|
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-17-012-005-001/242
(SONULA)
|
1817012000NRG24160620230078408
|
16/06/2023
|
MEERA ANURATH PASHTE
|
1817012WL004917
|
MEERA ANURATH PASHTE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251556
|
|
MEERA ANURATH PASHTE
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-005-001/244
(SONULA)
|
1817012000NRG24160620230078410
|
16/06/2023
|
KIRAN VITTHAL BHORKADE
|
1817012WL004917
|
KIRAN VITTHAL BHORKADE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251557
|
|
KIRAN VITTHAL BHORKADE
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-005-001/249
(SONULA)
|
1817012000NRG24160620230078412
|
16/06/2023
|
BHORKADE ASHOK ANANTA
|
1817012WL004917
|
BHORKADE ASHOK ANANTA
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251555
|
|
BHORKADE ASHOK ANANTA
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-011-001/105
(JANGAMWADI)
|
1817012000NRG24160620230078247
|
16/06/2023
|
Parmeshwar kailas Shelke
|
1817012WL004909
|
Parmeshwar kailas Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251562
|
|
PARMESHWAR KAILAS SHELAKE
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-011-001/112
(JANGAMWADI)
|
1817012000NRG24160620230078284
|
16/06/2023
|
Avinash Uttamrao Bhujbal
|
1817012WL004912
|
Avinash Uttamrao Bhujbal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251548
|
|
AVINASH UTTAMRAO BHUJBAL
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-011-001/154
(JANGAMWADI)
|
1817012000NRG24160620230078286
|
16/06/2023
|
HANUMAN VISHWANATH SHELKE
|
1817012WL004912
|
HANUMAN VISHWANATH SHELKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251553
|
|
HANUMAN VISHVANATH SHELKE
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-011-001/155
(JANGAMWADI)
|
1817012000NRG24160620230078274
|
16/06/2023
|
Gopal Dagdoba Shelke
|
1817012WL004911
|
Gopal Dagdoba Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251547
|
|
GOPAL DAGDOBA SHELKE
|
IDBI BANK(607095)
|
|
8
|
Manwath
|
MH-17-012-011-001/160
(JANGAMWADI)
|
1817012000NRG24160620230078248
|
16/06/2023
|
Someshwar Sampatrav Shelake
|
1817012WL004909
|
Someshwar Sampatrav Shelake
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251550
|
|
SOMESHWAR SAMPATRAV SHELAKE
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-011-001/168
(JANGAMWADI)
|
1817012000NRG24160620230078263
|
16/06/2023
|
Urmila Rameshwar Shelke
|
1817012WL004910
|
Urmila Rameshwar Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251554
|
|
URMILA RAMESHWAR SHELKE
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-011-001/17
(JANGAMWADI)
|
1817012000NRG24160620230078264
|
16/06/2023
|
Rukhamin Raghunath Shelke
|
1817012WL004910
|
Rukhamin Raghunath Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251561
|
|
RUKMIN RAGHUNATH SHELKE
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-011-001/195
(JANGAMWADI)
|
1817012000NRG24160620230078218
|
16/06/2023
|
VAIJNATH PANDITRAV SHELKE
|
1817012WL004907
|
VAIJNATH PANDITRAV SHELKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251558
|
|
MR VAIJNATH PANDITRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Manwath
|
MH-17-012-011-001/63
(JANGAMWADI)
|
1817012000NRG24160620230078227
|
16/06/2023
|
Babasaheb Tukaram Shelke
|
1817012WL004907
|
Babasaheb Tukaram Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251563
|
|
BABASAHEB TUKARAM SHELKE
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-011-001/91
(JANGAMWADI)
|
1817012000NRG24160620230078449
|
16/06/2023
|
Shrikrishna Narayan Shelke
|
1817012WL004918
|
Shrikrishna Narayan Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251545
|
|
Shrikrishna Narayan Shelke
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
14
|
Manwath
|
MH-17-012-011-001/95
(JANGAMWADI)
|
1817012000NRG24160620230078251
|
16/06/2023
|
Manik Sudamrao Shelke
|
1817012WL004909
|
Manik Sudamrao Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251546
|
|
Mr. Manik Sudamrav Shelake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Manwath
|
MH-17-012-019-001/639
(AMBEGAON)
|
1817012000NRG24160620230077743
|
16/06/2023
|
Kalpna Pralhad Jadhav
|
1817012WL004881
|
Kalpna Pralhad Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251560
|
|
KALPANA PRALHAD JADHAV
|
BANK OF BARODA(606985)
|
|
16
|
Manwath
|
MH-17-012-027-001/244
(BONDARWADI)
|
1817012000NRG24160620230078050
|
16/06/2023
|
Keshav Haribhau Tagule
|
1817012WL004895
|
Keshav Haribhau Tagule
|
00045
|
BARB0MANWAT
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230251549
|
|
MR KESHAV HARIBHAU TAGULE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Manwath
|
MH-17-012-033-001/400
(NAGAR JWLA)
|
1817012000NRG24160620230077553
|
16/06/2023
|
ganesh balasaheb rasve
|
1817012WL004867
|
ganesh balasaheb rasve
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251559
|
|
MR GANESH BALASAHEB RASVE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Manwath
|
MH-17-012-053-001/156
(KARANJI)
|
1817012000NRG24160620230077418
|
16/06/2023
|
sunita bhagavan thorvat
|
1817012WL004865
|
sunita bhagavan thorvat
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251564
|
|
MRS SUNITA BHAGVAN THORWAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Manwath
|
MH-17-012-053-001/297
(KARANJI)
|
1817012000NRG24160620230077526
|
16/06/2023
|
NARHARI MAHADEV JADHAV
|
1817012WL004866
|
NARHARI MAHADEV JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251552
|
|
NARHARI MAHADEV JADHAV
|
BANK OF BARODA(606985)
|
|
20
|
Manwath
|
MH-17-012-053-001/426
(KARANJI)
|
1817012000NRG24160620230077475
|
16/06/2023
|
Gopal Ramkishan Jadhav
|
1817012WL004865
|
Gopal Ramkishan Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251551
|
|
GOPAL RAMKISHAN JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
21
|
Manwath
|
MH-17-012-012-001/330
(SARANGPUR)
|
1817012000NRG24160620230077818
|
16/06/2023
|
ANKUSH BABURAO SALVE
|
1817012WL004883
|
ANKUSH BABURAO SALVE
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251567
|
|
Mr. ANKUSH BABURAO SALWE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
Manwath
|
MH-17-012-005-001/138
(SONULA)
|
1817012000NRG24160620230078402
|
16/06/2023
|
ramrao
|
1817012WL004917
|
ramrao
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251463
|
|
RAMRAV DAGDOBA BHORKADE
|
CANARA BANK(508532)
|
|
23
|
Manwath
|
MH-17-012-005-001/150
(SONULA)
|
1817012000NRG24160620230078404
|
16/06/2023
|
datta dagdoba bhorkade
|
1817012WL004917
|
datta dagdoba bhorkade
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251464
|
|
BHORKADE DATTA DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-005-001/53
(SONULA)
|
1817012000NRG24160620230078428
|
16/06/2023
|
udhav karbhari bhorkade
|
1817012WL004917
|
udhav karbhari bhorkade
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251465
|
|
UDDHAV KARBHARI BHORKADE
|
CANARA BANK(508532)
|
|
25
|
Manwath
|
MH-17-012-011-001/156
(JANGAMWADI)
|
1817012000NRG24160620230078441
|
16/06/2023
|
Ratnamala Shrikrishna Shelke
|
1817012WL004918
|
Ratnamala Shrikrishna Shelke
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251566
|
|
Ratnamala Shrikrishna Shelke
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
26
|
Manwath
|
MH-17-012-011-001/2
(JANGAMWADI)
|
1817012000NRG24160620230078292
|
16/06/2023
|
dnayneshwar trimbak shelke
|
1817012WL004912
|
dnayneshwar trimbak shelke
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251460
|
|
DNYANOBA TRIMBAKRAO SHELAKE
|
CANARA BANK(508532)
|
|
27
|
Manwath
|
MH-17-012-011-001/205
(JANGAMWADI)
|
1817012000NRG24160620230078444
|
16/06/2023
|
Nagesh Rohidas Shelake
|
1817012WL004918
|
Nagesh Rohidas Shelake
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251462
|
|
MR NAGESH ROHIDAS SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Manwath
|
MH-17-012-012-001/251
(SARANGPUR)
|
1817012000NRG24160620230077812
|
16/06/2023
|
Balasaheb Murlidhar Khandare
|
1817012WL004883
|
Balasaheb Murlidhar Khandare
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251466
|
|
BALASAHEB MURLIDHAR KHANDARE
|
CANARA BANK(508532)
|
|
29
|
Manwath
|
MH-17-012-027-001/25
(BONDARWADI)
|
1817012000NRG24160620230078046
|
16/06/2023
|
Sarawati Ankush Tagule
|
1817012WL004894
|
Sarawati Ankush Tagule
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251459
|
|
SARASVATI ANKUSH TAGULE
|
CANARA BANK(508532)
|
|
30
|
Manwath
|
MH-17-012-038-001/479
(MANGRUL (BU))
|
1817012000NRG24160620230078112
|
16/06/2023
|
DILAVAR SHERKHAN PATHAN
|
1817012WL004899
|
DILAVAR SHERKHAN PATHAN
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251461
|
|
PATHAN DILAVAR KHA SHER KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
31
|
Manwath
|
MH-17-012-005-001/112
(SONULA)
|
1817012000NRG24160620230078399
|
16/06/2023
|
sitaram maroti bhorkade
|
1817012WL004917
|
sitaram maroti bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251382
|
|
SHELKE SITARAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-005-001/128
(SONULA)
|
1817012000NRG24160620230078401
|
16/06/2023
|
Haribhau Bhausaheb Kadam
|
1817012WL004917
|
Haribhau Bhausaheb Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251356
|
|
KADAM HARIBHAU BHAUSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-005-001/184
(SONULA)
|
1817012000NRG24160620230078405
|
16/06/2023
|
Dnyneshwar Ramrao Bhorkade
|
1817012WL004917
|
Dnyneshwar Ramrao Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251383
|
|
BHORKADE DYANESHWAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-005-001/32
(SONULA)
|
1817012000NRG24160620230078422
|
16/06/2023
|
murlidhar bhaurao bhorkade
|
1817012WL004917
|
murlidhar bhaurao bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251380
|
|
BHORKADE MURLIDHAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-005-001/50
(SONULA)
|
1817012000NRG24160620230078426
|
16/06/2023
|
mira rameshwar bhorakade
|
1817012WL004917
|
mira rameshwar bhorakade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251389
|
|
MISS MEERA RAMESHWAR BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Manwath
|
MH-17-012-005-001/51
(SONULA)
|
1817012000NRG24160620230078427
|
16/06/2023
|
dilip tulshiram bhorkade
|
1817012WL004917
|
dilip tulshiram bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251344
|
|
BHORKADE DELIP TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-005-001/60
(SONULA)
|
1817012000NRG24160620230078429
|
16/06/2023
|
ashok babasaheb bhorkade
|
1817012WL004917
|
ashok babasaheb bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251401
|
|
BHORKADE ASHOK BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-005-001/87
(SONULA)
|
1817012000NRG24160620230078431
|
16/06/2023
|
padmakar shrirang bhorkade
|
1817012WL004917
|
padmakar shrirang bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251379
|
|
BHORKADE PADMAKAR SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-005-001/87
(SONULA)
|
1817012000NRG24160620230078432
|
16/06/2023
|
RADHA PADMAKAR BHORKADE
|
1817012WL004917
|
RADHA PADMAKAR BHORKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251395
|
|
MISS RADHA PADMAKAR BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Manwath
|
MH-17-012-011-001/100
(JANGAMWADI)
|
1817012000NRG24160620230078258
|
16/06/2023
|
Minakshi Devrao Shelke
|
1817012WL004910
|
Minakshi Devrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251366
|
|
MR MINAKSHIBAI DEORAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Manwath
|
MH-17-012-011-001/104
(JANGAMWADI)
|
1817012000NRG24160620230078244
|
16/06/2023
|
KUSHAVARTA SAMPATI SHELKE
|
1817012WL004909
|
KUSHAVARTA SAMPATI SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251374
|
|
MISS KUSHAVARTA SAMPATI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Manwath
|
MH-17-012-011-001/104
(JANGAMWADI)
|
1817012000NRG24160620230078243
|
16/06/2023
|
Sampati Dagdoba Shelke
|
1817012WL004909
|
Sampati Dagdoba Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251341
|
|
Mr. SAMPATI DAGADOBA SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Manwath
|
MH-17-012-011-001/105
(JANGAMWADI)
|
1817012000NRG24160620230078245
|
16/06/2023
|
Kailash Kishanrao Shelke
|
1817012WL004909
|
Kailash Kishanrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251335
|
|
SHELKE KAILAS KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-011-001/111
(JANGAMWADI)
|
1817012000NRG24160620230078314
|
16/06/2023
|
Pushpa Rambhau Shelke
|
1817012WL004914
|
Pushpa Rambhau Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251367
|
|
MRS PUSHPA RAMBHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Manwath
|
MH-17-012-011-001/112
(JANGAMWADI)
|
1817012000NRG24160620230078285
|
16/06/2023
|
Shubhangi Avinash Bhujbal
|
1817012WL004912
|
Shubhangi Avinash Bhujbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251407
|
|
BHUJBAL SHUBHANGI AVINASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-011-001/116
(JANGAMWADI)
|
1817012000NRG24160620230078230
|
16/06/2023
|
LIMBAJI VISHANU SHELAKE
|
1817012WL004908
|
LIMBAJI VISHANU SHELAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251396
|
|
MR LIMBAJI VISHNU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Manwath
|
MH-17-012-011-001/118
(JANGAMWADI)
|
1817012000NRG24160620230078300
|
16/06/2023
|
KRUSHANA PRALHAD SHELAKE
|
1817012WL004913
|
KRUSHANA PRALHAD SHELAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251371
|
|
MR KRISHNA PRALHAD SHELKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Manwath
|
MH-17-012-011-001/120
(JANGAMWADI)
|
1817012000NRG24160620230078303
|
16/06/2023
|
MUNJA SHREEMANT SHELAKE
|
1817012WL004913
|
MUNJA SHREEMANT SHELAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251351
|
|
MR MUNJA SHRIMANT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Manwath
|
MH-17-012-011-001/135
(JANGAMWADI)
|
1817012000NRG24160620230078440
|
16/06/2023
|
Narayan Navnath Shelke
|
1817012WL004918
|
Narayan Navnath Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251419
|
|
Mr. NARAYAN NAVNATH SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
Manwath
|
MH-17-012-011-001/135
(JANGAMWADI)
|
1817012000NRG24160620230078438
|
16/06/2023
|
NAVANATH SAKHARAM SHELAKE
|
1817012WL004918
|
NAVANATH SAKHARAM SHELAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251364
|
|
MR NAVNATH SAKHARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Manwath
|
MH-17-012-011-001/139
(JANGAMWADI)
|
1817012000NRG24160620230078235
|
16/06/2023
|
Mira Sahebrao Shelke
|
1817012WL004908
|
Mira Sahebrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251343
|
|
MRS MEERA SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Manwath
|
MH-17-012-011-001/139
(JANGAMWADI)
|
1817012000NRG24160620230078234
|
16/06/2023
|
Sahebrao Ravan Shelke
|
1817012WL004908
|
Sahebrao Ravan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251331
|
|
SAHEBRAO RAVANRAO SHELKE
|
UCO BANK(607066)
|
|
53
|
Manwath
|
MH-17-012-011-001/14
(JANGAMWADI)
|
1817012000NRG24160620230078305
|
16/06/2023
|
Pralhad Vishvanath Shelke
|
1817012WL004913
|
Pralhad Vishvanath Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251355
|
|
MR PRALHAD VISHWANATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Manwath
|
MH-17-012-011-001/146
(JANGAMWADI)
|
1817012000NRG24160620230078260
|
16/06/2023
|
Vaijanath Ramkishan Shelke
|
1817012WL004910
|
Vaijanath Ramkishan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251369
|
|
VAIJANATH RAMKISAN SHELKE
|
THE MAHANAGAR CO-OP. BANK LTD.(607320)
|
|
55
|
Manwath
|
MH-17-012-011-001/162
(JANGAMWADI)
|
1817012000NRG24160620230078288
|
16/06/2023
|
Nitin Prakash Survase
|
1817012WL004912
|
Nitin Prakash Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251413
|
|
MR NITIN PRAKASHRAO SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Manwath
|
MH-17-012-011-001/168
(JANGAMWADI)
|
1817012000NRG24160620230078262
|
16/06/2023
|
Rameshwar Raghunath Shelke
|
1817012WL004910
|
Rameshwar Raghunath Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251416
|
|
MR RAMESHWAR RAGHUNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Manwath
|
MH-17-012-011-001/186
(JANGAMWADI)
|
1817012000NRG24160620230078317
|
16/06/2023
|
ANSIRAM HANMANT SHELKE
|
1817012WL004914
|
ANSIRAM HANMANT SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251338
|
|
ANSIRAM HANMANT SHELKE
|
BANK OF BARODA(606985)
|
|
58
|
Manwath
|
MH-17-012-011-001/188
(JANGAMWADI)
|
1817012000NRG24160620230078217
|
16/06/2023
|
RADHIKA GOPAL SHELKE
|
1817012WL004907
|
RADHIKA GOPAL SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251404
|
|
SHELKE RADHIKA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-011-001/203
(JANGAMWADI)
|
1817012000NRG24160620230078293
|
16/06/2023
|
NANDU UTTAM SURVASE
|
1817012WL004912
|
NANDU UTTAM SURVASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251360
|
|
SURWASE NANDU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-011-001/23
(JANGAMWADI)
|
1817012000NRG24160620230078240
|
16/06/2023
|
Balasaheb Dnyanoba Shelke
|
1817012WL004908
|
Balasaheb Dnyanoba Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251361
|
|
BALASAHEB DNYANOBA SHELKE
|
BANK OF BARODA(606985)
|
|
61
|
Manwath
|
MH-17-012-011-001/32
(JANGAMWADI)
|
1817012000NRG24160620230078321
|
16/06/2023
|
Pralhad Indorba Shelke
|
1817012WL004914
|
Pralhad Indorba Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251412
|
|
PRALHAD INDROBA SHELKE
|
CANARA BANK(508532)
|
|
62
|
Manwath
|
MH-17-012-011-001/38
(JANGAMWADI)
|
1817012000NRG24160620230078224
|
16/06/2023
|
Gopal Shivaji shelke
|
1817012WL004907
|
Gopal Shivaji shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251415
|
|
MR GOPAL SHIVAJI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-011-001/57
(JANGAMWADI)
|
1817012000NRG24160620230078295
|
16/06/2023
|
Dropadi Ganedh Surawase
|
1817012WL004912
|
Dropadi Ganedh Surawase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251392
|
|
MRS DHRUPATI GANESH SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Manwath
|
MH-17-012-011-001/57
(JANGAMWADI)
|
1817012000NRG24160620230078294
|
16/06/2023
|
GANESH
|
1817012WL004912
|
GANESH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251332
|
|
SURWSE GANESH RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-011-001/58
(JANGAMWADI)
|
1817012000NRG24160620230078296
|
16/06/2023
|
Prakash Rustum Survase
|
1817012WL004912
|
Prakash Rustum Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251365
|
|
MRS PRAKASH RUSTUM SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-011-001/8
(JANGAMWADI)
|
1817012000NRG24160620230078323
|
16/06/2023
|
DILIP
|
1817012WL004914
|
DILIP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251347
|
|
SHEDKE DILIP SRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-011-001/8
(JANGAMWADI)
|
1817012000NRG24160620230078324
|
16/06/2023
|
Laxmibai Diliprao Shelke
|
1817012WL004914
|
Laxmibai Diliprao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251411
|
|
MISS LAXMIBAI DILIP SHELKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Manwath
|
MH-17-012-011-001/88
(JANGAMWADI)
|
1817012000NRG24160620230078228
|
16/06/2023
|
pandit raghunath shelke
|
1817012WL004907
|
pandit raghunath shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251342
|
|
SHELKE PANDIT RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-011-001/91
(JANGAMWADI)
|
1817012000NRG24160620230078446
|
16/06/2023
|
Narayan Shelke
|
1817012WL004918
|
Narayan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251362
|
|
Narayan Shelke
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
70
|
Manwath
|
MH-17-012-011-001/91
(JANGAMWADI)
|
1817012000NRG24160620230078448
|
16/06/2023
|
Sachin Shelke
|
1817012WL004918
|
Sachin Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251363
|
|
MR SACHIN NARAYNRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Manwath
|
MH-17-012-011-001/92
(JANGAMWADI)
|
1817012000NRG24160620230078271
|
16/06/2023
|
raju
|
1817012WL004910
|
raju
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251376
|
|
MR RAJABHAU DATTARAV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Manwath
|
MH-17-012-011-001/95
(JANGAMWADI)
|
1817012000NRG24160620230078253
|
16/06/2023
|
Gayabai Sudamrao Shelke
|
1817012WL004909
|
Gayabai Sudamrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251388
|
|
SHELKE GAYABAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-011-001/95
(JANGAMWADI)
|
1817012000NRG24160620230078252
|
16/06/2023
|
Mukta Manikrao Shelke
|
1817012WL004909
|
Mukta Manikrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251418
|
|
SHELAKE MUKTA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-011-001/96
(JANGAMWADI)
|
1817012000NRG24160620230078255
|
16/06/2023
|
Anita Vishnu Shelke
|
1817012WL004909
|
Anita Vishnu Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251417
|
|
SHELKE ANITA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-011-001/96
(JANGAMWADI)
|
1817012000NRG24160620230078254
|
16/06/2023
|
Vishnu Sudamrao Shelke
|
1817012WL004909
|
Vishnu Sudamrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251387
|
|
MR VISHNU SUDAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Manwath
|
MH-17-012-011-001/99
(JANGAMWADI)
|
1817012000NRG24160620230078256
|
16/06/2023
|
Madhaukar Kishan Shelke
|
1817012WL004909
|
Madhaukar Kishan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251346
|
|
SHELKE MADAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-027-001/117
(BONDARWADI)
|
1817012000NRG24160620230078025
|
16/06/2023
|
Ahilyabai Shivaji Maske
|
1817012WL004892
|
Ahilyabai Shivaji Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251409
|
|
MASKE AHILYABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-027-001/117
(BONDARWADI)
|
1817012000NRG24160620230078024
|
16/06/2023
|
Shivaji Shesherao Maske
|
1817012WL004892
|
Shivaji Shesherao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251340
|
|
MASKE SHIVAJI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-027-001/14
(BONDARWADI)
|
1817012000NRG24160620230078038
|
16/06/2023
|
ANNAPURNA ASARAM TAGULE
|
1817012WL004894
|
ANNAPURNA ASARAM TAGULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251390
|
|
TAGULE ANNAPURNA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-027-001/141
(BONDARWADI)
|
1817012000NRG24160620230078039
|
16/06/2023
|
Munjabhau Devram Gajabhiv
|
1817012WL004894
|
Munjabhau Devram Gajabhiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251354
|
|
MR MUNJABHAU DEORAO GAJBHIV
|
STATE BANK OF INDIA(508548)
|
|
81
|
Manwath
|
MH-17-012-027-001/149
(BONDARWADI)
|
1817012000NRG24160620230078031
|
16/06/2023
|
Somitrabai Baburao Maske
|
1817012WL004893
|
Somitrabai Baburao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251373
|
|
MASKE SOMITRA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-027-001/151
(BONDARWADI)
|
1817012000NRG24160620230078049
|
16/06/2023
|
Govind Baburao Maske
|
1817012WL004895
|
Govind Baburao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251397
|
|
MASKE GOVIND BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-027-001/153
(BONDARWADI)
|
1817012000NRG24160620230077854
|
16/06/2023
|
sudam vishwanath maske
|
1817012WL004887
|
sudam vishwanath maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251337
|
|
MASKE SUDAM VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-027-001/155
(BONDARWADI)
|
1817012000NRG24160620230077855
|
16/06/2023
|
Hanuman Sopanrao Maske
|
1817012WL004887
|
Hanuman Sopanrao Maske
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230251357
|
|
MASKE HANUMAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-027-001/158
(BONDARWADI)
|
1817012000NRG24160620230077857
|
16/06/2023
|
Manisha Vishnu Maske
|
1817012WL004887
|
Manisha Vishnu Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251400
|
|
MASKE MANISHA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-027-001/158
(BONDARWADI)
|
1817012000NRG24160620230077856
|
16/06/2023
|
Vishnu Panditrao Maske
|
1817012WL004887
|
Vishnu Panditrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251350
|
|
MASKE VISHNU PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-027-001/16
(BONDARWADI)
|
1817012000NRG24160620230077858
|
16/06/2023
|
Munja Dadarao
|
1817012WL004887
|
Munja Dadarao
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230251352
|
|
MR MUNJA DADARAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Manwath
|
MH-17-012-027-001/16
(BONDARWADI)
|
1817012000NRG24160620230077859
|
16/06/2023
|
savitra dadarao maske
|
1817012WL004887
|
savitra dadarao maske
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230251370
|
|
MRS SAVITRA DADARAO MASKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Manwath
|
MH-17-012-027-001/27
(BONDARWADI)
|
1817012000NRG24160620230077862
|
16/06/2023
|
subhash sahbrao molekar
|
1817012WL004887
|
subhash sahbrao molekar
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
21/06/2023
|
|
A171230251398
|
|
MR SUBHASH SAHEBRAO MOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
Manwath
|
MH-17-012-027-001/42
(BONDARWADI)
|
1817012000NRG24160620230078033
|
16/06/2023
|
prakash narhari maske
|
1817012WL004893
|
prakash narhari maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251333
|
|
MASKE PRAKASH NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-027-001/52
(BONDARWADI)
|
1817012000NRG24160620230077867
|
16/06/2023
|
sangita vishnu molekar
|
1817012WL004887
|
sangita vishnu molekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251414
|
|
Sangita Vishnu Molekar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-027-001/52
(BONDARWADI)
|
1817012000NRG24160620230077866
|
16/06/2023
|
vishnu molekar
|
1817012WL004887
|
vishnu molekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251375
|
|
MR VISHNU GANPATI MOLEKAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Manwath
|
MH-17-012-027-001/80
(BONDARWADI)
|
1817012000NRG24160620230078035
|
16/06/2023
|
bhagubai bhagvanrao maske
|
1817012WL004893
|
bhagubai bhagvanrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251372
|
|
MASKE BHAGUBAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-027-001/80
(BONDARWADI)
|
1817012000NRG24160620230078034
|
16/06/2023
|
bhagvan kishanaro maske
|
1817012WL004893
|
bhagvan kishanaro maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251327
|
|
MASKE BHAGWAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-027-001/81
(BONDARWADI)
|
1817012000NRG24160620230077869
|
16/06/2023
|
dwarakabai yadavrao kable
|
1817012WL004887
|
dwarakabai yadavrao kable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251410
|
|
MASKE DVARKABAI SURYBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-033-001/120
(NAGAR JWLA)
|
1817012000NRG24160620230077545
|
16/06/2023
|
Babu Datta Rasve
|
1817012WL004867
|
Babu Datta Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251359
|
|
MR BABU DATTATRAY RASAVE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Manwath
|
MH-17-012-033-001/150
(NAGAR JWLA)
|
1817012000NRG24160620230077547
|
16/06/2023
|
BALASAHEB VITHAL RASVE
|
1817012WL004867
|
BALASAHEB VITHAL RASVE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251386
|
|
RASAVE BALASAHEB VITOBA /RASAVE KALAVATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-033-001/150
(NAGAR JWLA)
|
1817012000NRG24160620230077548
|
16/06/2023
|
nilavanti urf kalavati balasaheb rasve
|
1817012WL004867
|
nilavanti urf kalavati balasaheb rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251399
|
|
RASVE KALAVATI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-033-001/182
(NAGAR JWLA)
|
1817012000NRG24160620230077550
|
16/06/2023
|
Aayodhya Madan Rasve
|
1817012WL004867
|
Aayodhya Madan Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251402
|
|
RASVE MADAN VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-033-001/182
(NAGAR JWLA)
|
1817012000NRG24160620230077549
|
16/06/2023
|
Madan Vitthalrao Rasve
|
1817012WL004867
|
Madan Vitthalrao Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251334
|
|
MR MADAN VITTHALRAO RASWE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Manwath
|
MH-17-012-033-001/52
(NAGAR JWLA)
|
1817012000NRG24160620230077557
|
16/06/2023
|
ranoji limbaji rasve
|
1817012WL004867
|
ranoji limbaji rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251336
|
|
RASVE RANU LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-033-001/52
(NAGAR JWLA)
|
1817012000NRG24160620230077558
|
16/06/2023
|
vitthalbai ranoji rasve
|
1817012WL004867
|
vitthalbai ranoji rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251408
|
|
RASVE VITHOBAI RANU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-038-001/106
(MANGRUL (BU))
|
1817012000NRG24160620230078084
|
16/06/2023
|
ruksanabi shekh yunus
|
1817012WL004899
|
ruksanabi shekh yunus
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251439
|
|
MISS RUKSANA YUNUS SHEKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
Manwath
|
MH-17-012-038-001/221
(MANGRUL (BU))
|
1817012000NRG24160620230078087
|
16/06/2023
|
Kalim kha Amirkha Pathan
|
1817012WL004899
|
Kalim kha Amirkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251430
|
|
PATHAN KALIM KHA AMIR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-038-001/221
(MANGRUL (BU))
|
1817012000NRG24160620230078088
|
16/06/2023
|
Rafiyabee Amirkha Pathan
|
1817012WL004899
|
Rafiyabee Amirkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251436
|
|
MRS RAFIYABI DILAVAR PATHAN
|
STATE BANK OF INDIA(508548)
|
|
106
|
Manwath
|
MH-17-012-038-001/222
(MANGRUL (BU))
|
1817012000NRG24160620230078089
|
16/06/2023
|
Arefabee Bashir Kha Pathan
|
1817012WL004899
|
Arefabee Bashir Kha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251428
|
|
PATHAN AREFA BEE BASHIR KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-038-001/222
(MANGRUL (BU))
|
1817012000NRG24160620230078090
|
16/06/2023
|
Shabanabi Shaikh Shoukat
|
1817012WL004899
|
Shabanabi Shaikh Shoukat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251425
|
|
Miss. Shabanani Shaukat Shekh
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
Manwath
|
MH-17-012-038-001/311
(MANGRUL (BU))
|
1817012000NRG24160620230078091
|
16/06/2023
|
Narhari Eknath Kadam
|
1817012WL004899
|
Narhari Eknath Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251426
|
|
KADAM NARHARI EKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-038-001/408
(MANGRUL (BU))
|
1817012000NRG24160620230078101
|
16/06/2023
|
Amol Dnynoba Kadam
|
1817012WL004899
|
Amol Dnynoba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251434
|
|
KADAM AMOL DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-038-001/408
(MANGRUL (BU))
|
1817012000NRG24160620230078099
|
16/06/2023
|
Dnynoba Panditrao Kadam
|
1817012WL004899
|
Dnynoba Panditrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251424
|
|
Mr. DNYANOBA PANDITARO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Manwath
|
MH-17-012-038-001/423
(MANGRUL (BU))
|
1817012000NRG24160620230078105
|
16/06/2023
|
Anitabai Bharatrao Kadam
|
1817012WL004899
|
Anitabai Bharatrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251433
|
|
KADAM ANITABAI BHARAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-038-001/423
(MANGRUL (BU))
|
1817012000NRG24160620230078104
|
16/06/2023
|
Bharatrao Shahurao Kadam
|
1817012WL004899
|
Bharatrao Shahurao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251429
|
|
KADAM BHARAT SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Manwath
|
MH-17-012-038-001/539
(MANGRUL (BU))
|
1817012000NRG24160620230078115
|
16/06/2023
|
Nisar Kha Sher Kha Pathan
|
1817012WL004899
|
Nisar Kha Sher Kha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251440
|
|
PATHAN NISARKHA SHERKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-038-001/805
(MANGRUL (BU))
|
1817012000NRG24160620230078127
|
16/06/2023
|
reshma kalimkhan pathan
|
1817012WL004899
|
reshma kalimkhan pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251437
|
|
PATHAN RESHAMA KALIM KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Manwath
|
MH-17-012-038-001/808
(MANGRUL (BU))
|
1817012000NRG24160620230078128
|
16/06/2023
|
KALIMA SHEKH UMER
|
1817012WL004899
|
KALIMA SHEKH UMER
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251438
|
|
KALIMA SHEKH UMAR
|
CANARA BANK(508532)
|
|
116
|
Manwath
|
MH-17-012-042-001/221
(GOGALGAON)
|
1817012000NRG24160620230079003
|
16/06/2023
|
dnyaneshar lalman kachare
|
1817012WL004951
|
dnyaneshar lalman kachare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251326
|
|
MR DNYANESHWAR LALMAN KACHARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Manwath
|
MH-17-012-042-001/335
(GOGALGAON)
|
1817012000NRG24160620230079004
|
16/06/2023
|
Zhumkabai Sakharam Parse
|
1817012WL004951
|
Zhumkabai Sakharam Parse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251423
|
|
PARSE ZUMKABAI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-053-001/134
(KARANJI)
|
1817012000NRG24160620230077410
|
16/06/2023
|
Ashok Dattarao
|
1817012WL004865
|
Ashok Dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251345
|
|
MR ASHOK DATTARAO CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Manwath
|
MH-17-012-053-001/15
(KARANJI)
|
1817012000NRG24160620230077414
|
16/06/2023
|
Yashoda Kadam
|
1817012WL004865
|
Yashoda Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251358
|
|
MR YASHODHA MUNJABHAU KADAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
Manwath
|
MH-17-012-053-001/156
(KARANJI)
|
1817012000NRG24160620230077420
|
16/06/2023
|
gaulan sukracharya thorvat
|
1817012WL004865
|
gaulan sukracharya thorvat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251406
|
|
GAVLAN SHUKRACHARY THORVAT
|
UNION BANK OF INDIA(508500)
|
|
121
|
Manwath
|
MH-17-012-053-001/156
(KARANJI)
|
1817012000NRG24160620230077419
|
16/06/2023
|
sukracharya govind thorvat
|
1817012WL004865
|
sukracharya govind thorvat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251368
|
|
THORVT SHUKRACHARY GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Manwath
|
MH-17-012-053-001/223
(KARANJI)
|
1817012000NRG24160620230077507
|
16/06/2023
|
Babasaheb Ambadas Jadhav
|
1817012WL004866
|
Babasaheb Ambadas Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251349
|
|
MR BABASAHEB AMBADAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
Manwath
|
MH-17-012-053-001/223
(KARANJI)
|
1817012000NRG24160620230077508
|
16/06/2023
|
VACHISTA BABASAHEB JADHAV
|
1817012WL004866
|
VACHISTA BABASAHEB JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251393
|
|
JADHAV VASHISHT BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-053-001/224
(KARANJI)
|
1817012000NRG24160620230077511
|
16/06/2023
|
DNYANOBA DHONDIRAM WARKAD
|
1817012WL004866
|
DNYANOBA DHONDIRAM WARKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251330
|
|
DNYANOBA DHONDIBA VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Manwath
|
MH-17-012-053-001/224
(KARANJI)
|
1817012000NRG24160620230077513
|
16/06/2023
|
GANGAVATI BALIRAM WARKAD
|
1817012WL004866
|
GANGAVATI BALIRAM WARKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251339
|
|
GANGAVATI BALIRAM VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Manwath
|
MH-17-012-053-001/224
(KARANJI)
|
1817012000NRG24160620230077510
|
16/06/2023
|
Shivaji Dhondiba Warkad
|
1817012WL004866
|
Shivaji Dhondiba Warkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251328
|
|
SHIVAJI DHONDIBA WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Manwath
|
MH-17-012-053-001/224
(KARANJI)
|
1817012000NRG24160620230077512
|
16/06/2023
|
VIJAYMALA DNYANOBA WARKAD
|
1817012WL004866
|
VIJAYMALA DNYANOBA WARKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251348
|
|
VIJAYAMALA DNYANOBA VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Manwath
|
MH-17-012-053-001/254
(KARANJI)
|
1817012000NRG24160620230077428
|
16/06/2023
|
Anita Manik Pitale
|
1817012WL004865
|
Anita Manik Pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251377
|
|
MRS ANITA MANIK PITALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Manwath
|
MH-17-012-053-001/269
(KARANJI)
|
1817012000NRG24160620230077437
|
16/06/2023
|
Shivkanya prakash thorwat
|
1817012WL004865
|
Shivkanya prakash thorwat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251405
|
|
SHIVKANYA PRKASH THORVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Manwath
|
MH-17-012-053-001/297
(KARANJI)
|
1817012000NRG24160620230077524
|
16/06/2023
|
MAHADEV AMBADAS JADHAV
|
1817012WL004866
|
MAHADEV AMBADAS JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251329
|
|
MR MAHADEV AMBADASRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
131
|
Manwath
|
MH-17-012-053-001/353
(KARANJI)
|
1817012000NRG24160620230077461
|
16/06/2023
|
Kalpna Ramprasad Mankar
|
1817012WL004865
|
Kalpna Ramprasad Mankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251403
|
|
MANKAR KALPNA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Manwath
|
MH-17-012-053-001/353
(KARANJI)
|
1817012000NRG24160620230077460
|
16/06/2023
|
Ramprasad Traymbak Mankar
|
1817012WL004865
|
Ramprasad Traymbak Mankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251353
|
|
MANKAR RAMPRASAD TRYMBAK M;G TRYMBAK ABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-053-001/451
(KARANJI)
|
1817012000NRG24160620230077540
|
16/06/2023
|
Kailas Bhagwanrao Jadhav
|
1817012WL004866
|
Kailas Bhagwanrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251420
|
|
KAILAS BHAGWANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164346
|
164346
|
|
|
|
|
|
|
|
|
134
|
Manwath
|
MH-17-012-053-001/259
(KARANJI)
|
1817012000NRG24160620230077433
|
16/06/2023
|
Shivaji prakash nalwade
|
1817012WL004865
|
Shivaji prakash nalwade
|
00152
|
HDFC0003024
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251565
|
|
SHIVAJI PRAKASH NALWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
Manwath
|
MH-17-012-005-001/39
(SONULA)
|
1817012000NRG24160620230078423
|
16/06/2023
|
udhav abaji bhorkade
|
1817012WL004917
|
udhav abaji bhorkade
|
00165
|
IBKL0001357
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251453
|
|
UDDHAV ABAJI BHORKADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
Manwath
|
MH-17-012-042-001/211
(GOGALGAON)
|
1817012000NRG24160620230079001
|
16/06/2023
|
Gangadhar Mohan Parse
|
1817012WL004951
|
Gangadhar Mohan Parse
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251454
|
|
MR GANGADHAR MOHAN PARASE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Manwath
|
MH-17-012-042-001/211
(GOGALGAON)
|
1817012000NRG24160620230079002
|
16/06/2023
|
Rukhmini Gangadhar Parse
|
1817012WL004951
|
Rukhmini Gangadhar Parse
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251455
|
|
MRS RUKHMINBAI GANGADHAR PARSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
138
|
Manwath
|
MH-17-012-027-001/241
(BONDARWADI)
|
1817012000NRG24160620230078028
|
16/06/2023
|
Geeta Govind Maske
|
1817012WL004892
|
Geeta Govind Maske
|
00415
|
SBIN0007159
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251525
|
|
GITA MUNJABHAU KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
Manwath
|
MH-17-012-005-001/266
(SONULA)
|
1817012000NRG24160620230078421
|
16/06/2023
|
URMILA DNYANESHWAR BHORKADE
|
1817012WL004917
|
URMILA DNYANESHWAR BHORKADE
|
00415
|
SBIN0007918
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251515
|
|
MRS URMILA DNYANESHWAR BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
140
|
Manwath
|
MH-17-012-005-001/112
(SONULA)
|
1817012000NRG24160620230078400
|
16/06/2023
|
Vanarshi Sitaram Shelke
|
1817012WL004917
|
Vanarshi Sitaram Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251483
|
|
MRS VANARASHI SITARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Manwath
|
MH-17-012-005-001/186
(SONULA)
|
1817012000NRG24160620230078406
|
16/06/2023
|
Hanuman Rangnathrao Bhorkade
|
1817012WL004917
|
Hanuman Rangnathrao Bhorkade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251467
|
|
MR HANUMAN RANGANATH BHORAKADE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Manwath
|
MH-17-012-005-001/186
(SONULA)
|
1817012000NRG24160620230078407
|
16/06/2023
|
Kavita Hanuman Bhorkade
|
1817012WL004917
|
Kavita Hanuman Bhorkade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251490
|
|
BHORKADE KAVITA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Manwath
|
MH-17-012-005-001/250
(SONULA)
|
1817012000NRG24160620230078413
|
16/06/2023
|
BHARATI GANGADHAR HARNE
|
1817012WL004917
|
BHARATI GANGADHAR HARNE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251520
|
|
Mrs. BHARTI GANGADHAR HARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
Manwath
|
MH-17-012-005-001/252
(SONULA)
|
1817012000NRG24160620230078415
|
16/06/2023
|
JYOTI MANIK HARANE
|
1817012WL004917
|
JYOTI MANIK HARANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251496
|
|
MS JYOTI MANIK HARNE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Manwath
|
MH-17-012-005-001/253
(SONULA)
|
1817012000NRG24160620230078416
|
16/06/2023
|
MANIK BABURAO HARANE
|
1817012WL004917
|
MANIK BABURAO HARANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251485
|
|
MRS MANIK BABURAO HARANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Manwath
|
MH-17-012-005-001/39
(SONULA)
|
1817012000NRG24160620230078424
|
16/06/2023
|
Shital Udhav Bhorkade
|
1817012WL004917
|
Shital Udhav Bhorkade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251481
|
|
MISS SHITAL UDDHAV BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Manwath
|
MH-17-012-005-001/88
(SONULA)
|
1817012000NRG24160620230078433
|
16/06/2023
|
ananta marotrao bhorkade
|
1817012WL004917
|
ananta marotrao bhorkade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251480
|
|
BHORKADE ANANTA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-011-001/101
(JANGAMWADI)
|
1817012000NRG24160620230078313
|
16/06/2023
|
Dnyaneshwar Janakiram Shelke
|
1817012WL004914
|
Dnyaneshwar Janakiram Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251499
|
|
MR DNYANESHWAR JANAKIRAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
149
|
Manwath
|
MH-17-012-011-001/103
(JANGAMWADI)
|
1817012000NRG24160620230078436
|
16/06/2023
|
Vaijanath Sukhdev Shelke
|
1817012WL004918
|
Vaijanath Sukhdev Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251468
|
|
VAIJNATH SUKHDEV SHELKE
|
BANK OF BARODA(606985)
|
|
150
|
Manwath
|
MH-17-012-011-001/119
(JANGAMWADI)
|
1817012000NRG24160620230078301
|
16/06/2023
|
MANIK SHREEMANT SHELAKE
|
1817012WL004913
|
MANIK SHREEMANT SHELAKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251471
|
|
MANIK SHRIMANT SHELKE
|
BANK OF BARODA(606985)
|
|
151
|
Manwath
|
MH-17-012-011-001/120
(JANGAMWADI)
|
1817012000NRG24160620230078304
|
16/06/2023
|
Vaishnavi Munja Shelkae
|
1817012WL004913
|
Vaishnavi Munja Shelkae
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251522
|
|
MRS VAISHALI MUNJA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Manwath
|
MH-17-012-011-001/125
(JANGAMWADI)
|
1817012000NRG24160620230078231
|
16/06/2023
|
Radhabai Vishnu Shelke
|
1817012WL004908
|
Radhabai Vishnu Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251528
|
|
MRS RADHABAI VISHNU SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Manwath
|
MH-17-012-011-001/128
(JANGAMWADI)
|
1817012000NRG24160620230078232
|
16/06/2023
|
Ganesh Balasaheb Shelke
|
1817012WL004908
|
Ganesh Balasaheb Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251484
|
|
MR GANESH BALASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Manwath
|
MH-17-012-011-001/128
(JANGAMWADI)
|
1817012000NRG24160620230078233
|
16/06/2023
|
Ganga Ganesh Shelke
|
1817012WL004908
|
Ganga Ganesh Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251507
|
|
MS GANGA GANESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Manwath
|
MH-17-012-011-001/14
(JANGAMWADI)
|
1817012000NRG24160620230078306
|
16/06/2023
|
kamalbai pralhad shelke
|
1817012WL004913
|
kamalbai pralhad shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251500
|
|
MR KAMAL PRALHAD SHELKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Manwath
|
MH-17-012-011-001/141
(JANGAMWADI)
|
1817012000NRG24160620230078216
|
16/06/2023
|
Prabhakar Rambhau Shelke
|
1817012WL004907
|
Prabhakar Rambhau Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251478
|
|
PRABHAKAR RAMBHAU SHELKE
|
BANK OF BARODA(606985)
|
|
157
|
Manwath
|
MH-17-012-011-001/141
(JANGAMWADI)
|
1817012000NRG24160620230078273
|
16/06/2023
|
Surekha Prabhakar Shelke
|
1817012WL004911
|
Surekha Prabhakar Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251488
|
|
MISS SUREKHA PARBHAKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Manwath
|
MH-17-012-011-001/146
(JANGAMWADI)
|
1817012000NRG24160620230078261
|
16/06/2023
|
Sima Vaijanath Shelke
|
1817012WL004910
|
Sima Vaijanath Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251537
|
|
MRS SEEMA VAIJANATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
159
|
Manwath
|
MH-17-012-011-001/154
(JANGAMWADI)
|
1817012000NRG24160620230078287
|
16/06/2023
|
SWATI HANUMAN SHELKE
|
1817012WL004912
|
SWATI HANUMAN SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251527
|
|
MS SWATI HANUMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
Manwath
|
MH-17-012-011-001/16
(JANGAMWADI)
|
1817012000NRG24160620230078275
|
16/06/2023
|
Dnyaneshwar Rameshwar Shelake
|
1817012WL004911
|
Dnyaneshwar Rameshwar Shelake
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251540
|
|
MR DNYANESHWAR RAMESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
161
|
Manwath
|
MH-17-012-011-001/161
(JANGAMWADI)
|
1817012000NRG24160620230078236
|
16/06/2023
|
Somitra Namdev Shelke
|
1817012WL004908
|
Somitra Namdev Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251472
|
|
MISS SOMITRA NAMDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Manwath
|
MH-17-012-011-001/175
(JANGAMWADI)
|
1817012000NRG24160620230078316
|
16/06/2023
|
ANITA BHASKAR SHELKE
|
1817012WL004914
|
ANITA BHASKAR SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251534
|
|
MRS ANITA BHASKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Manwath
|
MH-17-012-011-001/179
(JANGAMWADI)
|
1817012000NRG24160620230078442
|
16/06/2023
|
VAIJNATH SOPAN SHELKE
|
1817012WL004918
|
VAIJNATH SOPAN SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251470
|
|
MR VAIJNATH SOPAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
164
|
Manwath
|
MH-17-012-011-001/186
(JANGAMWADI)
|
1817012000NRG24160620230078318
|
16/06/2023
|
SAKHUBAI ANSHIRAM SHELKE
|
1817012WL004914
|
SAKHUBAI ANSHIRAM SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251517
|
|
MRS SAKHUBAI ASNSHIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
165
|
Manwath
|
MH-17-012-011-001/195
(JANGAMWADI)
|
1817012000NRG24160620230078219
|
16/06/2023
|
ASHA VAIJNATH SHELKE
|
1817012WL004907
|
ASHA VAIJNATH SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251538
|
|
MRS ASHA VAIJNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Manwath
|
MH-17-012-011-001/197
(JANGAMWADI)
|
1817012000NRG24160620230078443
|
16/06/2023
|
PRAKASH NAVNATH SHELKE
|
1817012WL004918
|
PRAKASH NAVNATH SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251539
|
|
MR PRAKASH NAVNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Manwath
|
MH-17-012-011-001/20
(JANGAMWADI)
|
1817012000NRG24160620230078309
|
16/06/2023
|
munja ashroba shelke
|
1817012WL004913
|
munja ashroba shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251477
|
|
SHELKE MUNJA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Manwath
|
MH-17-012-011-001/22
(JANGAMWADI)
|
1817012000NRG24160620230078220
|
16/06/2023
|
Ashok Vishanu Raut
|
1817012WL004907
|
Ashok Vishanu Raut
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251486
|
|
MRS ASHOK VISHNU RAUT
|
STATE BANK OF INDIA(508548)
|
|
169
|
Manwath
|
MH-17-012-011-001/22
(JANGAMWADI)
|
1817012000NRG24160620230078221
|
16/06/2023
|
SHIVKANYA ASHOK RAUT
|
1817012WL004907
|
SHIVKANYA ASHOK RAUT
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251516
|
|
MRS SHIVAKANYA ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
170
|
Manwath
|
MH-17-012-011-001/223
(JANGAMWADI)
|
1817012000NRG24160620230078445
|
16/06/2023
|
nita sachin shelke
|
1817012WL004918
|
nita sachin shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251511
|
|
MRS NEETA SACHIN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
171
|
Manwath
|
MH-17-012-011-001/226
(JANGAMWADI)
|
1817012000NRG24160620230078277
|
16/06/2023
|
ONKAR JANAKIRAM SHELAKE
|
1817012WL004911
|
ONKAR JANAKIRAM SHELAKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251529
|
|
MR ONKAR JANAKIRAM SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
Manwath
|
MH-17-012-011-001/23
(JANGAMWADI)
|
1817012000NRG24160620230078241
|
16/06/2023
|
mira balasaheb
|
1817012WL004908
|
mira balasaheb
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251482
|
|
MEERA BALASAHEB SHELKE
|
CANARA BANK(508532)
|
|
173
|
Manwath
|
MH-17-012-011-001/24
(JANGAMWADI)
|
1817012000NRG24160620230078281
|
16/06/2023
|
Ashamati Janardan Shelke
|
1817012WL004911
|
Ashamati Janardan Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251473
|
|
MISS ASHAMATI JANARDHAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Manwath
|
MH-17-012-011-001/25
(JANGAMWADI)
|
1817012000NRG24160620230078312
|
16/06/2023
|
Lochna Maroti Shelke
|
1817012WL004913
|
Lochna Maroti Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251487
|
|
MISS SULOCHANA MAROTRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Manwath
|
MH-17-012-011-001/28
(JANGAMWADI)
|
1817012000NRG24160620230078223
|
16/06/2023
|
Kaushaliya Narhari Makasare
|
1817012WL004907
|
Kaushaliya Narhari Makasare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251513
|
|
MRS KAUSHALYA NARHARI MAKASARE
|
STATE BANK OF INDIA(508548)
|
|
176
|
Manwath
|
MH-17-012-011-001/28
(JANGAMWADI)
|
1817012000NRG24160620230078222
|
16/06/2023
|
Narhari Triyambak Makasare
|
1817012WL004907
|
Narhari Triyambak Makasare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251512
|
|
MRS NARHARI TRIMBAK MAKASARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Manwath
|
MH-17-012-011-001/32
(JANGAMWADI)
|
1817012000NRG24160620230078320
|
16/06/2023
|
rukmini induppa
|
1817012WL004914
|
rukmini induppa
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251474
|
|
SHELKE RUKHMIN INDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Manwath
|
MH-17-012-011-001/52
(JANGAMWADI)
|
1817012000NRG24160620230078322
|
16/06/2023
|
lata pandurang
|
1817012WL004914
|
lata pandurang
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251476
|
|
MISS LATA PANDURANG SARAWASE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Manwath
|
MH-17-012-011-001/58
(JANGAMWADI)
|
1817012000NRG24160620230078226
|
16/06/2023
|
Satish prakash Survase
|
1817012WL004907
|
Satish prakash Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251510
|
|
SATISH PRAKASHRAO SURWASE
|
BANK OF BARODA(606985)
|
|
180
|
Manwath
|
MH-17-012-011-001/92
(JANGAMWADI)
|
1817012000NRG24160620230078272
|
16/06/2023
|
Rekha Rajebhau Shelke
|
1817012WL004910
|
Rekha Rajebhau Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251504
|
|
MS RADHA RAJEBHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Manwath
|
MH-17-012-012-001/80
(SARANGPUR)
|
1817012000NRG24160620230077823
|
16/06/2023
|
nilavanti prakash
|
1817012WL004883
|
nilavanti prakash
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251503
|
|
MS NILA PRAKASH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Manwath
|
MH-17-012-012-001/80
(SARANGPUR)
|
1817012000NRG24160620230077822
|
16/06/2023
|
prakash murlidhar khandare
|
1817012WL004883
|
prakash murlidhar khandare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251469
|
|
MRS PRAKASH MURALIDHAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Manwath
|
MH-17-012-019-001/639
(AMBEGAON)
|
1817012000NRG24160620230077740
|
16/06/2023
|
mira vishnu jadhav
|
1817012WL004881
|
mira vishnu jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251494
|
|
MRS MIRA VISHNU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
184
|
Manwath
|
MH-17-012-027-001/104
(BONDARWADI)
|
1817012000NRG24160620230077853
|
16/06/2023
|
Chabubai Madan Maske
|
1817012WL004887
|
Chabubai Madan Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251493
|
|
Mrs. CHABUBAI MADANRAO MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Manwath
|
MH-17-012-027-001/131
(BONDARWADI)
|
1817012000NRG24160620230078048
|
16/06/2023
|
Datta Vaijanath Maske
|
1817012WL004895
|
Datta Vaijanath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251518
|
|
MR DATTA VAIJNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
186
|
Manwath
|
MH-17-012-027-001/131
(BONDARWADI)
|
1817012000NRG24160620230078047
|
16/06/2023
|
Kalinda Vaijanath Maske
|
1817012WL004895
|
Kalinda Vaijanath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251519
|
|
MRS KALINDA VAIJNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Manwath
|
MH-17-012-027-001/159
(BONDARWADI)
|
1817012000NRG24160620230078032
|
16/06/2023
|
Shveta Shyam Kable
|
1817012WL004893
|
Shveta Shyam Kable
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251502
|
|
MRS SHWETA SHAM KABLE
|
STATE BANK OF INDIA(508548)
|
|
188
|
Manwath
|
MH-17-012-027-001/171
(BONDARWADI)
|
1817012000NRG24160620230078041
|
16/06/2023
|
Chaguna Bhaskar Gajbhiv
|
1817012WL004894
|
Chaguna Bhaskar Gajbhiv
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251505
|
|
MR CHANGUNA BHASKAR GAJBHIV
|
STATE BANK OF INDIA(508548)
|
|
189
|
Manwath
|
MH-17-012-027-001/177
(BONDARWADI)
|
1817012000NRG24160620230078043
|
16/06/2023
|
ashamati hanuman tagule
|
1817012WL004894
|
ashamati hanuman tagule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251521
|
|
MRS ASHAMATI HANUMAN TAGULE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Manwath
|
MH-17-012-027-001/177
(BONDARWADI)
|
1817012000NRG24160620230078042
|
16/06/2023
|
hauman asaram tagule
|
1817012WL004894
|
hauman asaram tagule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251456
|
|
MR HANUMANT ASARAM TAGULE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Manwath
|
MH-17-012-027-001/200
(BONDARWADI)
|
1817012000NRG24160620230077861
|
16/06/2023
|
rukhmini vithal maske
|
1817012WL004887
|
rukhmini vithal maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251491
|
|
MRS RUKHMIN VITTHAL MASKE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Manwath
|
MH-17-012-027-001/200
(BONDARWADI)
|
1817012000NRG24160620230077860
|
16/06/2023
|
vithal vishwanath maske
|
1817012WL004887
|
vithal vishwanath maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251489
|
|
MR VITTHAL VISHWNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
193
|
Manwath
|
MH-17-012-027-001/226
(BONDARWADI)
|
1817012000NRG24160620230078044
|
16/06/2023
|
Suvarna Suresh Maske
|
1817012WL004894
|
Suvarna Suresh Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251531
|
|
MRS SUVARNA SURESH MASKE
|
STATE BANK OF INDIA(508548)
|
|
194
|
Manwath
|
MH-17-012-027-001/240
(BONDARWADI)
|
1817012000NRG24160620230078026
|
16/06/2023
|
Gopal eknath Maske
|
1817012WL004892
|
Gopal eknath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251508
|
|
GOPAL EKNATH MASKE
|
BANK OF BARODA(606985)
|
|
195
|
Manwath
|
MH-17-012-027-001/241
(BONDARWADI)
|
1817012000NRG24160620230078027
|
16/06/2023
|
Govind eknath Maske
|
1817012WL004892
|
Govind eknath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251498
|
|
MR GOVIND EKNATH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
196
|
Manwath
|
MH-17-012-027-001/285
(BONDARWADI)
|
1817012000NRG24160620230077864
|
16/06/2023
|
govind kashinath maske
|
1817012WL004887
|
govind kashinath maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251501
|
|
MR GOVIND KASHINATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
197
|
Manwath
|
MH-17-012-027-001/313
(BONDARWADI)
|
1817012000NRG24160620230077865
|
16/06/2023
|
Kaviri Bhagwan Maske
|
1817012WL004887
|
Kaviri Bhagwan Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251536
|
|
MRS KAVERI BHAGWAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
198
|
Manwath
|
MH-17-012-027-001/315
(BONDARWADI)
|
1817012000NRG24160620230078029
|
16/06/2023
|
maroti bhaskar maske
|
1817012WL004892
|
maroti bhaskar maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251541
|
|
MR MAROTI BHASKAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Manwath
|
MH-17-012-027-001/48
(BONDARWADI)
|
1817012000NRG24160620230078030
|
16/06/2023
|
Vandana Manik Maske
|
1817012WL004892
|
Vandana Manik Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251542
|
|
MRS VANDANA MANIK MASKE
|
STATE BANK OF INDIA(508548)
|
|
200
|
Manwath
|
MH-17-012-027-001/73
(BONDARWADI)
|
1817012000NRG24160620230077868
|
16/06/2023
|
Achyut Dnyanoba Maske
|
1817012WL004887
|
Achyut Dnyanoba Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251492
|
|
Mr. ACHYUT DNYANOBA MASKE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
Manwath
|
MH-17-012-027-001/92
(BONDARWADI)
|
1817012000NRG24160620230078051
|
16/06/2023
|
Jagan Manik Maske
|
1817012WL004895
|
Jagan Manik Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251544
|
|
MR JAGAN MANIK MASKE
|
STATE BANK OF INDIA(508548)
|
|
202
|
Manwath
|
MH-17-012-027-001/92
(BONDARWADI)
|
1817012000NRG24160620230078052
|
16/06/2023
|
Randavani Manik Maske
|
1817012WL004895
|
Randavani Manik Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251543
|
|
Mrs. Randavani Manik Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
203
|
Manwath
|
MH-17-012-027-001/95
(BONDARWADI)
|
1817012000NRG24160620230078036
|
16/06/2023
|
shyam bapurrao kabale
|
1817012WL004893
|
shyam bapurrao kabale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251495
|
|
KABLE SHAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Manwath
|
MH-17-012-038-001/505
(MANGRUL (BU))
|
1817012000NRG24160620230078113
|
16/06/2023
|
yahiyakhan ganikhan pathan
|
1817012WL004899
|
yahiyakhan ganikhan pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251458
|
|
PATHAN YAHAYAKHA GANI KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24160620230077440
|
16/06/2023
|
haribhau
|
1817012WL004865
|
haribhau
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251457
|
|
JADHAV HARIBHAU RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Manwath
|
MH-17-012-053-001/297
(KARANJI)
|
1817012000NRG24160620230077525
|
16/06/2023
|
KANTABAI MAHADEV JADHAV
|
1817012WL004866
|
KANTABAI MAHADEV JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251523
|
|
MRS KANTABAI MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
207
|
Manwath
|
MH-17-012-053-001/377
(KARANJI)
|
1817012000NRG24160620230077467
|
16/06/2023
|
Laxman Shivaji Naiknaware
|
1817012WL004865
|
Laxman Shivaji Naiknaware
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251475
|
|
MR LAXMAN SHIVAJI NAIKNAWARE
|
STATE BANK OF INDIA(508548)
|
|
208
|
Manwath
|
MH-17-012-053-001/377
(KARANJI)
|
1817012000NRG24160620230077466
|
16/06/2023
|
Muktabai Shivajirao naiknavare
|
1817012WL004865
|
Muktabai Shivajirao naiknavare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251506
|
|
MISS MUKTABAI SHIVAJI NAIKNAVRE
|
STATE BANK OF INDIA(508548)
|
|
209
|
Manwath
|
MH-17-012-053-001/390
(KARANJI)
|
1817012000NRG24160620230077468
|
16/06/2023
|
Munja Sundarrao Pitale
|
1817012WL004865
|
Munja Sundarrao Pitale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251514
|
|
MUNJA SUNDARRAO PITALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
210
|
Manwath
|
MH-17-012-011-001/11
(JANGAMWADI)
|
1817012000NRG24160620230078299
|
16/06/2023
|
USHAMATI BALASAHEB SHELAKE
|
1817012WL004913
|
USHAMATI BALASAHEB SHELAKE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251526
|
|
MS USHAMATI BALASAHEB SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
211
|
Manwath
|
MH-17-012-011-001/196
(JANGAMWADI)
|
1817012000NRG24160620230078308
|
16/06/2023
|
TARAMATI SHRIMANT SHELKE
|
1817012WL004913
|
TARAMATI SHRIMANT SHELKE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251592
|
|
MRS TARAMATI SHRIMANT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Manwath
|
MH-17-012-011-001/80
(JANGAMWADI)
|
1817012000NRG24160620230078283
|
16/06/2023
|
Shashikala
|
1817012WL004911
|
Shashikala
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251573
|
|
MRS SHASHIKALA DAGDOBA SHELKA
|
STATE BANK OF INDIA(508548)
|
|
213
|
Manwath
|
MH-17-012-011-001/91
(JANGAMWADI)
|
1817012000NRG24160620230078447
|
16/06/2023
|
Ashamati Narayan Shelke
|
1817012WL004918
|
Ashamati Narayan Shelke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251572
|
|
Ashamati Narayan Shelke
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
214
|
Manwath
|
MH-17-012-012-001/329
(SARANGPUR)
|
1817012000NRG24160620230077817
|
16/06/2023
|
MURLIDHAR KISHAN KHANDARE
|
1817012WL004883
|
MURLIDHAR KISHAN KHANDARE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251568
|
|
MR MURLIDHAR KISHANRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Manwath
|
MH-17-012-019-001/50
(AMBEGAON)
|
1817012000NRG24160620230077731
|
16/06/2023
|
Indubai Srndarrao Jadhav
|
1817012WL004881
|
Indubai Srndarrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251585
|
|
MRS INDUABAI SUNDARRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
216
|
Manwath
|
MH-17-012-019-001/50
(AMBEGAON)
|
1817012000NRG24160620230077730
|
16/06/2023
|
Sundar Karbhari Jadhav
|
1817012WL004881
|
Sundar Karbhari Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251584
|
|
MR SUNDAR KARBHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
217
|
Manwath
|
MH-17-012-019-001/639
(AMBEGAON)
|
1817012000NRG24160620230077741
|
16/06/2023
|
jankabai kishanrao jadhav
|
1817012WL004881
|
jankabai kishanrao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251580
|
|
MR JANKABAI KISHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
218
|
Manwath
|
MH-17-012-019-001/639
(AMBEGAON)
|
1817012000NRG24160620230077738
|
16/06/2023
|
Maroti Kishanrao Jadhav
|
1817012WL004881
|
Maroti Kishanrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251571
|
|
JADHAV MAROTI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
219
|
Manwath
|
MH-17-012-019-001/639
(AMBEGAON)
|
1817012000NRG24160620230077742
|
16/06/2023
|
pralhad kishanrao jadhav
|
1817012WL004881
|
pralhad kishanrao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251569
|
|
JADHAV PRALHAD KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Manwath
|
MH-17-012-019-001/639
(AMBEGAON)
|
1817012000NRG24160620230077739
|
16/06/2023
|
vishanu kishanroa jadhav
|
1817012WL004881
|
vishanu kishanroa jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251574
|
|
VISHNU KISHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
221
|
Manwath
|
MH-17-012-019-001/802
(AMBEGAON)
|
1817012000NRG24160620230077752
|
16/06/2023
|
KIRAN MADANRAO JADHAV
|
1817012WL004881
|
KIRAN MADANRAO JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251524
|
|
Mr. Kiran Madanrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
222
|
Manwath
|
MH-17-012-027-001/160
(BONDARWADI)
|
1817012000NRG24160620230078040
|
16/06/2023
|
Urmila Rama Tagule
|
1817012WL004894
|
Urmila Rama Tagule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251497
|
|
MRS URMILA RAMA TAGULE
|
STATE BANK OF INDIA(508548)
|
|
223
|
Manwath
|
MH-17-012-027-001/248
(BONDARWADI)
|
1817012000NRG24160620230078045
|
16/06/2023
|
SUREKHA GANESH TURE
|
1817012WL004894
|
SUREKHA GANESH TURE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251532
|
|
MRS SUREKHA GANESH TURE
|
STATE BANK OF INDIA(508548)
|
|
224
|
Manwath
|
MH-17-012-033-001/202
(NAGAR JWLA)
|
1817012000NRG24160620230077551
|
16/06/2023
|
Gopal Dattarao Rasve
|
1817012WL004867
|
Gopal Dattarao Rasve
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251589
|
|
MR GOPAL DATTATRAY RASVE
|
STATE BANK OF INDIA(508548)
|
|
225
|
Manwath
|
MH-17-012-033-001/202
(NAGAR JWLA)
|
1817012000NRG24160620230077552
|
16/06/2023
|
Sarita Gopal Rasve
|
1817012WL004867
|
Sarita Gopal Rasve
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251587
|
|
MRS SARITA GOPAL RASWE
|
STATE BANK OF INDIA(508548)
|
|
226
|
Manwath
|
MH-17-012-053-001/135
(KARANJI)
|
1817012000NRG24160620230077412
|
16/06/2023
|
Krushna Dnynoba Jadhav
|
1817012WL004865
|
Krushna Dnynoba Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251583
|
|
KRUSHNA DNYANOBA JADHAV
|
BANK OF BARODA(606985)
|
|
227
|
Manwath
|
MH-17-012-053-001/156
(KARANJI)
|
1817012000NRG24160620230077417
|
16/06/2023
|
bhagavan govidh thorvat
|
1817012WL004865
|
bhagavan govidh thorvat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251578
|
|
MR BHAGWAN GOVINDRAO THORWAD
|
STATE BANK OF INDIA(508548)
|
|
228
|
Manwath
|
MH-17-012-053-001/175
(KARANJI)
|
1817012000NRG24160620230077423
|
16/06/2023
|
Haribai Prabhakar Thotwat
|
1817012WL004865
|
Haribai Prabhakar Thotwat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251575
|
|
MRS HARIBAI PRABHAKAR THORWAT
|
STATE BANK OF INDIA(508548)
|
|
229
|
Manwath
|
MH-17-012-053-001/175
(KARANJI)
|
1817012000NRG24160620230077422
|
16/06/2023
|
Prabhakar Govindrao Thokat
|
1817012WL004865
|
Prabhakar Govindrao Thokat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251576
|
|
MR PRABHAKAR GOVIND THORAVAT
|
STATE BANK OF INDIA(508548)
|
|
230
|
Manwath
|
MH-17-012-053-001/175
(KARANJI)
|
1817012000NRG24160620230077424
|
16/06/2023
|
Prakash Prabhakar Thorvat
|
1817012WL004865
|
Prakash Prabhakar Thorvat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251577
|
|
THORVAT PRAKASH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Manwath
|
MH-17-012-053-001/222
(KARANJI)
|
1817012000NRG24160620230077506
|
16/06/2023
|
Munja
|
1817012WL004866
|
Munja
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251570
|
|
MR MUNJABHAU BANSIDHAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24160620230077441
|
16/06/2023
|
Mukta haribhau jadhav
|
1817012WL004865
|
Mukta haribhau jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251591
|
|
MRS MUKTA HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
Manwath
|
MH-17-012-053-001/355
(KARANJI)
|
1817012000NRG24160620230077462
|
16/06/2023
|
Kashinath Dhondiba Jadhav
|
1817012WL004865
|
Kashinath Dhondiba Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251586
|
|
MR KASHINATH DHONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
234
|
Manwath
|
MH-17-012-053-001/362
(KARANJI)
|
1817012000NRG24160620230077533
|
16/06/2023
|
Yamuna Vitthal Jadhav
|
1817012WL004866
|
Yamuna Vitthal Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251588
|
|
MR YAMUNA VITTHALRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
235
|
Manwath
|
MH-17-012-053-001/391
(KARANJI)
|
1817012000NRG24160620230077534
|
16/06/2023
|
Ramesh Bhagvanrao Jadhav
|
1817012WL004866
|
Ramesh Bhagvanrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251582
|
|
JADHAV RAMESH BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
236
|
Manwath
|
MH-17-012-053-001/391
(KARANJI)
|
1817012000NRG24160620230077535
|
16/06/2023
|
Rupali Ramesh Jadhav
|
1817012WL004866
|
Rupali Ramesh Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251479
|
|
MRS RUPALI RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
Manwath
|
MH-17-012-053-001/419
(KARANJI)
|
1817012000NRG24160620230077473
|
16/06/2023
|
Ashok Kishanrao Pitale
|
1817012WL004865
|
Ashok Kishanrao Pitale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251581
|
|
MR ASHOK KISHANRAO PITALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
Manwath
|
MH-17-012-053-001/419
(KARANJI)
|
1817012000NRG24160620230077474
|
16/06/2023
|
Ashok Kishanrao Pitale
|
1817012WL004865
|
Ashok Kishanrao Pitale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251590
|
|
MRS TAI ASHOK PITALE
|
STATE BANK OF INDIA(508548)
|
|
239
|
Manwath
|
MH-17-012-053-001/480
(KARANJI)
|
1817012000NRG24160620230077489
|
16/06/2023
|
Bharat Prabhakar Thorvat
|
1817012WL004865
|
Bharat Prabhakar Thorvat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251579
|
|
MR BHARAT THORWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
240
|
Manwath
|
MH-17-012-011-001/100
(JANGAMWADI)
|
1817012000NRG24160620230078259
|
16/06/2023
|
SUNITA SHRIKANT SHELKE
|
1817012WL004910
|
SUNITA SHRIKANT SHELKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251509
|
|
MRS SUNITA SHRIKANT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
241
|
Manwath
|
MH-17-012-011-001/164
(JANGAMWADI)
|
1817012000NRG24160620230078237
|
16/06/2023
|
Vitthal Balasaheb Shelke
|
1817012WL004908
|
Vitthal Balasaheb Shelke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251530
|
|
VITTHAL BALASAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
Manwath
|
MH-17-012-011-001/184
(JANGAMWADI)
|
1817012000NRG24160620230078268
|
16/06/2023
|
BALAPRASAD MANIK SHELAKE
|
1817012WL004910
|
BALAPRASAD MANIK SHELAKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251535
|
|
MR BALAPRASAD MANIK SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
243
|
Manwath
|
MH-17-012-011-001/210
(JANGAMWADI)
|
1817012000NRG24160620230078319
|
16/06/2023
|
SANGITA JANAKIRAM SHELKE
|
1817012WL004914
|
SANGITA JANAKIRAM SHELKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251533
|
|
MRS SANGITA JANAKIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
244
|
Manwath
|
MH-17-012-011-001/103
(JANGAMWADI)
|
1817012000NRG24160620230078437
|
16/06/2023
|
Bhagoshri Vaijanath Shelke
|
1817012WL004918
|
Bhagoshri Vaijanath Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251445
|
|
MRS BHAGYASHRI VAIJNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
245
|
Manwath
|
MH-17-012-011-001/160
(JANGAMWADI)
|
1817012000NRG24160620230078249
|
16/06/2023
|
Nikita Someshwar Shelke
|
1817012WL004909
|
Nikita Someshwar Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251442
|
|
NIKITA SOMESHWAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Manwath
|
MH-17-012-011-001/164
(JANGAMWADI)
|
1817012000NRG24160620230078238
|
16/06/2023
|
Rani Vitthal Shelke
|
1817012WL004908
|
Rani Vitthal Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251443
|
|
RANI VITTHAL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
Manwath
|
MH-17-012-011-001/173
(JANGAMWADI)
|
1817012000NRG24160620230078290
|
16/06/2023
|
BALASAHEB SOPAN SHELAKE
|
1817012WL004912
|
BALASAHEB SOPAN SHELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251450
|
|
BALASAHEB SOPAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
Manwath
|
MH-17-012-011-001/175
(JANGAMWADI)
|
1817012000NRG24160620230078315
|
16/06/2023
|
BHASKAR NARAYAN SHELKE
|
1817012WL004914
|
BHASKAR NARAYAN SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251444
|
|
BHASKAR NARAYAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
Manwath
|
MH-17-012-011-001/182
(JANGAMWADI)
|
1817012000NRG24160620230078250
|
16/06/2023
|
GOVIND MADANRAO SHELAKE
|
1817012WL004909
|
GOVIND MADANRAO SHELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251447
|
|
MR GOVIND MADANRAO SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
250
|
Manwath
|
MH-17-012-011-001/200
(JANGAMWADI)
|
1817012000NRG24160620230078239
|
16/06/2023
|
Shreenivas Sahebrao Shelke
|
1817012WL004908
|
Shreenivas Sahebrao Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251448
|
|
MR SHREENIVAS SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
251
|
Manwath
|
MH-17-012-011-001/212
(JANGAMWADI)
|
1817012000NRG24160620230078276
|
16/06/2023
|
GOVIND DNYANOBA SHELKE
|
1817012WL004911
|
GOVIND DNYANOBA SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251449
|
|
MR GOVIND DNYANOBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
252
|
Manwath
|
MH-17-012-011-001/227
(JANGAMWADI)
|
1817012000NRG24160620230078269
|
16/06/2023
|
Vaibhav Bharat Shelake
|
1817012WL004910
|
Vaibhav Bharat Shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251451
|
|
MR VAIBHAV BHARAT SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
253
|
Manwath
|
MH-17-012-011-001/39
(JANGAMWADI)
|
1817012000NRG24160620230078225
|
16/06/2023
|
Swati Rajeshwar Shelke
|
1817012WL004907
|
Swati Rajeshwar Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251441
|
|
SWATI RAJESHWAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
Manwath
|
MH-17-012-011-001/99
(JANGAMWADI)
|
1817012000NRG24160620230078257
|
16/06/2023
|
Laxmi Madhukar Shelke
|
1817012WL004909
|
Laxmi Madhukar Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251446
|
|
MISS AXMI MADANRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
255
|
Manwath
|
MH-17-012-033-001/120
(NAGAR JWLA)
|
1817012000NRG24160620230077546
|
16/06/2023
|
Parvatabai Datta Rasve
|
1817012WL004867
|
Parvatabai Datta Rasve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251452
|
|
MRS PARVATI DATTA RASVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
256
|
Manwath
|
MH-17-012-005-001/243
(SONULA)
|
1817012000NRG24160620230078409
|
16/06/2023
|
HANUMAN BABURAV PASHTE
|
1817012WL004917
|
HANUMAN BABURAV PASHTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251391
|
|
PASHTE HANUMAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Manwath
|
MH-17-012-005-001/255
(SONULA)
|
1817012000NRG24160620230078418
|
16/06/2023
|
PRABHAKAR BEGAJI PASHTE
|
1817012WL004917
|
PRABHAKAR BEGAJI PASHTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251384
|
|
PASTE PRABHAKAR BEGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Manwath
|
MH-17-012-005-001/256
(SONULA)
|
1817012000NRG24160620230078420
|
16/06/2023
|
ANURATH BABURAV PASHTE
|
1817012WL004917
|
ANURATH BABURAV PASHTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251385
|
|
PASTE ANURATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
259
|
Manwath
|
MH-17-012-005-001/50
(SONULA)
|
1817012000NRG24160620230078425
|
16/06/2023
|
rameshwar tulshiram bhorkade
|
1817012WL004917
|
rameshwar tulshiram bhorkade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251378
|
|
MR RAMESHWAR TULSHIRAM BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
260
|
Manwath
|
MH-17-012-005-001/84
(SONULA)
|
1817012000NRG24160620230078430
|
16/06/2023
|
Babasaheb Bhojiram Harane
|
1817012WL004917
|
Babasaheb Bhojiram Harane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251381
|
|
HARNE BABASAHEB BHOJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
261
|
Manwath
|
MH-17-012-005-001/93
(SONULA)
|
1817012000NRG24160620230078435
|
16/06/2023
|
Vanarashi Baburao Pashte
|
1817012WL004917
|
Vanarashi Baburao Pashte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251394
|
|
PASTE VANARASI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Manwath
|
MH-17-012-011-001/152
(JANGAMWADI)
|
1817012000NRG24160620230078307
|
16/06/2023
|
hanuman munjabhau shelke
|
1817012WL004913
|
hanuman munjabhau shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251422
|
|
HANUMAN MUNJABHAU SHELKE
|
IDBI BANK(607095)
|
|
263
|
Manwath
|
MH-17-012-011-001/202
(JANGAMWADI)
|
1817012000NRG24160620230078310
|
16/06/2023
|
ASHOK MUNJABHAU SHELKE
|
1817012WL004913
|
ASHOK MUNJABHAU SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251421
|
|
MR ASHOK MUNJABHAU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
264
|
Manwath
|
MH-17-012-038-001/810
(MANGRUL (BU))
|
1817012000NRG24160620230078130
|
16/06/2023
|
BHASKAR LAXMANRAO KADAM
|
1817012WL004899
|
BHASKAR LAXMANRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251431
|
|
MR BHASKAR LAXMANRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
265
|
Manwath
|
MH-17-012-038-001/810
(MANGRUL (BU))
|
1817012000NRG24160620230078129
|
16/06/2023
|
SHARDA BHASKARRAO KADAM
|
1817012WL004899
|
SHARDA BHASKARRAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251435
|
|
MRS SHARADA BHASKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
Manwath
|
MH-17-012-038-001/915
(MANGRUL (BU))
|
1817012000NRG24160620230078135
|
16/06/2023
|
Kantabai Radhakishan Kadam
|
1817012WL004899
|
Kantabai Radhakishan Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251432
|
|
KADAM KANTABAI RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
267
|
Manwath
|
MH-17-012-038-001/9783
(MANGRUL (BU))
|
1817012000NRG24160620230078136
|
16/06/2023
|
kailash radhakishanrao kadam
|
1817012WL004899
|
kailash radhakishanrao kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230251427
|
|
KADAM KAILAS RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
431886
|
431886
|
|
|
|
|
|
|
|