SISODE SHIVAJI MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-055-001/183
(HAMDAPUR)
|
1817012000NRG24251020230355872
|
25/10/2023
|
Sadhana Vikram Shinde
|
1817012WL022564
|
Sadhana Vikram Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387654
|
|
SHINDE SADHANA VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-055-001/192
(HAMDAPUR)
|
1817012000NRG24251020230355874
|
25/10/2023
|
Shamal Balasaheb Shinde
|
1817012WL022564
|
Shamal Balasaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387653
|
|
SHINDE SHAMAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-055-001/264
(HAMDAPUR)
|
1817012000NRG24251020230355881
|
25/10/2023
|
Krushna Anurathrao Shinde
|
1817012WL022564
|
Krushna Anurathrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387660
|
|
SHINDE KRISHANA ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-055-001/35
(HAMDAPUR)
|
1817012000NRG24251020230355893
|
25/10/2023
|
Sharda Bhagwan Nile
|
1817012WL022564
|
Sharda Bhagwan Nile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387659
|
|
NILE SHARDA BHAGAVN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-055-001/361
(HAMDAPUR)
|
1817012000NRG24251020230355894
|
25/10/2023
|
kamal manik shinde
|
1817012WL022564
|
kamal manik shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387514
|
|
SHINDE KAMAL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-055-001/452
(HAMDAPUR)
|
1817012000NRG24251020230355934
|
25/10/2023
|
govind tulashiram shinde
|
1817012WL022565
|
govind tulashiram shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387657
|
|
SHINDE GOVIND TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-055-001/452
(HAMDAPUR)
|
1817012000NRG24251020230355935
|
25/10/2023
|
usha govind shinde
|
1817012WL022565
|
usha govind shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387516
|
|
SHINDE USHA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-055-001/453
(HAMDAPUR)
|
1817012000NRG24251020230355936
|
25/10/2023
|
dipak tulshiram shinde
|
1817012WL022565
|
dipak tulshiram shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387513
|
|
DIPAK TULSIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Manwath
|
MH-17-012-055-001/453
(HAMDAPUR)
|
1817012000NRG24251020230355937
|
25/10/2023
|
jana dipak shinde
|
1817012WL022565
|
jana dipak shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387515
|
|
SHINDE JANA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-055-001/495
(HAMDAPUR)
|
1817012000NRG24251020230355939
|
25/10/2023
|
anjali deepak shinde
|
1817012WL022565
|
anjali deepak shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387656
|
|
SHINDE ANJALI DIPAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-055-001/500
(HAMDAPUR)
|
1817012000NRG24251020230355940
|
25/10/2023
|
kishan rustum shete
|
1817012WL022565
|
kishan rustum shete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387661
|
|
SHETE KISHAN RUSHUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-055-001/500
(HAMDAPUR)
|
1817012000NRG24251020230355942
|
25/10/2023
|
ramesh kishan shete
|
1817012WL022565
|
ramesh kishan shete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387658
|
|
SEHTE RAMESH KISHAN& KISHAN RUSTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-055-001/501
(HAMDAPUR)
|
1817012000NRG24251020230355944
|
25/10/2023
|
ANKITA DILIPRAO SHNIDE
|
1817012WL022565
|
ANKITA DILIPRAO SHNIDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387655
|
|
SHINDE ANKITA DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-055-001/611
(HAMDAPUR)
|
1817012000NRG24251020230355947
|
25/10/2023
|
SAKHARAM NARAYAN SHINGARE
|
1817012WL022565
|
SAKHARAM NARAYAN SHINGARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387652
|
|
SHINGARE SAKHARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73970
|
73970
|
|
|
|
|
|
|
|
|
71
|
Manwath
|
MH-17-012-002-001/265
(PIMPALA)
|
1817012000NRG24251020230355723
|
25/10/2023
|
Vithal Ganeshrao Shinde
|
1817012WL022556
|
Vithal Ganeshrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387586
|
|
MS SITA VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Manwath
|
MH-17-012-002-001/267
(PIMPALA)
|
1817012000NRG24251020230355725
|
25/10/2023
|
seeta rama survase
|
1817012WL022556
|
seeta rama survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387640
|
|
MS SITA RAMESHWAR SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Manwath
|
MH-17-012-013-001/61
(MANOLI)
|
1817012000NRG24231020230355025
|
25/10/2023
|
Manik Sakharam Kankute
|
1817012WL022523
|
Manik Sakharam Kankute
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387549
|
|
MR MANIK SAKHARAM KANKUTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Manwath
|
MH-17-012-013-001/699
(MANOLI)
|
1817012000NRG24231020230355020
|
25/10/2023
|
Parubai namdev lavhale
|
1817012WL022521
|
Parubai namdev lavhale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387551
|
|
MISS PARUBAI NAMDEV LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Manwath
|
MH-17-012-013-001/786
(MANOLI)
|
1817012000NRG24231020230355028
|
25/10/2023
|
Savita Prabhakar Talekar
|
1817012WL022523
|
Savita Prabhakar Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387605
|
|
TALEKAR SAVITA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-016-003/1005
(SOMTHANA)
|
1817012000NRG24251020230355962
|
25/10/2023
|
NARHARI MANIK NIRWAL
|
1817012WL022568
|
NARHARI MANIK NIRWAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387595
|
|
NARHARI MANIK NIRWAL
|
BANK OF BARODA(606985)
|
|
77
|
Manwath
|
MH-17-012-016-003/578
(SOMTHANA)
|
1817012000NRG24251020230355980
|
25/10/2023
|
Diksha Gautam Dudhwade
|
1817012WL022568
|
Diksha Gautam Dudhwade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387566
|
|
DUDHAVADE DIKSHA GAUTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-016-003/605
(SOMTHANA)
|
1817012000NRG24251020230355989
|
25/10/2023
|
santosh bhanudas dhawle
|
1817012WL022568
|
santosh bhanudas dhawle
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387523
|
|
MR SANTOSH BHANUDAS DHAWLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Manwath
|
MH-17-012-035-001/976
(KOLHA)
|
1817012000NRG24251020230355854
|
25/10/2023
|
gajanan asaram bhise
|
1817012WL022562
|
gajanan asaram bhise
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387643
|
|
GAJANAN ASARAM BHISE
|
BANK OF BARODA(606985)
|
|
80
|
Manwath
|
MH-17-012-043-001/875
(RAMPURI (BU))
|
1817012000NRG24251020230355260
|
25/10/2023
|
bharat laxmanrao naik
|
1817012WL022535
|
bharat laxmanrao naik
|
00415
|
SBIN0013841
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230387550
|
|
MR BHARAT LAXMANRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
81
|
Manwath
|
MH-17-012-055-001/14
(HAMDAPUR)
|
1817012000NRG24251020230355902
|
25/10/2023
|
Rameshwar Bhagirath Shinde
|
1817012WL022565
|
Rameshwar Bhagirath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387648
|
|
SHINDE RAMESHWAR BHAGIRATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-055-001/141
(HAMDAPUR)
|
1817012000NRG24251020230355904
|
25/10/2023
|
Laxmi Sachin Harbade
|
1817012WL022565
|
Laxmi Sachin Harbade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387678
|
|
MRS LAXMI SACHIN HARBADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Manwath
|
MH-17-012-055-001/141
(HAMDAPUR)
|
1817012000NRG24251020230355903
|
25/10/2023
|
Sachin Aananda Harbade
|
1817012WL022565
|
Sachin Aananda Harbade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387641
|
|
MR SACHIN ANANDRAO HARABADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Manwath
|
MH-17-012-055-001/144
(HAMDAPUR)
|
1817012000NRG24251020230355905
|
25/10/2023
|
Pandurang Subhash Kokate
|
1817012WL022565
|
Pandurang Subhash Kokate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387524
|
|
MR PANDURANG SUBHASH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Manwath
|
MH-17-012-055-001/147
(HAMDAPUR)
|
1817012000NRG24251020230355867
|
25/10/2023
|
Swati Dilip Mane
|
1817012WL022564
|
Swati Dilip Mane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387565
|
|
MRS SWATI DILIP MANE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Manwath
|
MH-17-012-055-001/150
(HAMDAPUR)
|
1817012000NRG24251020230355907
|
25/10/2023
|
karbhari Viththal Kanade
|
1817012WL022565
|
karbhari Viththal Kanade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387530
|
|
KANADE KHARBARI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-055-001/150
(HAMDAPUR)
|
1817012000NRG24251020230355908
|
25/10/2023
|
Sharda karbhari Kanade
|
1817012WL022565
|
Sharda karbhari Kanade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387562
|
|
MRS SHARDA KARBHARI KANADE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Manwath
|
MH-17-012-055-001/151
(HAMDAPUR)
|
1817012000NRG24251020230355910
|
25/10/2023
|
Nirmala Sidharath Gaikwad
|
1817012WL022565
|
Nirmala Sidharath Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387573
|
|
MRS NIRMALA SIDHARTH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
Manwath
|
MH-17-012-055-001/151
(HAMDAPUR)
|
1817012000NRG24251020230355909
|
25/10/2023
|
Sidharath Sambhaji Gaikwad
|
1817012WL022565
|
Sidharath Sambhaji Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387532
|
|
GAYKWAD SIDHARTH SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-055-001/152
(HAMDAPUR)
|
1817012000NRG24251020230355911
|
25/10/2023
|
Sambhaji Mariba Gaikwad
|
1817012WL022565
|
Sambhaji Mariba Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387552
|
|
GAYKWAD SAMBHAJI MARIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-055-001/160
(HAMDAPUR)
|
1817012000NRG24251020230355869
|
25/10/2023
|
Gijabai Ganpati Nile
|
1817012WL022564
|
Gijabai Ganpati Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387559
|
|
NILE JIJABAI GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-055-001/165
(HAMDAPUR)
|
1817012000NRG24251020230355912
|
25/10/2023
|
Prabhakar Govindrao Kaspate
|
1817012WL022565
|
Prabhakar Govindrao Kaspate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387529
|
|
KASPATE PRABHAKAR GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-055-001/165
(HAMDAPUR)
|
1817012000NRG24251020230355913
|
25/10/2023
|
Shakuntala Prabhakar Kaspate
|
1817012WL022565
|
Shakuntala Prabhakar Kaspate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387556
|
|
Kaspate Shakuntala Prabhkar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-055-001/182
(HAMDAPUR)
|
1817012000NRG24251020230355870
|
25/10/2023
|
Hanuman Ashokrao Shinde
|
1817012WL022564
|
Hanuman Ashokrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387537
|
|
SHINDE HANUMAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-055-001/182
(HAMDAPUR)
|
1817012000NRG24251020230355871
|
25/10/2023
|
Nita Hanuman Shinde
|
1817012WL022564
|
Nita Hanuman Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387570
|
|
SHINDE NEETA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-055-001/196
(HAMDAPUR)
|
1817012000NRG24251020230355875
|
25/10/2023
|
Dhananjay Ramrao Mule
|
1817012WL022564
|
Dhananjay Ramrao Mule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387534
|
|
NILE DHANAJAY RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-055-001/197
(HAMDAPUR)
|
1817012000NRG24251020230355915
|
25/10/2023
|
Indubai Ramrao Nile
|
1817012WL022565
|
Indubai Ramrao Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387560
|
|
NILE INDUBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-055-001/197
(HAMDAPUR)
|
1817012000NRG24251020230355914
|
25/10/2023
|
Ramrao Ginyandev Nile
|
1817012WL022565
|
Ramrao Ginyandev Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387527
|
|
NILE RAMARAV GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-055-001/209
(HAMDAPUR)
|
1817012000NRG24251020230355877
|
25/10/2023
|
sambhaji yoginand mane
|
1817012WL022564
|
sambhaji yoginand mane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387632
|
|
Mane Sambhaji Yoginand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-055-001/213
(HAMDAPUR)
|
1817012000NRG24251020230355918
|
25/10/2023
|
Gopal Ratan Shinde
|
1817012WL022565
|
Gopal Ratan Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387581
|
|
MR GOPAL RATANRAV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Manwath
|
MH-17-012-055-001/213
(HAMDAPUR)
|
1817012000NRG24251020230355916
|
25/10/2023
|
Ratan Dnynoba Shinde
|
1817012WL022565
|
Ratan Dnynoba Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387533
|
|
SHINDE RATAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-055-001/213
(HAMDAPUR)
|
1817012000NRG24251020230355917
|
25/10/2023
|
Trivini Ratan Shinde
|
1817012WL022565
|
Trivini Ratan Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387582
|
|
MRS TRIVIENI RATANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Manwath
|
MH-17-012-055-001/218
(HAMDAPUR)
|
1817012000NRG24251020230355920
|
25/10/2023
|
Dilip Bandu Upade
|
1817012WL022565
|
Dilip Bandu Upade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387554
|
|
UFADE DILIP BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-055-001/222
(HAMDAPUR)
|
1817012000NRG24251020230355879
|
25/10/2023
|
rahul sopan navgire
|
1817012WL022564
|
rahul sopan navgire
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387564
|
|
MR RAHUL SOPAN NAVAGIRE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Manwath
|
MH-17-012-055-001/255
(HAMDAPUR)
|
1817012000NRG24251020230355922
|
25/10/2023
|
Pandurang Manikrao Shinde
|
1817012WL022565
|
Pandurang Manikrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387528
|
|
SHINDE PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Manwath
|
MH-17-012-055-001/278
(HAMDAPUR)
|
1817012000NRG24251020230355883
|
25/10/2023
|
JITENDRA KARBHARI NILE
|
1817012WL022564
|
JITENDRA KARBHARI NILE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387591
|
|
NILE JITENDRA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-055-001/289
(HAMDAPUR)
|
1817012000NRG24251020230355923
|
25/10/2023
|
Krushna Manoharrao Shinde
|
1817012WL022565
|
Krushna Manoharrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387558
|
|
SHINDE KRUSHNA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-055-001/303
(HAMDAPUR)
|
1817012000NRG24251020230355924
|
25/10/2023
|
Gangasagar Digambar Shinde
|
1817012WL022565
|
Gangasagar Digambar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387563
|
|
MRS GANGASAGAR DIGAMBAR SHNDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Manwath
|
MH-17-012-055-001/312
(HAMDAPUR)
|
1817012000NRG24251020230355925
|
25/10/2023
|
Kedarnath Balasaheb Tipre
|
1817012WL022565
|
Kedarnath Balasaheb Tipre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387535
|
|
TIPARE KEDAR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-055-001/315
(HAMDAPUR)
|
1817012000NRG24251020230355885
|
25/10/2023
|
Mira Ashok Shinde
|
1817012WL022564
|
Mira Ashok Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387574
|
|
MIRA ASHOK SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Manwath
|
MH-17-012-055-001/320
(HAMDAPUR)
|
1817012000NRG24251020230355926
|
25/10/2023
|
Rajeshwar Balasaheb Shinde
|
1817012WL022565
|
Rajeshwar Balasaheb Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387526
|
|
SHINDE RAJABHAU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-055-001/321
(HAMDAPUR)
|
1817012000NRG24251020230355886
|
25/10/2023
|
Angad Ashokrao Shinde
|
1817012WL022564
|
Angad Ashokrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387575
|
|
SHINDE ANGAD ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Manwath
|
MH-17-012-055-001/321
(HAMDAPUR)
|
1817012000NRG24251020230355887
|
25/10/2023
|
Vidya Angad Shinde
|
1817012WL022564
|
Vidya Angad Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387590
|
|
MRS VIDYA ANGAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Manwath
|
MH-17-012-055-001/324
(HAMDAPUR)
|
1817012000NRG24251020230355888
|
25/10/2023
|
Tulshiram sakharam shinde
|
1817012WL022564
|
Tulshiram sakharam shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387557
|
|
SHINDE TULSHIRAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Manwath
|
MH-17-012-055-001/327
(HAMDAPUR)
|
1817012000NRG24251020230355891
|
25/10/2023
|
krushna narayan aalse
|
1817012WL022564
|
krushna narayan aalse
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387580
|
|
AALASE KRISHNA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Manwath
|
MH-17-012-055-001/327
(HAMDAPUR)
|
1817012000NRG24251020230355890
|
25/10/2023
|
Narayan Keshav Alase
|
1817012WL022564
|
Narayan Keshav Alase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387646
|
|
ALSE NARAYAN KESHVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-055-001/336
(HAMDAPUR)
|
1817012000NRG24251020230355927
|
25/10/2023
|
Satyavan Dnyanoba Shinde
|
1817012WL022565
|
Satyavan Dnyanoba Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387531
|
|
SHINDE SATYAWAN DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-055-001/35
(HAMDAPUR)
|
1817012000NRG24251020230355892
|
25/10/2023
|
Bhagwan Vyenkatrao Nile
|
1817012WL022564
|
Bhagwan Vyenkatrao Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387525
|
|
NILE BHAGAWAN VEINKATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-055-001/378
(HAMDAPUR)
|
1817012000NRG24251020230355932
|
25/10/2023
|
bhagavat ashroba nile
|
1817012WL022565
|
bhagavat ashroba nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387642
|
|
NILE BHAGWAT ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-055-001/499
(HAMDAPUR)
|
1817012000NRG24251020230355897
|
25/10/2023
|
Shinde Kondiram Manikrao
|
1817012WL022564
|
Shinde Kondiram Manikrao
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387536
|
|
MR KONDIRAM MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Manwath
|
MH-17-012-055-001/500
(HAMDAPUR)
|
1817012000NRG24251020230355941
|
25/10/2023
|
haribai kishan shete
|
1817012WL022565
|
haribai kishan shete
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387592
|
|
SHETE HARIBAI KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Manwath
|
MH-17-012-055-001/501
(HAMDAPUR)
|
1817012000NRG24251020230355943
|
25/10/2023
|
Dilip Devidas Shinde
|
1817012WL022565
|
Dilip Devidas Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387555
|
|
SHINDE DILIP DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-055-001/502
(HAMDAPUR)
|
1817012000NRG24251020230355945
|
25/10/2023
|
Kapil Babasaheb Shinde
|
1817012WL022565
|
Kapil Babasaheb Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387553
|
|
SHINDE KAPIL BABASAHEB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Manwath
|
MH-17-012-055-001/513
(HAMDAPUR)
|
1817012000NRG24251020230355946
|
25/10/2023
|
Krushna Uttam Shinde
|
1817012WL022565
|
Krushna Uttam Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387608
|
|
MR KRUSHNA UTTAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
Manwath
|
MH-17-012-055-001/66
(HAMDAPUR)
|
1817012000NRG24251020230355953
|
25/10/2023
|
Bhagyashri Vidyadhar Gaikwad
|
1817012WL022565
|
Bhagyashri Vidyadhar Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387567
|
|
MRS BHAGYSJRI VIDYADHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
Manwath
|
MH-17-012-055-001/66
(HAMDAPUR)
|
1817012000NRG24251020230355952
|
25/10/2023
|
Vidyadhar Sambhaji Gaikwad
|
1817012WL022565
|
Vidyadhar Sambhaji Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387647
|
|
GAIKWAD VIDHYADHAR SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-055-001/79
(HAMDAPUR)
|
1817012000NRG24251020230355899
|
25/10/2023
|
MAHADEV SMBHAJI MANE
|
1817012WL022564
|
MAHADEV SMBHAJI MANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387635
|
|
MR MAHADEV SAMAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Manwath
|
MH-17-012-055-001/79
(HAMDAPUR)
|
1817012000NRG24251020230355900
|
25/10/2023
|
Sheshekala Mahadev Mane
|
1817012WL022564
|
Sheshekala Mahadev Mane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387561
|
|
MRS SHESHEKALABAI MAHADAEV MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94646
|
94646
|
|
|
|
|
|
|
|
|
129
|
Manwath
|
MH-17-012-002-001/265
(PIMPALA)
|
1817012000NRG24251020230355722
|
25/10/2023
|
Vithal Ganeshrao Shinde
|
1817012WL022556
|
Vithal Ganeshrao Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387587
|
|
SHINDE VITTHAL GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Manwath
|
MH-17-012-013-001/476
(MANOLI)
|
1817012000NRG24231020230355019
|
25/10/2023
|
pushpa santosh survase
|
1817012WL022521
|
pushpa santosh survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387607
|
|
SURWASE PUSHPA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Manwath
|
MH-17-012-013-001/786
(MANOLI)
|
1817012000NRG24231020230355027
|
25/10/2023
|
Prbhakar Vashisht Talekar
|
1817012WL022523
|
Prbhakar Vashisht Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387606
|
|
TALEKAR PRABHAKAR VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
132
|
Manwath
|
MH-17-012-043-001/470
(RAMPURI (BU))
|
1817012000NRG24251020230355252
|
25/10/2023
|
prakash
|
1817012WL022535
|
prakash
|
00415
|
SBIN0020416
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230387636
|
|
NAIK PRAKASH SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
133
|
Manwath
|
MH-17-012-002-001/158
(PIMPALA)
|
1817012000NRG24251020230355715
|
25/10/2023
|
savita kailash survase
|
1817012WL022556
|
savita kailash survase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387651
|
|
MRS SAVITA CHHATRAGUN SURWASE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Manwath
|
MH-17-012-016-003/31
(SOMTHANA)
|
1817012000NRG24251020230355971
|
25/10/2023
|
Taibai Ashroba Bhadarge
|
1817012WL022568
|
Taibai Ashroba Bhadarge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387519
|
|
BHADRGE TAIBAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-016-003/67
(SOMTHANA)
|
1817012000NRG24251020230355993
|
25/10/2023
|
Sarsawati Sakharam Nirwal
|
1817012WL022568
|
Sarsawati Sakharam Nirwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387649
|
|
SARSWATI SAKHARAM NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Manwath
|
MH-17-012-016-003/859
(SOMTHANA)
|
1817012000NRG24251020230356008
|
25/10/2023
|
Radhika Kashinath Nirwal
|
1817012WL022568
|
Radhika Kashinath Nirwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387520
|
|
NIRWAL RADHIKA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Manwath
|
MH-17-012-016-003/932
(SOMTHANA)
|
1817012000NRG24251020230356017
|
25/10/2023
|
Shrddha Govind Nirwal
|
1817012WL022568
|
Shrddha Govind Nirwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387521
|
|
SHRDDHA GOVIND NIRWAL
|
CANARA BANK(508532)
|
|
138
|
Manwath
|
MH-17-012-016-003/995
(SOMTHANA)
|
1817012000NRG24251020230356025
|
25/10/2023
|
ANIKET KASHINATH NIRWAL
|
1817012WL022568
|
ANIKET KASHINATH NIRWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387518
|
|
ANIKET KASHINATH NIRWAL
|
CANARA BANK(508532)
|
|
139
|
Manwath
|
MH-17-012-055-001/196
(HAMDAPUR)
|
1817012000NRG24251020230355876
|
25/10/2023
|
SEEMA DHANANJAY NILE
|
1817012WL022564
|
SEEMA DHANANJAY NILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387517
|
|
SEEMA DHANANJAY NILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Manwath
|
MH-17-012-055-001/618
(HAMDAPUR)
|
1817012000NRG24251020230355948
|
25/10/2023
|
RADHA PRABHAKAR SHINDE
|
1817012WL022565
|
RADHA PRABHAKAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387650
|
|
RADHA PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
141
|
Manwath
|
MH-17-012-016-003/66
(SOMTHANA)
|
1817012000NRG24251020230355992
|
25/10/2023
|
Kundalik Baburao Nirwal
|
1817012WL022568
|
Kundalik Baburao Nirwal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387672
|
|
KUNDALK BABUURAV NIRWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
142
|
Manwath
|
MH-17-012-016-003/1006
(SOMTHANA)
|
1817012000NRG24251020230355963
|
25/10/2023
|
SUNIL BHARATH NIRWAL
|
1817012WL022568
|
SUNIL BHARATH NIRWAL
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387598
|
|
Mr. Sunil Bharath Nirwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Manwath
|
MH-17-012-016-003/573
(SOMTHANA)
|
1817012000NRG24251020230355979
|
25/10/2023
|
Nandubai Kashinath Bhadarge
|
1817012WL022568
|
Nandubai Kashinath Bhadarge
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387677
|
|
Bhadarge Nandubai Kashinath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-016-003/993
(SOMTHANA)
|
1817012000NRG24251020230356024
|
25/10/2023
|
RUKHAMIN PRAKASH NIRWAL
|
1817012WL022568
|
RUKHAMIN PRAKASH NIRWAL
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387597
|
|
Mrs. Rukhamin Prakash Nirwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Manwath
|
MH-17-012-035-001/220
(KOLHA)
|
1817012000NRG24251020230355832
|
25/10/2023
|
Bharat Madhavrao Tare
|
1817012WL022562
|
Bharat Madhavrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387639
|
|
Mr. BHARAT MADHAV TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Manwath
|
MH-17-012-035-001/488
(KOLHA)
|
1817012000NRG24251020230355842
|
25/10/2023
|
Pandurang Ankushrao Tare
|
1817012WL022562
|
Pandurang Ankushrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387634
|
|
Mr. Pandurang Ankushrao Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Manwath
|
MH-17-012-035-001/548
(KOLHA)
|
1817012000NRG24251020230355847
|
25/10/2023
|
datta pralhad bhise
|
1817012WL022562
|
datta pralhad bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387599
|
|
BHISE DATTARAO PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-035-001/820
(KOLHA)
|
1817012000NRG24251020230355848
|
25/10/2023
|
apurva shailesh tare
|
1817012WL022562
|
apurva shailesh tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387604
|
|
Mrs. Apurva Shailesh Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Manwath
|
MH-17-012-035-001/972
(KOLHA)
|
1817012000NRG24251020230355852
|
25/10/2023
|
laxman padmakar bhise
|
1817012WL022562
|
laxman padmakar bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387601
|
|
bhise laxman padmakar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-035-001/975
(KOLHA)
|
1817012000NRG24251020230355853
|
25/10/2023
|
rahul balasaheb deshmukh
|
1817012WL022562
|
rahul balasaheb deshmukh
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387603
|
|
RAHUL BALASAHEB DESH
|
BANK OF BARODA(606985)
|
|
151
|
Manwath
|
MH-17-012-035-001/977
(KOLHA)
|
1817012000NRG24251020230355855
|
25/10/2023
|
jagnnath sahebrao bhise
|
1817012WL022562
|
jagnnath sahebrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387600
|
|
JAGANNATH SHAEBRAO B
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
152
|
Manwath
|
MH-17-012-044-001/1519
(WAJUR BK)
|
1817012000NRG24251020230355220
|
25/10/2023
|
jalindar narhari balande
|
1817012WL022533
|
jalindar narhari balande
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387613
|
|
BALBNDE JALINDARI NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Manwath
|
MH-17-012-044-001/1519
(WAJUR BK)
|
1817012000NRG24251020230355221
|
25/10/2023
|
sunita jalindar balande
|
1817012WL022533
|
sunita jalindar balande
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387628
|
|
BALANDE SUNITA JALINDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-044-001/1520
(WAJUR BK)
|
1817012000NRG24251020230355223
|
25/10/2023
|
sopan bhimrao mane
|
1817012WL022533
|
sopan bhimrao mane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387627
|
|
MANE SOPAN BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Manwath
|
MH-17-012-044-001/388
(WAJUR BK)
|
1817012000NRG24251020230355228
|
25/10/2023
|
mandhodaro yashvant kale
|
1817012WL022533
|
mandhodaro yashvant kale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387612
|
|
Kale Mandodari Yashvant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Manwath
|
MH-17-012-044-001/411
(WAJUR BK)
|
1817012000NRG24251020230355229
|
25/10/2023
|
Namadev Bhimrao Mane
|
1817012WL022533
|
Namadev Bhimrao Mane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387609
|
|
MANE NAMDEV BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Manwath
|
MH-17-012-044-001/50
(WAJUR BK)
|
1817012000NRG24251020230355230
|
25/10/2023
|
Satish Atmaramrao chavan
|
1817012WL022533
|
Satish Atmaramrao chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387679
|
|
SATISH ATMARAM CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Manwath
|
MH-17-012-044-001/501
(WAJUR BK)
|
1817012000NRG24251020230355231
|
25/10/2023
|
MAHADEV KISHAN BALANDE
|
1817012WL022533
|
MAHADEV KISHAN BALANDE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387629
|
|
BALAINDE MAHADU KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
159
|
Manwath
|
MH-17-012-035-001/838
(KOLHA)
|
1817012000NRG24251020230355851
|
25/10/2023
|
kunal bhagwan bhise
|
1817012WL022562
|
kunal bhagwan bhise
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387602
|
|
Mr. Kunal Bhagvan Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Manwath
|
MH-17-012-043-001/150
(RAMPURI (BU))
|
1817012000NRG24251020230355244
|
25/10/2023
|
vishnu balasaheb naik
|
1817012WL022535
|
vishnu balasaheb naik
|
1143
|
MAHG0004239
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230387680
|
|
Mr. Vishnu Balasaheb Naik
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Manwath
|
MH-17-012-043-001/456
(RAMPURI (BU))
|
1817012000NRG24251020230355251
|
25/10/2023
|
keshav narayan chavan
|
1817012WL022535
|
keshav narayan chavan
|
1143
|
MAHG0004239
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230387638
|
|
CHAVAN KESHAV NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Manwath
|
MH-17-012-043-001/56
(RAMPURI (BU))
|
1817012000NRG24251020230355254
|
25/10/2023
|
ashok naryan dhabadge
|
1817012WL022535
|
ashok naryan dhabadge
|
1143
|
MAHG0004239
|
1280
|
1280
|
Processed
|
10/11/2023
|
|
A313230387637
|
|
DHABDGE ASHOK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-055-001/160
(HAMDAPUR)
|
1817012000NRG24251020230355868
|
25/10/2023
|
Ganpati Gyandev Nile
|
1817012WL022564
|
Ganpati Gyandev Nile
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387576
|
|
NILE GANPAT GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Manwath
|
MH-17-012-055-001/192
(HAMDAPUR)
|
1817012000NRG24251020230355873
|
25/10/2023
|
Balasaheb Manikrao Shinde
|
1817012WL022564
|
Balasaheb Manikrao Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387584
|
|
SHINDE BALASAHEB MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Manwath
|
MH-17-012-055-001/24
(HAMDAPUR)
|
1817012000NRG24251020230355921
|
25/10/2023
|
Vanita Rajesh Shinde
|
1817012WL022565
|
Vanita Rajesh Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387593
|
|
SHINDE VANITA RAJESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Manwath
|
MH-17-012-055-001/257
(HAMDAPUR)
|
1817012000NRG24251020230355880
|
25/10/2023
|
Shankar Haribhau Nile
|
1817012WL022564
|
Shankar Haribhau Nile
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387577
|
|
NILE SHANKAR HARIBAHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Manwath
|
MH-17-012-055-001/27
(HAMDAPUR)
|
1817012000NRG24251020230355882
|
25/10/2023
|
Gita Arjun Shinde
|
1817012WL022564
|
Gita Arjun Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387569
|
|
Mrs. Gita Arjun Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Manwath
|
MH-17-012-055-001/315
(HAMDAPUR)
|
1817012000NRG24251020230355884
|
25/10/2023
|
Ashok Tulshiram Shinde
|
1817012WL022564
|
Ashok Tulshiram Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387610
|
|
Mr. ASHOK TULSHIRAM SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Manwath
|
MH-17-012-055-001/36
(HAMDAPUR)
|
1817012000NRG24251020230355928
|
25/10/2023
|
Dilip Hanumant Shinde
|
1817012WL022565
|
Dilip Hanumant Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387568
|
|
SHINDE DILIP HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Manwath
|
MH-17-012-055-001/371
(HAMDAPUR)
|
1817012000NRG24251020230355930
|
25/10/2023
|
munjaji kishanrao shinde
|
1817012WL022565
|
munjaji kishanrao shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387578
|
|
SHINDE MUNJA KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
171
|
Manwath
|
MH-17-012-055-001/411
(HAMDAPUR)
|
1817012000NRG24251020230355895
|
25/10/2023
|
KRUSHNA ASHROBA SHINDE
|
1817012WL022564
|
KRUSHNA ASHROBA SHINDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387611
|
|
Shinde Krushna Ashorba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Manwath
|
MH-17-012-055-001/477
(HAMDAPUR)
|
1817012000NRG24251020230355896
|
25/10/2023
|
parmeshwar bhagvan shinde
|
1817012WL022564
|
parmeshwar bhagvan shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387585
|
|
PARMESHWAR BHAGWANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Manwath
|
MH-17-012-055-001/495
(HAMDAPUR)
|
1817012000NRG24251020230355938
|
25/10/2023
|
deepak devidas shinde
|
1817012WL022565
|
deepak devidas shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387579
|
|
SHINDE DEEPAK DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Manwath
|
MH-17-012-055-001/504
(HAMDAPUR)
|
1817012000NRG24251020230355898
|
25/10/2023
|
Gopal Ashok Shinde
|
1817012WL022564
|
Gopal Ashok Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387571
|
|
Mr. Gopal Ashokrao SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Manwath
|
MH-17-012-055-001/619
(HAMDAPUR)
|
1817012000NRG24251020230355949
|
25/10/2023
|
TUKARAM BABURAO KASPATE
|
1817012WL022565
|
TUKARAM BABURAO KASPATE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387594
|
|
KASPATE TUKARAM BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Manwath
|
MH-17-012-055-001/79
(HAMDAPUR)
|
1817012000NRG24251020230355901
|
25/10/2023
|
Rameshwar Mahadev Mane
|
1817012WL022564
|
Rameshwar Mahadev Mane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230387631
|
|
MR RAMESHWAR MAHADEV MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28410
|
28410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281844
|
281844
|
|
|
|
|
|
|
|