|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Manwath
|
MH-17-012-016-003/795
(SOMTHANA)
|
1817012000NRG24120420230000399
|
13/04/2023
|
Jyoti Manik Kanase
|
1817012WL000019
|
Jyoti Manik Kanase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006310
|
|
JYOTI MANIK KANASE
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-019-001/588
(AMBEGAON)
|
1817012000NRG24120420230000259
|
13/04/2023
|
mandakini chagan jadhav
|
1817012WL000010
|
mandakini chagan jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006306
|
|
MANDAKINI CHAGAN JADHAV
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-021-001/233
(HATALWADI)
|
1817012000NRG24120420230000433
|
13/04/2023
|
kishor ananta shinde
|
1817012WL000021
|
kishor ananta shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006304
|
|
KISHOR ANANTA SHINDE
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-021-001/259
(HATALWADI)
|
1817012000NRG24120420230000435
|
13/04/2023
|
mukta subhash shinde
|
1817012WL000021
|
mukta subhash shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006317
|
|
MUKTA SUBHASH SHINDE
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-021-001/262
(HATALWADI)
|
1817012000NRG24120420230000437
|
13/04/2023
|
dipak namdev shinde
|
1817012WL000021
|
dipak namdev shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006314
|
|
SHINDE DIPAK NAMDEV
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-021-001/262
(HATALWADI)
|
1817012000NRG24120420230000438
|
13/04/2023
|
Sandipan Namdev Shinde
|
1817012WL000021
|
Sandipan Namdev Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006321
|
|
SHINDE SANDIPAN NAMDEV
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-025-001/109
(POHANDUL)
|
1817012000NRG24120420230000309
|
13/04/2023
|
Mukta Vishnu Dhopate
|
1817012WL000016
|
Mukta Vishnu Dhopate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006300
|
|
DHOPAT MUKTA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-025-001/334
(POHANDUL)
|
1817012000NRG24120420230000340
|
13/04/2023
|
mangal manik alse
|
1817012WL000016
|
mangal manik alse
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006316
|
|
MANGAL MANIK ALSE
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-025-001/441
(POHANDUL)
|
1817012000NRG24120420230000349
|
13/04/2023
|
Pandurang Devidas Patil
|
1817012WL000016
|
Pandurang Devidas Patil
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006318
|
|
MR PANDURANG DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24120420230000355
|
13/04/2023
|
Vishnu Eknath Dhopte
|
1817012WL000016
|
Vishnu Eknath Dhopte
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006305
|
|
DHOPTE VISHNU EAKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-025-001/558
(POHANDUL)
|
1817012000NRG24120420230000367
|
13/04/2023
|
Sudam Shriram Dhopte
|
1817012WL000016
|
Sudam Shriram Dhopte
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006302
|
|
SUDAM SHRIRAM DHOPATE
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-025-001/669
(POHANDUL)
|
1817012000NRG24120420230000371
|
13/04/2023
|
Dnyanoba Balasaheb Nanekar
|
1817012WL000016
|
Dnyanoba Balasaheb Nanekar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006312
|
|
DNYANOBA BALASAHEB NANEKAR
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-025-001/693
(POHANDUL)
|
1817012000NRG24120420230000374
|
13/04/2023
|
PRAYAGBAI MAROTI DHOPATE
|
1817012WL000016
|
PRAYAGBAI MAROTI DHOPATE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006301
|
|
DHOPTE PRYAGBAI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-034-001/614
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000418
|
13/04/2023
|
Balaji Vishwanath Awchar
|
1817012WL000020
|
Balaji Vishwanath Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006299
|
|
AVCHAR BALAJI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-053-001/156
(KARANJI)
|
1817012000NRG24120420230000198
|
13/04/2023
|
sunita bhagavan thorvat
|
1817012WL00009
|
sunita bhagavan thorvat
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006320
|
|
MRS SUNITA BHAGVAN THORWAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Manwath
|
MH-17-012-053-001/190
(KARANJI)
|
1817012000NRG24120420230000207
|
13/04/2023
|
YASHODHAN RAMESH JADHAV
|
1817012WL00009
|
YASHODHAN RAMESH JADHAV
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006307
|
|
MR YASHODHAN RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Manwath
|
MH-17-012-053-001/258
(KARANJI)
|
1817012000NRG24120420230000213
|
13/04/2023
|
Kalpana parasram hinge
|
1817012WL00009
|
Kalpana parasram hinge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006319
|
|
KALPANA PARASRAM HINGE
|
BANK OF BARODA(606985)
|
|
18
|
Manwath
|
MH-17-012-053-001/300
(KARANJI)
|
1817012000NRG24120420230000228
|
13/04/2023
|
Vilas Manikrao Hinge
|
1817012WL00009
|
Vilas Manikrao Hinge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006315
|
|
VILAS MANIKRAV HINGE
|
BANK OF BARODA(606985)
|
|
19
|
Manwath
|
MH-17-012-053-001/319
(KARANJI)
|
1817012000NRG24120420230000231
|
13/04/2023
|
Krishna Panditrao Aadabe
|
1817012WL00009
|
Krishna Panditrao Aadabe
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006303
|
|
KRUSHNA PANDITRAO ADABE
|
BANK OF BARODA(606985)
|
|
20
|
Manwath
|
MH-17-012-053-001/346
(KARANJI)
|
1817012000NRG24120420230000242
|
13/04/2023
|
Aashamati Shrikrushna Jadhav
|
1817012WL00009
|
Aashamati Shrikrushna Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006308
|
|
JADHAV ASHAMATI SHRIKRUSHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-053-001/346
(KARANJI)
|
1817012000NRG24120420230000241
|
13/04/2023
|
Shrikrushna Dadarao Jadhav
|
1817012WL00009
|
Shrikrushna Dadarao Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006313
|
|
JADHAV SHRIKISHAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-053-001/446
(KARANJI)
|
1817012000NRG24120420230000251
|
13/04/2023
|
Indrajit Sahebrao Jadhav
|
1817012WL00009
|
Indrajit Sahebrao Jadhav
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006309
|
|
JADHAV INDRUBA SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-053-001/495
(KARANJI)
|
1817012000NRG24120420230000255
|
13/04/2023
|
radha rustum raner
|
1817012WL00009
|
radha rustum raner
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006311
|
|
MRS RADHA RUSTUM RANER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37266
|
37266
|
|
|
|
|
|
|
|
|
24
|
Manwath
|
MH-17-012-016-003/102
(SOMTHANA)
|
1817012000NRG24120420230000392
|
13/04/2023
|
dnyneshwar limbaji giri
|
1817012WL000019
|
dnyneshwar limbaji giri
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006275
|
|
DYANESHWAR LIMBAJI GIRI
|
CANARA BANK(508532)
|
|
25
|
Manwath
|
MH-17-012-016-003/112
(SOMTHANA)
|
1817012000NRG24120420230000393
|
13/04/2023
|
Vithal
|
1817012WL000019
|
Vithal
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006378
|
|
VITTHAL SAKHARAM KARDALE
|
BANK OF BARODA(606985)
|
|
26
|
Manwath
|
MH-17-012-016-003/549
(SOMTHANA)
|
1817012000NRG24120420230000395
|
13/04/2023
|
Kalyan Kashinath Kanse
|
1817012WL000019
|
Kalyan Kashinath Kanse
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006376
|
|
KALYAN KASHINATH KANSE
|
CANARA BANK(508532)
|
|
27
|
Manwath
|
MH-17-012-016-003/77
(SOMTHANA)
|
1817012000NRG24120420230000396
|
13/04/2023
|
Kashinath Sundarrao Kanse
|
1817012WL000019
|
Kashinath Sundarrao Kanse
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006377
|
|
KASHINATH SUNDARRAO KANSE
|
CANARA BANK(508532)
|
|
28
|
Manwath
|
MH-17-012-016-003/77
(SOMTHANA)
|
1817012000NRG24120420230000397
|
13/04/2023
|
SUREKHA KASHINATH
|
1817012WL000019
|
SUREKHA KASHINATH
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006276
|
|
KANSE SUREKHA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-016-003/795
(SOMTHANA)
|
1817012000NRG24120420230000398
|
13/04/2023
|
Manik Kashinath Kanse
|
1817012WL000019
|
Manik Kashinath Kanse
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006277
|
|
MANIKRAV KASHINATHRAV KANSE
|
CANARA BANK(508532)
|
|
30
|
Manwath
|
MH-17-012-019-001/160
(AMBEGAON)
|
1817012000NRG24120420230000257
|
13/04/2023
|
savita satish jadhav
|
1817012WL000010
|
savita satish jadhav
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006401
|
|
SAVITA SATISH JADHAV
|
CANARA BANK(508532)
|
|
31
|
Manwath
|
MH-17-012-021-001/233
(HATALWADI)
|
1817012000NRG24120420230000432
|
13/04/2023
|
kailash ananta shinde
|
1817012WL000021
|
kailash ananta shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006278
|
|
KAILAS ANANTA SHINDE
|
CANARA BANK(508532)
|
|
32
|
Manwath
|
MH-17-012-021-001/81
(HATALWADI)
|
1817012000NRG24120420230000439
|
13/04/2023
|
B.S.Shind
|
1817012WL000021
|
B.S.Shind
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006379
|
|
Mr. BHAGWAN SHANKARRAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Manwath
|
MH-17-012-021-001/81
(HATALWADI)
|
1817012000NRG24120420230000441
|
13/04/2023
|
Subhash
|
1817012WL000021
|
Subhash
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230006402
|
|
SUBHASH SHANKARRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Manwath
|
MH-17-012-053-001/151
(KARANJI)
|
1817012000NRG24120420230000196
|
13/04/2023
|
gokarna bhagvan chikhle
|
1817012WL00009
|
gokarna bhagvan chikhle
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006279
|
|
MRS GOKARNA BHAGWAN CHIKHALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Manwath
|
MH-17-012-053-001/157
(KARANJI)
|
1817012000NRG24120420230000201
|
13/04/2023
|
meera krushna thorvat
|
1817012WL00009
|
meera krushna thorvat
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006375
|
|
MIRA KRISHNA THORWAT
|
BANK OF BARODA(606985)
|
|
36
|
Manwath
|
MH-17-012-053-001/175
(KARANJI)
|
1817012000NRG24120420230000205
|
13/04/2023
|
Minakshi Ananta Thorvat
|
1817012WL00009
|
Minakshi Ananta Thorvat
|
00078
|
CNRB0003328
|
1638
|
1638
|
Rejected
|
12/05/2023
|
|
A130230006281
|
Account closed
|
|
|
|
37
|
Manwath
|
MH-17-012-053-001/256
(KARANJI)
|
1817012000NRG24120420230000210
|
13/04/2023
|
GOVIND
|
1817012WL00009
|
GOVIND
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006280
|
|
MRS GOVIND NARAYANRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22830
|
22830
|
|
|
|
|
|
|
|
|
38
|
Manwath
|
MH-17-012-016-003/112
(SOMTHANA)
|
1817012000NRG24120420230000394
|
13/04/2023
|
Mira vitthal kardale
|
1817012WL000019
|
Mira vitthal kardale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006217
|
|
MIRA VITTHAL KARDALE
|
CANARA BANK(508532)
|
|
39
|
Manwath
|
MH-17-012-019-001/160
(AMBEGAON)
|
1817012000NRG24120420230000256
|
13/04/2023
|
SATISH KISANRAO JADHAV
|
1817012WL000010
|
SATISH KISANRAO JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006395
|
|
JADHAV SATISH KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-019-001/29
(AMBEGAON)
|
1817012000NRG24120420230000258
|
13/04/2023
|
Dnyaneshwar Appa Jadhav
|
1817012WL000010
|
Dnyaneshwar Appa Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006391
|
|
DNYANESHWAR APPASAHEB JADHAV
|
BANK OF BARODA(606985)
|
|
41
|
Manwath
|
MH-17-012-019-001/62
(AMBEGAON)
|
1817012000NRG24120420230000260
|
13/04/2023
|
suresh kishanrao jadhav
|
1817012WL000010
|
suresh kishanrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006393
|
|
JADHAV SURESH KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-021-001/233
(HATALWADI)
|
1817012000NRG24120420230000430
|
13/04/2023
|
gayabai jagannath shinde
|
1817012WL000021
|
gayabai jagannath shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006215
|
|
SHINDE GAYABAI JAGANANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-021-001/233
(HATALWADI)
|
1817012000NRG24120420230000429
|
13/04/2023
|
jagannath ghanshyam shinde
|
1817012WL000021
|
jagannath ghanshyam shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006400
|
|
SHINDE JANGNAT GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-021-001/81
(HATALWADI)
|
1817012000NRG24120420230000442
|
13/04/2023
|
dnyaneshwar bhagwan shinde
|
1817012WL000021
|
dnyaneshwar bhagwan shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006237
|
|
DNYANESHWAR BHAGWANRAO SHINDE
|
BANK OF BARODA(606985)
|
|
45
|
Manwath
|
MH-17-012-025-001/154
(POHANDUL)
|
1817012000NRG24120420230000315
|
13/04/2023
|
Shantabai Manik Dhopate
|
1817012WL000016
|
Shantabai Manik Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230006254
|
|
SHANTABAI MANIKRAO DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Manwath
|
MH-17-012-025-001/157
(POHANDUL)
|
1817012000NRG24120420230000316
|
13/04/2023
|
Munja Dasu Dhopate
|
1817012WL000016
|
Munja Dasu Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006243
|
|
MR MUNJA DEVIDAS DHOPTE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Manwath
|
MH-17-012-025-001/255
(POHANDUL)
|
1817012000NRG24120420230000328
|
13/04/2023
|
Kanchan Tukaram Dhopate
|
1817012WL000016
|
Kanchan Tukaram Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006252
|
|
DHOPTE KANCHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-025-001/255
(POHANDUL)
|
1817012000NRG24120420230000327
|
13/04/2023
|
Tukaram Uttamrao Dhopate
|
1817012WL000016
|
Tukaram Uttamrao Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230006249
|
|
TUKARAM UTTAMRAO DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Manwath
|
MH-17-012-025-001/302
(POHANDUL)
|
1817012000NRG24120420230000334
|
13/04/2023
|
Sakhubai Atmaram Arsul
|
1817012WL000016
|
Sakhubai Atmaram Arsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006390
|
|
MS SHAKUNTALA AATAMARAM AARSUL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Manwath
|
MH-17-012-025-001/320
(POHANDUL)
|
1817012000NRG24120420230000336
|
13/04/2023
|
kundali satwa
|
1817012WL000016
|
kundali satwa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006389
|
|
PUND KUNDLIK SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-025-001/333
(POHANDUL)
|
1817012000NRG24120420230000338
|
13/04/2023
|
kausallya munajabhau alse
|
1817012WL000016
|
kausallya munajabhau alse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006251
|
|
MS KAUSHLYABAI MUNJAJI ALSE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Manwath
|
MH-17-012-025-001/382
(POHANDUL)
|
1817012000NRG24120420230000348
|
13/04/2023
|
Namdev Pralhadrao Dhopte
|
1817012WL000016
|
Namdev Pralhadrao Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006387
|
|
NAMDEV PRALHADRAO DHOPATE
|
BANK OF BARODA(606985)
|
|
53
|
Manwath
|
MH-17-012-025-001/452
(POHANDUL)
|
1817012000NRG24120420230000352
|
13/04/2023
|
Anjana Shivram Dhopte
|
1817012WL000016
|
Anjana Shivram Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006248
|
|
Mrs. ANJANA SHIVRAM DHOPTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Manwath
|
MH-17-012-025-001/494
(POHANDUL)
|
1817012000NRG24120420230000356
|
13/04/2023
|
Aanapurna Mukund Dhopte
|
1817012WL000016
|
Aanapurna Mukund Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006241
|
|
DHOPATE ANNAPURNA MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-025-001/494
(POHANDUL)
|
1817012000NRG24120420230000357
|
13/04/2023
|
Dnyanraj Mukund Dhopte
|
1817012WL000016
|
Dnyanraj Mukund Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006244
|
|
DNYANRAJ MUKUNDRAV DHOPATE
|
BANK OF BARODA(606985)
|
|
56
|
Manwath
|
MH-17-012-025-001/494
(POHANDUL)
|
1817012000NRG24120420230000358
|
13/04/2023
|
Tukaram Mukundrao Dhopte
|
1817012WL000016
|
Tukaram Mukundrao Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006240
|
|
TUKARAM MUKUNDRAO DHOPTE
|
BANK OF BARODA(606985)
|
|
57
|
Manwath
|
MH-17-012-025-001/557
(POHANDUL)
|
1817012000NRG24120420230000366
|
13/04/2023
|
Datta Shriram Dhopte
|
1817012WL000016
|
Datta Shriram Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006253
|
|
MR DATTA SHRIRAM DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Manwath
|
MH-17-012-025-001/557
(POHANDUL)
|
1817012000NRG24120420230000365
|
13/04/2023
|
Sushila Shriram Dhopte
|
1817012WL000016
|
Sushila Shriram Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006246
|
|
DHOPTE SUSILA SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-025-001/605
(POHANDUL)
|
1817012000NRG24120420230000369
|
13/04/2023
|
Ashok Manikrao Dhopte
|
1817012WL000016
|
Ashok Manikrao Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006250
|
|
DHOPATE ASHOK MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-025-001/632
(POHANDUL)
|
1817012000NRG24120420230000370
|
13/04/2023
|
Dnyanoaba Babarao Dhopate
|
1817012WL000016
|
Dnyanoaba Babarao Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006247
|
|
DHOPTE DNYNOBA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-025-001/89
(POHANDUL)
|
1817012000NRG24120420230000377
|
13/04/2023
|
Sadashiv Marotirao Dhopate
|
1817012WL000016
|
Sadashiv Marotirao Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006242
|
|
MR SADASHIV MAROTRAV DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Manwath
|
MH-17-012-034-001/424
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000414
|
13/04/2023
|
Shivkanya Baliram Avchar
|
1817012WL000020
|
Shivkanya Baliram Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006236
|
|
MRS SHIVKANYA BALIRAM AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-034-001/432
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000416
|
13/04/2023
|
Shivkanya Arjun Awchar
|
1817012WL000020
|
Shivkanya Arjun Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230006234
|
|
SHIVKANYA ARJUN AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Manwath
|
MH-17-012-034-001/674
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000420
|
13/04/2023
|
Anita Mahadu Avchar
|
1817012WL000020
|
Anita Mahadu Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006235
|
|
MRS ANITA MAHADU AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-034-001/674
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000419
|
13/04/2023
|
Mahadu Vishwambhar Avchar
|
1817012WL000020
|
Mahadu Vishwambhar Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006239
|
|
MR MAHADEV VISHWNATH AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-034-001/82
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000427
|
13/04/2023
|
prabhavati dnyanoba jadhav
|
1817012WL000020
|
prabhavati dnyanoba jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006238
|
|
MRS PRABHAVATI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-053-001/134
(KARANJI)
|
1817012000NRG24120420230000187
|
13/04/2023
|
Raghunath Dattaro
|
1817012WL00009
|
Raghunath Dattaro
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006222
|
|
CHIKHLE RAGHUNATH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-053-001/145
(KARANJI)
|
1817012000NRG24120420230000188
|
13/04/2023
|
Manik Dajiba Jadhav
|
1817012WL00009
|
Manik Dajiba Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006397
|
|
JADHAV MANIK DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-053-001/15
(KARANJI)
|
1817012000NRG24120420230000194
|
13/04/2023
|
Yashoda Kadam
|
1817012WL00009
|
Yashoda Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006394
|
|
MR YASHODHA MUNJABHAU KADAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
Manwath
|
MH-17-012-053-001/156
(KARANJI)
|
1817012000NRG24120420230000200
|
13/04/2023
|
gaulan sukracharya thorvat
|
1817012WL00009
|
gaulan sukracharya thorvat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006392
|
|
GAVLAN SHUKRACHARY THORVAT
|
UNION BANK OF INDIA(508500)
|
|
71
|
Manwath
|
MH-17-012-053-001/156
(KARANJI)
|
1817012000NRG24120420230000199
|
13/04/2023
|
sukracharya govind thorvat
|
1817012WL00009
|
sukracharya govind thorvat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006224
|
|
THORVT SHUKRACHARY GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-053-001/256
(KARANJI)
|
1817012000NRG24120420230000208
|
13/04/2023
|
Narayan tukaram pitale
|
1817012WL00009
|
Narayan tukaram pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006398
|
|
PITLE NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-053-001/256
(KARANJI)
|
1817012000NRG24120420230000209
|
13/04/2023
|
shivnanda narayan pitale
|
1817012WL00009
|
shivnanda narayan pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006223
|
|
PITALE SHIVNANDA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-053-001/258
(KARANJI)
|
1817012000NRG24120420230000211
|
13/04/2023
|
Babasaheb Kushaba Hinge
|
1817012WL00009
|
Babasaheb Kushaba Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006399
|
|
HINGE BABASAHEB KUSEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-053-001/258
(KARANJI)
|
1817012000NRG24120420230000212
|
13/04/2023
|
Rukhmin babasaheb hinge
|
1817012WL00009
|
Rukhmin babasaheb hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006218
|
|
HINGE RUKHMIN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24120420230000218
|
13/04/2023
|
ashok pralhadrao jadhav
|
1817012WL00009
|
ashok pralhadrao jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006226
|
|
JADHAV ASHOK PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24120420230000219
|
13/04/2023
|
daivshala ashok jadhav
|
1817012WL00009
|
daivshala ashok jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006225
|
|
JADHAV DEVSHALA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24120420230000214
|
13/04/2023
|
devidas pralhadrao jadhav
|
1817012WL00009
|
devidas pralhadrao jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006216
|
|
JADHAV DEVIDAS PRLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24120420230000215
|
13/04/2023
|
kantabai devidas jadhav
|
1817012WL00009
|
kantabai devidas jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006228
|
|
JADHAV KANTABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24120420230000216
|
13/04/2023
|
ramesh pralhadrao jadhav
|
1817012WL00009
|
ramesh pralhadrao jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006227
|
|
JADHAV RAMESH PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24120420230000217
|
13/04/2023
|
vimal ramesh jadhav
|
1817012WL00009
|
vimal ramesh jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006229
|
|
JADHAV VIMAL RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-053-001/263
(KARANJI)
|
1817012000NRG24120420230000220
|
13/04/2023
|
prabhakar vitthalrao pitale
|
1817012WL00009
|
prabhakar vitthalrao pitale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006221
|
|
PATLE PRABHAKAR VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-053-001/268
(KARANJI)
|
1817012000NRG24120420230000221
|
13/04/2023
|
maroti kishan pitale
|
1817012WL00009
|
maroti kishan pitale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006396
|
|
PITALE MAROTI KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-053-001/268
(KARANJI)
|
1817012000NRG24120420230000222
|
13/04/2023
|
shivkannya maroti pitale
|
1817012WL00009
|
shivkannya maroti pitale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006230
|
|
SHIVKANYA MAROTI PITALE
|
BANK OF BARODA(606985)
|
|
85
|
Manwath
|
MH-17-012-053-001/299
(KARANJI)
|
1817012000NRG24120420230000225
|
13/04/2023
|
Shivaji Munjaji Pitle
|
1817012WL00009
|
Shivaji Munjaji Pitle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006213
|
|
MR SHIVAJI MUNJAJI PITALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Manwath
|
MH-17-012-053-001/300
(KARANJI)
|
1817012000NRG24120420230000227
|
13/04/2023
|
Kaushalya Manikrao Hinge
|
1817012WL00009
|
Kaushalya Manikrao Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006231
|
|
MRS KAUSALYA MANIKRAO HINGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Manwath
|
MH-17-012-053-001/300
(KARANJI)
|
1817012000NRG24120420230000226
|
13/04/2023
|
Manik Sakharam Hinge
|
1817012WL00009
|
Manik Sakharam Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006214
|
|
HINGE MANIK SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-053-001/345
(KARANJI)
|
1817012000NRG24120420230000239
|
13/04/2023
|
Madhukar Dadarao Jadhav
|
1817012WL00009
|
Madhukar Dadarao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006220
|
|
JADHAV MADHUKAR DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-053-001/353
(KARANJI)
|
1817012000NRG24120420230000244
|
13/04/2023
|
Kalpna Ramprasad Mankar
|
1817012WL00009
|
Kalpna Ramprasad Mankar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006233
|
|
MANKAR KALPNA RAMPRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84156
|
84156
|
|
|
|
|
|
|
|
|
90
|
Manwath
|
MH-17-012-021-001/233
(HATALWADI)
|
1817012000NRG24120420230000431
|
13/04/2023
|
nilavanti ananta shinde
|
1817012WL000021
|
nilavanti ananta shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006297
|
|
MRS NILAVANTI ANANTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
Manwath
|
MH-17-012-021-001/245
(HATALWADI)
|
1817012000NRG24120420230000434
|
13/04/2023
|
Pandharinath Vishvanath Shinde
|
1817012WL000021
|
Pandharinath Vishvanath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006293
|
|
SHINDE PANDHARINATH VISWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-021-001/261
(HATALWADI)
|
1817012000NRG24120420230000436
|
13/04/2023
|
aruna trimbak shinde
|
1817012WL000021
|
aruna trimbak shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006369
|
|
MRS ARUNA TRIMBAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Manwath
|
MH-17-012-025-001/121
(POHANDUL)
|
1817012000NRG24120420230000311
|
13/04/2023
|
Anita Ganesh Dhopate
|
1817012WL000016
|
Anita Ganesh Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006380
|
|
DHOPTE ANITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-025-001/121
(POHANDUL)
|
1817012000NRG24120420230000310
|
13/04/2023
|
Ganesh
|
1817012WL000016
|
Ganesh
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006383
|
|
DHOPTE GANESH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-025-001/140
(POHANDUL)
|
1817012000NRG24120420230000313
|
13/04/2023
|
Rukhmini ramrao dhopate
|
1817012WL000016
|
Rukhmini ramrao dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006265
|
|
DHOPTE RUKMIN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-025-001/154
(POHANDUL)
|
1817012000NRG24120420230000314
|
13/04/2023
|
Manik Vyankatrao Dhopte
|
1817012WL000016
|
Manik Vyankatrao Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230006272
|
|
MANIK VYANKATRAO DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Manwath
|
MH-17-012-025-001/164
(POHANDUL)
|
1817012000NRG24120420230000317
|
13/04/2023
|
Rameshwar Marotrao Dhopate
|
1817012WL000016
|
Rameshwar Marotrao Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006384
|
|
DHOPTE RAMESWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-025-001/197
(POHANDUL)
|
1817012000NRG24120420230000321
|
13/04/2023
|
chandrakala manik dhopate
|
1817012WL000016
|
chandrakala manik dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006266
|
|
DHOPTE CHANDRABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-025-001/197
(POHANDUL)
|
1817012000NRG24120420230000320
|
13/04/2023
|
manik pralhad dhopate
|
1817012WL000016
|
manik pralhad dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006267
|
|
DHOPATE MANIK PRALAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-025-001/213
(POHANDUL)
|
1817012000NRG24120420230000323
|
13/04/2023
|
Narayan Kerbaji Balatkar
|
1817012WL000016
|
Narayan Kerbaji Balatkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006386
|
|
BALSTKAR NARAYAN KERBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-025-001/235
(POHANDUL)
|
1817012000NRG24120420230000324
|
13/04/2023
|
laxman vithoba dhopate
|
1817012WL000016
|
laxman vithoba dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006270
|
|
DHOPTE LAXMAN VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-025-001/267
(POHANDUL)
|
1817012000NRG24120420230000329
|
13/04/2023
|
Achhut M Dhopate
|
1817012WL000016
|
Achhut M Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230006263
|
|
ACHYUT MAROTARAV DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Manwath
|
MH-17-012-025-001/302
(POHANDUL)
|
1817012000NRG24120420230000332
|
13/04/2023
|
Tukaram Atmaram Arsul
|
1817012WL000016
|
Tukaram Atmaram Arsul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006271
|
|
ADSUL TUKARAM ATAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-025-001/309
(POHANDUL)
|
1817012000NRG24120420230000335
|
13/04/2023
|
Rameshwar Namdev Dhopate
|
1817012WL000016
|
Rameshwar Namdev Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006403
|
|
DHOPTE RAMESWAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-025-001/334
(POHANDUL)
|
1817012000NRG24120420230000339
|
13/04/2023
|
manik babarao alse
|
1817012WL000016
|
manik babarao alse
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006283
|
|
Mr. MANIK BABARAO ALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
106
|
Manwath
|
MH-17-012-025-001/352
(POHANDUL)
|
1817012000NRG24120420230000342
|
13/04/2023
|
Vitthal Shankarrao Pund
|
1817012WL000016
|
Vitthal Shankarrao Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006262
|
|
PUND VITTHAL SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-025-001/356
(POHANDUL)
|
1817012000NRG24120420230000344
|
13/04/2023
|
Anusaya Tukaram Dhopate
|
1817012WL000016
|
Anusaya Tukaram Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006273
|
|
DHOPTE ANUSAYBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-025-001/356
(POHANDUL)
|
1817012000NRG24120420230000343
|
13/04/2023
|
Tukaram Gyanoji Dhopate
|
1817012WL000016
|
Tukaram Gyanoji Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006382
|
|
DHOPTE TUKARAM GYNOGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24120420230000347
|
13/04/2023
|
Bhagvat Manik Dhopate
|
1817012WL000016
|
Bhagvat Manik Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006268
|
|
DHOPTE BHAGWAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24120420230000346
|
13/04/2023
|
Sambhaji Manik Dhopate
|
1817012WL000016
|
Sambhaji Manik Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006264
|
|
DHOPTE SAMBAJI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-025-001/441
(POHANDUL)
|
1817012000NRG24120420230000350
|
13/04/2023
|
Rekha Pandurang Patil
|
1817012WL000016
|
Rekha Pandurang Patil
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006285
|
|
MR REKHA PANDURANG PATIL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24120420230000354
|
13/04/2023
|
BHAGUBAI EKNATH DHOPATE
|
1817012WL000016
|
BHAGUBAI EKNATH DHOPATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006289
|
|
MRS BHAGUBAI EKNATH DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Manwath
|
MH-17-012-025-001/496
(POHANDUL)
|
1817012000NRG24120420230000359
|
13/04/2023
|
Sopan Tukaram Pund
|
1817012WL000016
|
Sopan Tukaram Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006282
|
|
PUND SOPAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-025-001/558
(POHANDUL)
|
1817012000NRG24120420230000368
|
13/04/2023
|
Savita Sudam Dhopte
|
1817012WL000016
|
Savita Sudam Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006292
|
|
MRS SAVITA SUDAM DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Manwath
|
MH-17-012-025-001/680
(POHANDUL)
|
1817012000NRG24120420230000372
|
13/04/2023
|
Suresh Balasaheb Dhopte
|
1817012WL000016
|
Suresh Balasaheb Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006274
|
|
DHOPTE SURESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Manwath
|
MH-17-012-025-001/87
(POHANDUL)
|
1817012000NRG24120420230000376
|
13/04/2023
|
ramrao marotrao dhopate
|
1817012WL000016
|
ramrao marotrao dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006372
|
|
RAMRAV MAROTRAO DHOPATE
|
BANK OF BARODA(606985)
|
|
117
|
Manwath
|
MH-17-012-025-001/87
(POHANDUL)
|
1817012000NRG24120420230000375
|
13/04/2023
|
vandana ramrao dhopate
|
1817012WL000016
|
vandana ramrao dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006371
|
|
MISS VANDNA RAMRAV DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Manwath
|
MH-17-012-025-001/97
(POHANDUL)
|
1817012000NRG24120420230000378
|
13/04/2023
|
Bhaurao Ganpatrao Balatkar
|
1817012WL000016
|
Bhaurao Ganpatrao Balatkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006385
|
|
BHAURAO GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-034-001/167
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000401
|
13/04/2023
|
taslim shakil sayad
|
1817012WL000020
|
taslim shakil sayad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006291
|
|
MS TASLIM SHAKIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
120
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000402
|
13/04/2023
|
GANESH PANDIT JADHAV
|
1817012WL000020
|
GANESH PANDIT JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006373
|
|
MR DATTA PANDITRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
Manwath
|
MH-17-012-034-001/290
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000406
|
13/04/2023
|
ranjana
|
1817012WL000020
|
ranjana
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006381
|
|
AVACHAR RANJANA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Manwath
|
MH-17-012-034-001/82
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000428
|
13/04/2023
|
JADHAV RAMA
|
1817012WL000020
|
JADHAV RAMA
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006374
|
|
MR RAMESHWAR DYANOBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
Manwath
|
MH-17-012-053-001/145
(KARANJI)
|
1817012000NRG24120420230000189
|
13/04/2023
|
Jadhav Gangubai Manikrav
|
1817012WL00009
|
Jadhav Gangubai Manikrav
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006295
|
|
MRS JADHAV GANGUBAI MANIKRAV
|
STATE BANK OF INDIA(508548)
|
|
124
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24120420230000224
|
13/04/2023
|
Seema manik jadhav
|
1817012WL00009
|
Seema manik jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006288
|
|
MS SIMA MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
Manwath
|
MH-17-012-053-001/304
(KARANJI)
|
1817012000NRG24120420230000229
|
13/04/2023
|
Radhakishan Ashroba Jadhav
|
1817012WL00009
|
Radhakishan Ashroba Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230006290
|
|
RADHAKISHAN ASHROBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
Manwath
|
MH-17-012-053-001/345
(KARANJI)
|
1817012000NRG24120420230000240
|
13/04/2023
|
Sangita Madhukar Jadhav
|
1817012WL00009
|
Sangita Madhukar Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006296
|
|
MRS SANGITA MADHUKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
127
|
Manwath
|
MH-17-012-053-001/352
(KARANJI)
|
1817012000NRG24120420230000243
|
13/04/2023
|
Haribhau Dajiba Jadhav
|
1817012WL00009
|
Haribhau Dajiba Jadhav
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006298
|
|
MR HARIBHAU DAJIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
128
|
Manwath
|
MH-17-012-053-001/427
(KARANJI)
|
1817012000NRG24120420230000250
|
13/04/2023
|
Ratneshwar Rambhau Solanke
|
1817012WL00009
|
Ratneshwar Rambhau Solanke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006284
|
|
RATNESHWAR R SOLANKE
|
INDUSIND BANK(607189)
|
|
129
|
Manwath
|
MH-17-012-053-001/495
(KARANJI)
|
1817012000NRG24120420230000254
|
13/04/2023
|
rustum sudamrao raner
|
1817012WL00009
|
rustum sudamrao raner
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006287
|
|
RANER RUSTUM SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65214
|
65214
|
|
|
|
|
|
|
|
|
130
|
Manwath
|
MH-17-012-021-001/81
(HATALWADI)
|
1817012000NRG24120420230000440
|
13/04/2023
|
Dropati Namdev Shinde
|
1817012WL000021
|
Dropati Namdev Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006370
|
|
DROPATI NAMDEV SHINDE
|
CANARA BANK(508532)
|
|
131
|
Manwath
|
MH-17-012-025-001/178
(POHANDUL)
|
1817012000NRG24120420230000319
|
13/04/2023
|
Tukaram S Pund
|
1817012WL000016
|
Tukaram S Pund
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006329
|
|
TUKARAM SHESHERAV PUND
|
BANK OF BARODA(606985)
|
|
132
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24120420230000353
|
13/04/2023
|
EKNATH SHESHRAO DHOPTE
|
1817012WL000016
|
EKNATH SHESHRAO DHOPTE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006269
|
|
EKNATH SHESHRAO DHOPTE
|
BANK OF BARODA(606985)
|
|
133
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000403
|
13/04/2023
|
Jadhav R P
|
1817012WL000020
|
Jadhav R P
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006338
|
|
JADHAV RUKHMINBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000404
|
13/04/2023
|
Kavita Datta jadhav
|
1817012WL000020
|
Kavita Datta jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006348
|
|
MR KAVITA DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
Manwath
|
MH-17-012-034-001/290
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000405
|
13/04/2023
|
Tukaram Banshiram Awchar
|
1817012WL000020
|
Tukaram Banshiram Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006367
|
|
AWCHAR TUKARAM BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Manwath
|
MH-17-012-034-001/341
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000407
|
13/04/2023
|
Anshiram Bapurao Jadhav
|
1817012WL000020
|
Anshiram Bapurao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006363
|
|
MR ANSIRAM BAPURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
Manwath
|
MH-17-012-034-001/344
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000410
|
13/04/2023
|
Ankush Udhav Avchar
|
1817012WL000020
|
Ankush Udhav Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006341
|
|
MR ANKUSH UDHAVRAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Manwath
|
MH-17-012-034-001/344
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000409
|
13/04/2023
|
Sunita Udhav Avchar
|
1817012WL000020
|
Sunita Udhav Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006366
|
|
AWCHAR SUNITA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Manwath
|
MH-17-012-034-001/350
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000411
|
13/04/2023
|
Sangita Manik Avchar
|
1817012WL000020
|
Sangita Manik Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006340
|
|
MR SUNIL KESHAVRAO KESHAVRAO PANHERE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Manwath
|
MH-17-012-034-001/357
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000412
|
13/04/2023
|
Haribhau Keshav Awchar
|
1817012WL000020
|
Haribhau Keshav Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006330
|
|
AWCHAR HARIBHAU KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-034-001/424
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000413
|
13/04/2023
|
Baliram Haribhau Avchar
|
1817012WL000020
|
Baliram Haribhau Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006331
|
|
MR BALIRAM HARIBHAU HARIBHAU AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
Manwath
|
MH-17-012-034-001/432
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000415
|
13/04/2023
|
Arjun Vishvanath Awchar
|
1817012WL000020
|
Arjun Vishvanath Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006344
|
|
AWCHAR ARJUN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Manwath
|
MH-17-012-034-001/463
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000417
|
13/04/2023
|
Mira Manik Jadahv
|
1817012WL000020
|
Mira Manik Jadahv
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006351
|
|
MRS MIRA MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
144
|
Manwath
|
MH-17-012-034-001/767
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000421
|
13/04/2023
|
BHAGWAN KESHAVRAO AVCHAR
|
1817012WL000020
|
BHAGWAN KESHAVRAO AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006333
|
|
AWCHAR BHAGWAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-034-001/772
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000422
|
13/04/2023
|
SWATI SUNIL PANHERE
|
1817012WL000020
|
SWATI SUNIL PANHERE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006294
|
|
MRS SWATI SUNIL PANHERE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Manwath
|
MH-17-012-053-001/110
(KARANJI)
|
1817012000NRG24120420230000186
|
13/04/2023
|
Rameshwar murlidhar thorvat
|
1817012WL00009
|
Rameshwar murlidhar thorvat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006327
|
|
MR RAMESHWAR MURLIDHAR THORWAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
Manwath
|
MH-17-012-053-001/145
(KARANJI)
|
1817012000NRG24120420230000191
|
13/04/2023
|
SARIKA MAROTI JADHAV
|
1817012WL00009
|
SARIKA MAROTI JADHAV
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006353
|
|
MRS SARIKA MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
148
|
Manwath
|
MH-17-012-053-001/148
(KARANJI)
|
1817012000NRG24120420230000192
|
13/04/2023
|
Dnyaneshwar Pralhadrao Jadhav
|
1817012WL00009
|
Dnyaneshwar Pralhadrao Jadhav
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006337
|
|
MR DNYANESHWAR PRALHADRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
Manwath
|
MH-17-012-053-001/148
(KARANJI)
|
1817012000NRG24120420230000193
|
13/04/2023
|
Sarswati Dnyaneshwar Jadhav
|
1817012WL00009
|
Sarswati Dnyaneshwar Jadhav
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006336
|
|
JADHAV SARASWATI DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-053-001/156
(KARANJI)
|
1817012000NRG24120420230000197
|
13/04/2023
|
bhagavan govidh thorvat
|
1817012WL00009
|
bhagavan govidh thorvat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006364
|
|
MR BHAGWAN GOVINDRAO THORWAD
|
STATE BANK OF INDIA(508548)
|
|
151
|
Manwath
|
MH-17-012-053-001/159
(KARANJI)
|
1817012000NRG24120420230000202
|
13/04/2023
|
piraji tukaram dhage
|
1817012WL00009
|
piraji tukaram dhage
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006349
|
|
MR PIRAJI TUKARAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Manwath
|
MH-17-012-053-001/175
(KARANJI)
|
1817012000NRG24120420230000203
|
13/04/2023
|
Haribai Prabhakar Thotwat
|
1817012WL00009
|
Haribai Prabhakar Thotwat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006342
|
|
MRS HARIBAI PRABHAKAR THORWAT
|
STATE BANK OF INDIA(508548)
|
|
153
|
Manwath
|
MH-17-012-053-001/175
(KARANJI)
|
1817012000NRG24120420230000206
|
13/04/2023
|
Prakash Prabhakar Thorvat
|
1817012WL00009
|
Prakash Prabhakar Thorvat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006343
|
|
THORVAT PRAKASH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24120420230000223
|
13/04/2023
|
Manik Ranghrao Jadhav
|
1817012WL00009
|
Manik Ranghrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006365
|
|
MR MANIK RANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
155
|
Manwath
|
MH-17-012-053-001/304
(KARANJI)
|
1817012000NRG24120420230000230
|
13/04/2023
|
Mukta Radhakishan Jadhav
|
1817012WL00009
|
Mukta Radhakishan Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006352
|
|
MRS MUKTABAI RADHAKISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
156
|
Manwath
|
MH-17-012-053-001/338
(KARANJI)
|
1817012000NRG24120420230000233
|
13/04/2023
|
Gangabhism Shivajirao Jadhav
|
1817012WL00009
|
Gangabhism Shivajirao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006328
|
|
JADHAV GANGABHISM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Manwath
|
MH-17-012-053-001/338
(KARANJI)
|
1817012000NRG24120420230000234
|
13/04/2023
|
Vijaymala Gangabhism Jadhav
|
1817012WL00009
|
Vijaymala Gangabhism Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006345
|
|
JADHAV VIJAYMALA GANGABHISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Manwath
|
MH-17-012-053-001/339
(KARANJI)
|
1817012000NRG24120420230000236
|
13/04/2023
|
Renuka Udhav Jadhav
|
1817012WL00009
|
Renuka Udhav Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006346
|
|
JADHAV RENUKA UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Manwath
|
MH-17-012-053-001/339
(KARANJI)
|
1817012000NRG24120420230000235
|
13/04/2023
|
Udhav Radhakishan Jadhav
|
1817012WL00009
|
Udhav Radhakishan Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006332
|
|
JADHAV UDDHAV RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-053-001/344
(KARANJI)
|
1817012000NRG24120420230000238
|
13/04/2023
|
Aashamati Prabhakar Harkal
|
1817012WL00009
|
Aashamati Prabhakar Harkal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006286
|
|
MS ASHMATI PRABHAKAR HARKAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
Manwath
|
MH-17-012-053-001/344
(KARANJI)
|
1817012000NRG24120420230000237
|
13/04/2023
|
Prabhakar Dagdoba Harkal
|
1817012WL00009
|
Prabhakar Dagdoba Harkal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006362
|
|
MR PRABHAKAR DAGDOBA HARKALE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Manwath
|
MH-17-012-053-001/355
(KARANJI)
|
1817012000NRG24120420230000245
|
13/04/2023
|
Kashinath Dhondiba Jadhav
|
1817012WL00009
|
Kashinath Dhondiba Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006347
|
|
MR KASHINATH DHONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
163
|
Manwath
|
MH-17-012-053-001/357
(KARANJI)
|
1817012000NRG24120420230000246
|
13/04/2023
|
Ganesh Yashvantrao Jadhav
|
1817012WL00009
|
Ganesh Yashvantrao Jadhav
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006335
|
|
JADHAV GANESH YASHVNT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Manwath
|
MH-17-012-053-001/370
(KARANJI)
|
1817012000NRG24120420230000247
|
13/04/2023
|
Prakash Yeshvatrao Jadhav
|
1817012WL00009
|
Prakash Yeshvatrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006339
|
|
JADHAV PRAKASH YASVNATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Manwath
|
MH-17-012-053-001/371
(KARANJI)
|
1817012000NRG24120420230000248
|
13/04/2023
|
Narayan Yeshvantrao Jadhav
|
1817012WL00009
|
Narayan Yeshvantrao Jadhav
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006334
|
|
JADHAV NARAYAN YASHVNTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Manwath
|
MH-17-012-053-001/427
(KARANJI)
|
1817012000NRG24120420230000249
|
13/04/2023
|
Rita Rambhau Solanke
|
1817012WL00009
|
Rita Rambhau Solanke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006350
|
|
MR RITABAI RAMBHAU SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Manwath
|
MH-17-012-053-001/446
(KARANJI)
|
1817012000NRG24120420230000253
|
13/04/2023
|
Anjali Upendra Jadhav
|
1817012WL00009
|
Anjali Upendra Jadhav
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
10/05/2023
|
|
A130230006354
|
|
MRS ANJALI UPENDRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61632
|
61632
|
|
|
|
|
|
|
|
|
168
|
Manwath
|
MH-17-012-025-001/243
(POHANDUL)
|
1817012000NRG24120420230000326
|
13/04/2023
|
Aashamati Narayan Dhopate
|
1817012WL000016
|
Aashamati Narayan Dhopate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230006257
|
|
AASHAMATI NARAYAN DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Manwath
|
MH-17-012-025-001/243
(POHANDUL)
|
1817012000NRG24120420230000325
|
13/04/2023
|
Narayan Shesherao Dhopate
|
1817012WL000016
|
Narayan Shesherao Dhopate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006258
|
|
DHOPATE NARAYAN SHESARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Manwath
|
MH-17-012-025-001/320
(POHANDUL)
|
1817012000NRG24120420230000337
|
13/04/2023
|
Radha Kundlik Pund
|
1817012WL000016
|
Radha Kundlik Pund
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230006256
|
|
RADHA KUNDLIK PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Manwath
|
MH-17-012-025-001/510
(POHANDUL)
|
1817012000NRG24120420230000362
|
13/04/2023
|
Balasaheb Shrirang Dhopte
|
1817012WL000016
|
Balasaheb Shrirang Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230006260
|
|
BALASAHEB SHRIRANGRAO DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Manwath
|
MH-17-012-025-001/510
(POHANDUL)
|
1817012000NRG24120420230000363
|
13/04/2023
|
Mahananda Balasaheb Dhopte
|
1817012WL000016
|
Mahananda Balasaheb Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006261
|
|
DHOPATE MAHINANDI BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Manwath
|
MH-17-012-025-001/680
(POHANDUL)
|
1817012000NRG24120420230000373
|
13/04/2023
|
Urmila Suresh Dhopte
|
1817012WL000016
|
Urmila Suresh Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A130230006259
|
|
URMILA SURESH DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
Manwath
|
MH-17-012-053-001/319
(KARANJI)
|
1817012000NRG24120420230000232
|
13/04/2023
|
Mira Krishna Aadabe
|
1817012WL00009
|
Mira Krishna Aadabe
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
11/05/2023
|
|
A130230006255
|
|
MIRA KRISHNA ADABE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11364
|
11364
|
|
|
|
|
|
|
|
|
175
|
Manwath
|
MH-17-012-025-001/198
(POHANDUL)
|
1817012000NRG24120420230000322
|
13/04/2023
|
Dnyanoba Vithal Dhopate
|
1817012WL000016
|
Dnyanoba Vithal Dhopate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006245
|
|
DHOPTE DNYANOBA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Manwath
|
MH-17-012-025-001/297
(POHANDUL)
|
1817012000NRG24120420230000331
|
13/04/2023
|
Madhavrao Baburao Dhopte
|
1817012WL000016
|
Madhavrao Baburao Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006388
|
|
THOPATE MADHAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Manwath
|
MH-17-012-034-001/783
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000425
|
13/04/2023
|
Jadhav Jankiram Bapurao
|
1817012WL000020
|
Jadhav Jankiram Bapurao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006219
|
|
JADHAV MANIK JANKIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Manwath
|
MH-17-012-034-001/783
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000426
|
13/04/2023
|
Subhadrabai Jankiram Jadhav
|
1817012WL000020
|
Subhadrabai Jankiram Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006232
|
|
JADHAV SUBHADRABAI JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
179
|
Manwath
|
MH-17-012-025-001/108
(POHANDUL)
|
1817012000NRG24120420230000307
|
13/04/2023
|
mahadev
|
1817012WL000016
|
mahadev
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006325
|
|
DHOPTE MAHADEV MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Manwath
|
MH-17-012-025-001/109
(POHANDUL)
|
1817012000NRG24120420230000308
|
13/04/2023
|
vishnu
|
1817012WL000016
|
vishnu
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006368
|
|
VISHNU MAROTRAO DHOPATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Manwath
|
MH-17-012-036-001/1957
(MANWATROAD)
|
1817012000NRG24120420230000302
|
13/04/2023
|
aakash gautam manire
|
1817012WL000015
|
aakash gautam manire
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006361
|
|
Mr. Aakash Gautam Manire
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
182
|
Manwath
|
MH-17-012-036-001/239
(MANWATROAD)
|
1817012000NRG24120420230000303
|
13/04/2023
|
BALAJI DATTARAO KAMBLE
|
1817012WL000015
|
BALAJI DATTARAO KAMBLE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006360
|
|
Mr. Balaji Dattarao Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
183
|
Manwath
|
MH-17-012-036-001/87
(MANWATROAD)
|
1817012000NRG24120420230000304
|
13/04/2023
|
shobha gautam manore
|
1817012WL000015
|
shobha gautam manore
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006357
|
|
MS SHOBHA GAUTAM MANERE
|
STATE BANK OF INDIA(508548)
|
|
184
|
Manwath
|
MH-17-012-036-001/96
(MANWATROAD)
|
1817012000NRG24120420230000305
|
13/04/2023
|
datta khandoji kamble
|
1817012WL000015
|
datta khandoji kamble
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006355
|
|
Dattarao Khanduji Kamble
|
BANK OF BARODA(606985)
|
|
185
|
Manwath
|
MH-17-012-036-001/96
(MANWATROAD)
|
1817012000NRG24120420230000306
|
13/04/2023
|
latabai datta
|
1817012WL000015
|
latabai datta
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006358
|
|
LATABAI DATTARAO KAMBALE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
186
|
Manwath
|
MH-17-012-034-001/782
(DEULGAON AVCHAR)
|
1817012000NRG24120420230000424
|
13/04/2023
|
Dipali Govindrao Jadhav
|
1817012WL000020
|
Dipali Govindrao Jadhav
|
1143
|
MAHG0004233
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006359
|
|
Mrs. DIPALI GOVIND JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
Manwath
|
MH-17-012-025-001/128
(POHANDUL)
|
1817012000NRG24120420230000312
|
13/04/2023
|
bharat
|
1817012WL000016
|
bharat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006323
|
|
DHOPTE BHARAT ANANSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Manwath
|
MH-17-012-025-001/297
(POHANDUL)
|
1817012000NRG24120420230000330
|
13/04/2023
|
Babasaheb Madhavrao Dhopte
|
1817012WL000016
|
Babasaheb Madhavrao Dhopte
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006324
|
|
DHOPTE BABASAHEB MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
189
|
Manwath
|
MH-17-012-025-001/302
(POHANDUL)
|
1817012000NRG24120420230000333
|
13/04/2023
|
Atmaram Madhavrao Arsul
|
1817012WL000016
|
Atmaram Madhavrao Arsul
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006322
|
|
ATMARAM MADHAVRAO ARASUL
|
BANK OF BARODA(606985)
|
|
190
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24120420230000345
|
13/04/2023
|
Manik Gyanoji Dhopate
|
1817012WL000016
|
Manik Gyanoji Dhopate
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006326
|
|
Mr. Manik Gyanoji Dhopate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
191
|
Manwath
|
MH-17-012-025-001/545
(POHANDUL)
|
1817012000NRG24120420230000364
|
13/04/2023
|
Rajebhau Baburao Pund
|
1817012WL000016
|
Rajebhau Baburao Pund
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/05/2023
|
|
A130230006356
|
|
PUNDA RAJEBHAU BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310308
|
310308
|
|
|
|
|
|
|
|