|
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-17-012-011-001/112
(JANGAMWADI)
|
1817012000NRG24151220230520432
|
17/12/2023
|
Avinash Uttamrao Bhujbal
|
1817012WL031476
|
Avinash Uttamrao Bhujbal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126081
|
|
AVINASH UTTAMRAO BHU
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-011-001/125
(JANGAMWADI)
|
1817012000NRG24151220230520374
|
17/12/2023
|
Saraswati Limbaji Shelke
|
1817012WL031474
|
Saraswati Limbaji Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126080
|
|
SARASWATI LIMBAJI SH
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-011-001/15
(JANGAMWADI)
|
1817012000NRG24151220230520381
|
17/12/2023
|
ANITA BALASAHEB SHELKE
|
1817012WL031474
|
ANITA BALASAHEB SHELKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126082
|
|
ANITA BALASAHEB SHELKE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
4
|
Manwath
|
MH-17-012-011-001/168
(JANGAMWADI)
|
1817012000NRG24151220230520284
|
17/12/2023
|
Urmila Rameshwar Shelke
|
1817012WL031471
|
Urmila Rameshwar Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126083
|
|
URMILA RAMESHWAR SHE
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-011-001/180
(JANGAMWADI)
|
1817012000NRG24151220230520292
|
17/12/2023
|
URMILA VITTHAL SHELKE
|
1817012WL031471
|
URMILA VITTHAL SHELKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126084
|
|
URMILA VITTHAL SHELK
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-011-001/53
(JANGAMWADI)
|
1817012000NRG24151220230520333
|
17/12/2023
|
Shital Rajkumar Survase
|
1817012WL031472
|
Shital Rajkumar Survase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126079
|
|
SHITAL RAJKUMAR SURV
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-016-003/915
(SOMTHANA)
|
1817012000NRG24151220230520115
|
17/12/2023
|
Navnath Uttaramrao Nirwal
|
1817012WL031466
|
Navnath Uttaramrao Nirwal
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240126647
|
|
NAVNATH UTTAMRAO NIR
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-022-001/249
(RUDHI)
|
1817012000NRG24151220230520071
|
17/12/2023
|
Radha Balasaheb Nirwal
|
1817012WL031465
|
Radha Balasaheb Nirwal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126646
|
|
RADHA BALASAHEB NIRW
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-022-001/291
(RUDHI)
|
1817012000NRG24151220230520074
|
17/12/2023
|
Pushpa Balaji honde
|
1817012WL031465
|
Pushpa Balaji honde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126087
|
|
PUSHPA BALAJI HONDE
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-022-001/291
(RUDHI)
|
1817012000NRG24151220230520472
|
17/12/2023
|
Pushpa Balaji honde
|
1817012WL031477
|
Pushpa Balaji honde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126088
|
|
PUSHPA BALAJI HONDE
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-022-001/426
(RUDHI)
|
1817012000NRG24151220230520083
|
17/12/2023
|
Ashok Prameshor Honde
|
1817012WL031465
|
Ashok Prameshor Honde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126085
|
|
ASHOK PARMESHWAR HON
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-022-001/432
(RUDHI)
|
1817012000NRG24151220230520084
|
17/12/2023
|
rajesh rameshwar honde
|
1817012WL031465
|
rajesh rameshwar honde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126092
|
|
RAJESH RAMESHWAR HON
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-022-001/433
(RUDHI)
|
1817012000NRG24151220230520086
|
17/12/2023
|
Gajanan rameshwar honde
|
1817012WL031465
|
Gajanan rameshwar honde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126091
|
|
GAJANAN RAMESHWAR HO
|
BANK OF BARODA(606985)
|
|
14
|
Manwath
|
MH-17-012-027-001/132
(BONDARWADI)
|
1817012000NRG24151220230519773
|
17/12/2023
|
shesekala munjabhau tagule
|
1817012WL031453
|
shesekala munjabhau tagule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126086
|
|
SHESEKALA MUNJABHAU
|
BANK OF BARODA(606985)
|
|
15
|
Manwath
|
MH-17-012-027-001/209
(BONDARWADI)
|
1817012000NRG24151220230519782
|
17/12/2023
|
Maske Navnath Dnyanoba
|
1817012WL031453
|
Maske Navnath Dnyanoba
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126090
|
|
MASKE NAVNATH DNYANO
|
BANK OF BARODA(606985)
|
|
16
|
Manwath
|
MH-17-012-027-001/209
(BONDARWADI)
|
1817012000NRG24151220230519783
|
17/12/2023
|
Maske Navnath Dnyanoba
|
1817012WL031453
|
Maske Navnath Dnyanoba
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126089
|
|
MASKE NAVNATH DNYANO
|
BANK OF BARODA(606985)
|
|
17
|
Manwath
|
MH-17-012-033-001/461
(NAGAR JWLA)
|
1817012000NRG24151220230520187
|
17/12/2023
|
hanuman balasaheb hoge
|
1817012WL031468
|
hanuman balasaheb hoge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126078
|
|
HANUMAN BALASAHEB HO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
18
|
Manwath
|
MH-17-012-011-001/6
(JANGAMWADI)
|
1817012000NRG24151220230520421
|
17/12/2023
|
Krishna Vasanta Shelake
|
1817012WL031475
|
Krishna Vasanta Shelake
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126638
|
|
MR KRISHNA VASANTA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
Manwath
|
MH-17-012-011-001/205
(JANGAMWADI)
|
1817012000NRG24151220230520351
|
17/12/2023
|
Nagesh Rohidas Shelake
|
1817012WL031473
|
Nagesh Rohidas Shelake
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126023
|
|
MR NAGESH ROHIDAS SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
20
|
Manwath
|
MH-17-012-016-003/547
(SOMTHANA)
|
1817012000NRG24151220230520103
|
17/12/2023
|
Madhukar Sundarrao Kanse
|
1817012WL031466
|
Madhukar Sundarrao Kanse
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126622
|
|
MADHUKAR SUNDARRAO KANSE
|
CANARA BANK(508532)
|
|
21
|
Manwath
|
MH-17-012-016-003/732
(SOMTHANA)
|
1817012000NRG24151220230520108
|
17/12/2023
|
LAXMAN DHONDIRAM WAGHMARE
|
1817012WL031466
|
LAXMAN DHONDIRAM WAGHMARE
|
00078
|
CNRB0003328
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240126022
|
|
LAXMAN DHONDIRAM WAGHMARE
|
CANARA BANK(508532)
|
|
22
|
Manwath
|
MH-17-012-016-003/812
(SOMTHANA)
|
1817012000NRG24151220230520111
|
17/12/2023
|
VAISHNAV RAMPRASAD AKATA
|
1817012WL031466
|
VAISHNAV RAMPRASAD AKATA
|
00078
|
CNRB0003328
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240126024
|
|
AKAT Vaishnav RAMPASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-016-003/814
(SOMTHANA)
|
1817012000NRG24151220230520112
|
17/12/2023
|
RAMESH DHONDIBA WAGHAMRE
|
1817012WL031466
|
RAMESH DHONDIBA WAGHAMRE
|
00078
|
CNRB0003328
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240126020
|
|
RAMESH DHONDIBA WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Manwath
|
MH-17-012-016-003/928
(SOMTHANA)
|
1817012000NRG24151220230520116
|
17/12/2023
|
KARAN MACHINDRA NIRWAL
|
1817012WL031466
|
KARAN MACHINDRA NIRWAL
|
00078
|
CNRB0003328
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240126616
|
|
KARAN MACHINDRA NIRW
|
BANK OF BARODA(606985)
|
|
25
|
Manwath
|
MH-17-012-027-001/25
(BONDARWADI)
|
1817012000NRG24151220230520488
|
17/12/2023
|
Sarawati Ankush Tagule
|
1817012WL031478
|
Sarawati Ankush Tagule
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126621
|
|
SARASVATI ANKUSH TAGULE
|
CANARA BANK(508532)
|
|
26
|
Manwath
|
MH-17-012-033-001/459
(NAGAR JWLA)
|
1817012000NRG24151220230520186
|
17/12/2023
|
jayshri hanuman hoge
|
1817012WL031468
|
jayshri hanuman hoge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126021
|
|
JAYASHRI HANUMAN HOGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
27
|
Manwath
|
MH-17-012-011-001/106
(JANGAMWADI)
|
1817012000NRG24151220230520309
|
17/12/2023
|
Laxman Eknathrao Shelke
|
1817012WL031472
|
Laxman Eknathrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126632
|
|
LAKSHMAN EKNATH SHELKE
|
CANARA BANK(508532)
|
|
28
|
Manwath
|
MH-17-012-011-001/111
(JANGAMWADI)
|
1817012000NRG24151220230520367
|
17/12/2023
|
Pushpa Rambhau Shelke
|
1817012WL031474
|
Pushpa Rambhau Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126137
|
|
SHELKE PUSHPA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-011-001/112
(JANGAMWADI)
|
1817012000NRG24151220230520433
|
17/12/2023
|
Shubhangi Avinash Bhujbal
|
1817012WL031476
|
Shubhangi Avinash Bhujbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126580
|
|
BHUJBAL SHUBHANGI AVINASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-011-001/113
(JANGAMWADI)
|
1817012000NRG24151220230520273
|
17/12/2023
|
Ganesh Manik Shelke
|
1817012WL031471
|
Ganesh Manik Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126564
|
|
GANESH MANIKRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Manwath
|
MH-17-012-011-001/113
(JANGAMWADI)
|
1817012000NRG24151220230520270
|
17/12/2023
|
Manik Vithoba Shelke
|
1817012WL031471
|
Manik Vithoba Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126117
|
|
SHELKE MANIKRAO VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-011-001/113
(JANGAMWADI)
|
1817012000NRG24151220230520271
|
17/12/2023
|
Saraswati Manik Shelke
|
1817012WL031471
|
Saraswati Manik Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126573
|
|
SHELAKE SARASWATI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-011-001/113
(JANGAMWADI)
|
1817012000NRG24151220230520272
|
17/12/2023
|
Vitthal Manik Shelke
|
1817012WL031471
|
Vitthal Manik Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126136
|
|
SHELKE VITTHAL MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-011-001/115
(JANGAMWADI)
|
1817012000NRG24151220230520311
|
17/12/2023
|
Akangsha Prameshwar Shelke
|
1817012WL031472
|
Akangsha Prameshwar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126593
|
|
SHELKE AKANKSHA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-011-001/116
(JANGAMWADI)
|
1817012000NRG24151220230520368
|
17/12/2023
|
LIMBAJI VISHANU SHELAKE
|
1817012WL031474
|
LIMBAJI VISHANU SHELAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126569
|
|
SHELKE LIMBAJI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-011-001/118
(JANGAMWADI)
|
1817012000NRG24151220230520434
|
17/12/2023
|
KRUSHANA PRALHAD SHELAKE
|
1817012WL031476
|
KRUSHANA PRALHAD SHELAKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126141
|
|
SHELKE KRISHNA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-011-001/121
(JANGAMWADI)
|
1817012000NRG24151220230520336
|
17/12/2023
|
Dnyaneshwar Achut Shelke
|
1817012WL031473
|
Dnyaneshwar Achut Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126565
|
|
SHELKE DYANESHVAR ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-011-001/123
(JANGAMWADI)
|
1817012000NRG24151220230520436
|
17/12/2023
|
manik shridhar shelke
|
1817012WL031476
|
manik shridhar shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126568
|
|
SHELKE MANIK SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-011-001/126
(JANGAMWADI)
|
1817012000NRG24151220230520315
|
17/12/2023
|
Baburao Shripati Shelke
|
1817012WL031472
|
Baburao Shripati Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126111
|
|
SHELKE BABU SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-011-001/137
(JANGAMWADI)
|
1817012000NRG24151220230520375
|
17/12/2023
|
Laxman Rambhau Shelke
|
1817012WL031474
|
Laxman Rambhau Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126567
|
|
SHELAKE LAXMAN MG PUSHPA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-011-001/138
(JANGAMWADI)
|
1817012000NRG24151220230520341
|
17/12/2023
|
Digambar Ashroba Shelke
|
1817012WL031473
|
Digambar Ashroba Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126149
|
|
SHEDKE DEGEMBAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-011-001/146
(JANGAMWADI)
|
1817012000NRG24151220230520440
|
17/12/2023
|
Vaijanath Ramkishan Shelke
|
1817012WL031476
|
Vaijanath Ramkishan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126140
|
|
VAIJANATH RAMKISAN SHELKE
|
THE MAHANAGAR CO-OP. BANK LTD.(607320)
|
|
43
|
Manwath
|
MH-17-012-011-001/147
(JANGAMWADI)
|
1817012000NRG24151220230520274
|
17/12/2023
|
bajirao dattarao shelke
|
1817012WL031471
|
bajirao dattarao shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126133
|
|
SHELKE BAJIRAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-011-001/153
(JANGAMWADI)
|
1817012000NRG24151220230520276
|
17/12/2023
|
RAMDAS KISHAN SHELKE
|
1817012WL031471
|
RAMDAS KISHAN SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126600
|
|
SHEDKE RAMDAS KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-011-001/162
(JANGAMWADI)
|
1817012000NRG24151220230520383
|
17/12/2023
|
Nitin Prakash Survase
|
1817012WL031474
|
Nitin Prakash Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126587
|
|
surawase nitin parkasrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-011-001/162
(JANGAMWADI)
|
1817012000NRG24151220230520384
|
17/12/2023
|
Sakshi Nitin Surwase
|
1817012WL031474
|
Sakshi Nitin Surwase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126596
|
|
SURWASE SAKSHI NITIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-011-001/163
(JANGAMWADI)
|
1817012000NRG24151220230520282
|
17/12/2023
|
Arjun Baburao Shelke
|
1817012WL031471
|
Arjun Baburao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126131
|
|
SHELKE ARJUN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-011-001/174
(JANGAMWADI)
|
1817012000NRG24151220230520321
|
17/12/2023
|
SIDDHESHWAR HANUMAN SHELKE
|
1817012WL031472
|
SIDDHESHWAR HANUMAN SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126582
|
|
SIDDHESHWAR HANUMAN SHELKE
|
CANARA BANK(508532)
|
|
49
|
Manwath
|
MH-17-012-011-001/178
(JANGAMWADI)
|
1817012000NRG24151220230520290
|
17/12/2023
|
GANESH SOPANRAO SHELKE
|
1817012WL031471
|
GANESH SOPANRAO SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126588
|
|
Shelke Ganesh Sopanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-011-001/18
(JANGAMWADI)
|
1817012000NRG24151220230520347
|
17/12/2023
|
babarao keshsv
|
1817012WL031473
|
babarao keshsv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240126134
|
|
BABARAO KESHAV SHINDE
|
UNION BANK OF INDIA(508500)
|
|
51
|
Manwath
|
MH-17-012-011-001/186
(JANGAMWADI)
|
1817012000NRG24151220230520385
|
17/12/2023
|
ANSIRAM HANMANT SHELKE
|
1817012WL031474
|
ANSIRAM HANMANT SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126119
|
|
ANSIRAM HANMANT SHEL
|
BANK OF BARODA(606985)
|
|
52
|
Manwath
|
MH-17-012-011-001/188
(JANGAMWADI)
|
1817012000NRG24151220230520349
|
17/12/2023
|
RADHIKA GOPAL SHELKE
|
1817012WL031473
|
RADHIKA GOPAL SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126578
|
|
SHELKE RADHIKA GOPAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-011-001/19
(JANGAMWADI)
|
1817012000NRG24151220230520443
|
17/12/2023
|
sopan
|
1817012WL031476
|
sopan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126127
|
|
SOPAN VITHOBA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Manwath
|
MH-17-012-011-001/191
(JANGAMWADI)
|
1817012000NRG24151220230520411
|
17/12/2023
|
mukta datta shelke
|
1817012WL031475
|
mukta datta shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126571
|
|
SHELKE MUKTA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-011-001/203
(JANGAMWADI)
|
1817012000NRG24151220230520412
|
17/12/2023
|
NANDU UTTAM SURVASE
|
1817012WL031475
|
NANDU UTTAM SURVASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126130
|
|
SURWASE NANDU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-011-001/23
(JANGAMWADI)
|
1817012000NRG24151220230520447
|
17/12/2023
|
Balasaheb Dnyanoba Shelke
|
1817012WL031476
|
Balasaheb Dnyanoba Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126132
|
|
BALASAHEB DNYANOBA S
|
BANK OF BARODA(606985)
|
|
57
|
Manwath
|
MH-17-012-011-001/32
(JANGAMWADI)
|
1817012000NRG24151220230520451
|
17/12/2023
|
Pralhad Indorba Shelke
|
1817012WL031476
|
Pralhad Indorba Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126586
|
|
PRALHAD INDROBA SHELKE
|
CANARA BANK(508532)
|
|
58
|
Manwath
|
MH-17-012-011-001/35
(JANGAMWADI)
|
1817012000NRG24151220230520452
|
17/12/2023
|
Rukhminbai Shridhar Shelke
|
1817012WL031476
|
Rukhminbai Shridhar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126591
|
|
SHELAKE RUKMIN SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-011-001/35
(JANGAMWADI)
|
1817012000NRG24151220230520453
|
17/12/2023
|
Vinayak Shridhar Shelke
|
1817012WL031476
|
Vinayak Shridhar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126592
|
|
SHELKE VINAYAK SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-011-001/38
(JANGAMWADI)
|
1817012000NRG24151220230520362
|
17/12/2023
|
Gopal Shivaji shelke
|
1817012WL031473
|
Gopal Shivaji shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126589
|
|
Shelke Gopal Shivaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-011-001/38
(JANGAMWADI)
|
1817012000NRG24151220230520360
|
17/12/2023
|
shivaji vishwnath shelke
|
1817012WL031473
|
shivaji vishwnath shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126144
|
|
SHELKE SHIVAJI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-011-001/42
(JANGAMWADI)
|
1817012000NRG24151220230520454
|
17/12/2023
|
RAJEBHAU MADANRAO SHELKE
|
1817012WL031476
|
RAJEBHAU MADANRAO SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126151
|
|
Mr. RAJU MADAN SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
Manwath
|
MH-17-012-011-001/56
(JANGAMWADI)
|
1817012000NRG24151220230520398
|
17/12/2023
|
VISHNU SHRIPATI SHELKE
|
1817012WL031474
|
VISHNU SHRIPATI SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126126
|
|
SHELKE VISHNU SHRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-011-001/57
(JANGAMWADI)
|
1817012000NRG24151220230520418
|
17/12/2023
|
Dropadi Ganedh Surawase
|
1817012WL031475
|
Dropadi Ganedh Surawase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126563
|
|
SURWASE DURPATI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-011-001/57
(JANGAMWADI)
|
1817012000NRG24151220230520417
|
17/12/2023
|
GANESH
|
1817012WL031475
|
GANESH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126635
|
|
SURWSE GANESH RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-011-001/6
(JANGAMWADI)
|
1817012000NRG24151220230520420
|
17/12/2023
|
mira vasant shelke
|
1817012WL031475
|
mira vasant shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126129
|
|
SHALKE MEERABAI VASNTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-011-001/7
(JANGAMWADI)
|
1817012000NRG24151220230520364
|
17/12/2023
|
achut munjaji shelke
|
1817012WL031473
|
achut munjaji shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126112
|
|
ACHYUT MUNJAJI SHELA
|
BANK OF BARODA(606985)
|
|
68
|
Manwath
|
MH-17-012-011-001/71
(JANGAMWADI)
|
1817012000NRG24151220230520458
|
17/12/2023
|
Urmila Ankush Shelke
|
1817012WL031476
|
Urmila Ankush Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126583
|
|
Shelke Urmila Ankush
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-011-001/8
(JANGAMWADI)
|
1817012000NRG24151220230520299
|
17/12/2023
|
DILIP
|
1817012WL031471
|
DILIP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126123
|
|
SHEDKE DILIP SRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-011-001/8
(JANGAMWADI)
|
1817012000NRG24151220230520300
|
17/12/2023
|
Laxmibai Diliprao Shelke
|
1817012WL031471
|
Laxmibai Diliprao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126585
|
|
Shelke Luxmibai Dilip
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-011-001/82
(JANGAMWADI)
|
1817012000NRG24151220230520334
|
17/12/2023
|
Sudamati Ashroba Shelake
|
1817012WL031472
|
Sudamati Ashroba Shelake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126135
|
|
SHELKE SUDAMATI ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-011-001/9
(JANGAMWADI)
|
1817012000NRG24151220230520301
|
17/12/2023
|
hanuman kishan shelke
|
1817012WL031471
|
hanuman kishan shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126629
|
|
SHELKE HANUMAN KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-011-001/9
(JANGAMWADI)
|
1817012000NRG24151220230520302
|
17/12/2023
|
kashibai hanuman shelke
|
1817012WL031471
|
kashibai hanuman shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126566
|
|
SHELAKE KASHIBAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-016-003/547
(SOMTHANA)
|
1817012000NRG24151220230520104
|
17/12/2023
|
Ushabai Madhukar Kanse
|
1817012WL031466
|
Ushabai Madhukar Kanse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126574
|
|
KANSE USHABAI MADHUKARRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-016-003/642
(SOMTHANA)
|
1817012000NRG24151220230520107
|
17/12/2023
|
EKNATH KISHANRAO NIRVAL
|
1817012WL031466
|
EKNATH KISHANRAO NIRVAL
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240126148
|
|
EKNATH KISHANRAV NIR
|
BANK OF BARODA(606985)
|
|
76
|
Manwath
|
MH-17-012-016-003/96
(SOMTHANA)
|
1817012000NRG24151220230520119
|
17/12/2023
|
ramkisan baburao kardile
|
1817012WL031466
|
ramkisan baburao kardile
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126108
|
|
KARDLE RAMKISHAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-016-003/96
(SOMTHANA)
|
1817012000NRG24151220230520118
|
17/12/2023
|
Sunita Ramkishan Kartale
|
1817012WL031466
|
Sunita Ramkishan Kartale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126577
|
|
KARDALE SUNITA RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-026-001/400
(UKKALGAON)
|
1817012000NRG24151220230520123
|
17/12/2023
|
Kalpana Bhanudas Pimpale
|
1817012WL031467
|
Kalpana Bhanudas Pimpale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126122
|
|
PIMPLE KALPNA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-026-001/442
(UKKALGAON)
|
1817012000NRG24151220230520125
|
17/12/2023
|
chandrakant pandurang pimple
|
1817012WL031467
|
chandrakant pandurang pimple
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126116
|
|
PIMPLE CHANDRKANT PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-026-001/442
(UKKALGAON)
|
1817012000NRG24151220230520126
|
17/12/2023
|
minakshi chandrakant pimple
|
1817012WL031467
|
minakshi chandrakant pimple
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126562
|
|
PIMPLE MEENAXI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-026-001/442
(UKKALGAON)
|
1817012000NRG24151220230520124
|
17/12/2023
|
ushabai pandurang pimple
|
1817012WL031467
|
ushabai pandurang pimple
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126113
|
|
PIMPLE USHABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-026-001/557
(UKKALGAON)
|
1817012000NRG24151220230520127
|
17/12/2023
|
LAXMAN GNYANOBA PIMPALE
|
1817012WL031467
|
LAXMAN GNYANOBA PIMPALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126627
|
|
PIMPLE LAXMAN DNYOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-027-001/100
(BONDARWADI)
|
1817012000NRG24151220230520480
|
17/12/2023
|
kushavarta shivaji awchar
|
1817012WL031478
|
kushavarta shivaji awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126142
|
|
AWCHAR KUSHVRTA SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-027-001/101
(BONDARWADI)
|
1817012000NRG24151220230519765
|
17/12/2023
|
balasaheb
|
1817012WL031453
|
balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126636
|
|
MASKE BALASAHEB KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-027-001/103
(BONDARWADI)
|
1817012000NRG24151220230519766
|
17/12/2023
|
rama marotrao kable
|
1817012WL031453
|
rama marotrao kable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126152
|
|
Ramrao Marotrao Kable
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-027-001/106
(BONDARWADI)
|
1817012000NRG24151220230519767
|
17/12/2023
|
Mitravinda Vijaykunar Maske
|
1817012WL031453
|
Mitravinda Vijaykunar Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126630
|
|
MASKE MITRVINDA VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-027-001/109
(BONDARWADI)
|
1817012000NRG24151220230519768
|
17/12/2023
|
Vijaykumar Sahebrao Maske
|
1817012WL031453
|
Vijaykumar Sahebrao Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126633
|
|
vijaykumar sahebrao maske
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-027-001/119
(BONDARWADI)
|
1817012000NRG24151220230519769
|
17/12/2023
|
Dnyanoba Kashinath Maske
|
1817012WL031453
|
Dnyanoba Kashinath Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126634
|
|
MASKE DNYANOBA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-027-001/119
(BONDARWADI)
|
1817012000NRG24151220230519770
|
17/12/2023
|
Gopal Dnyanoba Maske
|
1817012WL031453
|
Gopal Dnyanoba Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126145
|
|
MASKE GOPAL DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-027-001/130
(BONDARWADI)
|
1817012000NRG24151220230519772
|
17/12/2023
|
Gayatri Shyam Maske
|
1817012WL031453
|
Gayatri Shyam Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126579
|
|
GAYATRI SHYAM MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Manwath
|
MH-17-012-027-001/141
(BONDARWADI)
|
1817012000NRG24151220230520482
|
17/12/2023
|
Munjabhau Devram Gajabhiv
|
1817012WL031478
|
Munjabhau Devram Gajabhiv
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126128
|
|
GAJABHIV MUNJA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-027-001/27
(BONDARWADI)
|
1817012000NRG24151220230519792
|
17/12/2023
|
subhash sahbrao molekar
|
1817012WL031453
|
subhash sahbrao molekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126572
|
|
MOLEKAR SUBASH SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-027-001/46
(BONDARWADI)
|
1817012000NRG24151220230520490
|
17/12/2023
|
Hanuman ambadas Maske
|
1817012WL031478
|
Hanuman ambadas Maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126143
|
|
MASKE HANUMAN AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-027-001/47
(BONDARWADI)
|
1817012000NRG24151220230519799
|
17/12/2023
|
p.s.molekar
|
1817012WL031453
|
p.s.molekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126147
|
|
MOLEKAR PRABHU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-027-001/47
(BONDARWADI)
|
1817012000NRG24151220230519800
|
17/12/2023
|
p.s.molekar
|
1817012WL031453
|
p.s.molekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126146
|
|
MOLEKAR PRABHU SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-033-001/127
(NAGAR JWLA)
|
1817012000NRG24151220230520131
|
17/12/2023
|
Manik Rustum Hoge
|
1817012WL031468
|
Manik Rustum Hoge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126598
|
|
HOGE MANIK RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-033-001/128
(NAGAR JWLA)
|
1817012000NRG24151220230520132
|
17/12/2023
|
Suresh Gangadhar Hoge
|
1817012WL031468
|
Suresh Gangadhar Hoge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126121
|
|
HOGE SURESH GANGADHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-033-001/189
(NAGAR JWLA)
|
1817012000NRG24151220230520140
|
17/12/2023
|
Mukta Bandu rode
|
1817012WL031468
|
Mukta Bandu rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126570
|
|
RODE MUKTA BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-033-001/199
(NAGAR JWLA)
|
1817012000NRG24151220230520141
|
17/12/2023
|
Devidas Eknath Hoge
|
1817012WL031468
|
Devidas Eknath Hoge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126114
|
|
HOGE DEVIDAS EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-033-001/199
(NAGAR JWLA)
|
1817012000NRG24151220230520142
|
17/12/2023
|
Mangalbai Devidas Hoge
|
1817012WL031468
|
Mangalbai Devidas Hoge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126139
|
|
HOGE MANGAL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-033-001/239
(NAGAR JWLA)
|
1817012000NRG24151220230520149
|
17/12/2023
|
Dnyneshwar Ashroba Hoge
|
1817012WL031468
|
Dnyneshwar Ashroba Hoge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126138
|
|
HOGE DNYANESHWAR ASHRAOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-033-001/260
(NAGAR JWLA)
|
1817012000NRG24151220230520152
|
17/12/2023
|
Narayan Aana Hoge
|
1817012WL031468
|
Narayan Aana Hoge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126631
|
|
HOGE NARAYAN ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-033-001/329
(NAGAR JWLA)
|
1817012000NRG24151220230520158
|
17/12/2023
|
RAMA VYANKATRAO HOGE
|
1817012WL031468
|
RAMA VYANKATRAO HOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126118
|
|
HOGE RAMA VYANKTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-033-001/433
(NAGAR JWLA)
|
1817012000NRG24151220230520178
|
17/12/2023
|
MADAN ANANDRAO HOGE
|
1817012WL031468
|
MADAN ANANDRAO HOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126124
|
|
HOGE MADAN ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-033-001/434
(NAGAR JWLA)
|
1817012000NRG24151220230520180
|
17/12/2023
|
RAMKISHAN BHAURAV HOGE
|
1817012WL031468
|
RAMKISHAN BHAURAV HOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126599
|
|
HOGE RAMKISHAN BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Manwath
|
MH-17-012-033-001/435
(NAGAR JWLA)
|
1817012000NRG24151220230520182
|
17/12/2023
|
BHAGWAN RAMKISHAN HOGE
|
1817012WL031468
|
BHAGWAN RAMKISHAN HOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126120
|
|
HOGE BHAGWAN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-034-001/452
(DEULGAON AVCHAR)
|
1817012000NRG24151220230519814
|
17/12/2023
|
Astik Vishvanath Avchar
|
1817012WL031454
|
Astik Vishvanath Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126115
|
|
MR ASTIK VISHANATH AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
Manwath
|
MH-17-012-034-001/452
(DEULGAON AVCHAR)
|
1817012000NRG24151220230519815
|
17/12/2023
|
Sudamati Astik Avchar
|
1817012WL031454
|
Sudamati Astik Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126581
|
|
AVCHAR SUDAMTI ASTIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-034-001/453
(DEULGAON AVCHAR)
|
1817012000NRG24151220230519816
|
17/12/2023
|
Dnynoba Astik Avchar
|
1817012WL031454
|
Dnynoba Astik Avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126150
|
|
AVCHAR DNYOBA BANSIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-034-001/53
(DEULGAON AVCHAR)
|
1817012000NRG24151220230519818
|
17/12/2023
|
Ashabai Madan Awchar
|
1817012WL031454
|
Ashabai Madan Awchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126590
|
|
avchar ASHABAI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-034-001/615
(DEULGAON AVCHAR)
|
1817012000NRG24151220230519820
|
17/12/2023
|
BALASAHEB VISHWANATH AWCHAR
|
1817012WL031454
|
BALASAHEB VISHWANATH AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126125
|
|
AWCHAR BALASAHEB VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-034-001/615
(DEULGAON AVCHAR)
|
1817012000NRG24151220230519821
|
17/12/2023
|
RADHABAI BALASAHEB AVCHAR
|
1817012WL031454
|
RADHABAI BALASAHEB AVCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126628
|
|
AWCHAR RADHA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Manwath
|
MH-17-012-034-001/64
(DEULGAON AVCHAR)
|
1817012000NRG24151220230519822
|
17/12/2023
|
uttam mahdev avchar
|
1817012WL031454
|
uttam mahdev avchar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126109
|
|
AWCHAR UTTAM MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141960
|
141960
|
|
|
|
|
|
|
|
|
114
|
Manwath
|
MH-17-012-011-001/115
(JANGAMWADI)
|
1817012000NRG24151220230520310
|
17/12/2023
|
PRAMESHWAR DATTARAO SHELAKE
|
1817012WL031472
|
PRAMESHWAR DATTARAO SHELAKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126658
|
|
PARMESHWAR DATTRAV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Manwath
|
MH-17-012-011-001/12
(JANGAMWADI)
|
1817012000NRG24151220230520335
|
17/12/2023
|
Sumanbai Tulshidas Sangule
|
1817012WL031473
|
Sumanbai Tulshidas Sangule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126051
|
|
MRS SUMANBAI TULASHIDAS SANGOLE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Manwath
|
MH-17-012-011-001/120
(JANGAMWADI)
|
1817012000NRG24151220230520371
|
17/12/2023
|
Vaishnavi Munja Shelkae
|
1817012WL031474
|
Vaishnavi Munja Shelkae
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126056
|
|
MRS VAISHALI MUNJA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Manwath
|
MH-17-012-011-001/121
(JANGAMWADI)
|
1817012000NRG24151220230520337
|
17/12/2023
|
Priti Dnyaneshwar Shelke
|
1817012WL031473
|
Priti Dnyaneshwar Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126061
|
|
PRITI DNYANESHWAR SH
|
BANK OF BARODA(606985)
|
|
118
|
Manwath
|
MH-17-012-011-001/125
(JANGAMWADI)
|
1817012000NRG24151220230520372
|
17/12/2023
|
Radhabai Vishnu Shelke
|
1817012WL031474
|
Radhabai Vishnu Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126062
|
|
MRS RADHABAI VISHNU SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Manwath
|
MH-17-012-011-001/125
(JANGAMWADI)
|
1817012000NRG24151220230520373
|
17/12/2023
|
Suresh Vishnu Shelke
|
1817012WL031474
|
Suresh Vishnu Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126624
|
|
SHELKE SURESH VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-011-001/126
(JANGAMWADI)
|
1817012000NRG24151220230520316
|
17/12/2023
|
Kanta baburao Shelke
|
1817012WL031472
|
Kanta baburao Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126662
|
|
Shelke Kanta Baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-011-001/127
(JANGAMWADI)
|
1817012000NRG24151220230520317
|
17/12/2023
|
Gajanan Arun Shelke
|
1817012WL031472
|
Gajanan Arun Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126070
|
|
GAJANAN ARUN SHELKE
|
BANK OF BARODA(606985)
|
|
122
|
Manwath
|
MH-17-012-011-001/128
(JANGAMWADI)
|
1817012000NRG24151220230520437
|
17/12/2023
|
Ganesh Balasaheb Shelke
|
1817012WL031476
|
Ganesh Balasaheb Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126659
|
|
MR GANESH BALASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Manwath
|
MH-17-012-011-001/128
(JANGAMWADI)
|
1817012000NRG24151220230520438
|
17/12/2023
|
Ganga Ganesh Shelke
|
1817012WL031476
|
Ganga Ganesh Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126043
|
|
MS GANGA GANESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
Manwath
|
MH-17-012-011-001/133
(JANGAMWADI)
|
1817012000NRG24151220230520439
|
17/12/2023
|
Anjali Manikrao Shelke
|
1817012WL031476
|
Anjali Manikrao Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126044
|
|
SHELKE ANJALI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-011-001/141
(JANGAMWADI)
|
1817012000NRG24151220230520376
|
17/12/2023
|
Prabhakar Rambhau Shelke
|
1817012WL031474
|
Prabhakar Rambhau Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126030
|
|
PRABHAKAR RAMBHAU SH
|
BANK OF BARODA(606985)
|
|
126
|
Manwath
|
MH-17-012-011-001/141
(JANGAMWADI)
|
1817012000NRG24151220230520377
|
17/12/2023
|
Surekha Prabhakar Shelke
|
1817012WL031474
|
Surekha Prabhakar Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126037
|
|
MISS SUREKHA PARBHAKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Manwath
|
MH-17-012-011-001/161
(JANGAMWADI)
|
1817012000NRG24151220230520281
|
17/12/2023
|
Kailas Namdev Shelke
|
1817012WL031471
|
Kailas Namdev Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126041
|
|
MR KAILAS NAMDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Manwath
|
MH-17-012-011-001/161
(JANGAMWADI)
|
1817012000NRG24151220230520280
|
17/12/2023
|
Somitra Namdev Shelke
|
1817012WL031471
|
Somitra Namdev Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126028
|
|
MISS SOMITRA NAMDEV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Manwath
|
MH-17-012-011-001/172
(JANGAMWADI)
|
1817012000NRG24151220230520289
|
17/12/2023
|
narmada gopal shelke
|
1817012WL031471
|
narmada gopal shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126066
|
|
MRS NARMADA GOPAL SHELKE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Manwath
|
MH-17-012-011-001/175
(JANGAMWADI)
|
1817012000NRG24151220230520323
|
17/12/2023
|
ANITA BHASKAR SHELKE
|
1817012WL031472
|
ANITA BHASKAR SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126067
|
|
MRS ANITA BHASKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Manwath
|
MH-17-012-011-001/179
(JANGAMWADI)
|
1817012000NRG24151220230520291
|
17/12/2023
|
VAIJNATH SOPAN SHELKE
|
1817012WL031471
|
VAIJNATH SOPAN SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126025
|
|
MR VAIJNATH SOPAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Manwath
|
MH-17-012-011-001/18
(JANGAMWADI)
|
1817012000NRG24151220230520348
|
17/12/2023
|
Urmila Babarao Shinde
|
1817012WL031473
|
Urmila Babarao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126033
|
|
MRS URMILA BABARAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
Manwath
|
MH-17-012-011-001/186
(JANGAMWADI)
|
1817012000NRG24151220230520386
|
17/12/2023
|
SAKHUBAI ANSHIRAM SHELKE
|
1817012WL031474
|
SAKHUBAI ANSHIRAM SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126053
|
|
MRS SAKHUBAI ASNSHIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Manwath
|
MH-17-012-011-001/19
(JANGAMWADI)
|
1817012000NRG24151220230520444
|
17/12/2023
|
hajanbai sopan
|
1817012WL031476
|
hajanbai sopan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126654
|
|
Shelke Janabai Sopanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-011-001/191
(JANGAMWADI)
|
1817012000NRG24151220230520410
|
17/12/2023
|
datta munjahari shelke
|
1817012WL031475
|
datta munjahari shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126650
|
|
SHELKE DATTA MUNJAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Manwath
|
MH-17-012-011-001/197
(JANGAMWADI)
|
1817012000NRG24151220230520350
|
17/12/2023
|
PRAKASH NAVNATH SHELKE
|
1817012WL031473
|
PRAKASH NAVNATH SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126074
|
|
SHELKE PRAKASH NAVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Manwath
|
MH-17-012-011-001/20
(JANGAMWADI)
|
1817012000NRG24151220230520388
|
17/12/2023
|
munja ashroba shelke
|
1817012WL031474
|
munja ashroba shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126660
|
|
SHELKE MUNJA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Manwath
|
MH-17-012-011-001/207
(JANGAMWADI)
|
1817012000NRG24151220230520390
|
17/12/2023
|
SHIVANI SURESH SHELKE
|
1817012WL031474
|
SHIVANI SURESH SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126059
|
|
INGALE SHIVANI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Manwath
|
MH-17-012-011-001/209
(JANGAMWADI)
|
1817012000NRG24151220230520391
|
17/12/2023
|
SUNIL DATTARAO SHELKE
|
1817012WL031474
|
SUNIL DATTARAO SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126073
|
|
Sunil Dattarao Shelke
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
Manwath
|
MH-17-012-011-001/21
(JANGAMWADI)
|
1817012000NRG24151220230520327
|
17/12/2023
|
SHILPA LAXMAN SHELKE
|
1817012WL031472
|
SHILPA LAXMAN SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126026
|
|
MRS SHILPA LAXMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
141
|
Manwath
|
MH-17-012-011-001/213
(JANGAMWADI)
|
1817012000NRG24151220230520328
|
17/12/2023
|
DIGAMBAR MAHADEVRAO SHELKE
|
1817012WL031472
|
DIGAMBAR MAHADEVRAO SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126072
|
|
MR DIGAMBAR MAHADEVRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Manwath
|
MH-17-012-011-001/215
(JANGAMWADI)
|
1817012000NRG24151220230520295
|
17/12/2023
|
MANIK MAROTI SHELKE
|
1817012WL031471
|
MANIK MAROTI SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126034
|
|
MR MANIK MAROTI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Manwath
|
MH-17-012-011-001/23
(JANGAMWADI)
|
1817012000NRG24151220230520448
|
17/12/2023
|
mira balasaheb
|
1817012WL031476
|
mira balasaheb
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126032
|
|
MEERA BALASAHEB SHELKE
|
CANARA BANK(508532)
|
|
144
|
Manwath
|
MH-17-012-011-001/24
(JANGAMWADI)
|
1817012000NRG24151220230520449
|
17/12/2023
|
Ashamati Janardan Shelke
|
1817012WL031476
|
Ashamati Janardan Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126029
|
|
MISS ASHAMATI JANARDHAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Manwath
|
MH-17-012-011-001/28
(JANGAMWADI)
|
1817012000NRG24151220230520330
|
17/12/2023
|
Kaushaliya Narhari Makasare
|
1817012WL031472
|
Kaushaliya Narhari Makasare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126048
|
|
MAKASARE KAUSHALYA NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Manwath
|
MH-17-012-011-001/28
(JANGAMWADI)
|
1817012000NRG24151220230520329
|
17/12/2023
|
Narhari Triyambak Makasare
|
1817012WL031472
|
Narhari Triyambak Makasare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126049
|
|
MRS NARHARI TRIMBAK MAKASARE
|
STATE BANK OF INDIA(508548)
|
|
147
|
Manwath
|
MH-17-012-011-001/3
(JANGAMWADI)
|
1817012000NRG24151220230520414
|
17/12/2023
|
seema suresh shelke
|
1817012WL031475
|
seema suresh shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126052
|
|
MRS SEEMA SURESH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Manwath
|
MH-17-012-011-001/32
(JANGAMWADI)
|
1817012000NRG24151220230520450
|
17/12/2023
|
rukmini induppa
|
1817012WL031476
|
rukmini induppa
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126663
|
|
SHELKE RUKHMIN INDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-011-001/4
(JANGAMWADI)
|
1817012000NRG24151220230520415
|
17/12/2023
|
mahesh sheshrao shelke
|
1817012WL031475
|
mahesh sheshrao shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126652
|
|
MR MANESH SHESHERAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
150
|
Manwath
|
MH-17-012-011-001/42
(JANGAMWADI)
|
1817012000NRG24151220230520455
|
17/12/2023
|
Chaya Rajebhau Shelke
|
1817012WL031476
|
Chaya Rajebhau Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126057
|
|
CHAYA RAJEBHAU SHELKE
|
BANK OF INDIA(508505)
|
|
151
|
Manwath
|
MH-17-012-011-001/49
(JANGAMWADI)
|
1817012000NRG24151220230520331
|
17/12/2023
|
bharat sahebrao
|
1817012WL031472
|
bharat sahebrao
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126657
|
|
MRS BHARAT SAHEBRAO MAKASARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
Manwath
|
MH-17-012-011-001/52
(JANGAMWADI)
|
1817012000NRG24151220230520457
|
17/12/2023
|
lata pandurang
|
1817012WL031476
|
lata pandurang
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126661
|
|
MISS LATA PANDURANG SARAWASE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Manwath
|
MH-17-012-011-001/58
(JANGAMWADI)
|
1817012000NRG24151220230520401
|
17/12/2023
|
Satish prakash Survase
|
1817012WL031474
|
Satish prakash Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126047
|
|
SATISH PRAKASHRAO SU
|
BANK OF BARODA(606985)
|
|
154
|
Manwath
|
MH-17-012-011-001/60
(JANGAMWADI)
|
1817012000NRG24151220230520422
|
17/12/2023
|
mira sopan shelke
|
1817012WL031475
|
mira sopan shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126664
|
|
MISS MEERA SOPAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Manwath
|
MH-17-012-011-001/70
(JANGAMWADI)
|
1817012000NRG24151220230520424
|
17/12/2023
|
radha devidas shelke
|
1817012WL031475
|
radha devidas shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126027
|
|
MRS ASHAMATI DEVIDAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
156
|
Manwath
|
MH-17-012-016-003/1005
(SOMTHANA)
|
1817012000NRG24151220230520092
|
17/12/2023
|
NARHARI MANIK NIRWAL
|
1817012WL031466
|
NARHARI MANIK NIRWAL
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240126071
|
|
NARHARI MANIK NIRWAL
|
BANK OF BARODA(606985)
|
|
157
|
Manwath
|
MH-17-012-016-003/735
(SOMTHANA)
|
1817012000NRG24151220230520109
|
17/12/2023
|
Sima Dipak Salve
|
1817012WL031466
|
Sima Dipak Salve
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126649
|
|
MRS SEEMA DIPAK SALVE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Manwath
|
MH-17-012-022-001/158
(RUDHI)
|
1817012000NRG24151220230520069
|
17/12/2023
|
arjun
|
1817012WL031465
|
arjun
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126620
|
|
TARE ARJUAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Manwath
|
MH-17-012-022-001/282
(RUDHI)
|
1817012000NRG24151220230520072
|
17/12/2023
|
balasaheb ashroba nirval
|
1817012WL031465
|
balasaheb ashroba nirval
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126036
|
|
NIRVAL BALASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-022-001/282
(RUDHI)
|
1817012000NRG24151220230520470
|
17/12/2023
|
balasaheb ashroba nirval
|
1817012WL031477
|
balasaheb ashroba nirval
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126035
|
|
NIRVAL BALASAHEB ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-027-001/130
(BONDARWADI)
|
1817012000NRG24151220230519771
|
17/12/2023
|
Shyam Balasaheb maske
|
1817012WL031453
|
Shyam Balasaheb maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126656
|
|
MASKE SHYAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Manwath
|
MH-17-012-027-001/161
(BONDARWADI)
|
1817012000NRG24151220230519774
|
17/12/2023
|
Kishor Sopan Vhavle
|
1817012WL031453
|
Kishor Sopan Vhavle
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126064
|
|
MR KISHOR SOPAN VAVALE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Manwath
|
MH-17-012-027-001/162
(BONDARWADI)
|
1817012000NRG24151220230519775
|
17/12/2023
|
Dropadi Rambhau Gajbhoj
|
1817012WL031453
|
Dropadi Rambhau Gajbhoj
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126651
|
|
MS DROPADI RAMBHAU GAJBHOJ
|
STATE BANK OF INDIA(508548)
|
|
164
|
Manwath
|
MH-17-012-027-001/171
(BONDARWADI)
|
1817012000NRG24151220230520484
|
17/12/2023
|
Chaguna Bhaskar Gajbhiv
|
1817012WL031478
|
Chaguna Bhaskar Gajbhiv
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126042
|
|
MR CHANGUNA BHASKAR GAJBHIV
|
STATE BANK OF INDIA(508548)
|
|
165
|
Manwath
|
MH-17-012-027-001/177
(BONDARWADI)
|
1817012000NRG24151220230520486
|
17/12/2023
|
ashamati hanuman tagule
|
1817012WL031478
|
ashamati hanuman tagule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126054
|
|
Tagule Ashamati Hanuman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Manwath
|
MH-17-012-027-001/177
(BONDARWADI)
|
1817012000NRG24151220230520485
|
17/12/2023
|
hauman asaram tagule
|
1817012WL031478
|
hauman asaram tagule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126617
|
|
TAGULE HANUMAN ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Manwath
|
MH-17-012-027-001/179
(BONDARWADI)
|
1817012000NRG24151220230519779
|
17/12/2023
|
Uttamrao Daulatrao Maske
|
1817012WL031453
|
Uttamrao Daulatrao Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126031
|
|
MASKE UTTAMRAO DAULTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Manwath
|
MH-17-012-027-001/200
(BONDARWADI)
|
1817012000NRG24151220230519781
|
17/12/2023
|
rukhmini vithal maske
|
1817012WL031453
|
rukhmini vithal maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126039
|
|
MRS RUKHMIN VITTHAL MASKE
|
STATE BANK OF INDIA(508548)
|
|
169
|
Manwath
|
MH-17-012-027-001/200
(BONDARWADI)
|
1817012000NRG24151220230519780
|
17/12/2023
|
vithal vishwanath maske
|
1817012WL031453
|
vithal vishwanath maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126038
|
|
MASKE VITHAL VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
170
|
Manwath
|
MH-17-012-027-001/240
(BONDARWADI)
|
1817012000NRG24151220230519785
|
17/12/2023
|
Gopal eknath Maske
|
1817012WL031453
|
Gopal eknath Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126045
|
|
GOPAL EKNATH MASKE
|
BANK OF BARODA(606985)
|
|
171
|
Manwath
|
MH-17-012-027-001/257
(BONDARWADI)
|
1817012000NRG24151220230519790
|
17/12/2023
|
aruna gopal maske
|
1817012WL031453
|
aruna gopal maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240126069
|
|
ARUNA RAJESH TAYNATH
|
UNION BANK OF INDIA(508500)
|
|
172
|
Manwath
|
MH-17-012-027-001/257
(BONDARWADI)
|
1817012000NRG24151220230519791
|
17/12/2023
|
aruna gopal maske
|
1817012WL031453
|
aruna gopal maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/03/2024
|
|
A068240126068
|
|
ARUNA RAJESH TAYNATH
|
UNION BANK OF INDIA(508500)
|
|
173
|
Manwath
|
MH-17-012-027-001/283
(BONDARWADI)
|
1817012000NRG24151220230520489
|
17/12/2023
|
kishor gangadhar ture
|
1817012WL031478
|
kishor gangadhar ture
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126655
|
|
MR KISHOR GANGADHAR TURE
|
STATE BANK OF INDIA(508548)
|
|
174
|
Manwath
|
MH-17-012-027-001/290
(BONDARWADI)
|
1817012000NRG24151220230519794
|
17/12/2023
|
kunta jagannath maske
|
1817012WL031453
|
kunta jagannath maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126055
|
|
MRS KUNTA JAGANNATH MASKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
Manwath
|
MH-17-012-027-001/310
(BONDARWADI)
|
1817012000NRG24151220230519795
|
17/12/2023
|
Radha Gopal Tagule
|
1817012WL031453
|
Radha Gopal Tagule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126075
|
|
Miss. Radha Gopal Tagule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Manwath
|
MH-17-012-027-001/315
(BONDARWADI)
|
1817012000NRG24151220230519796
|
17/12/2023
|
maroti bhaskar maske
|
1817012WL031453
|
maroti bhaskar maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126076
|
|
MR MAROTI BHASKAR MASKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
Manwath
|
MH-17-012-027-001/48
(BONDARWADI)
|
1817012000NRG24151220230519801
|
17/12/2023
|
Vandana Manik Maske
|
1817012WL031453
|
Vandana Manik Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126077
|
|
MRS VANDANA MANIK MASKE
|
STATE BANK OF INDIA(508548)
|
|
178
|
Manwath
|
MH-17-012-027-001/78
(BONDARWADI)
|
1817012000NRG24151220230519802
|
17/12/2023
|
Ashamati Datta Molekar
|
1817012WL031453
|
Ashamati Datta Molekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126058
|
|
Mrs. Ashamati Datta Molekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Manwath
|
MH-17-012-033-001/135
(NAGAR JWLA)
|
1817012000NRG24151220230520138
|
17/12/2023
|
kashibai
|
1817012WL031468
|
kashibai
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126623
|
|
KASHIBAI DEVIDAS HOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Manwath
|
MH-17-012-034-001/551
(DEULGAON AVCHAR)
|
1817012000NRG24151220230519819
|
17/12/2023
|
Krishna Taterao Jadhav
|
1817012WL031454
|
Krishna Taterao Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126653
|
|
MR KRISHNA TATERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
181
|
Manwath
|
MH-17-012-034-001/769
(DEULGAON AVCHAR)
|
1817012000NRG24151220230519824
|
17/12/2023
|
Bhagirath Tryambakrao Awchar
|
1817012WL031454
|
Bhagirath Tryambakrao Awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126618
|
|
AWCHAR BHAGIRTH TRYMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110838
|
110838
|
|
|
|
|
|
|
|
|
182
|
Manwath
|
MH-17-012-011-001/11
(JANGAMWADI)
|
1817012000NRG24151220230520366
|
17/12/2023
|
USHAMATI BALASAHEB SHELAKE
|
1817012WL031474
|
USHAMATI BALASAHEB SHELAKE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126060
|
|
MS USHAMATI BALASAHEB SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Manwath
|
MH-17-012-011-001/196
(JANGAMWADI)
|
1817012000NRG24151220230520387
|
17/12/2023
|
TARAMATI SHRIMANT SHELKE
|
1817012WL031474
|
TARAMATI SHRIMANT SHELKE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126100
|
|
Shelke Tarmati Shrimant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
184
|
Manwath
|
MH-17-012-011-001/52
(JANGAMWADI)
|
1817012000NRG24151220230520456
|
17/12/2023
|
pandurang atamarao survase
|
1817012WL031476
|
pandurang atamarao survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126641
|
|
MR PANDURANG ATAMARAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
185
|
Manwath
|
MH-17-012-022-001/308
(RUDHI)
|
1817012000NRG24151220230520077
|
17/12/2023
|
Satish Rambhau Honde
|
1817012WL031465
|
Satish Rambhau Honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126643
|
|
HONDE SATISH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
186
|
Manwath
|
MH-17-012-022-001/310
(RUDHI)
|
1817012000NRG24151220230520078
|
17/12/2023
|
Narayan sundarao honde
|
1817012WL031465
|
Narayan sundarao honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126639
|
|
HONDE NARAYAN SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Manwath
|
MH-17-012-022-001/310
(RUDHI)
|
1817012000NRG24151220230520473
|
17/12/2023
|
Narayan sundarao honde
|
1817012WL031477
|
Narayan sundarao honde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126640
|
|
HONDE NARAYAN SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
188
|
Manwath
|
MH-17-012-022-001/323
(RUDHI)
|
1817012000NRG24151220230520474
|
17/12/2023
|
Arjun Parmeshwar Nirwal
|
1817012WL031477
|
Arjun Parmeshwar Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126099
|
|
ARJUN PARMESHWAR NIR
|
BANK OF BARODA(606985)
|
|
189
|
Manwath
|
MH-17-012-022-001/323
(RUDHI)
|
1817012000NRG24151220230520079
|
17/12/2023
|
Arjun Parmeshwar Nirwal
|
1817012WL031465
|
Arjun Parmeshwar Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126098
|
|
ARJUN PARMESHWAR NIR
|
BANK OF BARODA(606985)
|
|
190
|
Manwath
|
MH-17-012-027-001/160
(BONDARWADI)
|
1817012000NRG24151220230520483
|
17/12/2023
|
Urmila Rama Tagule
|
1817012WL031478
|
Urmila Rama Tagule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126040
|
|
MRS URMILA RAMA TAGULE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Manwath
|
MH-17-012-027-001/248
(BONDARWADI)
|
1817012000NRG24151220230520487
|
17/12/2023
|
SUREKHA GANESH TURE
|
1817012WL031478
|
SUREKHA GANESH TURE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126648
|
|
MRS SUREKHA GANESH TURE
|
STATE BANK OF INDIA(508548)
|
|
192
|
Manwath
|
MH-17-012-033-001/32
(NAGAR JWLA)
|
1817012000NRG24151220230520157
|
17/12/2023
|
bandu
|
1817012WL031468
|
bandu
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126093
|
|
RODE BANDU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
193
|
Manwath
|
MH-17-012-034-001/135
(DEULGAON AVCHAR)
|
1817012000NRG24151220230519803
|
17/12/2023
|
abasaheb
|
1817012WL031454
|
abasaheb
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126642
|
|
MR ABASAHEB RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
194
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24151220230519805
|
17/12/2023
|
Ashamati Narayan Giri
|
1817012WL031454
|
Ashamati Narayan Giri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126096
|
|
MS AASHAMATI NARAYAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
195
|
Manwath
|
MH-17-012-034-001/17
(DEULGAON AVCHAR)
|
1817012000NRG24151220230519804
|
17/12/2023
|
rukhamini sheshebuva giri
|
1817012WL031454
|
rukhamini sheshebuva giri
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126094
|
|
GIRI RUKHMINBAI SHESHABUVA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
196
|
Manwath
|
MH-17-012-034-001/312
(DEULGAON AVCHAR)
|
1817012000NRG24151220230519809
|
17/12/2023
|
Dnyanoba Ramrao Awchar
|
1817012WL031454
|
Dnyanoba Ramrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126644
|
|
AWCHAR DNYANOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
197
|
Manwath
|
MH-17-012-034-001/312
(DEULGAON AVCHAR)
|
1817012000NRG24151220230519810
|
17/12/2023
|
Yamuna Dnyanoba Awchar
|
1817012WL031454
|
Yamuna Dnyanoba Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126095
|
|
RAMESHAR DNYANOBA M:G YAMUNABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
198
|
Manwath
|
MH-17-012-034-001/767
(DEULGAON AVCHAR)
|
1817012000NRG24151220230519823
|
17/12/2023
|
BHAGWAN KESHAVRAO AVCHAR
|
1817012WL031454
|
BHAGWAN KESHAVRAO AVCHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126645
|
|
AWCHAR BHAGWAN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
199
|
Manwath
|
MH-17-012-034-001/784
(DEULGAON AVCHAR)
|
1817012000NRG24151220230519827
|
17/12/2023
|
Govind Vasantrao Awchar
|
1817012WL031454
|
Govind Vasantrao Awchar
|
00415
|
SBIN0020020
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240126097
|
|
AWCHAR GOVIND VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
200
|
Manwath
|
MH-17-012-011-001/100
(JANGAMWADI)
|
1817012000NRG24151220230520304
|
17/12/2023
|
SUNITA SHRIKANT SHELKE
|
1817012WL031472
|
SUNITA SHRIKANT SHELKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126046
|
|
MRS SUNITA SHRIKANT SHELKE
|
STATE BANK OF INDIA(508548)
|
|
201
|
Manwath
|
MH-17-012-011-001/15
(JANGAMWADI)
|
1817012000NRG24151220230520380
|
17/12/2023
|
BALASAHEB DATTA SHELKE
|
1817012WL031474
|
BALASAHEB DATTA SHELKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126619
|
|
Shelke Balasaheb datta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
202
|
Manwath
|
MH-17-012-011-001/164
(JANGAMWADI)
|
1817012000NRG24151220230520441
|
17/12/2023
|
Vitthal Balasaheb Shelke
|
1817012WL031476
|
Vitthal Balasaheb Shelke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126063
|
|
VITTHAL BALASAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
Manwath
|
MH-17-012-011-001/210
(JANGAMWADI)
|
1817012000NRG24151220230520392
|
17/12/2023
|
SANGITA JANAKIRAM SHELKE
|
1817012WL031474
|
SANGITA JANAKIRAM SHELKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126065
|
|
MRS SANGITA JANAKIRAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
204
|
Manwath
|
MH-17-012-011-001/219
(JANGAMWADI)
|
1817012000NRG24151220230520356
|
17/12/2023
|
GANESH ACHYUTRAO SHELAKE
|
1817012WL031473
|
GANESH ACHYUTRAO SHELAKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126050
|
|
GANESH ACHYUTRAO SHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
205
|
Manwath
|
MH-17-012-011-001/118
(JANGAMWADI)
|
1817012000NRG24151220230520435
|
17/12/2023
|
ARTI KRUSHNA SHELKE
|
1817012WL031476
|
ARTI KRUSHNA SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126615
|
|
ARTI KRUSHNA SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
Manwath
|
MH-17-012-011-001/164
(JANGAMWADI)
|
1817012000NRG24151220230520442
|
17/12/2023
|
Rani Vitthal Shelke
|
1817012WL031476
|
Rani Vitthal Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126602
|
|
RANI VITTHAL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
Manwath
|
MH-17-012-011-001/173
(JANGAMWADI)
|
1817012000NRG24151220230520408
|
17/12/2023
|
BALASAHEB SOPAN SHELAKE
|
1817012WL031475
|
BALASAHEB SOPAN SHELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126612
|
|
BALASAHEB SOPAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
Manwath
|
MH-17-012-011-001/175
(JANGAMWADI)
|
1817012000NRG24151220230520322
|
17/12/2023
|
BHASKAR NARAYAN SHELKE
|
1817012WL031472
|
BHASKAR NARAYAN SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126605
|
|
BHASKAR NARAYAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
Manwath
|
MH-17-012-011-001/182
(JANGAMWADI)
|
1817012000NRG24151220230520409
|
17/12/2023
|
GOVIND MADANRAO SHELAKE
|
1817012WL031475
|
GOVIND MADANRAO SHELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126608
|
|
MR GOVIND MADANRAO SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
210
|
Manwath
|
MH-17-012-011-001/206
(JANGAMWADI)
|
1817012000NRG24151220230520352
|
17/12/2023
|
VIMAL MUNJAHARI SHELKE
|
1817012WL031473
|
VIMAL MUNJAHARI SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126609
|
|
BHAGWAN MUNJAHARI SHELKE
|
HDFC BANK LTD(607152)
|
|
211
|
Manwath
|
MH-17-012-011-001/212
(JANGAMWADI)
|
1817012000NRG24151220230520354
|
17/12/2023
|
GOVIND DNYANOBA SHELKE
|
1817012WL031473
|
GOVIND DNYANOBA SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126611
|
|
MR GOVIND DNYANOBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
212
|
Manwath
|
MH-17-012-011-001/214
(JANGAMWADI)
|
1817012000NRG24151220230520355
|
17/12/2023
|
KANHOPATRA ACHYUT SHELAKE
|
1817012WL031473
|
KANHOPATRA ACHYUT SHELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126606
|
|
KANHOPATRA RAMKISHAN BENDKAR
|
CANARA BANK(508532)
|
|
213
|
Manwath
|
MH-17-012-011-001/39
(JANGAMWADI)
|
1817012000NRG24151220230520394
|
17/12/2023
|
Swati Rajeshwar Shelke
|
1817012WL031474
|
Swati Rajeshwar Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126601
|
|
SWATI RAJESHWAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
Manwath
|
MH-17-012-011-001/4
(JANGAMWADI)
|
1817012000NRG24151220230520416
|
17/12/2023
|
sangita manesh shelake
|
1817012WL031475
|
sangita manesh shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126607
|
|
MRS SANGITA MANISH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
215
|
Manwath
|
MH-17-012-011-001/49
(JANGAMWADI)
|
1817012000NRG24151220230520332
|
17/12/2023
|
Dhampata Bharat Makasare
|
1817012WL031472
|
Dhampata Bharat Makasare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126625
|
|
DHAMPATA BHARAT MAKASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
Manwath
|
MH-17-012-016-003/975
(SOMTHANA)
|
1817012000NRG24151220230520120
|
17/12/2023
|
GOVIND RAMKISHAN KARDALE
|
1817012WL031466
|
GOVIND RAMKISHAN KARDALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126604
|
|
GOVIND RAMKISHAN KARDALE
|
CANARA BANK(508532)
|
|
217
|
Manwath
|
MH-17-012-022-001/123
(RUDHI)
|
1817012000NRG24151220230520063
|
17/12/2023
|
Asaram Sopan Nirwal
|
1817012WL031465
|
Asaram Sopan Nirwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126603
|
|
ASARAM SOPAN NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
Manwath
|
MH-17-012-033-001/376
(NAGAR JWLA)
|
1817012000NRG24151220230520163
|
17/12/2023
|
CHAUTARABAI MAROTI HOGE
|
1817012WL031468
|
CHAUTARABAI MAROTI HOGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126614
|
|
CHAUTARABAI MAROTI HOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
Manwath
|
MH-17-012-034-001/453
(DEULGAON AVCHAR)
|
1817012000NRG24151220230519817
|
17/12/2023
|
Jana Dnynoba Avchar
|
1817012WL031454
|
Jana Dnynoba Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126610
|
|
JANABAI DNYANOBA AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
Manwath
|
MH-17-012-034-001/774
(DEULGAON AVCHAR)
|
1817012000NRG24151220230519826
|
17/12/2023
|
NADUBAI BHAGVAN AVCHAR
|
1817012WL031454
|
NADUBAI BHAGVAN AVCHAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126613
|
|
NADUBAI BHAGVAN AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
221
|
Manwath
|
MH-17-012-011-001/152
(JANGAMWADI)
|
1817012000NRG24151220230520382
|
17/12/2023
|
hanuman munjabhau shelke
|
1817012WL031474
|
hanuman munjabhau shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126595
|
|
HANUMAN MUNJABHAU SHELKE
|
IDBI BANK(607095)
|
|
222
|
Manwath
|
MH-17-012-011-001/202
(JANGAMWADI)
|
1817012000NRG24151220230520389
|
17/12/2023
|
ASHOK MUNJABHAU SHELKE
|
1817012WL031474
|
ASHOK MUNJABHAU SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126594
|
|
SHELKE ASHOK MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
223
|
Manwath
|
MH-17-012-011-001/71
(JANGAMWADI)
|
1817012000NRG24151220230520460
|
17/12/2023
|
ANITA DNYANESHWAR SHELKE
|
1817012WL031476
|
ANITA DNYANESHWAR SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126597
|
|
SHELKE ANITA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
224
|
Manwath
|
MH-17-012-011-001/71
(JANGAMWADI)
|
1817012000NRG24151220230520459
|
17/12/2023
|
DNYANESHWAR ANKUSH SHELKE
|
1817012WL031476
|
DNYANESHWAR ANKUSH SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126584
|
|
Shelke Dnyaneshwar Ankush
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
225
|
Manwath
|
MH-17-012-026-001/400
(UKKALGAON)
|
1817012000NRG24151220230520122
|
17/12/2023
|
Bhanudas Raghoji Pimpale
|
1817012WL031467
|
Bhanudas Raghoji Pimpale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126110
|
|
PIMPLE BHANUDAS RAGHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
226
|
Manwath
|
MH-17-012-027-001/239
(BONDARWADI)
|
1817012000NRG24151220230519784
|
17/12/2023
|
Pavitra Eknath Maske
|
1817012WL031453
|
Pavitra Eknath Maske
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126626
|
|
Maske Pavitra Eaknath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Manwath
|
MH-17-012-027-001/256
(BONDARWADI)
|
1817012000NRG24151220230519788
|
17/12/2023
|
VARSHA YOGESH MASKE
|
1817012WL031453
|
VARSHA YOGESH MASKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126576
|
|
MASKE VARSHA YOGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
228
|
Manwath
|
MH-17-012-027-001/256
(BONDARWADI)
|
1817012000NRG24151220230519789
|
17/12/2023
|
VARSHA YOGESH MASKE
|
1817012WL031453
|
VARSHA YOGESH MASKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126575
|
|
MASKE VARSHA YOGESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
229
|
Manwath
|
MH-17-012-016-003/626
(SOMTHANA)
|
1817012000NRG24151220230520106
|
17/12/2023
|
Dipak Parmeshwar Nirval
|
1817012WL031466
|
Dipak Parmeshwar Nirval
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240126102
|
|
DIPAK PARMESHWAR NIRVAL
|
CANARA BANK(508532)
|
|
230
|
Manwath
|
MH-17-012-016-003/778
(SOMTHANA)
|
1817012000NRG24151220230520110
|
17/12/2023
|
ANIL PARASRAM NIRVAL
|
1817012WL031466
|
ANIL PARASRAM NIRVAL
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240126104
|
|
ANIL PARSRAM NIRWAL
|
CANARA BANK(508532)
|
|
231
|
Manwath
|
MH-17-012-022-001/291
(RUDHI)
|
1817012000NRG24151220230520073
|
17/12/2023
|
Balaji Ashroba Honde
|
1817012WL031465
|
Balaji Ashroba Honde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126637
|
|
HONDE BALAJI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
232
|
Manwath
|
MH-17-012-011-001/147
(JANGAMWADI)
|
1817012000NRG24151220230520275
|
17/12/2023
|
Vandana Bajirao Shelke
|
1817012WL031471
|
Vandana Bajirao Shelke
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126106
|
|
SHELKE VANDANA BAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
233
|
Manwath
|
MH-17-012-011-001/153
(JANGAMWADI)
|
1817012000NRG24151220230520277
|
17/12/2023
|
PADMIN RAMDAS SHELKE
|
1817012WL031471
|
PADMIN RAMDAS SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126103
|
|
Mrs. Padmin Ramdas Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Manwath
|
MH-17-012-011-001/216
(JANGAMWADI)
|
1817012000NRG24151220230520296
|
17/12/2023
|
VAISHNAVI RAMDAS SHELKE
|
1817012WL031471
|
VAISHNAVI RAMDAS SHELKE
|
1143
|
MAHG0004229
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126107
|
|
SHELKE VAISHNAVI RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
235
|
Manwath
|
MH-17-012-011-001/93
(JANGAMWADI)
|
1817012000NRG24151220230520402
|
17/12/2023
|
Minakshi Munja Shelke
|
1817012WL031474
|
Minakshi Munja Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126105
|
|
Mrs. Minakshi Munja Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
236
|
Manwath
|
MH-17-012-022-001/116
(RUDHI)
|
1817012000NRG24151220230520062
|
17/12/2023
|
Dnyaneshwar ashroba maske
|
1817012WL031465
|
Dnyaneshwar ashroba maske
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240126101
|
|
Mr. DYANESHWAR ASHROBA MASKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
380562
|
380562
|
|
|
|
|
|
|
|