|
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-17-012-003-001/11
(EARLAD)
|
1817012000NRG24270220240837441
|
27/02/2024
|
Anita Sundar Mule
|
1817012WL051104
|
Anita Sundar Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952265
|
|
ANITA SUNDARRAO MULE
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-003-001/135
(EARLAD)
|
1817012000NRG24270220240837443
|
27/02/2024
|
URMILA PANDURANG UNHALE
|
1817012WL051104
|
URMILA PANDURANG UNHALE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952269
|
|
MS URMILA MAROTI NARALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Manwath
|
MH-17-012-003-001/208
(EARLAD)
|
1817012000NRG24270220240837445
|
27/02/2024
|
Bhagwan sopan garad
|
1817012WL051104
|
Bhagwan sopan garad
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952267
|
|
BHAGWAN SOPANRAV GAR
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-003-001/208
(EARLAD)
|
1817012000NRG24270220240837446
|
27/02/2024
|
Sindhu Bhagwan Garad
|
1817012WL051104
|
Sindhu Bhagwan Garad
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952266
|
|
MIRA BHAGWAN GARAD
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-003-001/326
(EARLAD)
|
1817012000NRG24270220240837466
|
27/02/2024
|
Prayagbai Aasaram Mule
|
1817012WL051104
|
Prayagbai Aasaram Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952263
|
|
PRAYAGBAI ASARAM MUL
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-003-001/444
(EARLAD)
|
1817012000NRG24270220240837480
|
27/02/2024
|
rama limbaji ture
|
1817012WL051104
|
rama limbaji ture
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952264
|
|
TURE RAMA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-003-001/500
(EARLAD)
|
1817012000NRG24270220240837481
|
27/02/2024
|
yashoda Hanumant Mule
|
1817012WL051104
|
yashoda Hanumant Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952446
|
|
YASHODA HANUMANT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Manwath
|
MH-17-012-003-001/543
(EARLAD)
|
1817012000NRG24270220240837485
|
27/02/2024
|
Archana Raju Shinde
|
1817012WL051104
|
Archana Raju Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952443
|
|
ARCHANA RAJU SHINDE
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-003-001/543
(EARLAD)
|
1817012000NRG24270220240837486
|
27/02/2024
|
Gangubai Kashiram Shinde
|
1817012WL051104
|
Gangubai Kashiram Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952441
|
|
GANGUBAI KASHIRAM SH
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-003-001/543
(EARLAD)
|
1817012000NRG24270220240837484
|
27/02/2024
|
Raju Kashiram Shinde
|
1817012WL051104
|
Raju Kashiram Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952442
|
|
RAJU KASHIRAM SHINDE
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-003-001/549
(EARLAD)
|
1817012000NRG24270220240837490
|
27/02/2024
|
ashamati sakharam mule
|
1817012WL051104
|
ashamati sakharam mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952449
|
|
ASHAMATI SAKHARAM MU
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-003-001/553
(EARLAD)
|
1817012000NRG24270220240837491
|
27/02/2024
|
ashamati munja mule
|
1817012WL051104
|
ashamati munja mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952450
|
|
ASHAMATI MUNJABHAU M
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-003-001/603
(EARLAD)
|
1817012000NRG24270220240837499
|
27/02/2024
|
DNYANESHWAR SITARAM DHABADKAR
|
1817012WL051104
|
DNYANESHWAR SITARAM DHABADKAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952444
|
|
DNYANESHWAR SITARAM
|
BANK OF BARODA(606985)
|
|
14
|
Manwath
|
MH-17-012-034-001/418
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837412
|
27/02/2024
|
SindhuMani Laxman Awchar
|
1817012WL051102
|
SindhuMani Laxman Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952272
|
|
SINDHUMANI LAXMANRAO
|
BANK OF BARODA(606985)
|
|
15
|
Manwath
|
MH-17-012-034-001/574
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836871
|
27/02/2024
|
Mauli Laxman Awchar
|
1817012WL051074
|
Mauli Laxman Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952270
|
|
AWCHAR MAULI LAXMANR
|
BANK OF BARODA(606985)
|
|
16
|
Manwath
|
MH-17-012-034-001/577
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836824
|
27/02/2024
|
Rekha Baluasaheb Awchar
|
1817012WL051073
|
Rekha Baluasaheb Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952447
|
|
REKHA BALASAHEB AVCH
|
BANK OF BARODA(606985)
|
|
17
|
Manwath
|
MH-17-012-034-001/614
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836719
|
27/02/2024
|
Balaji Vishwanath Awchar
|
1817012WL051071
|
Balaji Vishwanath Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952451
|
|
AVCHAR BALAJI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-034-001/696
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836734
|
27/02/2024
|
Kantabai Vishnupant Awchar
|
1817012WL051071
|
Kantabai Vishnupant Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952268
|
|
KANTABAI VISHNUPANT
|
BANK OF BARODA(606985)
|
|
19
|
Manwath
|
MH-17-012-034-001/698
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836872
|
27/02/2024
|
Kailash Asaram Avchar
|
1817012WL051074
|
Kailash Asaram Avchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952448
|
|
KAILAS AASARAM AVACH
|
BANK OF BARODA(606985)
|
|
20
|
Manwath
|
MH-17-012-034-001/823
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836874
|
27/02/2024
|
Rita Ishwar Awchar
|
1817012WL051074
|
Rita Ishwar Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952271
|
|
RITA ISHWAR AWCHAR
|
BANK OF BARODA(606985)
|
|
21
|
Manwath
|
MH-17-012-034-001/830
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836747
|
27/02/2024
|
Kranti Chatrapati Avchar
|
1817012WL051071
|
Kranti Chatrapati Avchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952445
|
|
KRANTI CHATRAPATI AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
Manwath
|
MH-17-012-034-001/146
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836805
|
27/02/2024
|
Ashok avchar
|
1817012WL051073
|
Ashok avchar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952376
|
|
ASARAM VITTHALRAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Manwath
|
MH-17-012-034-001/299
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836763
|
27/02/2024
|
Govind Balasaheb Awchar
|
1817012WL051072
|
Govind Balasaheb Awchar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952403
|
|
GOVIND BALASAHEBRAO AVCHAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
Manwath
|
MH-17-012-003-001/231
(EARLAD)
|
1817012000NRG24270220240837449
|
27/02/2024
|
hanuman ramrao ghandage
|
1817012WL051104
|
hanuman ramrao ghandage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952418
|
|
HANUMAN RAMBHAU GAND
|
BANK OF BARODA(606985)
|
|
25
|
Manwath
|
MH-17-012-003-001/231
(EARLAD)
|
1817012000NRG24270220240837448
|
27/02/2024
|
Vishnu Ramrao Ghadage
|
1817012WL051104
|
Vishnu Ramrao Ghadage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952415
|
|
VISHNU RAMBHAU GHANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Manwath
|
MH-17-012-003-001/296
(EARLAD)
|
1817012000NRG24270220240837457
|
27/02/2024
|
Munjabhau Gulabrao Mule
|
1817012WL051104
|
Munjabhau Gulabrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952413
|
|
MULE MUNJA GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-003-001/326
(EARLAD)
|
1817012000NRG24270220240837465
|
27/02/2024
|
Aasaram Ramkishan Mule
|
1817012WL051104
|
Aasaram Ramkishan Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952416
|
|
ASARAM RAMKISHAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Manwath
|
MH-17-012-003-001/326
(EARLAD)
|
1817012000NRG24270220240837468
|
27/02/2024
|
Sunita Tukaram Mule
|
1817012WL051104
|
Sunita Tukaram Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952312
|
|
SUNITA TUKARAM MULE
|
BANK OF BARODA(606985)
|
|
29
|
Manwath
|
MH-17-012-003-001/326
(EARLAD)
|
1817012000NRG24270220240837467
|
27/02/2024
|
Tukaram Aasaram Mule
|
1817012WL051104
|
Tukaram Aasaram Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952313
|
|
MULE TUKARAM ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-003-001/549
(EARLAD)
|
1817012000NRG24270220240837489
|
27/02/2024
|
sakharam ashroba mule
|
1817012WL051104
|
sakharam ashroba mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952314
|
|
MULE SAKHARAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-003-001/604
(EARLAD)
|
1817012000NRG24270220240837500
|
27/02/2024
|
JYOTI PANDURANG MANDE
|
1817012WL051104
|
JYOTI PANDURANG MANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952317
|
|
MANDE JYOTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-034-001/111
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836803
|
27/02/2024
|
SHIVAJI BALASAHEB AWCHAR
|
1817012WL051073
|
SHIVAJI BALASAHEB AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952309
|
|
AWCHAR SHIVAJI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-034-001/15
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836676
|
27/02/2024
|
memun s chand
|
1817012WL051071
|
memun s chand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952311
|
|
MAIMUNABI CHAND SAYYAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-034-001/15
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836807
|
27/02/2024
|
s chand s kadar
|
1817012WL051073
|
s chand s kadar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952308
|
|
SAYYAD CHAND SAYYAD KADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Manwath
|
MH-17-012-034-001/176
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836756
|
27/02/2024
|
SUNDARRAO ANNASAHEB AVCHAR
|
1817012WL051072
|
SUNDARRAO ANNASAHEB AVCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952330
|
|
AWCHAR SUNDAR ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-034-001/407
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836709
|
27/02/2024
|
Janabai Vijay Awchar
|
1817012WL051071
|
Janabai Vijay Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952412
|
|
AWCHAR JANABAI VIJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-034-001/407
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836708
|
27/02/2024
|
Vijay Bhagvanrao Awchar
|
1817012WL051071
|
Vijay Bhagvanrao Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952315
|
|
AVCHAR VIJAY BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-034-001/420
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837413
|
27/02/2024
|
Narayan Jayavantrao Awchar
|
1817012WL051102
|
Narayan Jayavantrao Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952305
|
|
AWCHAR NARAYAN JAYVNTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-034-001/476
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836774
|
27/02/2024
|
someshwar manikrao avchar
|
1817012WL051072
|
someshwar manikrao avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952417
|
|
AWCHAR SOMESHWAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-034-001/491
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836821
|
27/02/2024
|
sopan ashroba avchar
|
1817012WL051073
|
sopan ashroba avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952320
|
|
AVCHAR SOPAN ASHORBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-034-001/511
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836822
|
27/02/2024
|
mangal hanuman avchar
|
1817012WL051073
|
mangal hanuman avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952307
|
|
AWCHAR MANGAL HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-034-001/528
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836781
|
27/02/2024
|
Anjana Kishan Sudam
|
1817012WL051072
|
Anjana Kishan Sudam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952324
|
|
Sudam Anjana Kishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-034-001/636
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836723
|
27/02/2024
|
USHA MADAN AVCHAR
|
1817012WL051071
|
USHA MADAN AVCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952319
|
|
AVCHAR USHA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-034-001/649
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836794
|
27/02/2024
|
GAJANAN SOMESHWAR AWCHAR
|
1817012WL051072
|
GAJANAN SOMESHWAR AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952318
|
|
GAJANAN SOMESHWAR AW
|
BANK OF BARODA(606985)
|
|
45
|
Manwath
|
MH-17-012-034-001/666
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836729
|
27/02/2024
|
VISHAL ASHOK AWCHAR
|
1817012WL051071
|
VISHAL ASHOK AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952325
|
|
Avchar Vishal Ashokrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-034-001/668
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836730
|
27/02/2024
|
RUKHMIN BHAGWAN AVCHAR
|
1817012WL051071
|
RUKHMIN BHAGWAN AVCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952329
|
|
AWCHAR RUKHMIN BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-034-001/7
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836837
|
27/02/2024
|
PANDHARINATH UDHAVRAO AVCHAR
|
1817012WL051073
|
PANDHARINATH UDHAVRAO AVCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952322
|
|
avchar pandhrinath uddhavrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-034-001/72
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836839
|
27/02/2024
|
kashibai pandurang avchar
|
1817012WL051073
|
kashibai pandurang avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952321
|
|
AWCHAR KASHIBAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-043-001/373
(RAMPURI (BU))
|
1817012000NRG24270220240837429
|
27/02/2024
|
bhagyashri vishnu naik
|
1817012WL051103
|
bhagyashri vishnu naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952457
|
|
NAIK BHAGYASHRI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-043-001/373
(RAMPURI (BU))
|
1817012000NRG24270220240837428
|
27/02/2024
|
vishnu sitaramji naik
|
1817012WL051103
|
vishnu sitaramji naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952456
|
|
NAIK VISHNU SHITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-043-001/473
(RAMPURI (BU))
|
1817012000NRG24270220240837432
|
27/02/2024
|
SHIVKANTA GANGADHAR SOREKAR
|
1817012WL051103
|
SHIVKANTA GANGADHAR SOREKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952458
|
|
SOREKAR SHIVKANTA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-043-001/499
(RAMPURI (BU))
|
1817012000NRG24270220240837435
|
27/02/2024
|
Nilabai Shivaji More
|
1817012WL051103
|
Nilabai Shivaji More
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952337
|
|
MORE NILABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-043-001/532
(RAMPURI (BU))
|
1817012000NRG24270220240837436
|
27/02/2024
|
Hanuman Vishvanath Sorekar
|
1817012WL051103
|
Hanuman Vishvanath Sorekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952411
|
|
SOREKAR HANUMAN VISHAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-043-001/918
(RAMPURI (BU))
|
1817012000NRG24270220240837437
|
27/02/2024
|
SANGITA RAMCHANDRA UDAVANT
|
1817012WL051103
|
SANGITA RAMCHANDRA UDAVANT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952335
|
|
UDAVANT SANGITA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-043-001/919
(RAMPURI (BU))
|
1817012000NRG24270220240837438
|
27/02/2024
|
Satish Uddhavrao Sorekar
|
1817012WL051103
|
Satish Uddhavrao Sorekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952410
|
|
SOREKAR SATISH UDHAVARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-043-001/920
(RAMPURI (BU))
|
1817012000NRG24270220240837439
|
27/02/2024
|
JYOTI SATISH SOREKAR
|
1817012WL051103
|
JYOTI SATISH SOREKAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952336
|
|
SOREKAR JOTHI SATHISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
57
|
Manwath
|
MH-17-012-003-001/135
(EARLAD)
|
1817012000NRG24270220240837442
|
27/02/2024
|
pandurang narayan unhale
|
1817012WL051104
|
pandurang narayan unhale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952374
|
|
MR PANDURANG NARAYAN UNHALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Manwath
|
MH-17-012-003-001/293
(EARLAD)
|
1817012000NRG24270220240837456
|
27/02/2024
|
Pandurang Manik Mule
|
1817012WL051104
|
Pandurang Manik Mule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952455
|
|
MULE PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-003-001/563
(EARLAD)
|
1817012000NRG24270220240837492
|
27/02/2024
|
Omkar Pandurang Kharat
|
1817012WL051104
|
Omkar Pandurang Kharat
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952398
|
|
MR OMKAR PANDURANG KHARAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Manwath
|
MH-17-012-023-001/120
(KHADAKVADI)
|
1817012000NRG24270220240835993
|
27/02/2024
|
Laxman Sarjerao Bharti
|
1817012WL050999
|
Laxman Sarjerao Bharti
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952402
|
|
BHARTI LAXMAN SARJRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-023-001/120
(KHADAKVADI)
|
1817012000NRG24270220240835995
|
27/02/2024
|
Purushottam Laxman Bharti
|
1817012WL050999
|
Purushottam Laxman Bharti
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952386
|
|
MR PURUSHOTTAM LAXMAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Manwath
|
MH-17-012-023-001/120
(KHADAKVADI)
|
1817012000NRG24270220240835994
|
27/02/2024
|
Shambala Laxman Bharti
|
1817012WL050999
|
Shambala Laxman Bharti
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952389
|
|
MRS SHYAMBALA LAXMAN BHARATI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-023-001/185
(KHADAKVADI)
|
1817012000NRG24270220240835996
|
27/02/2024
|
Karan Laxman Bharati
|
1817012WL050999
|
Karan Laxman Bharati
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952453
|
|
KARAN LAXMAN BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Manwath
|
MH-17-012-023-001/186
(KHADAKVADI)
|
1817012000NRG24270220240835997
|
27/02/2024
|
Pavan Laxman Bharti
|
1817012WL050999
|
Pavan Laxman Bharti
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952388
|
|
MR PAVAN LAXMAN BHARTI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-034-001/146
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836806
|
27/02/2024
|
Ayodhya Asaram Avchar
|
1817012WL051073
|
Ayodhya Asaram Avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952395
|
|
MRS AYODHYA ASARAM AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-034-001/167
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836679
|
27/02/2024
|
taslim shakil sayad
|
1817012WL051071
|
taslim shakil sayad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952399
|
|
MS TASLIM SHAKIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-034-001/187
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837399
|
27/02/2024
|
Rukhmin Ganesh
|
1817012WL051102
|
Rukhmin Ganesh
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952377
|
|
MRS RUKHMIN GANESHRAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
Manwath
|
MH-17-012-034-001/188
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836855
|
27/02/2024
|
Parvati Digamber Awachar
|
1817012WL051074
|
Parvati Digamber Awachar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952288
|
|
AWCHAR PARVATI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-034-001/236
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836859
|
27/02/2024
|
gyandev baburao pawar
|
1817012WL051074
|
gyandev baburao pawar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952381
|
|
MR GINYANDEV BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
Manwath
|
MH-17-012-034-001/254
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836861
|
27/02/2024
|
laxmibai narayan pawar
|
1817012WL051074
|
laxmibai narayan pawar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952384
|
|
MRS LAXMIBAI NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
Manwath
|
MH-17-012-034-001/255
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836862
|
27/02/2024
|
Ganpat Bhimrao Pawar
|
1817012WL051074
|
Ganpat Bhimrao Pawar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952375
|
|
Mr. GANPATI BHIMRAO PAWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Manwath
|
MH-17-012-034-001/28
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836685
|
27/02/2024
|
vishwanath pandharinath awchar
|
1817012WL051071
|
vishwanath pandharinath awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952379
|
|
MRS VISHWNATH PANDHARINATH AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Manwath
|
MH-17-012-034-001/300
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837400
|
27/02/2024
|
Pandurang Manikrao Awchar
|
1817012WL051102
|
Pandurang Manikrao Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952426
|
|
AWCHAR PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-034-001/302
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836691
|
27/02/2024
|
Rukminbai Belaji Chavhan
|
1817012WL051071
|
Rukminbai Belaji Chavhan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952391
|
|
MRS RUKMINBAI BELAJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Manwath
|
MH-17-012-034-001/551
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836715
|
27/02/2024
|
Krishna Taterao Jadhav
|
1817012WL051071
|
Krishna Taterao Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952454
|
|
MR KRISHNA TATERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
Manwath
|
MH-17-012-034-001/557
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836823
|
27/02/2024
|
Ashamati Parmeshwar Dawale
|
1817012WL051073
|
Ashamati Parmeshwar Dawale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952400
|
|
MISS ASHAMATI PARMESHWAR DAWALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Manwath
|
MH-17-012-034-001/589
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836830
|
27/02/2024
|
Arjun Rangnath Awchar
|
1817012WL051073
|
Arjun Rangnath Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952394
|
|
ARJUN RANGNATH AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Manwath
|
MH-17-012-034-001/600
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836718
|
27/02/2024
|
Rukmin Vasantrao Panhere
|
1817012WL051071
|
Rukmin Vasantrao Panhere
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952380
|
|
MRS RUKMIN VASANTRAO PANHERE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Manwath
|
MH-17-012-034-001/605
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836832
|
27/02/2024
|
Sandhya Shivaji Awchar
|
1817012WL051073
|
Sandhya Shivaji Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952392
|
|
MRS SANDHYA SHIVAJI AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Manwath
|
MH-17-012-034-001/606
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836834
|
27/02/2024
|
Lata Balasaheb Mete
|
1817012WL051073
|
Lata Balasaheb Mete
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952387
|
|
MRS LATA BALASAHEB METE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Manwath
|
MH-17-012-034-001/676
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836836
|
27/02/2024
|
Sayyad Irfan Ayub
|
1817012WL051073
|
Sayyad Irfan Ayub
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952396
|
|
MR SAYYAD IRFAN AYUB
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-034-001/731
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836843
|
27/02/2024
|
Govind Taterao Jadhav
|
1817012WL051073
|
Govind Taterao Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952397
|
|
MR GOVIND TATERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Manwath
|
MH-17-012-034-001/732
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836844
|
27/02/2024
|
Satish Sopanrao Jadhav
|
1817012WL051073
|
Satish Sopanrao Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952401
|
|
MR SATISH SOPANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Manwath
|
MH-17-012-034-001/800
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836800
|
27/02/2024
|
Yashoda Raju Avchar
|
1817012WL051072
|
Yashoda Raju Avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952385
|
|
AVCHAR YASHODA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-034-001/83
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836746
|
27/02/2024
|
anita udhav jadhav
|
1817012WL051071
|
anita udhav jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952404
|
|
MS ANITA UDDHAV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Manwath
|
MH-17-012-034-001/847
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836851
|
27/02/2024
|
Pushpa Ramesh Dawale
|
1817012WL051073
|
Pushpa Ramesh Dawale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952378
|
|
MISS PUSHPA RAMESH DAWALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Manwath
|
MH-17-012-034-001/849
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836853
|
27/02/2024
|
Dhurapata Parmeshwar Mule
|
1817012WL051073
|
Dhurapata Parmeshwar Mule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952383
|
|
MRS DHURPATA PARMESHWAR MULE
|
STATE BANK OF INDIA(508548)
|
|
88
|
Manwath
|
MH-17-012-034-001/861
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837422
|
27/02/2024
|
Radha Suresh Avchar
|
1817012WL051102
|
Radha Suresh Avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952382
|
|
MS RADHA SURESH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
89
|
Manwath
|
MH-17-012-034-001/123
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836804
|
27/02/2024
|
MAROTRAO
|
1817012WL051073
|
MAROTRAO
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952435
|
|
AWCHAR MAROTI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-034-001/125
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836669
|
27/02/2024
|
shantabai taterao jadhav
|
1817012WL051071
|
shantabai taterao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952423
|
|
MS SHANTABAI TATERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Manwath
|
MH-17-012-034-001/151
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836754
|
27/02/2024
|
DILIP NARAYAN AWCHAR
|
1817012WL051072
|
DILIP NARAYAN AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952433
|
|
AWCHAR DILEEP NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-034-001/151
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836755
|
27/02/2024
|
SAVITRA DILIP AWCHAR
|
1817012WL051072
|
SAVITRA DILIP AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952422
|
|
MS SAVITRA DILIP AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
Manwath
|
MH-17-012-034-001/157
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836677
|
27/02/2024
|
Sumanbai Kishan Awchar
|
1817012WL051071
|
Sumanbai Kishan Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952278
|
|
AWCHAR SUMAN KISHIANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-034-001/167
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836678
|
27/02/2024
|
s sakil s usman
|
1817012WL051071
|
s sakil s usman
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952291
|
|
SAYYAD SHAKIL USMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-034-001/18
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836809
|
27/02/2024
|
Datta Dashrath Awchar
|
1817012WL051073
|
Datta Dashrath Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952280
|
|
AWCHAR DATTA DASRTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-034-001/18
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836810
|
27/02/2024
|
Kashibai Dashrath Awchar
|
1817012WL051073
|
Kashibai Dashrath Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952282
|
|
MRS KASHIBAI DASHRATH AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Manwath
|
MH-17-012-034-001/181
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836759
|
27/02/2024
|
DWARKA SANJAY AWCHAR
|
1817012WL051072
|
DWARKA SANJAY AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952434
|
|
AWCHAR DWARKABAI SANJAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-034-001/181
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836758
|
27/02/2024
|
SANJAY SOPAN AWCHAR
|
1817012WL051072
|
SANJAY SOPAN AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952277
|
|
AWCHAR SANJAY SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-034-001/187
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836682
|
27/02/2024
|
Chatpati Ganesh Awchar
|
1817012WL051071
|
Chatpati Ganesh Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952461
|
|
MR CHATRAPATI GANESHRAO AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
Manwath
|
MH-17-012-034-001/203
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836857
|
27/02/2024
|
Navnath Jagnnath Avchar
|
1817012WL051074
|
Navnath Jagnnath Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952290
|
|
MR NAVNATH JAGNNATH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
Manwath
|
MH-17-012-034-001/22
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836683
|
27/02/2024
|
rustum
|
1817012WL051071
|
rustum
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952283
|
|
AVCHAR RUSTUM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-034-001/222
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836816
|
27/02/2024
|
muktabai vaijenath awchar
|
1817012WL051073
|
muktabai vaijenath awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952393
|
|
AWCHAR MUKTABAI VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-034-001/254
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836860
|
27/02/2024
|
narayan vamanrao pawar
|
1817012WL051074
|
narayan vamanrao pawar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952429
|
|
NARAYAN WAMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
104
|
Manwath
|
MH-17-012-034-001/281
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836686
|
27/02/2024
|
Uttamrao Annasaheb Awchar
|
1817012WL051071
|
Uttamrao Annasaheb Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952287
|
|
AVCHAR UTTAMRAVO ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-034-001/300
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837401
|
27/02/2024
|
Vanarshibai Pandurang Awchar
|
1817012WL051102
|
Vanarshibai Pandurang Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952284
|
|
AWCHAR VANARASI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Manwath
|
MH-17-012-034-001/302
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836690
|
27/02/2024
|
Balasaheb Gangaram Chavhan
|
1817012WL051071
|
Balasaheb Gangaram Chavhan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952427
|
|
BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-034-001/306
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837403
|
27/02/2024
|
Radhabai Uttamarao Awchar
|
1817012WL051102
|
Radhabai Uttamarao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952463
|
|
AWCHAR RADHABAI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-034-001/306
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837402
|
27/02/2024
|
Uttamarao Manikrao Awchar
|
1817012WL051102
|
Uttamarao Manikrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952273
|
|
AWCHAR UTTAM MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-034-001/307
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837405
|
27/02/2024
|
Rekha Mahadev Panhere
|
1817012WL051102
|
Rekha Mahadev Panhere
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952430
|
|
AVCHAR REKHA MADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-034-001/31
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836817
|
27/02/2024
|
Ramesh Bhanudas Avchar
|
1817012WL051073
|
Ramesh Bhanudas Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952462
|
|
AWCHAR RAMESH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-034-001/315
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836700
|
27/02/2024
|
RAMESHWAR
|
1817012WL051071
|
RAMESHWAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952436
|
|
SUDAM RAMESHWAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-034-001/329
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836769
|
27/02/2024
|
Awchar Sopan Shesherao
|
1817012WL051072
|
Awchar Sopan Shesherao
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952286
|
|
AWCHAR SOPAN SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Manwath
|
MH-17-012-034-001/332
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836701
|
27/02/2024
|
Awchar Balasaheb Devidash
|
1817012WL051071
|
Awchar Balasaheb Devidash
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952432
|
|
AWCHAR BALASAHEB DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-034-001/343
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836818
|
27/02/2024
|
Kailash Dnynoba Avchar
|
1817012WL051073
|
Kailash Dnynoba Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952466
|
|
AWACHAR KAILAS DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Manwath
|
MH-17-012-034-001/356
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836703
|
27/02/2024
|
Shreekant Madan Awchar
|
1817012WL051071
|
Shreekant Madan Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952460
|
|
AWCHAR SHRIKANT MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
116
|
Manwath
|
MH-17-012-034-001/366
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837408
|
27/02/2024
|
Udhav Dadarao Awchar
|
1817012WL051102
|
Udhav Dadarao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952293
|
|
MR UDDHAV DADRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
Manwath
|
MH-17-012-034-001/418
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837411
|
27/02/2024
|
Laxman Ramrao Awchar
|
1817012WL051102
|
Laxman Ramrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952276
|
|
AWACHAR LAXMAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-034-001/432
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836711
|
27/02/2024
|
Arjun Vishvanath Awchar
|
1817012WL051071
|
Arjun Vishvanath Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952425
|
|
AWCHAR ARJUN VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-034-001/435
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836770
|
27/02/2024
|
Nagesh Jayaram Avchar
|
1817012WL051072
|
Nagesh Jayaram Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952390
|
|
MR NAGESH JAYRAM AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Manwath
|
MH-17-012-034-001/441
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836868
|
27/02/2024
|
Yamuna Jagnnath Avchar
|
1817012WL051074
|
Yamuna Jagnnath Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952281
|
|
AWCHAR YAMUNA JAGNNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-034-001/47
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836773
|
27/02/2024
|
rana laxman avchar
|
1817012WL051072
|
rana laxman avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952424
|
|
MR RAMESHWAR LAXMANRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
Manwath
|
MH-17-012-034-001/483
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836776
|
27/02/2024
|
ASHAMATI SUDHAKAR AWCHAR
|
1817012WL051072
|
ASHAMATI SUDHAKAR AWCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952294
|
|
MRS ASHAMATI SUDHAKAR AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
Manwath
|
MH-17-012-034-001/56
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837415
|
27/02/2024
|
M.D.Avchar
|
1817012WL051102
|
M.D.Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952428
|
|
AVCHAR MANIK DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-034-001/56
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837416
|
27/02/2024
|
S.m.avchar
|
1817012WL051102
|
S.m.avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952464
|
|
AWCHAR SAKHUBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-034-001/72
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836840
|
27/02/2024
|
shyam pandurang avchar
|
1817012WL051073
|
shyam pandurang avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952285
|
|
AWCHAR SHAMSUNDAR PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Manwath
|
MH-17-012-034-001/780
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836846
|
27/02/2024
|
Abasaheb Ravsaheb Panchal
|
1817012WL051073
|
Abasaheb Ravsaheb Panchal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952292
|
|
MR ABASAHEB PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
127
|
Manwath
|
MH-17-012-034-001/829
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836744
|
27/02/2024
|
Meena kailash Avchar
|
1817012WL051071
|
Meena kailash Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952289
|
|
MS MEENA KAILASHRAP AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Manwath
|
MH-17-012-034-001/833
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836801
|
27/02/2024
|
Ashok Digambar Awachar
|
1817012WL051072
|
Ashok Digambar Awachar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952452
|
|
MR ASHOK DIGAMBAR AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Manwath
|
MH-17-012-034-001/84
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836802
|
27/02/2024
|
Dnynoba Avchar
|
1817012WL051072
|
Dnynoba Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952431
|
|
AWCHAR DNYANOBA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Manwath
|
MH-17-012-034-001/854
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836854
|
27/02/2024
|
Namdev Kundalikrav Panher
|
1817012WL051073
|
Namdev Kundalikrav Panher
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952279
|
|
NAMDEV KUNDLIKRAV PA
|
BANK OF BARODA(606985)
|
|
131
|
Manwath
|
MH-17-012-034-001/95
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837423
|
27/02/2024
|
dattarao ramrao avchar
|
1817012WL051102
|
dattarao ramrao avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952465
|
|
AUCHAR DATTA RAMARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
132
|
Manwath
|
MH-17-012-034-001/299
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836762
|
27/02/2024
|
suresh Balasaheb Awchar
|
1817012WL051072
|
suresh Balasaheb Awchar
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952275
|
|
SURESH BALASAHEB AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
Manwath
|
MH-17-012-003-001/74
(EARLAD)
|
1817012000NRG24270220240837502
|
27/02/2024
|
Parvati Parmeshwar Solanke
|
1817012WL051104
|
Parvati Parmeshwar Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952405
|
|
PARVATI PRAMESHWOR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Manwath
|
MH-17-012-034-001/118
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836668
|
27/02/2024
|
Pralhad Radhakishan awchar
|
1817012WL051071
|
Pralhad Radhakishan awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952350
|
|
MR PRAHALAD RADHAKISHAN AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Manwath
|
MH-17-012-034-001/193
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836760
|
27/02/2024
|
kausabai digambar awchar
|
1817012WL051072
|
kausabai digambar awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952360
|
|
KAUSABAI DIGAMBER AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Manwath
|
MH-17-012-034-001/202
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836814
|
27/02/2024
|
Revatabai Rangnath Avchar
|
1817012WL051073
|
Revatabai Rangnath Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952373
|
|
REVATABAI RANGNATH AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Manwath
|
MH-17-012-034-001/203
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836858
|
27/02/2024
|
shakuntala navnath awchar
|
1817012WL051074
|
shakuntala navnath awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952406
|
|
MS SAKUNTALA RAJESH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
Manwath
|
MH-17-012-034-001/22
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836684
|
27/02/2024
|
prayagbai rustm awchar
|
1817012WL051071
|
prayagbai rustm awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952361
|
|
PRAYAGBAI RUSTUMRAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Manwath
|
MH-17-012-034-001/332
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836702
|
27/02/2024
|
Awchar Laxmibai Balasaheb
|
1817012WL051071
|
Awchar Laxmibai Balasaheb
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952342
|
|
LAXMIBAI BALASAHEB AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Manwath
|
MH-17-012-034-001/399
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836707
|
27/02/2024
|
Vandana Shivaji Hajare
|
1817012WL051071
|
Vandana Shivaji Hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952372
|
|
VANDANA SHIVAJI HAAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Manwath
|
MH-17-012-034-001/4
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837409
|
27/02/2024
|
RAMESHWAR MADHUKAR AVCHAR
|
1817012WL051102
|
RAMESHWAR MADHUKAR AVCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952367
|
|
RAMESHWAR MADHUKAR AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Manwath
|
MH-17-012-034-001/441
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836869
|
27/02/2024
|
Vishnu Jagnnath Avchar
|
1817012WL051074
|
Vishnu Jagnnath Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952355
|
|
AVACHAR VISHNU JAGGANATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Manwath
|
MH-17-012-034-001/54
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836782
|
27/02/2024
|
shila balasaheb awchar
|
1817012WL051072
|
shila balasaheb awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952370
|
|
SHILABAI BALASAHEB AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
Manwath
|
MH-17-012-034-001/560
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836785
|
27/02/2024
|
Manisha Bharat Sudam
|
1817012WL051072
|
Manisha Bharat Sudam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952354
|
|
MANISHA BHARAT SUDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
Manwath
|
MH-17-012-034-001/593
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836831
|
27/02/2024
|
Arjun Gopal Awchar
|
1817012WL051073
|
Arjun Gopal Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952366
|
|
ARJUN GOPAL AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
Manwath
|
MH-17-012-034-001/606
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836833
|
27/02/2024
|
Balasaheb Devidash Mete
|
1817012WL051073
|
Balasaheb Devidash Mete
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952407
|
|
MATE BALASAHEB DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-034-001/614
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836720
|
27/02/2024
|
Sima Balaji Awchar
|
1817012WL051071
|
Sima Balaji Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952359
|
|
SEEMA BALAJI AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Manwath
|
MH-17-012-034-001/625
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836787
|
27/02/2024
|
RAJESH MUNJAJI AWCHAR
|
1817012WL051072
|
RAJESH MUNJAJI AWCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952356
|
|
RAJESH MUNJAJI AAWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
Manwath
|
MH-17-012-034-001/629
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836722
|
27/02/2024
|
Amol Sanjay Awachar
|
1817012WL051071
|
Amol Sanjay Awachar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952343
|
|
AMOL SANJAY AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
Manwath
|
MH-17-012-034-001/644
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836835
|
27/02/2024
|
sayyad jakir ayub
|
1817012WL051073
|
sayyad jakir ayub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952344
|
|
SAYYAD JAKIR AYUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Manwath
|
MH-17-012-034-001/646
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836792
|
27/02/2024
|
krushna dnyanoba awchar
|
1817012WL051072
|
krushna dnyanoba awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952340
|
|
AWCHAR KARSANA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-034-001/646
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836793
|
27/02/2024
|
Rukhmin Krushna Awchar
|
1817012WL051072
|
Rukhmin Krushna Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952349
|
|
Mr. Rukhmin Dnyanoba Kalbande
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
Manwath
|
MH-17-012-034-001/659
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836726
|
27/02/2024
|
BHARAT SURESH AVCHAR
|
1817012WL051071
|
BHARAT SURESH AVCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952347
|
|
MRS BHARAT SURESH AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
Manwath
|
MH-17-012-034-001/687
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836795
|
27/02/2024
|
Shubham Ramesh Awchar
|
1817012WL051072
|
Shubham Ramesh Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952341
|
|
SHUBHAM RAMESH AWCHAR
|
CANARA BANK(508532)
|
|
155
|
Manwath
|
MH-17-012-034-001/693
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837417
|
27/02/2024
|
Ram Ashok Awchar
|
1817012WL051102
|
Ram Ashok Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952363
|
|
RAM ASHOK AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Manwath
|
MH-17-012-034-001/695
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836733
|
27/02/2024
|
Kavita Pralhadrao Awchar
|
1817012WL051071
|
Kavita Pralhadrao Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952351
|
|
KAVITA PRALHADRAO AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
Manwath
|
MH-17-012-034-001/716
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836736
|
27/02/2024
|
Sangita pankaj Awchar
|
1817012WL051071
|
Sangita pankaj Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952362
|
|
SANGITA PANKAJ AAWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Manwath
|
MH-17-012-034-001/717
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836838
|
27/02/2024
|
Rameshwar Laxman Davale
|
1817012WL051073
|
Rameshwar Laxman Davale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952358
|
|
RAMESHWAR LAXMAN DAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Manwath
|
MH-17-012-034-001/722
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836841
|
27/02/2024
|
Manik Rustumrao Awchar
|
1817012WL051073
|
Manik Rustumrao Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952364
|
|
MANIK RUSTUMRAO AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Manwath
|
MH-17-012-034-001/722
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836842
|
27/02/2024
|
Nirguna Manik Avchar
|
1817012WL051073
|
Nirguna Manik Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952365
|
|
NIRGUNA MANIK AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
Manwath
|
MH-17-012-034-001/742
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836845
|
27/02/2024
|
Arun Laxman Dawale
|
1817012WL051073
|
Arun Laxman Dawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952357
|
|
ARUN LAXMAN DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Manwath
|
MH-17-012-034-001/787
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836739
|
27/02/2024
|
Hanuman Tukaram Avchar
|
1817012WL051071
|
Hanuman Tukaram Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952408
|
|
HANUMAN TUKARAM AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Manwath
|
MH-17-012-034-001/793
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836798
|
27/02/2024
|
Vijay Pandurang Awchar
|
1817012WL051072
|
Vijay Pandurang Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952409
|
|
VIJAY PANDURANG AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
Manwath
|
MH-17-012-034-001/822
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836873
|
27/02/2024
|
Shital Yuvraj Awachar
|
1817012WL051074
|
Shital Yuvraj Awachar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952348
|
|
SHITAL YUVRAJ AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
Manwath
|
MH-17-012-034-001/829
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836743
|
27/02/2024
|
Kailas Kishanrao Avchar
|
1817012WL051071
|
Kailas Kishanrao Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952346
|
|
MR KAILASH KISHANRAO AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
Manwath
|
MH-17-012-034-001/834
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837418
|
27/02/2024
|
Bharat Dadarao Avachar
|
1817012WL051102
|
Bharat Dadarao Avachar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952368
|
|
BHARAT DADARAO AVACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
Manwath
|
MH-17-012-034-001/834
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837419
|
27/02/2024
|
Meera Bharat Avachar
|
1817012WL051102
|
Meera Bharat Avachar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952369
|
|
MEERA BHARAT AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Manwath
|
MH-17-012-034-001/835
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837420
|
27/02/2024
|
Akash Uddhavrao Awchar
|
1817012WL051102
|
Akash Uddhavrao Awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952352
|
|
AKASH UDDHAVRAO AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
Manwath
|
MH-17-012-034-001/836
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836748
|
27/02/2024
|
MIRA SHRIKANT AWCHAR
|
1817012WL051071
|
MIRA SHRIKANT AWCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952371
|
|
MIRA SHRIKANT AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
Manwath
|
MH-17-012-034-001/837
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836850
|
27/02/2024
|
VIJAYMALA SANJAY AWCHAR
|
1817012WL051073
|
VIJAYMALA SANJAY AWCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952338
|
|
VIJAYMALA SANJAY AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Manwath
|
MH-17-012-034-001/839
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836749
|
27/02/2024
|
BALASAHEB MANIKRAO AWCHAR
|
1817012WL051071
|
BALASAHEB MANIKRAO AWCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952345
|
|
BALASAHEB MANIKRAO AWCHAR
|
CANARA BANK(508532)
|
|
172
|
Manwath
|
MH-17-012-034-001/839
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836750
|
27/02/2024
|
SEEMA BALASAHEB AWCHAR
|
1817012WL051071
|
SEEMA BALASAHEB AWCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952339
|
|
SEEMA BALASAHEB AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
Manwath
|
MH-17-012-034-001/848
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836852
|
27/02/2024
|
Manik Ramesh Dawale
|
1817012WL051073
|
Manik Ramesh Dawale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952353
|
|
MANIK RAMESH DAWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
174
|
Manwath
|
MH-17-012-003-001/231
(EARLAD)
|
1817012000NRG24270220240837450
|
27/02/2024
|
SUDAMATI RAMBHAU GHANDGE
|
1817012WL051104
|
SUDAMATI RAMBHAU GHANDGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952333
|
|
GHANDGE SUDAMATI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Manwath
|
MH-17-012-003-001/502
(EARLAD)
|
1817012000NRG24270220240837483
|
27/02/2024
|
Radha Datta Mule
|
1817012WL051104
|
Radha Datta Mule
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952328
|
|
MULE RADHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Manwath
|
MH-17-012-003-001/643
(EARLAD)
|
1817012000NRG24270220240837501
|
27/02/2024
|
PANDURANG SAKHARAM KHARAT
|
1817012WL051104
|
PANDURANG SAKHARAM KHARAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952304
|
|
KHARAT PANDURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Manwath
|
MH-17-012-034-001/153
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836808
|
27/02/2024
|
Nandabai Babarao Awchar
|
1817012WL051073
|
Nandabai Babarao Awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952310
|
|
AVACHAR MAHANANDA & BABARAO APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Manwath
|
MH-17-012-034-001/176
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836757
|
27/02/2024
|
vandana sundarrao awchar
|
1817012WL051072
|
vandana sundarrao awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952414
|
|
AVACHAR VANDANA SUNDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Manwath
|
MH-17-012-034-001/188
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836856
|
27/02/2024
|
Sharda Ashok Awchar
|
1817012WL051074
|
Sharda Ashok Awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952331
|
|
SHARDA ASHOK AVACHAR
|
BANK OF BARODA(606985)
|
|
180
|
Manwath
|
MH-17-012-034-001/222
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836815
|
27/02/2024
|
Vaijenath Apparav Awchar
|
1817012WL051073
|
Vaijenath Apparav Awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952316
|
|
AVACHAR VAIJNATH APPARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
181
|
Manwath
|
MH-17-012-034-001/388
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836867
|
27/02/2024
|
Mirabai Kashinath Aavchar
|
1817012WL051074
|
Mirabai Kashinath Aavchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952326
|
|
AVCHAR MEERABAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
182
|
Manwath
|
MH-17-012-034-001/399
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836706
|
27/02/2024
|
Shivaji Dharoba Hajare
|
1817012WL051071
|
Shivaji Dharoba Hajare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952334
|
|
HAJARE SHIVAJI DHAROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Manwath
|
MH-17-012-034-001/420
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837414
|
27/02/2024
|
Prayagbai Narayan Awchar
|
1817012WL051102
|
Prayagbai Narayan Awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952323
|
|
avchar prayagbai naryanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Manwath
|
MH-17-012-034-001/537
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836870
|
27/02/2024
|
Muktabai Limbaji Panhere
|
1817012WL051074
|
Muktabai Limbaji Panhere
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952306
|
|
PANERE MUKTABAI LIMBAI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
185
|
Manwath
|
MH-17-012-034-001/716
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836735
|
27/02/2024
|
Pankaj Hanuman Awchar
|
1817012WL051071
|
Pankaj Hanuman Awchar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952327
|
|
AWCHAR PANKAJ HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Manwath
|
MH-17-012-034-001/860
(DEULGAON AVCHAR)
|
1817012000NRG24270220240837421
|
27/02/2024
|
Gangubai Shripati Ambhure
|
1817012WL051102
|
Gangubai Shripati Ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952332
|
|
AMBHURE GANGUBAI SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
187
|
Manwath
|
MH-17-012-003-001/11
(EARLAD)
|
1817012000NRG24270220240837440
|
27/02/2024
|
Sundar Baburao Mule
|
1817012WL051104
|
Sundar Baburao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952297
|
|
Mr. SUNDAR BABURAO MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
188
|
Manwath
|
MH-17-012-003-001/234
(EARLAD)
|
1817012000NRG24270220240837454
|
27/02/2024
|
Rukmin Vitthal Mule
|
1817012WL051104
|
Rukmin Vitthal Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952437
|
|
Mrs. RUKMIN VITTHAL MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Manwath
|
MH-17-012-003-001/234
(EARLAD)
|
1817012000NRG24270220240837452
|
27/02/2024
|
taramatibai shivaji mule
|
1817012WL051104
|
taramatibai shivaji mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952439
|
|
Mr. TARAMATI SHIVAJI MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
190
|
Manwath
|
MH-17-012-003-001/29
(EARLAD)
|
1817012000NRG24270220240837455
|
27/02/2024
|
URMILA KESHAV GAYKWAD
|
1817012WL051104
|
URMILA KESHAV GAYKWAD
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952459
|
|
URMILA KESHAV GAIKWA
|
BANK OF BARODA(606985)
|
|
191
|
Manwath
|
MH-17-012-003-001/321
(EARLAD)
|
1817012000NRG24270220240837461
|
27/02/2024
|
Baliram Sakharam Dukare
|
1817012WL051104
|
Baliram Sakharam Dukare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952296
|
|
DUKRE BALIRAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
192
|
Manwath
|
MH-17-012-003-001/411
(EARLAD)
|
1817012000NRG24270220240837479
|
27/02/2024
|
baliram munjaji shimple
|
1817012WL051104
|
baliram munjaji shimple
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952420
|
|
SHIMPLE BALIRAM MUNGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Manwath
|
MH-17-012-003-001/502
(EARLAD)
|
1817012000NRG24270220240837482
|
27/02/2024
|
Datta Vitthalrao Mule
|
1817012WL051104
|
Datta Vitthalrao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952300
|
|
MULE DATTA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Manwath
|
MH-17-012-003-001/594
(EARLAD)
|
1817012000NRG24270220240837493
|
27/02/2024
|
SHIVANANDA KRUSHNA MANDE
|
1817012WL051104
|
SHIVANANDA KRUSHNA MANDE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952419
|
|
Miss. Shivananda Krushna Mande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Manwath
|
MH-17-012-003-001/598
(EARLAD)
|
1817012000NRG24270220240837494
|
27/02/2024
|
ambadas devrao ture
|
1817012WL051104
|
ambadas devrao ture
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952274
|
|
TURE AMBADAS DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Manwath
|
MH-17-012-003-001/598
(EARLAD)
|
1817012000NRG24270220240837495
|
27/02/2024
|
nirmal ambadas ture
|
1817012WL051104
|
nirmal ambadas ture
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952295
|
|
TURE NIRMAL AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Manwath
|
MH-17-012-003-001/599
(EARLAD)
|
1817012000NRG24270220240837496
|
27/02/2024
|
anna ambadas ture
|
1817012WL051104
|
anna ambadas ture
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952298
|
|
TURE ANNASAHEB AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Manwath
|
MH-17-012-003-001/599
(EARLAD)
|
1817012000NRG24270220240837497
|
27/02/2024
|
mina anna ture
|
1817012WL051104
|
mina anna ture
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952302
|
|
MS MEENA ANNA TURE
|
STATE BANK OF INDIA(508548)
|
|
199
|
Manwath
|
MH-17-012-003-001/600
(EARLAD)
|
1817012000NRG24270220240837498
|
27/02/2024
|
gangadhar ambadas ture
|
1817012WL051104
|
gangadhar ambadas ture
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952303
|
|
Mr. Gangadhar Ambadas Ture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Manwath
|
MH-17-012-003-001/97
(EARLAD)
|
1817012000NRG24270220240837503
|
27/02/2024
|
LAXMAN BABURAO KHARAT
|
1817012WL051104
|
LAXMAN BABURAO KHARAT
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952301
|
|
Mr. Laxman Baburao Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Manwath
|
MH-17-012-034-001/804
(DEULGAON AVCHAR)
|
1817012000NRG24270220240836847
|
27/02/2024
|
Seema Ramesh Jadhav
|
1817012WL051073
|
Seema Ramesh Jadhav
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952299
|
|
Mr. Seema Ramesh Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
202
|
Manwath
|
MH-17-012-003-001/234
(EARLAD)
|
1817012000NRG24270220240837451
|
27/02/2024
|
shivaji babarao mule
|
1817012WL051104
|
shivaji babarao mule
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952438
|
|
MULE SHIVAJI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Manwath
|
MH-17-012-003-001/234
(EARLAD)
|
1817012000NRG24270220240837453
|
27/02/2024
|
vitthal babarao mule
|
1817012WL051104
|
vitthal babarao mule
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952440
|
|
MULE VITHAL BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Manwath
|
MH-17-012-043-001/300
(RAMPURI (BU))
|
1817012000NRG24270220240837427
|
27/02/2024
|
ramchandra nathrao udavant
|
1817012WL051103
|
ramchandra nathrao udavant
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240952421
|
|
MR RAMCHANDRE NARTHARAO UDAWANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
334152
|
334152
|
|
|
|
|
|
|
|