|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Manwath
|
MH-17-012-016-001/536
(SOMTHANA)
|
1817012000NRG24040320240870603
|
04/03/2024
|
Maroti Shripati Kavhale
|
1817012WL052905
|
Maroti Shripati Kavhale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788016
|
|
MAROTI SHRIPATI KAVALE
|
CANARA BANK(508532)
|
|
2
|
Manwath
|
MH-17-012-016-003/531
(SOMTHANA)
|
1817012000NRG24040320240870612
|
04/03/2024
|
Datta Munjabhau Kardale
|
1817012WL052905
|
Datta Munjabhau Kardale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788015
|
|
KARDALE DATTA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-016-003/825
(SOMTHANA)
|
1817012000NRG24040320240870618
|
04/03/2024
|
Shripati Maroti Kavhale
|
1817012WL052905
|
Shripati Maroti Kavhale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788017
|
|
Mr. Shripati Maroti Kavhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-012-001/169
(SARANGPUR)
|
1817012000NRG24040320240870141
|
04/03/2024
|
Kalinda Karbhari Chokhat
|
1817012WL052881
|
Kalinda Karbhari Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788000
|
|
CHOKAT KALINDA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-012-001/185
(SARANGPUR)
|
1817012000NRG24040320240870145
|
04/03/2024
|
Abasaheb vishnathrao chokhat
|
1817012WL052881
|
Abasaheb vishnathrao chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787965
|
|
CHOKHAT ABASAHEB VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-012-001/185
(SARANGPUR)
|
1817012000NRG24040320240870144
|
04/03/2024
|
Ashivani Ramdas chokhat
|
1817012WL052881
|
Ashivani Ramdas chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787989
|
|
CHOKHAT ASHWINI RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-012-001/185
(SARANGPUR)
|
1817012000NRG24040320240870143
|
04/03/2024
|
Ramdas abasaheb chokhat
|
1817012WL052881
|
Ramdas abasaheb chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787979
|
|
CHOKHAT RAMDAS ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-012-001/282
(SARANGPUR)
|
1817012000NRG24040320240870151
|
04/03/2024
|
deepak ganeshrao chokhat
|
1817012WL052881
|
deepak ganeshrao chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787978
|
|
CHOKHAT DIPAK GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-012-001/282
(SARANGPUR)
|
1817012000NRG24040320240870150
|
04/03/2024
|
ganeshrao shankarrao chokhat
|
1817012WL052881
|
ganeshrao shankarrao chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787970
|
|
GANESHRAO SHANKARRAO CHOKHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Manwath
|
MH-17-012-012-001/282
(SARANGPUR)
|
1817012000NRG24040320240870152
|
04/03/2024
|
radhika deepak chokhat
|
1817012WL052881
|
radhika deepak chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787999
|
|
CHOKHAT RADHIKA DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-012-001/282
(SARANGPUR)
|
1817012000NRG24040320240870149
|
04/03/2024
|
sunita ganesh chokhat
|
1817012WL052881
|
sunita ganesh chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787992
|
|
CHOKHAT SUNITA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-012-001/299
(SARANGPUR)
|
1817012000NRG24040320240870154
|
04/03/2024
|
Trishala Udhav Chokhat
|
1817012WL052881
|
Trishala Udhav Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787988
|
|
CHOKHAT TRISHALABAI UDHHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-012-001/299
(SARANGPUR)
|
1817012000NRG24040320240870153
|
04/03/2024
|
Udhav Manikrao Chokhat
|
1817012WL052881
|
Udhav Manikrao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787971
|
|
CHOKHAT UDHHAV MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-016-001/537
(SOMTHANA)
|
1817012000NRG24040320240870605
|
04/03/2024
|
Aarchana Khobraji Kanse
|
1817012WL052905
|
Aarchana Khobraji Kanse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787927
|
|
KANSE ARCHANA KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-016-001/537
(SOMTHANA)
|
1817012000NRG24040320240870604
|
04/03/2024
|
Khobraji Aashroba Kanse
|
1817012WL052905
|
Khobraji Aashroba Kanse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787923
|
|
KANSE KHOBAJI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-016-003/545
(SOMTHANA)
|
1817012000NRG24040320240870613
|
04/03/2024
|
Pandharinath Munjaji Nirval
|
1817012WL052905
|
Pandharinath Munjaji Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787925
|
|
NIRWAL PANDHARINATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-016-003/924
(SOMTHANA)
|
1817012000NRG24040320240870619
|
04/03/2024
|
Rani Prameshor Nirval
|
1817012WL052905
|
Rani Prameshor Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787929
|
|
RANI ANKUSH TAGULE
|
BANK OF BARODA(606985)
|
|
18
|
Manwath
|
MH-17-012-029-001/158
(RAMETAKLI)
|
1817012000NRG24040320240869859
|
04/03/2024
|
SUDAM RAOSAHEB JADHAV
|
1817012WL052859
|
SUDAM RAOSAHEB JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787935
|
|
SUDHAKAR RAOSAHEB JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-029-001/176
(RAMETAKLI)
|
1817012000NRG24040320240869847
|
04/03/2024
|
sahadev manikrao gadhe
|
1817012WL052858
|
sahadev manikrao gadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787934
|
|
GADE SAHEDAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-029-001/203
(RAMETAKLI)
|
1817012000NRG24040320240869812
|
04/03/2024
|
Ganesh Ashroba Magar
|
1817012WL052856
|
Ganesh Ashroba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787958
|
|
GANESH ASHROBA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Manwath
|
MH-17-012-029-001/257
(RAMETAKLI)
|
1817012000NRG24040320240869818
|
04/03/2024
|
dnyanoba ganpati magar
|
1817012WL052856
|
dnyanoba ganpati magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787931
|
|
MAGAR DYANOBA GANPATHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-029-001/257
(RAMETAKLI)
|
1817012000NRG24040320240869817
|
04/03/2024
|
rajebhau dnyanoba magar
|
1817012WL052856
|
rajebhau dnyanoba magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787941
|
|
MAGAR RAJEBHAU DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-029-001/26
(RAMETAKLI)
|
1817012000NRG24040320240869868
|
04/03/2024
|
Sunita Ashok kadam
|
1817012WL052859
|
Sunita Ashok kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787959
|
|
SUNITA ASHOK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Manwath
|
MH-17-012-029-001/263
(RAMETAKLI)
|
1817012000NRG24040320240869874
|
04/03/2024
|
bhagirati devidas kadam
|
1817012WL052860
|
bhagirati devidas kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787945
|
|
KADAM BHAGIRATHI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-029-001/28
(RAMETAKLI)
|
1817012000NRG24040320240869870
|
04/03/2024
|
babasaheb kadam
|
1817012WL052859
|
babasaheb kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787948
|
|
KADAM BABASAHEB DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-029-001/31
(RAMETAKLI)
|
1817012000NRG24040320240869819
|
04/03/2024
|
Chandabai Dnyanoba Kadam
|
1817012WL052856
|
Chandabai Dnyanoba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787951
|
|
KADAM CHANDA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-029-001/341
(RAMETAKLI)
|
1817012000NRG24040320240869848
|
04/03/2024
|
Rameshwr Vishvanath Vyavhare
|
1817012WL052858
|
Rameshwr Vishvanath Vyavhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787962
|
|
Rameshwar Vishwanatrao Vyavhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Manwath
|
MH-17-012-029-001/341
(RAMETAKLI)
|
1817012000NRG24040320240869849
|
04/03/2024
|
Shivmala Rameshwar Vyavhare
|
1817012WL052858
|
Shivmala Rameshwar Vyavhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787964
|
|
VEVHARE SIVMALA RAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-029-001/342
(RAMETAKLI)
|
1817012000NRG24040320240869851
|
04/03/2024
|
Laxmibai Vishvanath Vyavhare
|
1817012WL052858
|
Laxmibai Vishvanath Vyavhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787961
|
|
VEVHARE LAXMIBAI VISWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-029-001/342
(RAMETAKLI)
|
1817012000NRG24040320240869850
|
04/03/2024
|
Vishvanath BabuAppa Vyavhare
|
1817012WL052858
|
Vishvanath BabuAppa Vyavhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787930
|
|
VYAHAREVISHAVNATH BABUAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-029-001/411
(RAMETAKLI)
|
1817012000NRG24040320240869821
|
04/03/2024
|
Gulab Kishanrao Kadam
|
1817012WL052856
|
Gulab Kishanrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787942
|
|
KADAM GULAB KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-029-001/450
(RAMETAKLI)
|
1817012000NRG24040320240869872
|
04/03/2024
|
Manik Sudhakar Jadhav
|
1817012WL052859
|
Manik Sudhakar Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787957
|
|
JADHAV MANIK SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-029-001/52
(RAMETAKLI)
|
1817012000NRG24040320240869853
|
04/03/2024
|
MANOHAR Nivrutti Kale
|
1817012WL052858
|
MANOHAR Nivrutti Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787933
|
|
KALE MANOHAR NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-029-001/636
(RAMETAKLI)
|
1817012000NRG24040320240869855
|
04/03/2024
|
Babu Sambhaji Ubale
|
1817012WL052858
|
Babu Sambhaji Ubale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787963
|
|
UBALI BABU SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-035-001/849
(KOLHA)
|
1817012000NRG24040320240870372
|
04/03/2024
|
Pralhad Manikrao tare
|
1817012WL052896
|
Pralhad Manikrao tare
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240787926
|
|
PRALHAD MANIKRAO TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Manwath
|
MH-17-012-038-001/253
(MANGRUL (BU))
|
1817012000NRG24040320240870074
|
04/03/2024
|
gulab gangadharrao kadam
|
1817012WL052880
|
gulab gangadharrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787975
|
|
KADAM GULAB GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-038-001/253
(MANGRUL (BU))
|
1817012000NRG24040320240870075
|
04/03/2024
|
gulab gangadharrao kadam
|
1817012WL052880
|
gulab gangadharrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787976
|
|
KADAM GULAB GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-038-001/253
(MANGRUL (BU))
|
1817012000NRG24040320240870076
|
04/03/2024
|
gulab gangadharrao kadam
|
1817012WL052880
|
gulab gangadharrao kadam
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240787977
|
|
KADAM GULAB GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-038-001/357
(MANGRUL (BU))
|
1817012000NRG24040320240870088
|
04/03/2024
|
Padminibai Dhondiram Giram
|
1817012WL052880
|
Padminibai Dhondiram Giram
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787990
|
|
GIRAM PADMINBAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-038-001/384
(MANGRUL (BU))
|
1817012000NRG24040320240870091
|
04/03/2024
|
NARAYAN BABASAHEB SAKHARE
|
1817012WL052880
|
NARAYAN BABASAHEB SAKHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787973
|
|
SAKHARE NARAYAN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-038-001/384
(MANGRUL (BU))
|
1817012000NRG24040320240870092
|
04/03/2024
|
NARAYAN BABASAHEB SAKHARE
|
1817012WL052880
|
NARAYAN BABASAHEB SAKHARE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787974
|
|
SAKHARE NARAYAN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-038-001/407
(MANGRUL (BU))
|
1817012000NRG24040320240870100
|
04/03/2024
|
Datta Ranganath Lipane
|
1817012WL052880
|
Datta Ranganath Lipane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787987
|
|
Mr. DATTA RANGNATH LIPANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Manwath
|
MH-17-012-038-001/45
(MANGRUL (BU))
|
1817012000NRG24040320240870109
|
04/03/2024
|
Eknath Shesherao Lipne
|
1817012WL052880
|
Eknath Shesherao Lipne
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787972
|
|
LIPNE EKNATH SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-038-001/9791
(MANGRUL (BU))
|
1817012000NRG24040320240870124
|
04/03/2024
|
Gajanan Manik waghmare
|
1817012WL052880
|
Gajanan Manik waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788004
|
|
WAGHMARE GAJANAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-038-001/9791
(MANGRUL (BU))
|
1817012000NRG24040320240870125
|
04/03/2024
|
shilpa Gajanan waghmare
|
1817012WL052880
|
shilpa Gajanan waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787994
|
|
WAGMARE SHILPA GAJANAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-055-001/162
(HAMDAPUR)
|
1817012000NRG24020320240864079
|
04/03/2024
|
Ranjana Somnath Shelke
|
1817012WL052550
|
Ranjana Somnath Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787956
|
|
SHELKE RANJANA SOMANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-055-001/162
(HAMDAPUR)
|
1817012000NRG24020320240864078
|
04/03/2024
|
Somnath Bhanudas Shelke
|
1817012WL052550
|
Somnath Bhanudas Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787949
|
|
SHELAKE SOMNATH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-055-001/403
(HAMDAPUR)
|
1817012000NRG24020320240864091
|
04/03/2024
|
Jagnnath Bapurao Kaspate
|
1817012WL052550
|
Jagnnath Bapurao Kaspate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787937
|
|
KASPATE JAGANNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-055-001/56
(HAMDAPUR)
|
1817012000NRG24020320240864093
|
04/03/2024
|
Parmeshwar Manchakrao Mulgir
|
1817012WL052550
|
Parmeshwar Manchakrao Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787947
|
|
MULGIRA PARRMESHWAR MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74529
|
74529
|
|
|
|
|
|
|
|
|
50
|
Manwath
|
MH-17-012-055-001/143
(HAMDAPUR)
|
1817012000NRG24020320240864076
|
04/03/2024
|
Varsha Ramesh Gaikwad
|
1817012WL052550
|
Varsha Ramesh Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788022
|
|
MRS VARSHA RAMESHRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
Manwath
|
MH-17-012-055-001/147
(HAMDAPUR)
|
1817012000NRG24020320240864077
|
04/03/2024
|
Swati Dilip Mane
|
1817012WL052550
|
Swati Dilip Mane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788021
|
|
MRS SWATI DILIP MANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Manwath
|
MH-17-012-055-001/164
(HAMDAPUR)
|
1817012000NRG24020320240864080
|
04/03/2024
|
Navnath Bhanudasrao Shelke
|
1817012WL052550
|
Navnath Bhanudasrao Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788012
|
|
SHELKE NAVNATH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-055-001/182
(HAMDAPUR)
|
1817012000NRG24020320240864082
|
04/03/2024
|
Hanuman Ashokrao Shinde
|
1817012WL052550
|
Hanuman Ashokrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788014
|
|
SHINDE HANUMAN ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-055-001/182
(HAMDAPUR)
|
1817012000NRG24020320240864083
|
04/03/2024
|
Nita Hanuman Shinde
|
1817012WL052550
|
Nita Hanuman Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788024
|
|
SHINDE NEETA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-055-001/209
(HAMDAPUR)
|
1817012000NRG24020320240864085
|
04/03/2024
|
meena sambhaji mane
|
1817012WL052550
|
meena sambhaji mane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788019
|
|
MRS MEENA SAMBHAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Manwath
|
MH-17-012-055-001/209
(HAMDAPUR)
|
1817012000NRG24020320240864084
|
04/03/2024
|
sambhaji yoginand mane
|
1817012WL052550
|
sambhaji yoginand mane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788023
|
|
Mane Sambhaji Yoginand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-055-001/222
(HAMDAPUR)
|
1817012000NRG24020320240864086
|
04/03/2024
|
rahul sopan navgire
|
1817012WL052550
|
rahul sopan navgire
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788020
|
|
MR RAHUL SOPAN NAVAGIRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Manwath
|
MH-17-012-055-001/248
(HAMDAPUR)
|
1817012000NRG24020320240864087
|
04/03/2024
|
Rameshwar Digambar Shinde
|
1817012WL052550
|
Rameshwar Digambar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788013
|
|
SHINDE RAMESHWAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-055-001/280
(HAMDAPUR)
|
1817012000NRG24020320240864090
|
04/03/2024
|
Jana Laxman Nile
|
1817012WL052550
|
Jana Laxman Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788010
|
|
Jana Laxman Nile
|
INDUSIND BANK(607189)
|
|
60
|
Manwath
|
MH-17-012-055-001/280
(HAMDAPUR)
|
1817012000NRG24020320240864089
|
04/03/2024
|
Laxman Manikrao Nile
|
1817012WL052550
|
Laxman Manikrao Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788011
|
|
NILE LAXIMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-055-001/586
(HAMDAPUR)
|
1817012000NRG24020320240864096
|
04/03/2024
|
NARSHIHA MANIKRAO NILE
|
1817012WL052550
|
NARSHIHA MANIKRAO NILE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788025
|
|
Nile Narshiha Manikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
62
|
Manwath
|
MH-17-012-055-001/248
(HAMDAPUR)
|
1817012000NRG24020320240864088
|
04/03/2024
|
Nanda Rameshwar Shinde
|
1817012WL052550
|
Nanda Rameshwar Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788018
|
|
shinde nanda ramshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
Manwath
|
MH-17-012-029-001/746
(RAMETAKLI)
|
1817012000NRG24040320240869858
|
04/03/2024
|
BHIMASHANKAR VITTHALRAO KADAM
|
1817012WL052858
|
BHIMASHANKAR VITTHALRAO KADAM
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789673
|
|
MR BHIMASHANKAR VITTHALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
64
|
Manwath
|
MH-17-012-029-001/764
(RAMETAKLI)
|
1817012000NRG24040320240869884
|
04/03/2024
|
Gayabai Tukaram Kadam
|
1817012WL052860
|
Gayabai Tukaram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788009
|
|
GAYABAI TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Manwath
|
MH-17-012-035-001/487
(KOLHA)
|
1817012000NRG24040320240870361
|
04/03/2024
|
Ashok Narayan Mohkare
|
1817012WL052896
|
Ashok Narayan Mohkare
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240788007
|
|
ASHOK NARAYAN MOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Manwath
|
MH-17-012-055-001/433
(HAMDAPUR)
|
1817012000NRG24020320240864092
|
04/03/2024
|
GOKARNA MURLIDHAR SHINDE
|
1817012WL052550
|
GOKARNA MURLIDHAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788008
|
|
GOKARNA MURALIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Manwath
|
MH-17-012-055-001/586
(HAMDAPUR)
|
1817012000NRG24020320240864097
|
04/03/2024
|
URMILA NARSHINHA NILE
|
1817012WL052550
|
URMILA NARSHINHA NILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788006
|
|
URMILA NARSHINHA NILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
68
|
Manwath
|
MH-17-012-012-001/1025
(SARANGPUR)
|
1817012000NRG24040320240870133
|
04/03/2024
|
DNYANOBA ABASAHEB CHOKHAT
|
1817012WL052881
|
DNYANOBA ABASAHEB CHOKHAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787980
|
|
CHOKHAT DYANOBA ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-012-001/1025
(SARANGPUR)
|
1817012000NRG24040320240870132
|
04/03/2024
|
NEETA DNYANOBA CHOKHAT
|
1817012WL052881
|
NEETA DNYANOBA CHOKHAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787996
|
|
CHOKHAT NEETA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-012-001/1025
(SARANGPUR)
|
1817012000NRG24040320240870134
|
04/03/2024
|
VISHWANATH NARAYANA CHOKHAT
|
1817012WL052881
|
VISHWANATH NARAYANA CHOKHAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787969
|
|
CHOKHAT VISHWANATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-012-001/185
(SARANGPUR)
|
1817012000NRG24040320240870146
|
04/03/2024
|
Rukhmin abasaheb chokhat
|
1817012WL052881
|
Rukhmin abasaheb chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787966
|
|
CHOKHAT RUKMINBAI ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-029-001/109
(RAMETAKLI)
|
1817012000NRG24040320240869846
|
04/03/2024
|
UDDHAV SOPANRAO KALE
|
1817012WL052858
|
UDDHAV SOPANRAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787943
|
|
KALE UDHAV SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-029-001/218
(RAMETAKLI)
|
1817012000NRG24040320240869816
|
04/03/2024
|
DIGAMBAR MAROTI KADAM
|
1817012WL052856
|
DIGAMBAR MAROTI KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787946
|
|
KADAM DIGHAMBAR MAROTHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-029-001/251
(RAMETAKLI)
|
1817012000NRG24040320240869861
|
04/03/2024
|
dilip narayanrao kadam
|
1817012WL052859
|
dilip narayanrao kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787932
|
|
KADAM DILIP NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-029-001/251
(RAMETAKLI)
|
1817012000NRG24040320240869862
|
04/03/2024
|
nirmalabai diliprao kadam
|
1817012WL052859
|
nirmalabai diliprao kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787939
|
|
KADAM NIRMALABAI DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-029-001/251
(RAMETAKLI)
|
1817012000NRG24040320240869864
|
04/03/2024
|
suchita sandiprao kadam
|
1817012WL052859
|
suchita sandiprao kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787960
|
|
Kadam Suchita Sandip
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-029-001/252
(RAMETAKLI)
|
1817012000NRG24040320240869867
|
04/03/2024
|
ankush kondiram kadam
|
1817012WL052859
|
ankush kondiram kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787952
|
|
KADAM ANKUSH KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-029-001/252
(RAMETAKLI)
|
1817012000NRG24040320240869866
|
04/03/2024
|
dwaraka kondiram kadam
|
1817012WL052859
|
dwaraka kondiram kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787954
|
|
KADAM DWARKABAI KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-029-001/252
(RAMETAKLI)
|
1817012000NRG24040320240869865
|
04/03/2024
|
kondiram bapurao kadam
|
1817012WL052859
|
kondiram bapurao kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787936
|
|
KADAM KONDIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-029-001/26
(RAMETAKLI)
|
1817012000NRG24040320240869869
|
04/03/2024
|
ASHOK DATTARAO KADAM
|
1817012WL052859
|
ASHOK DATTARAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787953
|
|
ASHOK DATTARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Manwath
|
MH-17-012-029-001/49
(RAMETAKLI)
|
1817012000NRG24040320240869852
|
04/03/2024
|
KALE RAMESHWAR NIVRUTTI
|
1817012WL052858
|
KALE RAMESHWAR NIVRUTTI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787938
|
|
KALE RAMESHWAR NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-029-001/508
(RAMETAKLI)
|
1817012000NRG24040320240869822
|
04/03/2024
|
CHANDRAKLA BHAGWANRAO MAHATME
|
1817012WL052856
|
CHANDRAKLA BHAGWANRAO MAHATME
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787955
|
|
MAHATME CHANDRAKALA BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-029-001/52
(RAMETAKLI)
|
1817012000NRG24040320240869854
|
04/03/2024
|
DWARAKA MANOHAR KALE
|
1817012WL052858
|
DWARAKA MANOHAR KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787950
|
|
KALE DWARAKA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-029-001/719
(RAMETAKLI)
|
1817012000NRG24040320240869856
|
04/03/2024
|
SANDIP ANNASAHEB KADAM
|
1817012WL052858
|
SANDIP ANNASAHEB KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787940
|
|
KADAM SANDIP ANANSHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-029-001/720
(RAMETAKLI)
|
1817012000NRG24040320240869857
|
04/03/2024
|
TATYASAHEB ANNASAHEB KADAM
|
1817012WL052858
|
TATYASAHEB ANNASAHEB KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787944
|
|
KADAM TATYASAHEB ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-035-001/431
(KOLHA)
|
1817012000NRG24040320240870355
|
04/03/2024
|
Jayshree Balasaheb Raut
|
1817012WL052896
|
Jayshree Balasaheb Raut
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240787924
|
|
RAUT JAYASHRI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-035-001/431
(KOLHA)
|
1817012000NRG24040320240870357
|
04/03/2024
|
Sudhir Balasaheb Raut
|
1817012WL052896
|
Sudhir Balasaheb Raut
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240787928
|
|
RAUT SUDHIR BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-038-001/1247
(MANGRUL (BU))
|
1817012000NRG24040320240870068
|
04/03/2024
|
VISHNU KONDIRAM GIRAM
|
1817012WL052880
|
VISHNU KONDIRAM GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788001
|
|
VISHNU KONDIRAM GIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Manwath
|
MH-17-012-038-001/226
(MANGRUL (BU))
|
1817012000NRG24040320240870072
|
04/03/2024
|
Manik Waghmare
|
1817012WL052880
|
Manik Waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787993
|
|
WAGHAMARE MANIK SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-038-001/226
(MANGRUL (BU))
|
1817012000NRG24040320240870073
|
04/03/2024
|
Padmeen Manik Waghmare
|
1817012WL052880
|
Padmeen Manik Waghmare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788026
|
|
WAGHAMARE PADMIN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-038-001/257
(MANGRUL (BU))
|
1817012000NRG24040320240870077
|
04/03/2024
|
Ram Gulabrao Kadam
|
1817012WL052880
|
Ram Gulabrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787985
|
|
KADAM RAM GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-038-001/257
(MANGRUL (BU))
|
1817012000NRG24040320240870078
|
04/03/2024
|
Ram Gulabrao Kadam
|
1817012WL052880
|
Ram Gulabrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787986
|
|
KADAM RAM GULAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-038-001/40
(MANGRUL (BU))
|
1817012000NRG24040320240870099
|
04/03/2024
|
Gaikwad Ashok Laxman
|
1817012WL052880
|
Gaikwad Ashok Laxman
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787995
|
|
GAIKWAD ASHOK LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-038-001/61
(MANGRUL (BU))
|
1817012000NRG24040320240870113
|
04/03/2024
|
pandurang shrirang sansare
|
1817012WL052880
|
pandurang shrirang sansare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787991
|
|
SANSARE PANDURANG SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-038-001/732
(MANGRUL (BU))
|
1817012000NRG24040320240870114
|
04/03/2024
|
balasaheb munjaji gayakwad
|
1817012WL052880
|
balasaheb munjaji gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787967
|
|
GAIKWAD BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-038-001/732
(MANGRUL (BU))
|
1817012000NRG24040320240870115
|
04/03/2024
|
balasaheb munjaji gayakwad
|
1817012WL052880
|
balasaheb munjaji gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787968
|
|
GAIKWAD BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-038-001/733
(MANGRUL (BU))
|
1817012000NRG24040320240870116
|
04/03/2024
|
durgadas balasaheb gayakwad
|
1817012WL052880
|
durgadas balasaheb gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787981
|
|
GAIKWAD DURGADAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-038-001/733
(MANGRUL (BU))
|
1817012000NRG24040320240870117
|
04/03/2024
|
durgadas balasaheb gayakwad
|
1817012WL052880
|
durgadas balasaheb gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787982
|
|
GAIKWAD DURGADAS BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-038-001/734
(MANGRUL (BU))
|
1817012000NRG24040320240870118
|
04/03/2024
|
madhukar balasaheb gayakwad
|
1817012WL052880
|
madhukar balasaheb gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787983
|
|
MADHUKAR BALASAHEB GAIKWAD
|
ICICI BANK LTD(508534)
|
|
100
|
Manwath
|
MH-17-012-038-001/734
(MANGRUL (BU))
|
1817012000NRG24040320240870119
|
04/03/2024
|
madhukar balasaheb gayakwad
|
1817012WL052880
|
madhukar balasaheb gayakwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787984
|
|
MADHUKAR BALASAHEB GAIKWAD
|
ICICI BANK LTD(508534)
|
|
101
|
Manwath
|
MH-17-012-038-001/801
(MANGRUL (BU))
|
1817012000NRG24040320240870120
|
04/03/2024
|
ASTIK GANPATRAO DESHMANE
|
1817012WL052880
|
ASTIK GANPATRAO DESHMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788002
|
|
deshmane astik ganaptrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-038-001/801
(MANGRUL (BU))
|
1817012000NRG24040320240870121
|
04/03/2024
|
ASTIK GANPATRAO DESHMANE
|
1817012WL052880
|
ASTIK GANPATRAO DESHMANE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788003
|
|
deshmane astik ganaptrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-038-001/902
(MANGRUL (BU))
|
1817012000NRG24040320240870122
|
04/03/2024
|
ANITA NARAYAN GIRAM
|
1817012WL052880
|
ANITA NARAYAN GIRAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787998
|
|
GIRAM ANITA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-038-001/9786
(MANGRUL (BU))
|
1817012000NRG24040320240870123
|
04/03/2024
|
PRATIBHA ASHOKRAO GAIKWAD
|
1817012WL052880
|
PRATIBHA ASHOKRAO GAIKWAD
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788005
|
|
GAYAKWAD PRATIBHA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-038-001/9798
(MANGRUL (BU))
|
1817012000NRG24040320240870126
|
04/03/2024
|
Mahadev Munjabhau Deshmane
|
1817012WL052880
|
Mahadev Munjabhau Deshmane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240787997
|
|
DESHMANE MAHADEV MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61152
|
61152
|
|
|
|
|
|
|
|
|
106
|
Manwath
|
MH-17-012-016-003/114
(SOMTHANA)
|
1817012000NRG24040320240870606
|
04/03/2024
|
Rambai Vishvash Vakale
|
1817012WL052905
|
Rambai Vishvash Vakale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789702
|
|
MRS RAMABAI VISHVASH VAKALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
Manwath
|
MH-17-012-016-003/980
(SOMTHANA)
|
1817012000NRG24040320240870620
|
04/03/2024
|
SHRIRAM BABASAHEB NIRVRAL
|
1817012WL052905
|
SHRIRAM BABASAHEB NIRVRAL
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789701
|
|
SHRIRAM BABASAHEB NIRVRAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Manwath
|
MH-17-012-035-001/1067
(KOLHA)
|
1817012000NRG24040320240870339
|
04/03/2024
|
Arjun Goroba Dhegale
|
1817012WL052896
|
Arjun Goroba Dhegale
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240788031
|
|
MR ARJUN GOROBA DHENGALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Manwath
|
MH-17-012-035-001/1081
(KOLHA)
|
1817012000NRG24040320240870340
|
04/03/2024
|
Soham Manmath Kajale
|
1817012WL052896
|
Soham Manmath Kajale
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240789692
|
|
Mr. Soham Manmath Kajale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Manwath
|
MH-17-012-035-001/1082
(KOLHA)
|
1817012000NRG24040320240870341
|
04/03/2024
|
Sachin Tulshidas Tare
|
1817012WL052896
|
Sachin Tulshidas Tare
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240789689
|
|
MR SACHIN TULSHIRAM TARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Manwath
|
MH-17-012-035-001/1093
(KOLHA)
|
1817012000NRG24040320240870342
|
04/03/2024
|
Vitthal Mahadev Deshmukh
|
1817012WL052896
|
Vitthal Mahadev Deshmukh
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240789700
|
|
Mr. Vitthal Mahadev Deshmukh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Manwath
|
MH-17-012-035-001/151
(KOLHA)
|
1817012000NRG24040320240870343
|
04/03/2024
|
Dnyanoba Baburao Raut
|
1817012WL052896
|
Dnyanoba Baburao Raut
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240789680
|
|
Mr. DNYANOBA BABURAO RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Manwath
|
MH-17-012-035-001/151
(KOLHA)
|
1817012000NRG24040320240870344
|
04/03/2024
|
Vinod Baburao Raut
|
1817012WL052896
|
Vinod Baburao Raut
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240789677
|
|
Mr. VINOD BABURAV RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Manwath
|
MH-17-012-035-001/153
(KOLHA)
|
1817012000NRG24040320240870346
|
04/03/2024
|
Ashamati Manik Tare
|
1817012WL052896
|
Ashamati Manik Tare
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240789696
|
|
Mrs. Ashamati Manik Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Manwath
|
MH-17-012-035-001/153
(KOLHA)
|
1817012000NRG24040320240870345
|
04/03/2024
|
Manik Dadarao Tare
|
1817012WL052896
|
Manik Dadarao Tare
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240788027
|
|
Manik Dadarao Tare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
Manwath
|
MH-17-012-035-001/233
(KOLHA)
|
1817012000NRG24040320240870347
|
04/03/2024
|
vasant
|
1817012WL052896
|
vasant
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240788030
|
|
TARE VASANT KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-035-001/258
(KOLHA)
|
1817012000NRG24040320240869589
|
04/03/2024
|
madhukar kishanrao dhakarge
|
1817012WL052842
|
madhukar kishanrao dhakarge
|
1143
|
MAHG0004219
|
273
|
273
|
Processed
|
25/04/2024
|
|
A115240789697
|
|
MR MADHUKAR KISHANRAO DHAKARGE
|
STATE BANK OF INDIA(508548)
|
|
118
|
Manwath
|
MH-17-012-035-001/258
(KOLHA)
|
1817012000NRG24040320240869590
|
04/03/2024
|
madhukar kishanrao dhakarge
|
1817012WL052842
|
madhukar kishanrao dhakarge
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789698
|
|
MR MADHUKAR KISHANRAO DHAKARGE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Manwath
|
MH-17-012-035-001/258
(KOLHA)
|
1817012000NRG24040320240869591
|
04/03/2024
|
madhukar kishanrao dhakarge
|
1817012WL052842
|
madhukar kishanrao dhakarge
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789699
|
|
MR MADHUKAR KISHANRAO DHAKARGE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Manwath
|
MH-17-012-035-001/296
(KOLHA)
|
1817012000NRG24040320240870349
|
04/03/2024
|
Prakash Khobraji Raut
|
1817012WL052896
|
Prakash Khobraji Raut
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240789674
|
|
RAUT PRAKASH KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-035-001/353
(KOLHA)
|
1817012000NRG24040320240870352
|
04/03/2024
|
Dnyaneshwar Narayan Raout
|
1817012WL052896
|
Dnyaneshwar Narayan Raout
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240789675
|
|
Dnyaneshwar Narayanrao Raut
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
Manwath
|
MH-17-012-035-001/426
(KOLHA)
|
1817012000NRG24040320240869593
|
04/03/2024
|
Parmeshwar Sundarrao Gaikwad
|
1817012WL052842
|
Parmeshwar Sundarrao Gaikwad
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240789684
|
|
PARMESHWAR SUNDARRAO GAYAKWAD
|
ICICI BANK LTD(508534)
|
|
123
|
Manwath
|
MH-17-012-035-001/426
(KOLHA)
|
1817012000NRG24040320240869594
|
04/03/2024
|
Parmeshwar Sundarrao Gaikwad
|
1817012WL052842
|
Parmeshwar Sundarrao Gaikwad
|
1143
|
MAHG0004219
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240789685
|
|
PARMESHWAR SUNDARRAO GAYAKWAD
|
ICICI BANK LTD(508534)
|
|
124
|
Manwath
|
MH-17-012-035-001/426
(KOLHA)
|
1817012000NRG24040320240869595
|
04/03/2024
|
Parmeshwar Sundarrao Gaikwad
|
1817012WL052842
|
Parmeshwar Sundarrao Gaikwad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789686
|
|
PARMESHWAR SUNDARRAO GAYAKWAD
|
ICICI BANK LTD(508534)
|
|
125
|
Manwath
|
MH-17-012-035-001/431
(KOLHA)
|
1817012000NRG24040320240870356
|
04/03/2024
|
Suresh Balasaheb Raut
|
1817012WL052896
|
Suresh Balasaheb Raut
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240789688
|
|
SURESH BALASAHEB RAU
|
BANK OF BARODA(606985)
|
|
126
|
Manwath
|
MH-17-012-035-001/437
(KOLHA)
|
1817012000NRG24040320240870359
|
04/03/2024
|
rukhmin sanjay dhapse
|
1817012WL052896
|
rukhmin sanjay dhapse
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240789683
|
|
Mrs. Rukhmin Sanjay Dhapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Manwath
|
MH-17-012-035-001/437
(KOLHA)
|
1817012000NRG24040320240870358
|
04/03/2024
|
sanjay dattarao dhapse
|
1817012WL052896
|
sanjay dattarao dhapse
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240789693
|
|
Mr. Sanjay Dattarao Dhapase
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Manwath
|
MH-17-012-035-001/558
(KOLHA)
|
1817012000NRG24040320240870363
|
04/03/2024
|
Hina Begam Khalil Pathan
|
1817012WL052896
|
Hina Begam Khalil Pathan
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240789695
|
|
MS HEENABEGUM KHALIL PATHAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
Manwath
|
MH-17-012-035-001/558
(KOLHA)
|
1817012000NRG24040320240870362
|
04/03/2024
|
Pathan Khalil Hamid Khan
|
1817012WL052896
|
Pathan Khalil Hamid Khan
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240789679
|
|
MR KHALIL HAMIDKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
130
|
Manwath
|
MH-17-012-035-001/569
(KOLHA)
|
1817012000NRG24040320240870364
|
04/03/2024
|
Goroba Radhaappa Dhengale
|
1817012WL052896
|
Goroba Radhaappa Dhengale
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240788029
|
|
dhengle goroba radhappa
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Manwath
|
MH-17-012-035-001/587
(KOLHA)
|
1817012000NRG24040320240870367
|
04/03/2024
|
Sanjay Balasaheb Mohkare
|
1817012WL052896
|
Sanjay Balasaheb Mohkare
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240789690
|
|
Mr. Sandipan Balaji Mokare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Manwath
|
MH-17-012-035-001/816
(KOLHA)
|
1817012000NRG24040320240870370
|
04/03/2024
|
Abasaheb Panditrao Tare
|
1817012WL052896
|
Abasaheb Panditrao Tare
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240789691
|
|
AABASAHEB PANDITRAV TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Manwath
|
MH-17-012-035-001/849
(KOLHA)
|
1817012000NRG24040320240870373
|
04/03/2024
|
Rekha Pralhad Tare
|
1817012WL052896
|
Rekha Pralhad Tare
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240789687
|
|
Mrs. Rekha Pralhad Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Manwath
|
MH-17-012-035-001/953
(KOLHA)
|
1817012000NRG24040320240870376
|
04/03/2024
|
Dattarao Marotrao Dhapase
|
1817012WL052896
|
Dattarao Marotrao Dhapase
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240788028
|
|
DHAPSE DATTRAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
135
|
Manwath
|
MH-17-012-029-001/158
(RAMETAKLI)
|
1817012000NRG24040320240869860
|
04/03/2024
|
chandrkala sudhakar jadhav
|
1817012WL052859
|
chandrkala sudhakar jadhav
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789681
|
|
MRS CHANDRAKAL SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
Manwath
|
MH-17-012-029-001/251
(RAMETAKLI)
|
1817012000NRG24040320240869863
|
04/03/2024
|
sandip diliprao kadam
|
1817012WL052859
|
sandip diliprao kadam
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788032
|
|
KADAM SANDEEP DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Manwath
|
MH-17-012-029-001/321
(RAMETAKLI)
|
1817012000NRG24040320240869820
|
04/03/2024
|
Satish Aabasaheb Kadam
|
1817012WL052856
|
Satish Aabasaheb Kadam
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789676
|
|
MR SATISH ABASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
138
|
Manwath
|
MH-17-012-038-001/472
(MANGRUL (BU))
|
1817012000NRG24040320240870110
|
04/03/2024
|
MADHAV RAMRAO GAYAKWAD
|
1817012WL052880
|
MADHAV RAMRAO GAYAKWAD
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789682
|
|
GAIKWAD MADHAV RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
139
|
Manwath
|
MH-17-012-029-001/28
(RAMETAKLI)
|
1817012000NRG24040320240869871
|
04/03/2024
|
Godavari babasaheb kadam
|
1817012WL052859
|
Godavari babasaheb kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789678
|
|
MRS GODAVARI BABARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
Manwath
|
MH-17-012-038-001/1109
(MANGRUL (BU))
|
1817012000NRG24040320240870067
|
04/03/2024
|
KONDIRAM BAPURAO GIRAM
|
1817012WL052880
|
KONDIRAM BAPURAO GIRAM
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788033
|
|
GIRAM KONDIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-038-001/357
(MANGRUL (BU))
|
1817012000NRG24040320240870087
|
04/03/2024
|
Dhondiram Bapurao Giram
|
1817012WL052880
|
Dhondiram Bapurao Giram
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789671
|
|
GIRAM DHONDIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Manwath
|
MH-17-012-055-001/164
(HAMDAPUR)
|
1817012000NRG24020320240864081
|
04/03/2024
|
Radha Navnath Shelke
|
1817012WL052550
|
Radha Navnath Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789694
|
|
SHELKE RADHA NAVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Manwath
|
MH-17-012-055-001/566
(HAMDAPUR)
|
1817012000NRG24020320240864094
|
04/03/2024
|
YANABAI MANIKRAO NILE
|
1817012WL052550
|
YANABAI MANIKRAO NILE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240788034
|
|
NILE YANUBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-055-001/585
(HAMDAPUR)
|
1817012000NRG24020320240864095
|
04/03/2024
|
BALASAHEB ASHROBA SHINDE
|
1817012WL052550
|
BALASAHEB ASHROBA SHINDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789672
|
|
Shinde Babasaheb Ashroba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218946
|
218946
|
|
|
|
|
|
|
|