|
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-17-012-011-001/154
(JANGAMWADI)
|
1817012000NRG24290120240693589
|
02/02/2024
|
HANUMAN VISHWANATH SHELKE
|
1817012WL042151
|
HANUMAN VISHWANATH SHELKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065266
|
|
HANUMAN VISHVANATH S
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-011-001/154
(JANGAMWADI)
|
1817012000NRG24290120240693618
|
02/02/2024
|
HANUMAN VISHWANATH SHELKE
|
1817012WL042152
|
HANUMAN VISHWANATH SHELKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065265
|
|
HANUMAN VISHVANATH S
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24290120240693604
|
02/02/2024
|
jayshri Pandurang Shelke
|
1817012WL042151
|
jayshri Pandurang Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065267
|
|
JAYASHRI PANDURANG S
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24290120240693633
|
02/02/2024
|
jayshri Pandurang Shelke
|
1817012WL042152
|
jayshri Pandurang Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065268
|
|
JAYASHRI PANDURANG S
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24290120240693603
|
02/02/2024
|
pandurang dattarao shelke
|
1817012WL042151
|
pandurang dattarao shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065211
|
|
SHELKE PANDURANG DATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24290120240693632
|
02/02/2024
|
pandurang dattarao shelke
|
1817012WL042152
|
pandurang dattarao shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065210
|
|
SHELKE PANDURANG DATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-013-001/329
(MANOLI)
|
1817012000NRG24290120240693909
|
02/02/2024
|
ganesh laxman shinde
|
1817012WL042161
|
ganesh laxman shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065288
|
|
GANESH LAXMAN SHINDE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-013-001/454
(MANOLI)
|
1817012000NRG24290120240693887
|
02/02/2024
|
suvarnamala vasant shinde
|
1817012WL042160
|
suvarnamala vasant shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065253
|
|
SHINDE SWARNMALA VASANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-013-001/454
(MANOLI)
|
1817012000NRG24290120240693885
|
02/02/2024
|
vanarashi rustum shinde
|
1817012WL042160
|
vanarashi rustum shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065254
|
|
SHINDE VANARASI RUSHTUMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-025-001/109
(POHANDUL)
|
1817012000NRG24290120240694463
|
02/02/2024
|
Mukta Vishnu Dhopate
|
1817012WL042180
|
Mukta Vishnu Dhopate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065284
|
|
DHOPAT MUKTA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-025-001/194
(POHANDUL)
|
1817012000NRG24290120240694473
|
02/02/2024
|
Janabai Vittthalrao Arsul
|
1817012WL042180
|
Janabai Vittthalrao Arsul
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065298
|
|
JANABAI VITTHALRAO A
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-025-001/303
(POHANDUL)
|
1817012000NRG24290120240694332
|
02/02/2024
|
Gita Datta Dhopate
|
1817012WL042177
|
Gita Datta Dhopate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065252
|
|
GEETA DATTARAV DHOPT
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24290120240694510
|
02/02/2024
|
Vishnu Eknath Dhopte
|
1817012WL042180
|
Vishnu Eknath Dhopte
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065293
|
|
VISHNU EKNATH DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Manwath
|
MH-17-012-027-001/152
(BONDARWADI)
|
1817012000NRG24290120240694651
|
02/02/2024
|
SINDHU PRADIP MASKE
|
1817012WL042187
|
SINDHU PRADIP MASKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065258
|
|
SINDHU PRADIP MASKE
|
BANK OF BARODA(606985)
|
|
15
|
Manwath
|
MH-17-012-028-001/190
(ITALI)
|
1817012000NRG24290120240694279
|
02/02/2024
|
Sanjavani Pralhad Babar
|
1817012WL042175
|
Sanjavani Pralhad Babar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065330
|
|
SANJIVANI PRALHAD BA
|
BANK OF BARODA(606985)
|
|
16
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24290120240695006
|
02/02/2024
|
narayan sheshebuva giri
|
1817012WL042213
|
narayan sheshebuva giri
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065034
|
|
NARAYAN SHASHIBUWA G
|
BANK OF BARODA(606985)
|
|
17
|
Manwath
|
MH-17-012-053-001/297
(KARANJI)
|
1817012000NRG24290120240693675
|
02/02/2024
|
NARHARI MAHADEV JADHAV
|
1817012WL042153
|
NARHARI MAHADEV JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065292
|
|
NARHARI MAHADEV JADH
|
BANK OF BARODA(606985)
|
|
18
|
Manwath
|
MH-17-012-053-001/358
(KARANJI)
|
1817012000NRG24290120240693680
|
02/02/2024
|
Shital Balasaheb Raner
|
1817012WL042153
|
Shital Balasaheb Raner
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065251
|
|
SHITAL BALASAHEB RAN
|
BANK OF BARODA(606985)
|
|
19
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24290120240694452
|
02/02/2024
|
MANGAL MUNJA SHINDE
|
1817012WL042179
|
MANGAL MUNJA SHINDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065036
|
|
MANGAL MUNJAJI SHIND
|
BANK OF BARODA(606985)
|
|
20
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24290120240694455
|
02/02/2024
|
MATHURA KARBHARI SHINDE
|
1817012WL042179
|
MATHURA KARBHARI SHINDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065333
|
|
MATHURA KARBHARI SHI
|
BANK OF BARODA(606985)
|
|
21
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24290120240694456
|
02/02/2024
|
SARIKA SANJAY SHINDE
|
1817012WL042179
|
SARIKA SANJAY SHINDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065332
|
|
SARIKA SANJAY SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
22
|
Manwath
|
MH-17-012-038-001/469
(MANGRUL (BU))
|
1817012000NRG24290120240695476
|
02/02/2024
|
SUNIL KESHAVRAO GORE
|
1817012WL042238
|
SUNIL KESHAVRAO GORE
|
00051
|
MAHB0000041
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065051
|
|
Mr. SUNIL KESHAV GORE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Manwath
|
MH-17-012-038-001/469
(MANGRUL (BU))
|
1817012000NRG24290120240695479
|
02/02/2024
|
SUNIL KESHAVRAO GORE
|
1817012WL042238
|
SUNIL KESHAVRAO GORE
|
00051
|
MAHB0000041
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065050
|
|
Mr. SUNIL KESHAV GORE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
24
|
Manwath
|
MH-17-012-005-001/100
(SONULA)
|
1817012000NRG24290120240695034
|
02/02/2024
|
Arjun Bhorkade
|
1817012WL042217
|
Arjun Bhorkade
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398065214
|
|
BHORKADE ARJUN MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-005-001/100
(SONULA)
|
1817012000NRG24290120240695035
|
02/02/2024
|
Sunita
|
1817012WL042217
|
Sunita
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398065227
|
|
MISS SUNITA ARJUN BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Manwath
|
MH-17-012-005-001/108
(SONULA)
|
1817012000NRG24290120240695038
|
02/02/2024
|
BABASAHEB LAXMAN BHORKADE
|
1817012WL042217
|
BABASAHEB LAXMAN BHORKADE
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398065215
|
|
BHORKADE BABASAHEB LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-005-001/159
(SONULA)
|
1817012000NRG24290120240695058
|
02/02/2024
|
Rameshwar
|
1817012WL042220
|
Rameshwar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065241
|
|
KADAM RAMESHWAR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-005-001/159
(SONULA)
|
1817012000NRG24290120240695060
|
02/02/2024
|
Rameshwar
|
1817012WL042220
|
Rameshwar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065242
|
|
KADAM RAMESHWAR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-005-001/36
(SONULA)
|
1817012000NRG24290120240695100
|
02/02/2024
|
mahukar sopan kadam
|
1817012WL042220
|
mahukar sopan kadam
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065216
|
|
KADAM MADHUKAR SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-005-001/89
(SONULA)
|
1817012000NRG24290120240695124
|
02/02/2024
|
subhash ragnath bhorkade
|
1817012WL042220
|
subhash ragnath bhorkade
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398065217
|
|
PASHTE SUBHASH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-005-001/89
(SONULA)
|
1817012000NRG24290120240695127
|
02/02/2024
|
subhash ragnath bhorkade
|
1817012WL042220
|
subhash ragnath bhorkade
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065218
|
|
PASHTE SUBHASH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-005-001/89
(SONULA)
|
1817012000NRG24290120240695130
|
02/02/2024
|
subhash ragnath bhorkade
|
1817012WL042220
|
subhash ragnath bhorkade
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065219
|
|
PASHTE SUBHASH DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-028-001/190
(ITALI)
|
1817012000NRG24290120240694278
|
02/02/2024
|
Prallhad
|
1817012WL042175
|
Prallhad
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065234
|
|
PRALHAD BALABHAU BABAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
34
|
Manwath
|
MH-17-012-005-001/108
(SONULA)
|
1817012000NRG24290120240695036
|
02/02/2024
|
laxman balabhau bhorkade
|
1817012WL042217
|
laxman balabhau bhorkade
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398065180
|
|
BHORKADE LAXMAN BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-005-001/56
(SONULA)
|
1817012000NRG24290120240695115
|
02/02/2024
|
APPARAO MAROTHI KADAM
|
1817012WL042220
|
APPARAO MAROTHI KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065110
|
|
KADAM APPARAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-005-001/56
(SONULA)
|
1817012000NRG24290120240695113
|
02/02/2024
|
APPARAO MAROTHI KADAM
|
1817012WL042220
|
APPARAO MAROTHI KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065111
|
|
KADAM APPARAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-005-001/56
(SONULA)
|
1817012000NRG24290120240695114
|
02/02/2024
|
SHANTAABAI APPARAO KADAM
|
1817012WL042220
|
SHANTAABAI APPARAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065112
|
|
KADAM SHANTABAI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-005-001/56
(SONULA)
|
1817012000NRG24290120240695116
|
02/02/2024
|
SHANTAABAI APPARAO KADAM
|
1817012WL042220
|
SHANTAABAI APPARAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065113
|
|
KADAM SHANTABAI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-005-001/89
(SONULA)
|
1817012000NRG24290120240695126
|
02/02/2024
|
Ganesh Dattrao Pashte
|
1817012WL042220
|
Ganesh Dattrao Pashte
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398065162
|
|
PASHTE GANESH DATTRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-005-001/89
(SONULA)
|
1817012000NRG24290120240695129
|
02/02/2024
|
Ganesh Dattrao Pashte
|
1817012WL042220
|
Ganesh Dattrao Pashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065160
|
|
PASHTE GANESH DATTRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-005-001/89
(SONULA)
|
1817012000NRG24290120240695132
|
02/02/2024
|
Ganesh Dattrao Pashte
|
1817012WL042220
|
Ganesh Dattrao Pashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065161
|
|
PASHTE GANESH DATTRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-009-001/558
(TADBORGAON)
|
1817012000NRG24010220240715080
|
02/02/2024
|
Ramkishan Dagdoba Rasve
|
1817012WL043383
|
Ramkishan Dagdoba Rasve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065156
|
|
RASVE RAMKISHAN DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-011-001/103
(JANGAMWADI)
|
1817012000NRG24290120240693584
|
02/02/2024
|
Sukhdev Aamrutrao Shelke
|
1817012WL042151
|
Sukhdev Aamrutrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065133
|
|
SHELKE SUKHADEV AMRATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-011-001/103
(JANGAMWADI)
|
1817012000NRG24290120240693613
|
02/02/2024
|
Sukhdev Aamrutrao Shelke
|
1817012WL042152
|
Sukhdev Aamrutrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065132
|
|
SHELKE SUKHADEV AMRATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-011-001/57
(JANGAMWADI)
|
1817012000NRG24290120240695347
|
02/02/2024
|
Dropadi Ganedh Surawase
|
1817012WL042237
|
Dropadi Ganedh Surawase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065183
|
|
SURWASE DURPATI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-011-001/57
(JANGAMWADI)
|
1817012000NRG24290120240695346
|
02/02/2024
|
GANESH
|
1817012WL042237
|
GANESH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065135
|
|
SURWSE GANESH RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24290120240693630
|
02/02/2024
|
dattarao
|
1817012WL042152
|
dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065130
|
|
SHELKE DATTATRY VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24290120240693601
|
02/02/2024
|
dattarao
|
1817012WL042151
|
dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065131
|
|
SHELKE DATTATRY VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-011-001/90
(JANGAMWADI)
|
1817012000NRG24290120240695353
|
02/02/2024
|
MIRA MADHAV SHELKE
|
1817012WL042237
|
MIRA MADHAV SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065127
|
|
SHELKE MIRA MHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-011-001/97
(JANGAMWADI)
|
1817012000NRG24290120240693609
|
02/02/2024
|
Laxman Digambar Shelke
|
1817012WL042151
|
Laxman Digambar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065115
|
|
SHELKE LAXMAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-011-001/97
(JANGAMWADI)
|
1817012000NRG24290120240693638
|
02/02/2024
|
Laxman Digambar Shelke
|
1817012WL042152
|
Laxman Digambar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065116
|
|
SHELKE LAXMAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-011-001/97
(JANGAMWADI)
|
1817012000NRG24290120240693637
|
02/02/2024
|
Yamunabai Digambar Shelke
|
1817012WL042152
|
Yamunabai Digambar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065119
|
|
SHELKE YAMUNABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-011-001/97
(JANGAMWADI)
|
1817012000NRG24290120240693608
|
02/02/2024
|
Yamunabai Digambar Shelke
|
1817012WL042151
|
Yamunabai Digambar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065120
|
|
SHELKE YAMUNABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-011-001/99
(JANGAMWADI)
|
1817012000NRG24290120240695354
|
02/02/2024
|
Madhaukar Kishan Shelke
|
1817012WL042237
|
Madhaukar Kishan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065134
|
|
SHELKE MADAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-013-001/329
(MANOLI)
|
1817012000NRG24290120240693910
|
02/02/2024
|
gopal laxman shinde
|
1817012WL042161
|
gopal laxman shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065154
|
|
SHINDE GOPAL LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-013-001/329
(MANOLI)
|
1817012000NRG24290120240693911
|
02/02/2024
|
kashibai narayan shinde
|
1817012WL042161
|
kashibai narayan shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065190
|
|
Kashibai Naryan Shinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-013-001/329
(MANOLI)
|
1817012000NRG24290120240693907
|
02/02/2024
|
Laxman Narayan Shinde
|
1817012WL042161
|
Laxman Narayan Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065189
|
|
LAXMAN NARAYAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Manwath
|
MH-17-012-013-001/329
(MANOLI)
|
1817012000NRG24290120240693908
|
02/02/2024
|
Sunita laxman shinde
|
1817012WL042161
|
Sunita laxman shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065191
|
|
Sunita Luxman shinde
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-013-001/450
(MANOLI)
|
1817012000NRG24290120240693838
|
02/02/2024
|
urmila namdev shinde
|
1817012WL042159
|
urmila namdev shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065167
|
|
SHINDE URMILA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-025-001/154
(POHANDUL)
|
1817012000NRG24290120240694308
|
02/02/2024
|
Shantabai Manik Dhopate
|
1817012WL042177
|
Shantabai Manik Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065168
|
|
SHANTABAI MANIKRAO DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Manwath
|
MH-17-012-025-001/154
(POHANDUL)
|
1817012000NRG24290120240694309
|
02/02/2024
|
shivaji manikrao dhopate
|
1817012WL042177
|
shivaji manikrao dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065200
|
|
SHIVAJI MANIKARAV DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
Manwath
|
MH-17-012-025-001/309
(POHANDUL)
|
1817012000NRG24290120240694335
|
02/02/2024
|
Ashok Rameshwar Dhopate
|
1817012WL042177
|
Ashok Rameshwar Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065187
|
|
Dhopte Ashok Rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-025-001/309
(POHANDUL)
|
1817012000NRG24290120240694336
|
02/02/2024
|
Kiran Rameshwar Dhopate
|
1817012WL042177
|
Kiran Rameshwar Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065202
|
|
KIRAN RAMESHWAR DHOP
|
BANK OF BARODA(606985)
|
|
64
|
Manwath
|
MH-17-012-025-001/309
(POHANDUL)
|
1817012000NRG24290120240694334
|
02/02/2024
|
Sangita Rameshwar Dhopate
|
1817012WL042177
|
Sangita Rameshwar Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065159
|
|
Dhopte Sangeeta Rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-025-001/360
(POHANDUL)
|
1817012000NRG24290120240694493
|
02/02/2024
|
LAXMAN MAROTRAO ARSUL
|
1817012WL042180
|
LAXMAN MAROTRAO ARSUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065188
|
|
ARSUL LAXIMAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-025-001/360
(POHANDUL)
|
1817012000NRG24290120240694495
|
02/02/2024
|
MAHANANDA PANDHARI ARSUL
|
1817012WL042180
|
MAHANANDA PANDHARI ARSUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065178
|
|
Arsul Mahananda Pandhari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24290120240694353
|
02/02/2024
|
Somitra Manikrao Dhopate
|
1817012WL042177
|
Somitra Manikrao Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065204
|
|
DHOHPTE SOMITRA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-025-001/43
(POHANDUL)
|
1817012000NRG24290120240694499
|
02/02/2024
|
Mira Rameshwar Kopratkar
|
1817012WL042180
|
Mira Rameshwar Kopratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065165
|
|
KOPRTKAR MIRA RAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-025-001/452
(POHANDUL)
|
1817012000NRG24290120240694505
|
02/02/2024
|
Anjana Shivram Dhopte
|
1817012WL042180
|
Anjana Shivram Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065170
|
|
DHOPATE ANJANA SIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-025-001/452
(POHANDUL)
|
1817012000NRG24290120240694504
|
02/02/2024
|
Shivram Babarao Dhopte
|
1817012WL042180
|
Shivram Babarao Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065175
|
|
DHOPTE SIVRAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-025-001/492
(POHANDUL)
|
1817012000NRG24290120240694516
|
02/02/2024
|
Aarefa Habib Sayyad
|
1817012WL042180
|
Aarefa Habib Sayyad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065158
|
|
SAYYAD AAREFA HABIB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-025-001/499
(POHANDUL)
|
1817012000NRG24290120240694521
|
02/02/2024
|
Ashvini Datta Aarsul
|
1817012WL042180
|
Ashvini Datta Aarsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065176
|
|
AARSUL ASHWINI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-025-001/596
(POHANDUL)
|
1817012000NRG24290120240694387
|
02/02/2024
|
Hariram Shripati Dhopte
|
1817012WL042177
|
Hariram Shripati Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065139
|
|
DHOPTE HARIRAM SRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-025-001/596
(POHANDUL)
|
1817012000NRG24290120240694388
|
02/02/2024
|
Saraswati Hariram Dhopte
|
1817012WL042177
|
Saraswati Hariram Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065174
|
|
Dhopte Sarswati Hariram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-027-001/109
(BONDARWADI)
|
1817012000NRG24290120240694646
|
02/02/2024
|
Ashamati Rameshwar Maske
|
1817012WL042187
|
Ashamati Rameshwar Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065146
|
|
MASKE ASHAMATI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-027-001/109
(BONDARWADI)
|
1817012000NRG24290120240694604
|
02/02/2024
|
Varsha Parmeshwar Maske
|
1817012WL042185
|
Varsha Parmeshwar Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065144
|
|
varsha parmeshwar maske
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-027-001/109
(BONDARWADI)
|
1817012000NRG24290120240694605
|
02/02/2024
|
Vijaykumar Sahebrao Maske
|
1817012WL042185
|
Vijaykumar Sahebrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065114
|
|
vijaykumar sahebrao maske
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-027-001/117
(BONDARWADI)
|
1817012000NRG24290120240694607
|
02/02/2024
|
Ahilyabai Shivaji Maske
|
1817012WL042185
|
Ahilyabai Shivaji Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065136
|
|
MASKE AHILYABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-027-001/117
(BONDARWADI)
|
1817012000NRG24290120240694606
|
02/02/2024
|
Shivaji Shesherao Maske
|
1817012WL042185
|
Shivaji Shesherao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065121
|
|
MASKE SHIVAJI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-027-001/131
(BONDARWADI)
|
1817012000NRG24290120240694608
|
02/02/2024
|
Vaijanath Gajiram Maske
|
1817012WL042185
|
Vaijanath Gajiram Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065125
|
|
MASKE VAIJNATH GANJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-027-001/14
(BONDARWADI)
|
1817012000NRG24290120240694611
|
02/02/2024
|
ANNAPURNA ASARAM TAGULE
|
1817012WL042185
|
ANNAPURNA ASARAM TAGULE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065155
|
|
TAGULE ANNAPURNA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-027-001/152
(BONDARWADI)
|
1817012000NRG24290120240694650
|
02/02/2024
|
pradip vithalrao maske
|
1817012WL042187
|
pradip vithalrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065143
|
|
MASKE PRADIP VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-027-001/155
(BONDARWADI)
|
1817012000NRG24290120240694654
|
02/02/2024
|
Hanuman Sopanrao Maske
|
1817012WL042187
|
Hanuman Sopanrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065145
|
|
MASKE HANUMAN SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-027-001/155
(BONDARWADI)
|
1817012000NRG24290120240694655
|
02/02/2024
|
Sunita Hanuman Maske
|
1817012WL042187
|
Sunita Hanuman Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065147
|
|
MASKE SUNITA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-027-001/80
(BONDARWADI)
|
1817012000NRG24290120240694637
|
02/02/2024
|
bhagubai bhagvanrao maske
|
1817012WL042185
|
bhagubai bhagvanrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065142
|
|
MASKE BHAGUBAI BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-027-001/80
(BONDARWADI)
|
1817012000NRG24290120240694636
|
02/02/2024
|
bhagvan kishanaro maske
|
1817012WL042185
|
bhagvan kishanaro maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065067
|
|
MASKE BHAGWAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-027-001/81
(BONDARWADI)
|
1817012000NRG24290120240694679
|
02/02/2024
|
suryabhan yadavrao maske
|
1817012WL042187
|
suryabhan yadavrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065063
|
|
MASKE SURBHAN YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-027-001/87
(BONDARWADI)
|
1817012000NRG24290120240694680
|
02/02/2024
|
sanjay trimbak maske
|
1817012WL042187
|
sanjay trimbak maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065122
|
|
SANJAY TRIMBAKRAO MA
|
BANK OF BARODA(606985)
|
|
89
|
Manwath
|
MH-17-012-032-001/638
(BHOSA)
|
1817012000NRG24290120240694131
|
02/02/2024
|
Prayagbai Shesherao Jadhav
|
1817012WL042171
|
Prayagbai Shesherao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065186
|
|
JADHAV PRAYAG SHESHERAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24290120240694947
|
02/02/2024
|
Alka Manik Awchar
|
1817012WL042211
|
Alka Manik Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065157
|
|
AWCHAR ALKA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-035-001/309
(KOLHA)
|
1817012000NRG24290120240694255
|
02/02/2024
|
parmeshwar rustum bhise
|
1817012WL042174
|
parmeshwar rustum bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065097
|
|
BHISE PARMESHWAR RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-035-001/309
(KOLHA)
|
1817012000NRG24290120240694258
|
02/02/2024
|
parmeshwar rustum bhise
|
1817012WL042174
|
parmeshwar rustum bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065098
|
|
BHISE PARMESHWAR RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-035-001/309
(KOLHA)
|
1817012000NRG24290120240694259
|
02/02/2024
|
Ramkishan Kashiramji Bhise
|
1817012WL042174
|
Ramkishan Kashiramji Bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065069
|
|
BHISE RAMKISHAN KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-035-001/309
(KOLHA)
|
1817012000NRG24290120240694256
|
02/02/2024
|
Ramkishan Kashiramji Bhise
|
1817012WL042174
|
Ramkishan Kashiramji Bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065068
|
|
BHISE RAMKISHAN KASHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-038-001/204
(MANGRUL (BU))
|
1817012000NRG24290120240695371
|
02/02/2024
|
ayodhya vinod jagdal
|
1817012WL042238
|
ayodhya vinod jagdal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065150
|
|
JAGDAL AYODHAYA VINOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-038-001/204
(MANGRUL (BU))
|
1817012000NRG24290120240695374
|
02/02/2024
|
ayodhya vinod jagdal
|
1817012WL042238
|
ayodhya vinod jagdal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065151
|
|
JAGDAL AYODHAYA VINOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-038-001/424
(MANGRUL (BU))
|
1817012000NRG24290120240695468
|
02/02/2024
|
Tukaram Balasaheb Deshmane
|
1817012WL042238
|
Tukaram Balasaheb Deshmane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065198
|
|
DESHMANE TUKARAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-038-001/424
(MANGRUL (BU))
|
1817012000NRG24290120240695471
|
02/02/2024
|
Tukaram Balasaheb Deshmane
|
1817012WL042238
|
Tukaram Balasaheb Deshmane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065199
|
|
DESHMANE TUKARAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-053-001/223
(KARANJI)
|
1817012000NRG24290120240693655
|
02/02/2024
|
Babasaheb Ambadas Jadhav
|
1817012WL042153
|
Babasaheb Ambadas Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065137
|
|
JADHAV BABASAHEB AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-053-001/223
(KARANJI)
|
1817012000NRG24290120240693656
|
02/02/2024
|
VACHISTA BABASAHEB JADHAV
|
1817012WL042153
|
VACHISTA BABASAHEB JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065152
|
|
JADHAV VASHISHT BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-053-001/224
(KARANJI)
|
1817012000NRG24290120240693658
|
02/02/2024
|
DNYANOBA DHONDIRAM WARKAD
|
1817012WL042153
|
DNYANOBA DHONDIRAM WARKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065153
|
|
DNYANOBA DHONDIBA VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
Manwath
|
MH-17-012-053-001/224
(KARANJI)
|
1817012000NRG24290120240693660
|
02/02/2024
|
GANGAVATI BALIRAM WARKAD
|
1817012WL042153
|
GANGAVATI BALIRAM WARKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065169
|
|
GANGAVATI BALIRAM VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Manwath
|
MH-17-012-053-001/224
(KARANJI)
|
1817012000NRG24290120240693657
|
02/02/2024
|
Shivaji Dhondiba Warkad
|
1817012WL042153
|
Shivaji Dhondiba Warkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065064
|
|
SHIVAJI DHONDIBA WARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
Manwath
|
MH-17-012-053-001/224
(KARANJI)
|
1817012000NRG24290120240693659
|
02/02/2024
|
VIJAYMALA DNYANOBA WARKAD
|
1817012WL042153
|
VIJAYMALA DNYANOBA WARKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065126
|
|
VIJAYAMALA DNYANOBA VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Manwath
|
MH-17-012-053-001/297
(KARANJI)
|
1817012000NRG24290120240693673
|
02/02/2024
|
MAHADEV AMBADAS JADHAV
|
1817012WL042153
|
MAHADEV AMBADAS JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065066
|
|
JADHAV MAHADEV AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Manwath
|
MH-17-012-054-001/19
(MANDEWADGAON)
|
1817012000NRG24290120240694413
|
02/02/2024
|
Baburao Narayanrao Shelke
|
1817012WL042178
|
Baburao Narayanrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065065
|
|
SHELKE BABURAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-054-001/59
(MANDEWADGAON)
|
1817012000NRG24290120240694449
|
02/02/2024
|
ACHUT NAMDEV HONDE
|
1817012WL042179
|
ACHUT NAMDEV HONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065166
|
|
HONDE ACHUTRAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24290120240694457
|
02/02/2024
|
Sakhubai Baburao Shinde
|
1817012WL042179
|
Sakhubai Baburao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065192
|
|
SHINDE SAKHUBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24290120240694453
|
02/02/2024
|
SANJAY BABURAO SHINDE
|
1817012WL042179
|
SANJAY BABURAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065123
|
|
SHINDE SANJAY BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-054-001/79
(MANDEWADGAON)
|
1817012000NRG24290120240694426
|
02/02/2024
|
ANNASAHEB RANGNATH SHELKE
|
1817012WL042178
|
ANNASAHEB RANGNATH SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065062
|
|
SHELKE ANNASAHEB RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-054-001/79
(MANDEWADGAON)
|
1817012000NRG24290120240694428
|
02/02/2024
|
GOVIND ANNASAHEB SHELKE
|
1817012WL042178
|
GOVIND ANNASAHEB SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065117
|
|
SHELKE GOVIND ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-054-001/79
(MANDEWADGAON)
|
1817012000NRG24290120240694427
|
02/02/2024
|
MATHURA ANNASAHEB SHELEK
|
1817012WL042178
|
MATHURA ANNASAHEB SHELEK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065101
|
|
SHELKE MATHURA ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128856
|
128856
|
|
|
|
|
|
|
|
|
113
|
Manwath
|
MH-17-012-027-001/241
(BONDARWADI)
|
1817012000NRG24290120240694663
|
02/02/2024
|
Geeta Govind Maske
|
1817012WL042187
|
Geeta Govind Maske
|
00415
|
SBIN0007159
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065316
|
|
GEETA GOVIND MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
Manwath
|
MH-17-012-005-001/108
(SONULA)
|
1817012000NRG24290120240695037
|
02/02/2024
|
Vachchala Laxman Bhorkade
|
1817012WL042217
|
Vachchala Laxman Bhorkade
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398065309
|
|
MISS VACHCALA LAXMAN BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Manwath
|
MH-17-012-005-001/159
(SONULA)
|
1817012000NRG24290120240695061
|
02/02/2024
|
SARSWATI RAMESHWAR KADAM
|
1817012WL042220
|
SARSWATI RAMESHWAR KADAM
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065306
|
|
MRS SARASWATI RAMESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
116
|
Manwath
|
MH-17-012-005-001/159
(SONULA)
|
1817012000NRG24290120240695059
|
02/02/2024
|
SARSWATI RAMESHWAR KADAM
|
1817012WL042220
|
SARSWATI RAMESHWAR KADAM
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065307
|
|
MRS SARASWATI RAMESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
117
|
Manwath
|
MH-17-012-005-001/159
(SONULA)
|
1817012000NRG24290120240695057
|
02/02/2024
|
SARSWATI RAMESHWAR KADAM
|
1817012WL042220
|
SARSWATI RAMESHWAR KADAM
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398065305
|
|
MRS SARASWATI RAMESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
Manwath
|
MH-17-012-005-001/186
(SONULA)
|
1817012000NRG24290120240695039
|
02/02/2024
|
Hanuman Rangnathrao Bhorkade
|
1817012WL042217
|
Hanuman Rangnathrao Bhorkade
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398065308
|
|
BHORKADE HANUMAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-005-001/186
(SONULA)
|
1817012000NRG24290120240695040
|
02/02/2024
|
Kavita Hanuman Bhorkade
|
1817012WL042217
|
Kavita Hanuman Bhorkade
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398065310
|
|
BHORKADE KAVITA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-005-001/257
(SONULA)
|
1817012000NRG24290120240695071
|
02/02/2024
|
REKHA SUDAM BHORKDE
|
1817012WL042220
|
REKHA SUDAM BHORKDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065303
|
|
MRS REKHA SUDAM BHORKDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Manwath
|
MH-17-012-005-001/257
(SONULA)
|
1817012000NRG24290120240695073
|
02/02/2024
|
REKHA SUDAM BHORKDE
|
1817012WL042220
|
REKHA SUDAM BHORKDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065304
|
|
MRS REKHA SUDAM BHORKDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Manwath
|
MH-17-012-005-001/257
(SONULA)
|
1817012000NRG24290120240695075
|
02/02/2024
|
REKHA SUDAM BHORKDE
|
1817012WL042220
|
REKHA SUDAM BHORKDE
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398065302
|
|
MRS REKHA SUDAM BHORKDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Manwath
|
MH-17-012-005-001/36
(SONULA)
|
1817012000NRG24290120240695099
|
02/02/2024
|
sindhu madhukar kadam
|
1817012WL042220
|
sindhu madhukar kadam
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398065301
|
|
MISS SINDHU MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
124
|
Manwath
|
MH-17-012-005-001/36
(SONULA)
|
1817012000NRG24290120240695101
|
02/02/2024
|
sindhu madhukar kadam
|
1817012WL042220
|
sindhu madhukar kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065299
|
|
MISS SINDHU MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
125
|
Manwath
|
MH-17-012-005-001/36
(SONULA)
|
1817012000NRG24290120240695103
|
02/02/2024
|
sindhu madhukar kadam
|
1817012WL042220
|
sindhu madhukar kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065300
|
|
MISS SINDHU MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
126
|
Manwath
|
MH-17-012-005-001/89
(SONULA)
|
1817012000NRG24290120240695128
|
02/02/2024
|
mina subhash pashte
|
1817012WL042220
|
mina subhash pashte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065274
|
|
pashte meena subhash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-005-001/89
(SONULA)
|
1817012000NRG24290120240695125
|
02/02/2024
|
mina subhash pashte
|
1817012WL042220
|
mina subhash pashte
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398065275
|
|
pashte meena subhash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Manwath
|
MH-17-012-005-001/89
(SONULA)
|
1817012000NRG24290120240695131
|
02/02/2024
|
mina subhash pashte
|
1817012WL042220
|
mina subhash pashte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065273
|
|
pashte meena subhash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Manwath
|
MH-17-012-009-001/558
(TADBORGAON)
|
1817012000NRG24010220240715081
|
02/02/2024
|
Saraswati Ramkishan Rasve
|
1817012WL043383
|
Saraswati Ramkishan Rasve
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065038
|
|
MRS SARSWATI RAMKISHAN RASAWE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Manwath
|
MH-17-012-011-001/103
(JANGAMWADI)
|
1817012000NRG24290120240693585
|
02/02/2024
|
Vaijanath Sukhdev Shelke
|
1817012WL042151
|
Vaijanath Sukhdev Shelke
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398065238
|
|
VAIJNATH SUKHDEV SHE
|
BANK OF BARODA(606985)
|
|
131
|
Manwath
|
MH-17-012-011-001/103
(JANGAMWADI)
|
1817012000NRG24290120240693614
|
02/02/2024
|
Vaijanath Sukhdev Shelke
|
1817012WL042152
|
Vaijanath Sukhdev Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065239
|
|
VAIJNATH SUKHDEV SHE
|
BANK OF BARODA(606985)
|
|
132
|
Manwath
|
MH-17-012-011-001/154
(JANGAMWADI)
|
1817012000NRG24290120240693619
|
02/02/2024
|
SWATI HANUMAN SHELKE
|
1817012WL042152
|
SWATI HANUMAN SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065264
|
|
MS SWATI HANUMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Manwath
|
MH-17-012-011-001/154
(JANGAMWADI)
|
1817012000NRG24290120240693590
|
02/02/2024
|
SWATI HANUMAN SHELKE
|
1817012WL042151
|
SWATI HANUMAN SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065263
|
|
MS SWATI HANUMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Manwath
|
MH-17-012-011-001/175
(JANGAMWADI)
|
1817012000NRG24290120240693621
|
02/02/2024
|
ANITA BHASKAR SHELKE
|
1817012WL042152
|
ANITA BHASKAR SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065255
|
|
MRS ANITA BHASKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Manwath
|
MH-17-012-011-001/175
(JANGAMWADI)
|
1817012000NRG24290120240693592
|
02/02/2024
|
ANITA BHASKAR SHELKE
|
1817012WL042151
|
ANITA BHASKAR SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065256
|
|
MRS ANITA BHASKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Manwath
|
MH-17-012-011-001/3
(JANGAMWADI)
|
1817012000NRG24290120240695341
|
02/02/2024
|
seema suresh shelke
|
1817012WL042237
|
seema suresh shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065272
|
|
MRS SEEMA SURESH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Manwath
|
MH-17-012-011-001/4
(JANGAMWADI)
|
1817012000NRG24290120240695344
|
02/02/2024
|
mahesh sheshrao shelke
|
1817012WL042237
|
mahesh sheshrao shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065294
|
|
MR MANESH SHESHERAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Manwath
|
MH-17-012-011-001/97
(JANGAMWADI)
|
1817012000NRG24290120240693610
|
02/02/2024
|
Sima Laxman Shelke
|
1817012WL042151
|
Sima Laxman Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065244
|
|
SHELKE SEEMA LUXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Manwath
|
MH-17-012-011-001/97
(JANGAMWADI)
|
1817012000NRG24290120240693639
|
02/02/2024
|
Sima Laxman Shelke
|
1817012WL042152
|
Sima Laxman Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065245
|
|
SHELKE SEEMA LUXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Manwath
|
MH-17-012-013-001/450
(MANOLI)
|
1817012000NRG24290120240693836
|
02/02/2024
|
gangubai ramrao shinde
|
1817012WL042159
|
gangubai ramrao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065286
|
|
SHINDE GANGUBAI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-013-001/450
(MANOLI)
|
1817012000NRG24290120240693837
|
02/02/2024
|
namdev ramrao shinde
|
1817012WL042159
|
namdev ramrao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065046
|
|
SHINDE NAMDEV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Manwath
|
MH-17-012-013-001/450
(MANOLI)
|
1817012000NRG24290120240693917
|
02/02/2024
|
ramrao sahebrao shinde
|
1817012WL042161
|
ramrao sahebrao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065048
|
|
SHINDE RAMRAO SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Manwath
|
MH-17-012-013-001/461
(MANOLI)
|
1817012000NRG24290120240693843
|
02/02/2024
|
anil vithal shingane
|
1817012WL042159
|
anil vithal shingane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065047
|
|
MR ANIL SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
144
|
Manwath
|
MH-17-012-025-001/135
(POHANDUL)
|
1817012000NRG24290120240694465
|
02/02/2024
|
Babasaheb Sudam Pund
|
1817012WL042180
|
Babasaheb Sudam Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065240
|
|
PUND BABASAHB SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-025-001/140
(POHANDUL)
|
1817012000NRG24290120240694467
|
02/02/2024
|
Ramrao balasaheb dhopate
|
1817012WL042180
|
Ramrao balasaheb dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065231
|
|
DHOPTE RAMRAO BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Manwath
|
MH-17-012-025-001/140
(POHANDUL)
|
1817012000NRG24290120240694468
|
02/02/2024
|
Rukhmini ramrao dhopate
|
1817012WL042180
|
Rukhmini ramrao dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065290
|
|
DHOPTE RUKMIN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-025-001/154
(POHANDUL)
|
1817012000NRG24290120240694307
|
02/02/2024
|
Manik Vyankatrao Dhopte
|
1817012WL042177
|
Manik Vyankatrao Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065206
|
|
MANIK VYANKATRAO DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Manwath
|
MH-17-012-025-001/194
(POHANDUL)
|
1817012000NRG24290120240694472
|
02/02/2024
|
vitthal baburao
|
1817012WL042180
|
vitthal baburao
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065296
|
|
MRS VITTHAL BABURAV ARSUL
|
STATE BANK OF INDIA(508548)
|
|
149
|
Manwath
|
MH-17-012-025-001/303
(POHANDUL)
|
1817012000NRG24290120240694331
|
02/02/2024
|
Datta Baliram Dhopate
|
1817012WL042177
|
Datta Baliram Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065118
|
|
DHOPATE DATTA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-025-001/309
(POHANDUL)
|
1817012000NRG24290120240694333
|
02/02/2024
|
Rameshwar Namdev Dhopate
|
1817012WL042177
|
Rameshwar Namdev Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065228
|
|
DHOPTE RAMESWAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Manwath
|
MH-17-012-025-001/356
(POHANDUL)
|
1817012000NRG24290120240694341
|
02/02/2024
|
Anusaya Tukaram Dhopate
|
1817012WL042177
|
Anusaya Tukaram Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065249
|
|
DHOPTE ANUSAYBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-025-001/356
(POHANDUL)
|
1817012000NRG24290120240694340
|
02/02/2024
|
Tukaram Gyanoji Dhopate
|
1817012WL042177
|
Tukaram Gyanoji Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065233
|
|
DHOPTE TUKARAM GYNOGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Manwath
|
MH-17-012-025-001/360
(POHANDUL)
|
1817012000NRG24290120240694494
|
02/02/2024
|
PANDHARI LAXMAN ARSUL
|
1817012WL042180
|
PANDHARI LAXMAN ARSUL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065163
|
|
Mr. PANDHARI LAXMANRAO ARSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24290120240694352
|
02/02/2024
|
Bhagvat Manik Dhopate
|
1817012WL042177
|
Bhagvat Manik Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065248
|
|
DHOPTE BHAGWAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24290120240694351
|
02/02/2024
|
Sambhaji Manik Dhopate
|
1817012WL042177
|
Sambhaji Manik Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065129
|
|
DHOPTE SAMBAJI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Manwath
|
MH-17-012-025-001/43
(POHANDUL)
|
1817012000NRG24290120240694498
|
02/02/2024
|
Rameshwar Ganpat Koparatkar
|
1817012WL042180
|
Rameshwar Ganpat Koparatkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065277
|
|
KOPRATKAR RAMESHOR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24290120240694509
|
02/02/2024
|
BHAGUBAI EKNATH DHOPATE
|
1817012WL042180
|
BHAGUBAI EKNATH DHOPATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065283
|
|
MRS BHAGUBAI EKNATH DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Manwath
|
MH-17-012-025-001/49
(POHANDUL)
|
1817012000NRG24290120240694514
|
02/02/2024
|
satish sudam pund
|
1817012WL042180
|
satish sudam pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065229
|
|
PUND SATISH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Manwath
|
MH-17-012-025-001/492
(POHANDUL)
|
1817012000NRG24290120240694515
|
02/02/2024
|
Habib Mahamad Sayyad
|
1817012WL042180
|
Habib Mahamad Sayyad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065271
|
|
SY HABIB SY MHAMMD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-025-001/496
(POHANDUL)
|
1817012000NRG24290120240694518
|
02/02/2024
|
Vikram Sopanrao Pund
|
1817012WL042180
|
Vikram Sopanrao Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065184
|
|
PUNDA VIKRAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-025-001/499
(POHANDUL)
|
1817012000NRG24290120240694520
|
02/02/2024
|
Dattatray Baburao Aarsul
|
1817012WL042180
|
Dattatray Baburao Aarsul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065297
|
|
MR DATTATRAY BABURAV ARSUL
|
STATE BANK OF INDIA(508548)
|
|
162
|
Manwath
|
MH-17-012-025-001/680
(POHANDUL)
|
1817012000NRG24290120240694535
|
02/02/2024
|
Suresh Balasaheb Dhopte
|
1817012WL042180
|
Suresh Balasaheb Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065291
|
|
DHOPTE SURESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-025-001/87
(POHANDUL)
|
1817012000NRG24290120240694553
|
02/02/2024
|
ramrao marotrao dhopate
|
1817012WL042180
|
ramrao marotrao dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065230
|
|
RAMRAV MAROTRAO DHOP
|
BANK OF BARODA(606985)
|
|
164
|
Manwath
|
MH-17-012-025-001/87
(POHANDUL)
|
1817012000NRG24290120240694552
|
02/02/2024
|
vandana ramrao dhopate
|
1817012WL042180
|
vandana ramrao dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065223
|
|
DHOPATE VANDNA RAMEAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Manwath
|
MH-17-012-027-001/131
(BONDARWADI)
|
1817012000NRG24290120240694610
|
02/02/2024
|
Datta Vaijanath Maske
|
1817012WL042185
|
Datta Vaijanath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065314
|
|
MR DATTA VAIJNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Manwath
|
MH-17-012-027-001/131
(BONDARWADI)
|
1817012000NRG24290120240694609
|
02/02/2024
|
Kalinda Vaijanath Maske
|
1817012WL042185
|
Kalinda Vaijanath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065315
|
|
MRS KALINDA VAIJNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
167
|
Manwath
|
MH-17-012-027-001/177
(BONDARWADI)
|
1817012000NRG24290120240694620
|
02/02/2024
|
ashamati hanuman tagule
|
1817012WL042185
|
ashamati hanuman tagule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065276
|
|
Tagule Ashamati Hanuman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Manwath
|
MH-17-012-027-001/177
(BONDARWADI)
|
1817012000NRG24290120240694619
|
02/02/2024
|
hauman asaram tagule
|
1817012WL042185
|
hauman asaram tagule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065257
|
|
TAGULE HANUMAN ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Manwath
|
MH-17-012-027-001/200
(BONDARWADI)
|
1817012000NRG24290120240694659
|
02/02/2024
|
rukhmini vithal maske
|
1817012WL042187
|
rukhmini vithal maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065260
|
|
MRS RUKHMIN VITTHAL MASKE
|
STATE BANK OF INDIA(508548)
|
|
170
|
Manwath
|
MH-17-012-027-001/238
(BONDARWADI)
|
1817012000NRG24290120240694623
|
02/02/2024
|
Maroti Bhagwan Maske
|
1817012WL042185
|
Maroti Bhagwan Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065280
|
|
MAROTI BHAGWAN MASKE
|
BANK OF BARODA(606985)
|
|
171
|
Manwath
|
MH-17-012-027-001/241
(BONDARWADI)
|
1817012000NRG24290120240694662
|
02/02/2024
|
Govind eknath Maske
|
1817012WL042187
|
Govind eknath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065313
|
|
Maske Govind Eknath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Manwath
|
MH-17-012-027-001/48
(BONDARWADI)
|
1817012000NRG24290120240694677
|
02/02/2024
|
manik nagorao maske
|
1817012WL042187
|
manik nagorao maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065235
|
|
MASKE MANIK NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Manwath
|
MH-17-012-027-001/48
(BONDARWADI)
|
1817012000NRG24290120240694678
|
02/02/2024
|
Vandana Manik Maske
|
1817012WL042187
|
Vandana Manik Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065317
|
|
MRS VANDANA MANIK MASKE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24290120240694976
|
02/02/2024
|
GANESH PANDIT JADHAV
|
1817012WL042212
|
GANESH PANDIT JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065224
|
|
JADHAV DATTA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Manwath
|
MH-17-012-034-001/323
(DEULGAON AVCHAR)
|
1817012000NRG24290120240694983
|
02/02/2024
|
digambar dnyanoba avchar
|
1817012WL042212
|
digambar dnyanoba avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065128
|
|
MR DIGAMBAR DYANOBA AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
Manwath
|
MH-17-012-034-001/347
(DEULGAON AVCHAR)
|
1817012000NRG24290120240694989
|
02/02/2024
|
Dnynoba Bansidhar Avchar
|
1817012WL042212
|
Dnynoba Bansidhar Avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065236
|
|
AUCHAR DANYSWAR BANSIDAHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Manwath
|
MH-17-012-034-001/347
(DEULGAON AVCHAR)
|
1817012000NRG24290120240694992
|
02/02/2024
|
Sangita Manik Avchar
|
1817012WL042212
|
Sangita Manik Avchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065237
|
|
AUCHAR SANGITA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Manwath
|
MH-17-012-035-001/309
(KOLHA)
|
1817012000NRG24290120240694257
|
02/02/2024
|
Vanarashibai Rustumrao Bhise
|
1817012WL042174
|
Vanarashibai Rustumrao Bhise
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065328
|
|
BHISE SUBHDRABAI RAMKISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Manwath
|
MH-17-012-035-001/309
(KOLHA)
|
1817012000NRG24290120240694260
|
02/02/2024
|
Vanarashibai Rustumrao Bhise
|
1817012WL042174
|
Vanarashibai Rustumrao Bhise
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065327
|
|
BHISE SUBHDRABAI RAMKISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
180
|
Manwath
|
MH-17-012-038-001/309
(MANGRUL (BU))
|
1817012000NRG24290120240695395
|
02/02/2024
|
Rupali Annasaheb Deshmane
|
1817012WL042238
|
Rupali Annasaheb Deshmane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065032
|
|
MRS RUPALI ANNASAHEB DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
181
|
Manwath
|
MH-17-012-038-001/309
(MANGRUL (BU))
|
1817012000NRG24290120240695399
|
02/02/2024
|
Rupali Annasaheb Deshmane
|
1817012WL042238
|
Rupali Annasaheb Deshmane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065033
|
|
MRS RUPALI ANNASAHEB DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
182
|
Manwath
|
MH-17-012-053-001/297
(KARANJI)
|
1817012000NRG24290120240693674
|
02/02/2024
|
KANTABAI MAHADEV JADHAV
|
1817012WL042153
|
KANTABAI MAHADEV JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065287
|
|
MRS KANTABAI MAHADEV JADHAV
|
STATE BANK OF INDIA(508548)
|
|
183
|
Manwath
|
MH-17-012-054-001/19
(MANDEWADGAON)
|
1817012000NRG24290120240694412
|
02/02/2024
|
Savita Sakharam Shelke
|
1817012WL042178
|
Savita Sakharam Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065281
|
|
SAVITA SAKHARAM SHEL
|
BANK OF BARODA(606985)
|
|
184
|
Manwath
|
MH-17-012-054-001/54
(MANDEWADGAON)
|
1817012000NRG24290120240694421
|
02/02/2024
|
GITA SAKHARAM HONDE
|
1817012WL042178
|
GITA SAKHARAM HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065331
|
|
MISS GEETA SAKHARAM HONDE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Manwath
|
MH-17-012-054-001/54
(MANDEWADGAON)
|
1817012000NRG24290120240694420
|
02/02/2024
|
SAKHARAM NARAYAN HONDE
|
1817012WL042178
|
SAKHARAM NARAYAN HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065243
|
|
HONDE SAKHARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Manwath
|
MH-17-012-054-001/59
(MANDEWADGAON)
|
1817012000NRG24290120240694450
|
02/02/2024
|
JYOTI MUNJA HONDE
|
1817012WL042179
|
JYOTI MUNJA HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065035
|
|
MS JYOTI MUNJAJI HONDE
|
STATE BANK OF INDIA(508548)
|
|
187
|
Manwath
|
MH-17-012-054-001/59
(MANDEWADGAON)
|
1817012000NRG24290120240694422
|
02/02/2024
|
MUNJA ACHUT HONDE
|
1817012WL042178
|
MUNJA ACHUT HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065226
|
|
Mr. MUNJA ACHYUT HONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119028
|
119028
|
|
|
|
|
|
|
|
|
188
|
Manwath
|
MH-17-012-009-001/223
(TADBORGAON)
|
1817012000NRG24010220240715079
|
02/02/2024
|
Rajebhau Bhimrao Waghmare
|
1817012WL043383
|
Rajebhau Bhimrao Waghmare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065207
|
|
MR RAJEBHAU BHIMRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
Manwath
|
MH-17-012-009-001/926
(TADBORGAON)
|
1817012000NRG24010220240715082
|
02/02/2024
|
DIGAMBAR DATTARAO JANGALE
|
1817012WL043383
|
DIGAMBAR DATTARAO JANGALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065279
|
|
DINGAMBAR DATTATRAYA JANGALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
190
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24290120240694490
|
02/02/2024
|
Archana Suresh Dhopte
|
1817012WL042180
|
Archana Suresh Dhopte
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065222
|
|
DHOPATE ARCHANA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
191
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24290120240694487
|
02/02/2024
|
Ramdas Karbhari Dhopte
|
1817012WL042180
|
Ramdas Karbhari Dhopte
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065220
|
|
RAMDAS KARBHARI DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24290120240694488
|
02/02/2024
|
Shakuntala Ramdas Dhopte
|
1817012WL042180
|
Shakuntala Ramdas Dhopte
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065221
|
|
DHOPATE SHAKUNTALA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24290120240694489
|
02/02/2024
|
Suresh Karbhari Dhopte
|
1817012WL042180
|
Suresh Karbhari Dhopte
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065247
|
|
SURESH KARBHARI DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24290120240694508
|
02/02/2024
|
EKNATH SHESHRAO DHOPTE
|
1817012WL042180
|
EKNATH SHESHRAO DHOPTE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065282
|
|
EKNATH SHESHRAO DHOP
|
BANK OF BARODA(606985)
|
|
195
|
Manwath
|
MH-17-012-034-001/117
(DEULGAON AVCHAR)
|
1817012000NRG24290120240694972
|
02/02/2024
|
kashibai shivaji avchar
|
1817012WL042212
|
kashibai shivaji avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065289
|
|
AWCHAR KASHIBAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Manwath
|
MH-17-012-034-001/117
(DEULGAON AVCHAR)
|
1817012000NRG24290120240694971
|
02/02/2024
|
shivaji namdev avchar
|
1817012WL042212
|
shivaji namdev avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065044
|
|
AWCHAR SHIVAJI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Manwath
|
MH-17-012-034-001/136
(DEULGAON AVCHAR)
|
1817012000NRG24290120240695002
|
02/02/2024
|
Jadhav Varsha Vijay
|
1817012WL042213
|
Jadhav Varsha Vijay
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065042
|
|
MS VARSHA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
198
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24290120240695005
|
02/02/2024
|
sheshebuva gyanbuva giri
|
1817012WL042213
|
sheshebuva gyanbuva giri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065041
|
|
GIRI SHAISHUBVA GANABUAVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24290120240694977
|
02/02/2024
|
Jadhav R P
|
1817012WL042212
|
Jadhav R P
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065225
|
|
JADHAV RUKHMINBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
200
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24290120240694978
|
02/02/2024
|
Kavita Datta jadhav
|
1817012WL042212
|
Kavita Datta jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065049
|
|
MR KAVITA DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
201
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24290120240694944
|
02/02/2024
|
Kalavati Jijabhau Awchar
|
1817012WL042211
|
Kalavati Jijabhau Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065270
|
|
AWCHAR KALAVTI JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24290120240694945
|
02/02/2024
|
Krushna Manik Awchar
|
1817012WL042211
|
Krushna Manik Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065040
|
|
AWCHAR KRISHNA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24290120240694943
|
02/02/2024
|
Manik Jijabhau Awchar
|
1817012WL042211
|
Manik Jijabhau Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065278
|
|
AVCHAR MANIK JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Manwath
|
MH-17-012-034-001/285
(DEULGAON AVCHAR)
|
1817012000NRG24290120240694946
|
02/02/2024
|
Mohan Manik Awchar
|
1817012WL042211
|
Mohan Manik Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065045
|
|
MOHAN MANIKRAO AWCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
Manwath
|
MH-17-012-034-001/298
(DEULGAON AVCHAR)
|
1817012000NRG24290120240695007
|
02/02/2024
|
Radhabai Laxmanrao Awchar
|
1817012WL042213
|
Radhabai Laxmanrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065295
|
|
AWACHAR BABA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Manwath
|
MH-17-012-034-001/323
(DEULGAON AVCHAR)
|
1817012000NRG24290120240694953
|
02/02/2024
|
dnyanoba namdev avchar
|
1817012WL042211
|
dnyanoba namdev avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065246
|
|
AWCHAR DNYANOBA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Manwath
|
MH-17-012-034-001/347
(DEULGAON AVCHAR)
|
1817012000NRG24290120240694991
|
02/02/2024
|
Manik Bansidhar Avchar
|
1817012WL042212
|
Manik Bansidhar Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065209
|
|
AWCHAR MANIK BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
208
|
Manwath
|
MH-17-012-034-001/347
(DEULGAON AVCHAR)
|
1817012000NRG24290120240694990
|
02/02/2024
|
Sonali Dnynoba Avchar
|
1817012WL042212
|
Sonali Dnynoba Avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065043
|
|
AWCHAR SONALI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
209
|
Manwath
|
MH-17-012-053-001/415
(KARANJI)
|
1817012000NRG24290120240693685
|
02/02/2024
|
Satyabhama Ashok Jadhav
|
1817012WL042153
|
Satyabhama Ashok Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065259
|
|
SATYABHAMABAI ASHOK JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Manwath
|
MH-17-012-054-001/54
(MANDEWADGAON)
|
1817012000NRG24290120240694419
|
02/02/2024
|
NARAYAN PARVATRAO HONDE
|
1817012WL042178
|
NARAYAN PARVATRAO HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065039
|
|
HONDE NARAYAN PARBTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
211
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24290120240693602
|
02/02/2024
|
vimal dattrao shelke
|
1817012WL042151
|
vimal dattrao shelke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065262
|
|
MS VIMAL DATTRAV SHLKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24290120240693631
|
02/02/2024
|
vimal dattrao shelke
|
1817012WL042152
|
vimal dattrao shelke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065261
|
|
MS VIMAL DATTRAV SHLKE
|
STATE BANK OF INDIA(508548)
|
|
213
|
Manwath
|
MH-17-012-013-001/454
(MANOLI)
|
1817012000NRG24290120240693884
|
02/02/2024
|
rustum shesherao shinde
|
1817012WL042160
|
rustum shesherao shinde
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065329
|
|
SHINDE RUSTUM SHESRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
214
|
Manwath
|
MH-17-012-011-001/103
(JANGAMWADI)
|
1817012000NRG24290120240693615
|
02/02/2024
|
Bhagoshri Vaijanath Shelke
|
1817012WL042152
|
Bhagoshri Vaijanath Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065148
|
|
MRS BHAGYASHRI VAIJNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Manwath
|
MH-17-012-011-001/103
(JANGAMWADI)
|
1817012000NRG24290120240693586
|
02/02/2024
|
Bhagoshri Vaijanath Shelke
|
1817012WL042151
|
Bhagoshri Vaijanath Shelke
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/02/2024
|
|
0398065149
|
|
MRS BHAGYASHRI VAIJNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
216
|
Manwath
|
MH-17-012-011-001/175
(JANGAMWADI)
|
1817012000NRG24290120240693591
|
02/02/2024
|
BHASKAR NARAYAN SHELKE
|
1817012WL042151
|
BHASKAR NARAYAN SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065141
|
|
BHASKAR NARAYAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
Manwath
|
MH-17-012-011-001/175
(JANGAMWADI)
|
1817012000NRG24290120240693620
|
02/02/2024
|
BHASKAR NARAYAN SHELKE
|
1817012WL042152
|
BHASKAR NARAYAN SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065140
|
|
BHASKAR NARAYAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Manwath
|
MH-17-012-011-001/4
(JANGAMWADI)
|
1817012000NRG24290120240695345
|
02/02/2024
|
sangita manesh shelake
|
1817012WL042237
|
sangita manesh shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065185
|
|
MRS SANGITA MANISH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
Manwath
|
MH-17-012-011-001/99
(JANGAMWADI)
|
1817012000NRG24290120240695355
|
02/02/2024
|
Laxmi Madhukar Shelke
|
1817012WL042237
|
Laxmi Madhukar Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065138
|
|
MISS AXMI MADANRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
220
|
Manwath
|
MH-17-012-025-001/510
(POHANDUL)
|
1817012000NRG24290120240694523
|
02/02/2024
|
Balasaheb Shrirang Dhopte
|
1817012WL042180
|
Balasaheb Shrirang Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065173
|
|
BALASAHEB SHRIRANGRAO DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
Manwath
|
MH-17-012-025-001/510
(POHANDUL)
|
1817012000NRG24290120240694524
|
02/02/2024
|
Mahananda Balasaheb Dhopte
|
1817012WL042180
|
Mahananda Balasaheb Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065172
|
|
DHOPATE MAHINANDI BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
222
|
Manwath
|
MH-17-012-025-001/680
(POHANDUL)
|
1817012000NRG24290120240694536
|
02/02/2024
|
Urmila Suresh Dhopte
|
1817012WL042180
|
Urmila Suresh Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065171
|
|
URMILA SURESH DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
Manwath
|
MH-17-012-027-001/238
(BONDARWADI)
|
1817012000NRG24290120240694624
|
02/02/2024
|
Dwarka Maroti Maske
|
1817012WL042185
|
Dwarka Maroti Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065164
|
|
DWARKA MAROTI MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
Manwath
|
MH-17-012-053-001/415
(KARANJI)
|
1817012000NRG24290120240693686
|
02/02/2024
|
SHARADA BHARAT JADHAV
|
1817012WL042153
|
SHARADA BHARAT JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065182
|
|
SHARADA BHARAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
225
|
Manwath
|
MH-17-012-005-001/215
(SONULA)
|
1817012000NRG24290120240695063
|
02/02/2024
|
Rajaram Aasaram Bhorkade
|
1817012WL042220
|
Rajaram Aasaram Bhorkade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065179
|
|
BHORKADE RAJARAM ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Manwath
|
MH-17-012-015-001/1221
(KEKARJAVALA)
|
1817012000NRG24300120240700366
|
02/02/2024
|
VIJAYMALA BHALCHANDR DHARPADE
|
1817012WL042447
|
VIJAYMALA BHALCHANDR DHARPADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065181
|
|
DHARPADE VIJAYMALA BHALCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Manwath
|
MH-17-012-025-001/154
(POHANDUL)
|
1817012000NRG24290120240694310
|
02/02/2024
|
Jana Shivaji Dhopate
|
1817012WL042177
|
Jana Shivaji Dhopate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065201
|
|
MS JANA SHIVAJI DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
228
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24290120240694486
|
02/02/2024
|
Champoobai Karbhari Dhopte
|
1817012WL042180
|
Champoobai Karbhari Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065203
|
|
DHOPTE CAMPABAI KARBHRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
229
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24290120240694355
|
02/02/2024
|
Komal Bhagvatrao Dhopte
|
1817012WL042177
|
Komal Bhagvatrao Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065205
|
|
KOMAL BHAGVATRAO DHO
|
BANK OF BARODA(606985)
|
|
230
|
Manwath
|
MH-17-012-025-001/496
(POHANDUL)
|
1817012000NRG24290120240694517
|
02/02/2024
|
Jankabai Sopan Pund
|
1817012WL042180
|
Jankabai Sopan Pund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065177
|
|
HASMATBI SK HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
231
|
Manwath
|
MH-17-012-038-001/381
(MANGRUL (BU))
|
1817012000NRG24290120240695433
|
02/02/2024
|
NILAVATI NAGNATH RODGE
|
1817012WL042238
|
NILAVATI NAGNATH RODGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065195
|
|
RODGE NILAWANTI NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Manwath
|
MH-17-012-038-001/381
(MANGRUL (BU))
|
1817012000NRG24290120240695435
|
02/02/2024
|
NILAVATI NAGNATH RODGE
|
1817012WL042238
|
NILAVATI NAGNATH RODGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065196
|
|
RODGE NILAWANTI NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Manwath
|
MH-17-012-038-001/424
(MANGRUL (BU))
|
1817012000NRG24290120240695467
|
02/02/2024
|
Haribhau Balasaheb Deshmane
|
1817012WL042238
|
Haribhau Balasaheb Deshmane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065197
|
|
DESHMANE HARIBHAU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
234
|
Manwath
|
MH-17-012-038-001/424
(MANGRUL (BU))
|
1817012000NRG24290120240695466
|
02/02/2024
|
Munjabhau Balasaheb Deshmane
|
1817012WL042238
|
Munjabhau Balasaheb Deshmane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065124
|
|
DESHMANE MUNJABHAU BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Manwath
|
MH-17-012-038-001/469
(MANGRUL (BU))
|
1817012000NRG24290120240695475
|
02/02/2024
|
DATTARAO KESHAVRAO GORE
|
1817012WL042238
|
DATTARAO KESHAVRAO GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065193
|
|
DATTRAO KESHAVRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
Manwath
|
MH-17-012-038-001/469
(MANGRUL (BU))
|
1817012000NRG24290120240695478
|
02/02/2024
|
DATTARAO KESHAVRAO GORE
|
1817012WL042238
|
DATTARAO KESHAVRAO GORE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065194
|
|
DATTRAO KESHAVRAO GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
237
|
Manwath
|
MH-17-012-035-001/208
(KOLHA)
|
1817012000NRG24290120240694180
|
02/02/2024
|
janabai janardhan bhise
|
1817012WL042172
|
janabai janardhan bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065096
|
|
Mrs. JANABAI JANARDHAN BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
238
|
Manwath
|
MH-17-012-035-001/248
(KOLHA)
|
1817012000NRG24300120240700970
|
02/02/2024
|
Bhagwan Rajaram Tare
|
1817012WL042487
|
Bhagwan Rajaram Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065037
|
|
TARE BHAGWAN RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
239
|
Manwath
|
MH-17-012-035-001/290
(KOLHA)
|
1817012000NRG24300120240701509
|
02/02/2024
|
achut shivaji tare
|
1817012WL042526
|
achut shivaji tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065075
|
|
TARE ACHYUTRAO SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
240
|
Manwath
|
MH-17-012-035-001/478
(KOLHA)
|
1817012000NRG24300120240701169
|
02/02/2024
|
ayodhya kishanrao tare
|
1817012WL042503
|
ayodhya kishanrao tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065269
|
|
Mrs. AYODHYA KISHAN TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
241
|
Manwath
|
MH-17-012-035-001/478
(KOLHA)
|
1817012000NRG24300120240701170
|
02/02/2024
|
Tukaram KIshanrao Tare
|
1817012WL042503
|
Tukaram KIshanrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065061
|
|
MR TUKARAM KISHANRAO TARE
|
STATE BANK OF INDIA(508548)
|
|
242
|
Manwath
|
MH-17-012-035-001/941
(KOLHA)
|
1817012000NRG24300120240701519
|
02/02/2024
|
BHAGWAN LAXMAN TARE
|
1817012WL042526
|
BHAGWAN LAXMAN TARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065070
|
|
TARE BHAGWAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
243
|
Manwath
|
MH-17-012-035-001/941
(KOLHA)
|
1817012000NRG24300120240701521
|
02/02/2024
|
GOPAL BHAGWANRAO TARE
|
1817012WL042526
|
GOPAL BHAGWANRAO TARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065285
|
|
TARE GOPAL BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
244
|
Manwath
|
MH-17-012-035-001/941
(KOLHA)
|
1817012000NRG24300120240701520
|
02/02/2024
|
PRAYAGBAI BHAGVAN TARE
|
1817012WL042526
|
PRAYAGBAI BHAGVAN TARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065056
|
|
TARE PRAYAGBAI BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
245
|
Manwath
|
MH-17-012-035-001/941
(KOLHA)
|
1817012000NRG24300120240701522
|
02/02/2024
|
SHAKUNTALA GOPAL TARE
|
1817012WL042526
|
SHAKUNTALA GOPAL TARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065100
|
|
Mrs. Shakuntala Gopal Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
246
|
Manwath
|
MH-17-012-050-001/464
(NARLAD)
|
1817012000NRG24290120240693573
|
02/02/2024
|
Bhagvat Punjaram Vaid
|
1817012WL042150
|
Bhagvat Punjaram Vaid
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065086
|
|
Mr. Bhagwat Punjaram Vaid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
247
|
Manwath
|
MH-17-012-050-001/464
(NARLAD)
|
1817012000NRG24290120240693572
|
02/02/2024
|
Satyabhama Punjaji Vaid
|
1817012WL042150
|
Satyabhama Punjaji Vaid
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065089
|
|
Mrs. Satyabhama Punjaji Vaid
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
248
|
Manwath
|
MH-17-012-050-001/507
(NARLAD)
|
1817012000NRG24290120240693560
|
02/02/2024
|
Sunita Arun Phand
|
1817012WL042149
|
Sunita Arun Phand
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065099
|
|
Mr. Sunita Arun Phand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
249
|
Manwath
|
MH-17-012-050-001/651
(NARLAD)
|
1817012000NRG24290120240693563
|
02/02/2024
|
Ashamati Diganbar Fund
|
1817012WL042149
|
Ashamati Diganbar Fund
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065087
|
|
ASHAMATI DIGAMBAR FU
|
BANK OF BARODA(606985)
|
|
250
|
Manwath
|
MH-17-012-050-001/651
(NARLAD)
|
1817012000NRG24290120240693562
|
02/02/2024
|
Digambar Limbaji Fand
|
1817012WL042149
|
Digambar Limbaji Fand
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065084
|
|
FAND DIGAMBAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
251
|
Manwath
|
MH-17-012-050-001/667
(NARLAD)
|
1817012000NRG24290120240693564
|
02/02/2024
|
MANDABAI UTTAMRAO FAND
|
1817012WL042149
|
MANDABAI UTTAMRAO FAND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065073
|
|
MANDABAI UTTAMRAO FA
|
BANK OF BARODA(606985)
|
|
252
|
Manwath
|
MH-17-012-050-001/668
(NARLAD)
|
1817012000NRG24290120240693565
|
02/02/2024
|
KAILAS UTTAMRAO FAND
|
1817012WL042149
|
KAILAS UTTAMRAO FAND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065071
|
|
FAND KAILAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Manwath
|
MH-17-012-050-001/668
(NARLAD)
|
1817012000NRG24290120240693566
|
02/02/2024
|
SONALI KAILAS FUND
|
1817012WL042149
|
SONALI KAILAS FUND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065072
|
|
Mrs. Sonali Kailas Fund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Manwath
|
MH-17-012-050-001/675
(NARLAD)
|
1817012000NRG24290120240693568
|
02/02/2024
|
MEERA PANDURANG FAND
|
1817012WL042149
|
MEERA PANDURANG FAND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065088
|
|
Mrs. Meera Pandurang Fand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
255
|
Manwath
|
MH-17-012-050-001/675
(NARLAD)
|
1817012000NRG24290120240693567
|
02/02/2024
|
PANDURANG DIGAMBAR FAND
|
1817012WL042149
|
PANDURANG DIGAMBAR FAND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065085
|
|
PANDURANG DIGAMBAR F
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
256
|
Manwath
|
MH-17-012-015-001/1116
(KEKARJAVALA)
|
1817012000NRG24300120240700370
|
02/02/2024
|
KEDARARRAO GYANOJI INGALE
|
1817012WL042448
|
KEDARARRAO GYANOJI INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065311
|
|
INGALE KEDARI GAYNABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
257
|
Manwath
|
MH-17-012-015-001/1116
(KEKARJAVALA)
|
1817012000NRG24300120240700371
|
02/02/2024
|
Laxmibai Kedrao Ingale
|
1817012WL042448
|
Laxmibai Kedrao Ingale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065078
|
|
INGALE LAXMIBAI KEDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
258
|
Manwath
|
MH-17-012-015-001/1117
(KEKARJAVALA)
|
1817012000NRG24300120240700372
|
02/02/2024
|
SHRIKANT KEDARRAO INGALE
|
1817012WL042448
|
SHRIKANT KEDARRAO INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065053
|
|
Mr. SHRIKANT KEDARRAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
259
|
Manwath
|
MH-17-012-015-001/1117
(KEKARJAVALA)
|
1817012000NRG24300120240700373
|
02/02/2024
|
SUREKHA SHRIKANT INGALE
|
1817012WL042448
|
SUREKHA SHRIKANT INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065081
|
|
Mrs. Surekha Shrikant Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
260
|
Manwath
|
MH-17-012-015-001/1120
(KEKARJAVALA)
|
1817012000NRG24300120240700376
|
02/02/2024
|
RUKHMINBAI BALASAHEB INGALE
|
1817012WL042448
|
RUKHMINBAI BALASAHEB INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065082
|
|
Mrs. Rukhminbai Balasaheb Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
261
|
Manwath
|
MH-17-012-015-001/1121
(KEKARJAVALA)
|
1817012000NRG24300120240700377
|
02/02/2024
|
MANIK DAGDOBA MAHATME
|
1817012WL042448
|
MANIK DAGDOBA MAHATME
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065076
|
|
MAHADAME MANIKRAO DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
262
|
Manwath
|
MH-17-012-015-001/1121
(KEKARJAVALA)
|
1817012000NRG24300120240700378
|
02/02/2024
|
SHARDA MANIK MAHATME
|
1817012WL042448
|
SHARDA MANIK MAHATME
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065080
|
|
Mrs. Sharda Manik Mahatme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
263
|
Manwath
|
MH-17-012-015-001/1130
(KEKARJAVALA)
|
1817012000NRG24300120240700355
|
02/02/2024
|
SUSHILA GAJANAN JAMKAR
|
1817012WL042447
|
SUSHILA GAJANAN JAMKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065079
|
|
Mrs. SUSHILA GAJANAN JAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
264
|
Manwath
|
MH-17-012-015-001/1133
(KEKARJAVALA)
|
1817012000NRG24300120240700358
|
02/02/2024
|
NITA BALIRAM JAMKAR
|
1817012WL042447
|
NITA BALIRAM JAMKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065077
|
|
Mrs. NITA BALIRAM JAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
265
|
Manwath
|
MH-17-012-015-001/1174
(KEKARJAVALA)
|
1817012000NRG24300120240699831
|
02/02/2024
|
ASHAMATI DATTRAO NAVALE
|
1817012WL042437
|
ASHAMATI DATTRAO NAVALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065093
|
|
NAVALE ASHAMATI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
266
|
Manwath
|
MH-17-012-015-001/1174
(KEKARJAVALA)
|
1817012000NRG24300120240699830
|
02/02/2024
|
GANESH DATTA NAVLE
|
1817012WL042437
|
GANESH DATTA NAVLE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065094
|
|
GANESH DATTA NAVLE
|
BANK OF BARODA(606985)
|
|
267
|
Manwath
|
MH-17-012-015-001/1179
(KEKARJAVALA)
|
1817012000NRG24300120240700319
|
02/02/2024
|
KARBHARI VITHTHALRAV LADANE
|
1817012WL042443
|
KARBHARI VITHTHALRAV LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065320
|
|
LADANE KARBHARI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
268
|
Manwath
|
MH-17-012-015-001/1179
(KEKARJAVALA)
|
1817012000NRG24300120240700318
|
02/02/2024
|
VAISHALI KARBHARI LADANE
|
1817012WL042443
|
VAISHALI KARBHARI LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065090
|
|
LADANE VAISHALI KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
269
|
Manwath
|
MH-17-012-015-001/1213
(KEKARJAVALA)
|
1817012000NRG24300120240700363
|
02/02/2024
|
MADHUKAR SHANKARRAV LADANE
|
1817012WL042447
|
MADHUKAR SHANKARRAV LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065312
|
|
LADANE MADAN SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
270
|
Manwath
|
MH-17-012-015-001/1213
(KEKARJAVALA)
|
1817012000NRG24300120240700364
|
02/02/2024
|
MANGAL MADHUKAR LADANE
|
1817012WL042447
|
MANGAL MADHUKAR LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065083
|
|
Mrs. Mangal Madhukar Ladane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
271
|
Manwath
|
MH-17-012-015-001/1225
(KEKARJAVALA)
|
1817012000NRG24300120240700323
|
02/02/2024
|
RUKHAMINBAI VITHTHALRAV LADANE
|
1817012WL042443
|
RUKHAMINBAI VITHTHALRAV LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065322
|
|
LADANE RUKHAMINBAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
272
|
Manwath
|
MH-17-012-015-001/1225
(KEKARJAVALA)
|
1817012000NRG24300120240700324
|
02/02/2024
|
RUKHAMINBAI VITHTHALRAV LADANE
|
1817012WL042443
|
RUKHAMINBAI VITHTHALRAV LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065323
|
|
LADFANE SHIDESWAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
273
|
Manwath
|
MH-17-012-015-001/1225
(KEKARJAVALA)
|
1817012000NRG24300120240700322
|
02/02/2024
|
VITTHAL SITARAMJI LADANE
|
1817012WL042443
|
VITTHAL SITARAMJI LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065318
|
|
LADANE VITTHAL SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
274
|
Manwath
|
MH-17-012-015-001/1226
(KEKARJAVALA)
|
1817012000NRG24300120240700325
|
02/02/2024
|
SUBHASH DNYANOBA LADANE
|
1817012WL042443
|
SUBHASH DNYANOBA LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065319
|
|
SUBHASH DNYANOBA LADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
Manwath
|
MH-17-012-015-001/1226
(KEKARJAVALA)
|
1817012000NRG24300120240700326
|
02/02/2024
|
SUREKHA SUBHASHRAO LADANE
|
1817012WL042443
|
SUREKHA SUBHASHRAO LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065321
|
|
LADNE SUREKHAH SUBASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
276
|
Manwath
|
MH-17-012-015-001/1230
(KEKARJAVALA)
|
1817012000NRG24300120240700331
|
02/02/2024
|
KAVERI SURESH LADANE
|
1817012WL042443
|
KAVERI SURESH LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065091
|
|
Mrs. Kaveri Suresh Ladane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
277
|
Manwath
|
MH-17-012-015-001/1230
(KEKARJAVALA)
|
1817012000NRG24300120240700330
|
02/02/2024
|
SURESH BABURAV LADANE
|
1817012WL042443
|
SURESH BABURAV LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065324
|
|
Ladane Suresh Baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
278
|
Manwath
|
MH-17-012-015-001/452
(KEKARJAVALA)
|
1817012000NRG24300120240700379
|
02/02/2024
|
Bhagwan Laxman Dhakarge
|
1817012WL042448
|
Bhagwan Laxman Dhakarge
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065250
|
|
Mr. BHAGWAN LAXMAN DHAKARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
279
|
Manwath
|
MH-17-012-015-001/559
(KEKARJAVALA)
|
1817012000NRG24300120240699837
|
02/02/2024
|
Arunabai Manik Ladane
|
1817012WL042437
|
Arunabai Manik Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065095
|
|
Mrs. Aruna Manikrao Ladane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
280
|
Manwath
|
MH-17-012-015-001/559
(KEKARJAVALA)
|
1817012000NRG24300120240699836
|
02/02/2024
|
Manik Prabhakar Ladane
|
1817012WL042437
|
Manik Prabhakar Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065092
|
|
LADANE MANIK PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
281
|
Manwath
|
MH-17-012-015-001/929
(KEKARJAVALA)
|
1817012000NRG24300120240699839
|
02/02/2024
|
Aanasaheb Yadavrao Ladane
|
1817012WL042437
|
Aanasaheb Yadavrao Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065325
|
|
LADANE ANNASAHEB YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
282
|
Manwath
|
MH-17-012-015-001/929
(KEKARJAVALA)
|
1817012000NRG24300120240699840
|
02/02/2024
|
Saraswati Aanasaheb Ladane
|
1817012WL042437
|
Saraswati Aanasaheb Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065326
|
|
LADANE SARSWATI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
283
|
Manwath
|
MH-17-012-005-001/257
(SONULA)
|
1817012000NRG24290120240695074
|
02/02/2024
|
SWARAJ SUDAM BHORKADE
|
1817012WL042220
|
SWARAJ SUDAM BHORKADE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065074
|
|
Mr. Swaraj Sudam Bhorkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
284
|
Manwath
|
MH-17-012-013-001/454
(MANOLI)
|
1817012000NRG24290120240693886
|
02/02/2024
|
vasant rustum shinde
|
1817012WL042160
|
vasant rustum shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065057
|
|
SHINDE MAHESH M/G VASANT RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
285
|
Manwath
|
MH-17-012-025-001/346
(POHANDUL)
|
1817012000NRG24290120240694339
|
02/02/2024
|
Nitesh Balashaeb Dhopte
|
1817012WL042177
|
Nitesh Balashaeb Dhopte
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065058
|
|
NITESH BALASAHEB DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24290120240694350
|
02/02/2024
|
Manik Gyanoji Dhopate
|
1817012WL042177
|
Manik Gyanoji Dhopate
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065232
|
|
THOPTE MANIK GAYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
287
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24290120240694354
|
02/02/2024
|
Ratnamala Sambhaji Dhopte
|
1817012WL042177
|
Ratnamala Sambhaji Dhopte
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065109
|
|
Miss. Ratnamala Sambhaji Dhopte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
288
|
Manwath
|
MH-17-012-038-001/204
(MANGRUL (BU))
|
1817012000NRG24290120240695369
|
02/02/2024
|
Rambhau Jyotiba Jagdal
|
1817012WL042238
|
Rambhau Jyotiba Jagdal
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065213
|
|
RAMBHAU JOTIBA JAGDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
Manwath
|
MH-17-012-038-001/204
(MANGRUL (BU))
|
1817012000NRG24290120240695372
|
02/02/2024
|
Rambhau Jyotiba Jagdal
|
1817012WL042238
|
Rambhau Jyotiba Jagdal
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065212
|
|
RAMBHAU JOTIBA JAGDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
Manwath
|
MH-17-012-038-001/204
(MANGRUL (BU))
|
1817012000NRG24290120240695373
|
02/02/2024
|
Vinod Rambhau Jagdal
|
1817012WL042238
|
Vinod Rambhau Jagdal
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065060
|
|
JAGDAL VINOD RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
291
|
Manwath
|
MH-17-012-038-001/204
(MANGRUL (BU))
|
1817012000NRG24290120240695370
|
02/02/2024
|
Vinod Rambhau Jagdal
|
1817012WL042238
|
Vinod Rambhau Jagdal
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065059
|
|
JAGDAL VINOD RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
292
|
Manwath
|
MH-17-012-038-001/309
(MANGRUL (BU))
|
1817012000NRG24290120240695394
|
02/02/2024
|
Annasaheb Rajaram Deshmane
|
1817012WL042238
|
Annasaheb Rajaram Deshmane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065106
|
|
Mr. Annasaheb Rajaram Deshmane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
293
|
Manwath
|
MH-17-012-038-001/309
(MANGRUL (BU))
|
1817012000NRG24290120240695398
|
02/02/2024
|
Annasaheb Rajaram Deshmane
|
1817012WL042238
|
Annasaheb Rajaram Deshmane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065105
|
|
Mr. Annasaheb Rajaram Deshmane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
294
|
Manwath
|
MH-17-012-038-001/309
(MANGRUL (BU))
|
1817012000NRG24290120240695396
|
02/02/2024
|
Mokind Rajaram Deshmane
|
1817012WL042238
|
Mokind Rajaram Deshmane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065054
|
|
MR MOKIND RAJARAM DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
295
|
Manwath
|
MH-17-012-038-001/309
(MANGRUL (BU))
|
1817012000NRG24290120240695392
|
02/02/2024
|
Mokind Rajaram Deshmane
|
1817012WL042238
|
Mokind Rajaram Deshmane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065055
|
|
MR MOKIND RAJARAM DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
296
|
Manwath
|
MH-17-012-038-001/309
(MANGRUL (BU))
|
1817012000NRG24290120240695393
|
02/02/2024
|
Rekha Mokind Deshmane
|
1817012WL042238
|
Rekha Mokind Deshmane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065103
|
|
MRS REKHA MOKIND DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
297
|
Manwath
|
MH-17-012-038-001/309
(MANGRUL (BU))
|
1817012000NRG24290120240695397
|
02/02/2024
|
Rekha Mokind Deshmane
|
1817012WL042238
|
Rekha Mokind Deshmane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065104
|
|
MRS REKHA MOKIND DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
298
|
Manwath
|
MH-17-012-038-001/381
(MANGRUL (BU))
|
1817012000NRG24290120240695434
|
02/02/2024
|
NAGNATH VISHVANATH RODGE
|
1817012WL042238
|
NAGNATH VISHVANATH RODGE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065052
|
|
ROADGE NAGNATH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
299
|
Manwath
|
MH-17-012-038-001/469
(MANGRUL (BU))
|
1817012000NRG24290120240695477
|
02/02/2024
|
GANGABAI KESHAV GORE
|
1817012WL042238
|
GANGABAI KESHAV GORE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065107
|
|
Miss. Gangubai Keshav Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
300
|
Manwath
|
MH-17-012-038-001/469
(MANGRUL (BU))
|
1817012000NRG24290120240695474
|
02/02/2024
|
GANGABAI KESHAV GORE
|
1817012WL042238
|
GANGABAI KESHAV GORE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065108
|
|
Miss. Gangubai Keshav Gore
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
301
|
Manwath
|
MH-17-012-054-001/19
(MANDEWADGAON)
|
1817012000NRG24290120240694411
|
02/02/2024
|
Sakharam Baburao Shelke
|
1817012WL042178
|
Sakharam Baburao Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065208
|
|
SHELKE SAKHARAM BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
302
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24290120240694454
|
02/02/2024
|
KARBHARI BABURAO SHINDE
|
1817012WL042179
|
KARBHARI BABURAO SHINDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/02/2024
|
|
0398065102
|
|
KARBHARI BABURO SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
490581
|
490581
|
|
|
|
|
|
|
|