|
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-17-012-008-001/244
(KHARABA)
|
1817012000NRG24301020230370842
|
31/10/2023
|
Rameshwar Pralhad Nirmal
|
1817012WL023485
|
Rameshwar Pralhad Nirmal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058185
|
|
RAMESHWAR PRALHADRAO
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24311020230373963
|
31/10/2023
|
jayshri Pandurang Shelke
|
1817012WL023707
|
jayshri Pandurang Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058183
|
|
JAYASHRI PANDURANG S
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24311020230373962
|
31/10/2023
|
pandurang dattarao shelke
|
1817012WL023707
|
pandurang dattarao shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058174
|
|
SHELKE PANDURANG DATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-025-001/14
(POHANDUL)
|
1817012000NRG24311020230373929
|
31/10/2023
|
rama laxman suryavanshi
|
1817012WL023703
|
rama laxman suryavanshi
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058220
|
|
SURYAVANSHI RAMA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-025-001/14
(POHANDUL)
|
1817012000NRG24311020230373930
|
31/10/2023
|
sagarabai rama
|
1817012WL023703
|
sagarabai rama
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058221
|
|
SAGAR RAMA SURYAVANS
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-033-001/461
(NAGAR JWLA)
|
1817012000NRG24301020230370881
|
31/10/2023
|
hanuman balasaheb hoge
|
1817012WL023486
|
hanuman balasaheb hoge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058213
|
|
HANUMAN BALASAHEB HO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-012-001/459
(SARANGPUR)
|
1817012000NRG24311020230373912
|
31/10/2023
|
MUKTA RAMA CHOKHAT
|
1817012WL023702
|
MUKTA RAMA CHOKHAT
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058203
|
|
MUKTA RAMA CHOKHAT
|
CANARA BANK(508532)
|
|
8
|
Manwath
|
MH-17-012-033-001/253
(NAGAR JWLA)
|
1817012000NRG24301020230370860
|
31/10/2023
|
Parmeshwar Dasarao Zagde
|
1817012WL023486
|
Parmeshwar Dasarao Zagde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058188
|
|
MR PARAMESHWAR DASRAO JAGADE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Manwath
|
MH-17-012-033-001/459
(NAGAR JWLA)
|
1817012000NRG24301020230370880
|
31/10/2023
|
jayshri hanuman hoge
|
1817012WL023486
|
jayshri hanuman hoge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058212
|
|
JAYASHRI HANUMAN HOGE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
Manwath
|
MH-17-012-002-001/174
(PIMPALA)
|
1817012000NRG24311020230373937
|
31/10/2023
|
Sumitrabai Kishan Raykar
|
1817012WL023704
|
Sumitrabai Kishan Raykar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058155
|
|
SUMITRABAI KISHANRAV
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-008-001/157
(KHARABA)
|
1817012000NRG24301020230370837
|
31/10/2023
|
ASHOKRAO DHONDIBARAO NIRMAL
|
1817012WL023485
|
ASHOKRAO DHONDIBARAO NIRMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058150
|
|
ASHOKRAO DHONDIRAM NIRWAL
|
CANARA BANK(508532)
|
|
12
|
Manwath
|
MH-17-012-008-001/157
(KHARABA)
|
1817012000NRG24301020230370839
|
31/10/2023
|
NITA ASHOKRAO NIRMAL
|
1817012WL023485
|
NITA ASHOKRAO NIRMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058165
|
|
NEETA ASHOKRAO NIRMAL
|
CANARA BANK(508532)
|
|
13
|
Manwath
|
MH-17-012-008-001/157
(KHARABA)
|
1817012000NRG24301020230370838
|
31/10/2023
|
VIJAYA ASHOKRAO NIRMAL
|
1817012WL023485
|
VIJAYA ASHOKRAO NIRMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058151
|
|
NIRMAL VIJAYA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-008-001/244
(KHARABA)
|
1817012000NRG24301020230370840
|
31/10/2023
|
pralhad apparao nirmal
|
1817012WL023485
|
pralhad apparao nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058173
|
|
NIRMAL PRALHAD APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-008-001/244
(KHARABA)
|
1817012000NRG24301020230370841
|
31/10/2023
|
RADHABAI PRALHAD NIRMAL
|
1817012WL023485
|
RADHABAI PRALHAD NIRMAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058170
|
|
NIRMAL RADHA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24311020230373960
|
31/10/2023
|
dattarao
|
1817012WL023707
|
dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058158
|
|
SHELKE DATTATRY VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-011-001/72
(JANGAMWADI)
|
1817012000NRG24311020230373964
|
31/10/2023
|
Yashoda Laxman shelke
|
1817012WL023707
|
Yashoda Laxman shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058164
|
|
SHELKE YASHODA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-011-001/97
(JANGAMWADI)
|
1817012000NRG24311020230373965
|
31/10/2023
|
Laxman Digambar Shelke
|
1817012WL023707
|
Laxman Digambar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058159
|
|
SHELKE LAXMAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-012-001/147
(SARANGPUR)
|
1817012000NRG24311020230373891
|
31/10/2023
|
renuka dnynoba
|
1817012WL023702
|
renuka dnynoba
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058176
|
|
DOKE RENUKABAI DYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-012-001/150
(SARANGPUR)
|
1817012000NRG24311020230373892
|
31/10/2023
|
Kamal SAHEBRAO Fapal
|
1817012WL023702
|
Kamal SAHEBRAO Fapal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058192
|
|
FAPAL KAMAL SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-012-001/233
(SARANGPUR)
|
1817012000NRG24311020230373901
|
31/10/2023
|
Tukaram Gunaji Doke
|
1817012WL023702
|
Tukaram Gunaji Doke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058180
|
|
DOKE TUKARAM GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-012-001/328
(SARANGPUR)
|
1817012000NRG24311020230373906
|
31/10/2023
|
BHAGWAT GUNAJI DOKE
|
1817012WL023702
|
BHAGWAT GUNAJI DOKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058193
|
|
DOKE BHAGWAT GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-012-001/328
(SARANGPUR)
|
1817012000NRG24311020230373907
|
31/10/2023
|
SHIVKANYA BHAGWAT DOKE
|
1817012WL023702
|
SHIVKANYA BHAGWAT DOKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058194
|
|
DOKE SHIVKANYA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-012-001/434
(SARANGPUR)
|
1817012000NRG24311020230373908
|
31/10/2023
|
PANDURANG JANARDHAN BHORKADE
|
1817012WL023702
|
PANDURANG JANARDHAN BHORKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058189
|
|
PANDURANG JANARDHAN BHORKADE
|
HDFC BANK LTD(607152)
|
|
25
|
Manwath
|
MH-17-012-012-001/435
(SARANGPUR)
|
1817012000NRG24311020230373909
|
31/10/2023
|
MANGAL MUNJAJI BHORKADE
|
1817012WL023702
|
MANGAL MUNJAJI BHORKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058195
|
|
BHORKADE MANGAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-012-001/436
(SARANGPUR)
|
1817012000NRG24311020230373910
|
31/10/2023
|
KUSHAVARTA JANARDHAN BHORAKADE
|
1817012WL023702
|
KUSHAVARTA JANARDHAN BHORAKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058196
|
|
BHORKADE KUSHAVARTA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-012-001/74
(SARANGPUR)
|
1817012000NRG24311020230373922
|
31/10/2023
|
rambhau vitthal dhasalkar
|
1817012WL023702
|
rambhau vitthal dhasalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058198
|
|
DASALKAR RAMRAO VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-012-001/78
(SARANGPUR)
|
1817012000NRG24311020230373925
|
31/10/2023
|
munjabhau janardhan bhorkade
|
1817012WL023702
|
munjabhau janardhan bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058186
|
|
BHORKADE MUNJA JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-012-001/93
(SARANGPUR)
|
1817012000NRG24311020230373926
|
31/10/2023
|
narayan shivaji chokhat
|
1817012WL023702
|
narayan shivaji chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058181
|
|
NARAYAN SHIVAJI CHOKHAT
|
IDBI BANK(607095)
|
|
30
|
Manwath
|
MH-17-012-012-001/99
(SARANGPUR)
|
1817012000NRG24311020230373928
|
31/10/2023
|
GOVIND BAPURAO BHORKADE
|
1817012WL023702
|
GOVIND BAPURAO BHORKADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058190
|
|
BHORKADE GOVIND BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-012-001/99
(SARANGPUR)
|
1817012000NRG24311020230373927
|
31/10/2023
|
Prayagbai Babasaheb Bhorkade
|
1817012WL023702
|
Prayagbai Babasaheb Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058199
|
|
BHORKADE PRAYAGBAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-013-001/391
(MANOLI)
|
1817012000NRG24311020230373948
|
31/10/2023
|
Ashok Ganpatrao Mande
|
1817012WL023705
|
Ashok Ganpatrao Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058153
|
|
Ashok Ganpati Mande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Manwath
|
MH-17-012-013-001/808
(MANOLI)
|
1817012000NRG24311020230373951
|
31/10/2023
|
Dyanoba Shripati mande
|
1817012WL023705
|
Dyanoba Shripati mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058163
|
|
MANDE DNYANOBA SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-013-001/808
(MANOLI)
|
1817012000NRG24311020230373950
|
31/10/2023
|
Govind Dnyanoba Mande
|
1817012WL023705
|
Govind Dnyanoba Mande
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058162
|
|
MANDE GOVIND DNYANOBA M:G RADHABAI DNYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-033-001/127
(NAGAR JWLA)
|
1817012000NRG24301020230370844
|
31/10/2023
|
Manik Rustum Hoge
|
1817012WL023486
|
Manik Rustum Hoge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058171
|
|
HOGE MANIK RUSTUMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-033-001/175
(NAGAR JWLA)
|
1817012000NRG24301020230370849
|
31/10/2023
|
Mira Siddheshwar Hoge
|
1817012WL023486
|
Mira Siddheshwar Hoge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058168
|
|
HOGE MIRA SIDHESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-033-001/189
(NAGAR JWLA)
|
1817012000NRG24301020230370850
|
31/10/2023
|
Mukta Bandu rode
|
1817012WL023486
|
Mukta Bandu rode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058167
|
|
RODE MUKTA BANDU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-033-001/199
(NAGAR JWLA)
|
1817012000NRG24301020230370851
|
31/10/2023
|
Devidas Eknath Hoge
|
1817012WL023486
|
Devidas Eknath Hoge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058152
|
|
HOGE DEVIDAS EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-033-001/199
(NAGAR JWLA)
|
1817012000NRG24301020230370852
|
31/10/2023
|
Mangalbai Devidas Hoge
|
1817012WL023486
|
Mangalbai Devidas Hoge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058160
|
|
HOGE MANGAL DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-033-001/42
(NAGAR JWLA)
|
1817012000NRG24301020230369935
|
31/10/2023
|
vishvambhar rameshwar hoge
|
1817012WL023436
|
vishvambhar rameshwar hoge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058161
|
|
VISHWAMBHAR RAMESHWA
|
BANK OF BARODA(606985)
|
|
41
|
Manwath
|
MH-17-012-033-001/433
(NAGAR JWLA)
|
1817012000NRG24301020230370874
|
31/10/2023
|
MADAN ANANDRAO HOGE
|
1817012WL023486
|
MADAN ANANDRAO HOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058156
|
|
HOGE MADAN ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-033-001/433
(NAGAR JWLA)
|
1817012000NRG24301020230370875
|
31/10/2023
|
SEEMA MADANRAO HOGE
|
1817012WL023486
|
SEEMA MADANRAO HOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058166
|
|
HOGE SEEMA MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-033-001/434
(NAGAR JWLA)
|
1817012000NRG24301020230370876
|
31/10/2023
|
RAMKISHAN BHAURAV HOGE
|
1817012WL023486
|
RAMKISHAN BHAURAV HOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058172
|
|
HOGE RAMKISHAN BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-033-001/434
(NAGAR JWLA)
|
1817012000NRG24301020230370877
|
31/10/2023
|
SHANTABAI RAMKISHAN HOGE
|
1817012WL023486
|
SHANTABAI RAMKISHAN HOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058157
|
|
HOGE SHANTABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-033-001/435
(NAGAR JWLA)
|
1817012000NRG24301020230370878
|
31/10/2023
|
BHAGWAN RAMKISHAN HOGE
|
1817012WL023486
|
BHAGWAN RAMKISHAN HOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058154
|
|
HOGE BHAGWAN RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-033-001/435
(NAGAR JWLA)
|
1817012000NRG24301020230370879
|
31/10/2023
|
SARIKA BHAGVAN HOGE
|
1817012WL023486
|
SARIKA BHAGVAN HOGE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058169
|
|
HOGE SARIKA BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
47
|
Manwath
|
MH-17-012-002-001/138
(PIMPALA)
|
1817012000NRG24311020230373936
|
31/10/2023
|
Tanhabai Nilkant Surwase
|
1817012WL023704
|
Tanhabai Nilkant Surwase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058191
|
|
SURWSE TANHABAI NILKHNTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-011-001/97
(JANGAMWADI)
|
1817012000NRG24311020230373966
|
31/10/2023
|
Sima Laxman Shelke
|
1817012WL023707
|
Sima Laxman Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058177
|
|
SHELKE SEEMA LUXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-012-001/21
(SARANGPUR)
|
1817012000NRG24311020230373895
|
31/10/2023
|
PANDURANG BALASAHEB CHOKHAT
|
1817012WL023702
|
PANDURANG BALASAHEB CHOKHAT
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058204
|
|
CHOKHAT PANDURANG BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-012-001/462
(SARANGPUR)
|
1817012000NRG24311020230373915
|
31/10/2023
|
KRUSHNA BHAGWAT DOKE
|
1817012WL023702
|
KRUSHNA BHAGWAT DOKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058205
|
|
DOKEE KRUSHNA BHAGWAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-013-001/390
(MANOLI)
|
1817012000NRG24311020230373947
|
31/10/2023
|
Ganesh Prakash Mande
|
1817012WL023705
|
Ganesh Prakash Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058179
|
|
MANDE GANESH PARKAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-013-001/391
(MANOLI)
|
1817012000NRG24311020230373949
|
31/10/2023
|
Mukta Ashok Mande
|
1817012WL023705
|
Mukta Ashok Mande
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058219
|
|
Mande Muktabai Ashokrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-025-001/15
(POHANDUL)
|
1817012000NRG24311020230373931
|
31/10/2023
|
mahadev shivaji suryavanshi
|
1817012WL023703
|
mahadev shivaji suryavanshi
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058217
|
|
MS MAHADU SHIVAJI SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Manwath
|
MH-17-012-025-001/15
(POHANDUL)
|
1817012000NRG24311020230373932
|
31/10/2023
|
mayavati mahadev
|
1817012WL023703
|
mayavati mahadev
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058218
|
|
MS MAYA MAHADEV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Manwath
|
MH-17-012-033-001/131
(NAGAR JWLA)
|
1817012000NRG24301020230370845
|
31/10/2023
|
Raghunath Munjabhau Hendge
|
1817012WL023486
|
Raghunath Munjabhau Hendge
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058175
|
|
HENDGE RAGHUNATH MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-033-001/135
(NAGAR JWLA)
|
1817012000NRG24301020230369926
|
31/10/2023
|
kashibai
|
1817012WL023436
|
kashibai
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058197
|
|
KASHIBAI DEVIDAS HOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Manwath
|
MH-17-012-033-001/253
(NAGAR JWLA)
|
1817012000NRG24301020230370859
|
31/10/2023
|
Nitin Parmeshwar Zagde
|
1817012WL023486
|
Nitin Parmeshwar Zagde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058187
|
|
NITIN PARMESHWAR ZAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Manwath
|
MH-17-012-033-001/346
(NAGAR JWLA)
|
1817012000NRG24301020230370868
|
31/10/2023
|
ANITA MUNJA RODE
|
1817012WL023486
|
ANITA MUNJA RODE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058184
|
|
RODE ANITA MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
59
|
Manwath
|
MH-17-012-002-001/236
(PIMPALA)
|
1817012000NRG24311020230373941
|
31/10/2023
|
shivling naryan dalve
|
1817012WL023704
|
shivling naryan dalve
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058226
|
|
MR SHIVLING DALAVE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Manwath
|
MH-17-012-033-001/32
(NAGAR JWLA)
|
1817012000NRG24301020230370866
|
31/10/2023
|
bandu
|
1817012WL023486
|
bandu
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058225
|
|
RODE BANDU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-033-001/346
(NAGAR JWLA)
|
1817012000NRG24301020230370867
|
31/10/2023
|
KAUSABAI MAROTI RODE
|
1817012WL023486
|
KAUSABAI MAROTI RODE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058214
|
|
RODE KAUSABAI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
62
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24311020230373961
|
31/10/2023
|
vimal dattrao shelke
|
1817012WL023707
|
vimal dattrao shelke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058182
|
|
MS VIMAL DATTRAV SHLKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
Manwath
|
MH-17-012-011-001/99
(JANGAMWADI)
|
1817012000NRG24311020230373967
|
31/10/2023
|
Laxmi Madhukar Shelke
|
1817012WL023707
|
Laxmi Madhukar Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058178
|
|
MISS AXMI MADANRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Manwath
|
MH-17-012-012-001/126
(SARANGPUR)
|
1817012000NRG24311020230373888
|
31/10/2023
|
Suman Trimbak Chokhat
|
1817012WL023702
|
Suman Trimbak Chokhat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058211
|
|
SUMANBAI TRIMBAKRAO CHOKHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Manwath
|
MH-17-012-033-001/376
(NAGAR JWLA)
|
1817012000NRG24301020230369927
|
31/10/2023
|
CHAUTARABAI MAROTI HOGE
|
1817012WL023436
|
CHAUTARABAI MAROTI HOGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058216
|
|
CHAUTARABAI MAROTI HOGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
66
|
Manwath
|
MH-17-012-012-001/18
(SARANGPUR)
|
1817012000NRG24311020230373894
|
31/10/2023
|
Bharati Sudhakar Gorakh
|
1817012WL023702
|
Bharati Sudhakar Gorakh
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058200
|
|
BHARATI SUDHAKAR GORAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-012-001/18
(SARANGPUR)
|
1817012000NRG24311020230373893
|
31/10/2023
|
Yamunabai Gorakh Bharti
|
1817012WL023702
|
Yamunabai Gorakh Bharti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058210
|
|
BHARTI YEMUNABAI GHORAKH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-012-001/3
(SARANGPUR)
|
1817012000NRG24311020230373903
|
31/10/2023
|
Manik Shesharao Harbade
|
1817012WL023702
|
Manik Shesharao Harbade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058201
|
|
HARBADE MANIK SHESERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-012-001/3
(SARANGPUR)
|
1817012000NRG24311020230373904
|
31/10/2023
|
Sangita Manik Harbade
|
1817012WL023702
|
Sangita Manik Harbade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058202
|
|
HARBADE SANGITA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-012-001/322
(SARANGPUR)
|
1817012000NRG24311020230373905
|
31/10/2023
|
sachin uttamrao aade
|
1817012WL023702
|
sachin uttamrao aade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058208
|
|
SACHIN UTTAMRAO AADE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-012-001/460
(SARANGPUR)
|
1817012000NRG24311020230373914
|
31/10/2023
|
SHARAU BABASAHEB CHOKHAT
|
1817012WL023702
|
SHARAU BABASAHEB CHOKHAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058209
|
|
CHOKHAT SHARAU BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-012-001/474
(SARANGPUR)
|
1817012000NRG24311020230373916
|
31/10/2023
|
NITA GOVIND BHORAKADE
|
1817012WL023702
|
NITA GOVIND BHORAKADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058215
|
|
bhorakade nita govind
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
73
|
Manwath
|
MH-17-012-015-001/1001
(KEKARJAVALA)
|
1817012000NRG24301020230370781
|
31/10/2023
|
Pandurang Sitaram Ingale
|
1817012WL023484
|
Pandurang Sitaram Ingale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058314
|
|
PANDURANG SITARAM INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Manwath
|
MH-17-012-015-001/1002
(KEKARJAVALA)
|
1817012000NRG24301020230370782
|
31/10/2023
|
Sitaram Mahadev Ingale
|
1817012WL023484
|
Sitaram Mahadev Ingale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058297
|
|
SITARAM MAHADEV INGA
|
BANK OF BARODA(606985)
|
|
75
|
Manwath
|
MH-17-012-015-001/1011
(KEKARJAVALA)
|
1817012000NRG24301020230370709
|
31/10/2023
|
ganesh subhashrao ladane
|
1817012WL023483
|
ganesh subhashrao ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
A019240058250
|
|
ganesh subhashrao ladane
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
76
|
Manwath
|
MH-17-012-015-001/1110
(KEKARJAVALA)
|
1817012000NRG24301020230370719
|
31/10/2023
|
DATTA VITHOBA MALKAR
|
1817012WL023483
|
DATTA VITHOBA MALKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058247
|
|
MALKAR DATTA VITOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-015-001/1110
(KEKARJAVALA)
|
1817012000NRG24301020230370720
|
31/10/2023
|
DROPATI DATTARAO MALKAR
|
1817012WL023483
|
DROPATI DATTARAO MALKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058267
|
|
Mrs. DROPATI DATTRAO MALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Manwath
|
MH-17-012-015-001/1116
(KEKARJAVALA)
|
1817012000NRG24301020230370784
|
31/10/2023
|
KEDARARRAO GYANOJI INGALE
|
1817012WL023484
|
KEDARARRAO GYANOJI INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058233
|
|
INGALE KEDARI GAYNABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-015-001/1116
(KEKARJAVALA)
|
1817012000NRG24301020230370785
|
31/10/2023
|
Laxmibai Kedrao Ingale
|
1817012WL023484
|
Laxmibai Kedrao Ingale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058266
|
|
INGALE LAXMIBAI KEDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-015-001/1117
(KEKARJAVALA)
|
1817012000NRG24301020230370786
|
31/10/2023
|
SHRIKANT KEDARRAO INGALE
|
1817012WL023484
|
SHRIKANT KEDARRAO INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058257
|
|
Mr. SHRIKANT KEDARRAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Manwath
|
MH-17-012-015-001/1117
(KEKARJAVALA)
|
1817012000NRG24301020230370787
|
31/10/2023
|
SUREKHA SHRIKANT INGALE
|
1817012WL023484
|
SUREKHA SHRIKANT INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058275
|
|
Mrs. Surekha Shrikant Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Manwath
|
MH-17-012-015-001/1119
(KEKARJAVALA)
|
1817012000NRG24301020230370788
|
31/10/2023
|
KUNDALIK DIGAMBAR LADANE
|
1817012WL023484
|
KUNDALIK DIGAMBAR LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
A019240058249
|
|
KUNDALIK DIGAMBAR LADANE
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
83
|
Manwath
|
MH-17-012-015-001/1120
(KEKARJAVALA)
|
1817012000NRG24301020230370789
|
31/10/2023
|
BALASAHEB KEDARRAV INGALE
|
1817012WL023484
|
BALASAHEB KEDARRAV INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058241
|
|
INGALE BALASAHEB KEDARRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-015-001/1120
(KEKARJAVALA)
|
1817012000NRG24301020230370790
|
31/10/2023
|
RUKHMINBAI BALASAHEB INGALE
|
1817012WL023484
|
RUKHMINBAI BALASAHEB INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058279
|
|
Mrs. Rukhminbai Balasaheb Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Manwath
|
MH-17-012-015-001/1121
(KEKARJAVALA)
|
1817012000NRG24301020230370791
|
31/10/2023
|
MANIK DAGDOBA MAHATME
|
1817012WL023484
|
MANIK DAGDOBA MAHATME
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058262
|
|
MAHADAME MANIKRAO DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-015-001/1121
(KEKARJAVALA)
|
1817012000NRG24301020230370792
|
31/10/2023
|
SHARDA MANIK MAHATME
|
1817012WL023484
|
SHARDA MANIK MAHATME
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058271
|
|
Mrs. Sharda Manik Mahatme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Manwath
|
MH-17-012-015-001/1122
(KEKARJAVALA)
|
1817012000NRG24301020230370724
|
31/10/2023
|
ASARAM BABURAO LADANE
|
1817012WL023483
|
ASARAM BABURAO LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058254
|
|
LADANE ASARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-015-001/1122
(KEKARJAVALA)
|
1817012000NRG24301020230370725
|
31/10/2023
|
SHOBHA ASARAM LADANE
|
1817012WL023483
|
SHOBHA ASARAM LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058272
|
|
Mrs. Shobha Asaram Ladane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Manwath
|
MH-17-012-015-001/1123
(KEKARJAVALA)
|
1817012000NRG24301020230370794
|
31/10/2023
|
SANGITA ANGAD CHOUKE
|
1817012WL023484
|
SANGITA ANGAD CHOUKE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058281
|
|
Mrs. Sangita Angad Chouke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Manwath
|
MH-17-012-015-001/1127
(KEKARJAVALA)
|
1817012000NRG24301020230370726
|
31/10/2023
|
DHANANJAY BHAGWANRAO ARSUL
|
1817012WL023483
|
DHANANJAY BHAGWANRAO ARSUL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058269
|
|
Mr. Dhananjay Bhagwanrao Arsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Manwath
|
MH-17-012-015-001/1128
(KEKARJAVALA)
|
1817012000NRG24301020230370728
|
31/10/2023
|
VISHNU BHAGWANRAO ARASUL
|
1817012WL023483
|
VISHNU BHAGWANRAO ARASUL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058263
|
|
Mrs. VISHNU BHAGWANRAO ARASUL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Manwath
|
MH-17-012-015-001/1174
(KEKARJAVALA)
|
1817012000NRG24301020230370796
|
31/10/2023
|
ASHAMATI DATTRAO NAVALE
|
1817012WL023484
|
ASHAMATI DATTRAO NAVALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058302
|
|
NAVALE ASHAMATI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-015-001/1174
(KEKARJAVALA)
|
1817012000NRG24301020230370795
|
31/10/2023
|
GANESH DATTA NAVLE
|
1817012WL023484
|
GANESH DATTA NAVLE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058303
|
|
GANESH DATTA NAVLE
|
BANK OF BARODA(606985)
|
|
94
|
Manwath
|
MH-17-012-015-001/1179
(KEKARJAVALA)
|
1817012000NRG24301020230370798
|
31/10/2023
|
KARBHARI VITHTHALRAV LADANE
|
1817012WL023484
|
KARBHARI VITHTHALRAV LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058286
|
|
LADANE KARBHARI VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-015-001/1179
(KEKARJAVALA)
|
1817012000NRG24301020230370797
|
31/10/2023
|
VAISHALI KARBHARI LADANE
|
1817012WL023484
|
VAISHALI KARBHARI LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058294
|
|
LADANE VAISHALI KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-015-001/1180
(KEKARJAVALA)
|
1817012000NRG24301020230370799
|
31/10/2023
|
DNYANOBA SITARAM LADANE
|
1817012WL023484
|
DNYANOBA SITARAM LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058206
|
|
LADANE DNYNOBA SEETARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-015-001/1196
(KEKARJAVALA)
|
1817012000NRG24301020230370734
|
31/10/2023
|
MANISHA RAMKRISHN KALE
|
1817012WL023483
|
MANISHA RAMKRISHN KALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058274
|
|
Mrs. Manisha Ramkrishn Kale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Manwath
|
MH-17-012-015-001/1196
(KEKARJAVALA)
|
1817012000NRG24301020230370733
|
31/10/2023
|
RAMKRUSHNA MURLIDHAR KALE
|
1817012WL023483
|
RAMKRUSHNA MURLIDHAR KALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058251
|
|
Mr. RAMKRISHNA MURALIDHAR KALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Manwath
|
MH-17-012-015-001/1197
(KEKARJAVALA)
|
1817012000NRG24301020230370735
|
31/10/2023
|
SOMESHOR SHIVAJIRAO MAHATME
|
1817012WL023483
|
SOMESHOR SHIVAJIRAO MAHATME
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058276
|
|
Mr. Someshor Shivajirao Mahatme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Manwath
|
MH-17-012-015-001/1198
(KEKARJAVALA)
|
1817012000NRG24301020230370737
|
31/10/2023
|
KARBHARI SHANKARRAO INGALE
|
1817012WL023483
|
KARBHARI SHANKARRAO INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058255
|
|
ingale karbhari shankarrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-015-001/1203
(KEKARJAVALA)
|
1817012000NRG24301020230370742
|
31/10/2023
|
MOHAN RAMKISHAN LADANE
|
1817012WL023483
|
MOHAN RAMKISHAN LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058260
|
|
Mr. MOHAN RAMKISHAN LADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Manwath
|
MH-17-012-015-001/1205
(KEKARJAVALA)
|
1817012000NRG24301020230370800
|
31/10/2023
|
GANESH TUKARAM LADANE
|
1817012WL023484
|
GANESH TUKARAM LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058285
|
|
LADANE GANESH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-015-001/1225
(KEKARJAVALA)
|
1817012000NRG24301020230370803
|
31/10/2023
|
RUKHAMINBAI VITHTHALRAV LADANE
|
1817012WL023484
|
RUKHAMINBAI VITHTHALRAV LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058288
|
|
LADANE RUKHAMINBAI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-015-001/1225
(KEKARJAVALA)
|
1817012000NRG24301020230370804
|
31/10/2023
|
RUKHAMINBAI VITHTHALRAV LADANE
|
1817012WL023484
|
RUKHAMINBAI VITHTHALRAV LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058289
|
|
LADFANE SHIDESWAR VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-015-001/1225
(KEKARJAVALA)
|
1817012000NRG24301020230370802
|
31/10/2023
|
VITTHAL SITARAMJI LADANE
|
1817012WL023484
|
VITTHAL SITARAMJI LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058207
|
|
LADANE VITTHAL SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Manwath
|
MH-17-012-015-001/1226
(KEKARJAVALA)
|
1817012000NRG24301020230370805
|
31/10/2023
|
SUBHASH DNYANOBA LADANE
|
1817012WL023484
|
SUBHASH DNYANOBA LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058284
|
|
SUBHASH DNYANOBA LADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Manwath
|
MH-17-012-015-001/1226
(KEKARJAVALA)
|
1817012000NRG24301020230370806
|
31/10/2023
|
SUREKHA SUBHASHRAO LADANE
|
1817012WL023484
|
SUREKHA SUBHASHRAO LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058287
|
|
LADNE SUREKHAH SUBASHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-015-001/1227
(KEKARJAVALA)
|
1817012000NRG24301020230370807
|
31/10/2023
|
DNYNESHWAR TULSHIRAM JAGTAP
|
1817012WL023484
|
DNYNESHWAR TULSHIRAM JAGTAP
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058293
|
|
DNYNESHWAR TULSHIRAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Manwath
|
MH-17-012-015-001/1228
(KEKARJAVALA)
|
1817012000NRG24301020230370808
|
31/10/2023
|
TUKARAM LAXMAN LADANE
|
1817012WL023484
|
TUKARAM LAXMAN LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058292
|
|
LADANE TUKARAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-015-001/1229
(KEKARJAVALA)
|
1817012000NRG24301020230370809
|
31/10/2023
|
BHAGIRATH PIRAJI LANDAGE
|
1817012WL023484
|
BHAGIRATH PIRAJI LANDAGE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058290
|
|
Mr. BHAGIRATH PIRAJI LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Manwath
|
MH-17-012-015-001/1230
(KEKARJAVALA)
|
1817012000NRG24301020230370811
|
31/10/2023
|
KAVERI SURESH LADANE
|
1817012WL023484
|
KAVERI SURESH LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058295
|
|
Mrs. Kaveri Suresh Ladane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Manwath
|
MH-17-012-015-001/1230
(KEKARJAVALA)
|
1817012000NRG24301020230370810
|
31/10/2023
|
SURESH BABURAV LADANE
|
1817012WL023484
|
SURESH BABURAV LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058291
|
|
Ladane Suresh Baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Manwath
|
MH-17-012-015-001/1512
(KEKARJAVALA)
|
1817012000NRG24301020230370744
|
31/10/2023
|
sambhaji subhash ladane
|
1817012WL023483
|
sambhaji subhash ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058238
|
|
MR SAMBHAJI SUBHASHRAO LADANE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Manwath
|
MH-17-012-015-001/1513
(KEKARJAVALA)
|
1817012000NRG24301020230370745
|
31/10/2023
|
subhash shankararao ladane
|
1817012WL023483
|
subhash shankararao ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058240
|
|
Mr. SUBHASH SHANKARRAO LADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Manwath
|
MH-17-012-015-001/1514
(KEKARJAVALA)
|
1817012000NRG24301020230370747
|
31/10/2023
|
rangnath sahebrao ladane
|
1817012WL023483
|
rangnath sahebrao ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
A019240058232
|
|
rangnath sahebrao ladane
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
116
|
Manwath
|
MH-17-012-015-001/1514
(KEKARJAVALA)
|
1817012000NRG24301020230370748
|
31/10/2023
|
shobha rangnath ladane
|
1817012WL023483
|
shobha rangnath ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
20/01/2024
|
|
A019240058268
|
|
shobha rangnath ladane
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
117
|
Manwath
|
MH-17-012-015-001/224
(KEKARJAVALA)
|
1817012000NRG24301020230370813
|
31/10/2023
|
sudamati vishvanath gajmal
|
1817012WL023484
|
sudamati vishvanath gajmal
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058244
|
|
Ms. SUDAMATIBAI VISHVNATH GAJAMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Manwath
|
MH-17-012-015-001/383385
(KEKARJAVALA)
|
1817012000NRG24301020230370814
|
31/10/2023
|
MUNJA HANUMANT DIVATE
|
1817012WL023484
|
MUNJA HANUMANT DIVATE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058282
|
|
MUNJA HANUMANTRAO DIVTE
|
BANK OF INDIA(508505)
|
|
119
|
Manwath
|
MH-17-012-015-001/383447
(KEKARJAVALA)
|
1817012000NRG24301020230370816
|
31/10/2023
|
Gajanan Sahebrao Ladane
|
1817012WL023484
|
Gajanan Sahebrao Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058248
|
|
GAJANAN SAHEBRAO LADANE
|
CANARA BANK(508532)
|
|
120
|
Manwath
|
MH-17-012-015-001/383447
(KEKARJAVALA)
|
1817012000NRG24301020230370817
|
31/10/2023
|
Sonali Gajanan Ladane
|
1817012WL023484
|
Sonali Gajanan Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058310
|
|
SONALI GAJANAN LADANE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-015-001/383502
(KEKARJAVALA)
|
1817012000NRG24301020230370749
|
31/10/2023
|
shivshankar radhakishan khetri
|
1817012WL023483
|
shivshankar radhakishan khetri
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058312
|
|
Mr. SHIVSHANKAR RADHAKISHAN KHETRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Manwath
|
MH-17-012-015-001/383504
(KEKARJAVALA)
|
1817012000NRG24301020230370818
|
31/10/2023
|
Sayed Rafik Sayed Babulal
|
1817012WL023484
|
Sayed Rafik Sayed Babulal
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058301
|
|
Mr. SAYYAD RAFIK SAYYAD BABULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Manwath
|
MH-17-012-015-001/3853561
(KEKARJAVALA)
|
1817012000NRG24301020230370750
|
31/10/2023
|
RADHABAI RANGNATH LADANE
|
1817012WL023483
|
RADHABAI RANGNATH LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058313
|
|
Mrs. LADANE RADHABAI RANGNATHRAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Manwath
|
MH-17-012-015-001/3853576
(KEKARJAVALA)
|
1817012000NRG24301020230370752
|
31/10/2023
|
KUSHAVARTA SITARAM LADANE
|
1817012WL023483
|
KUSHAVARTA SITARAM LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058264
|
|
LADANE KUSHWARTA SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-015-001/3853576
(KEKARJAVALA)
|
1817012000NRG24301020230370751
|
31/10/2023
|
SITARAM VISHVANATH LADANE
|
1817012WL023483
|
SITARAM VISHVANATH LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058237
|
|
LADANE SEETARAM VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Manwath
|
MH-17-012-015-001/3853580
(KEKARJAVALA)
|
1817012000NRG24301020230370753
|
31/10/2023
|
ANITA SHANKAR LADANE
|
1817012WL023483
|
ANITA SHANKAR LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058306
|
|
Mrs. Anita Shankar Ladane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Manwath
|
MH-17-012-015-001/3853580
(KEKARJAVALA)
|
1817012000NRG24301020230370754
|
31/10/2023
|
DHANNAJAY SHANKAR LADANE
|
1817012WL023483
|
DHANNAJAY SHANKAR LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058304
|
|
Mr. Dhananjay Shankarrao Ladane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Manwath
|
MH-17-012-015-001/3853625
(KEKARJAVALA)
|
1817012000NRG24301020230370755
|
31/10/2023
|
GANESH SOPAN LADANE
|
1817012WL023483
|
GANESH SOPAN LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058278
|
|
Mrs. Ganesh Sopan Ladane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Manwath
|
MH-17-012-015-001/3853625
(KEKARJAVALA)
|
1817012000NRG24301020230370756
|
31/10/2023
|
SUNITA GANESH LADANE
|
1817012WL023483
|
SUNITA GANESH LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058315
|
|
Mrs. Sunita Ganeshrao Ladane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Manwath
|
MH-17-012-015-001/3853638
(KEKARJAVALA)
|
1817012000NRG24301020230370819
|
31/10/2023
|
BALSAHEB KISHANRAO NAVALE
|
1817012WL023484
|
BALSAHEB KISHANRAO NAVALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058305
|
|
BALASAHEB KISHANRAO NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Manwath
|
MH-17-012-015-001/3853644
(KEKARJAVALA)
|
1817012000NRG24301020230370758
|
31/10/2023
|
JAYSHREE BHARAT LADANE
|
1817012WL023483
|
JAYSHREE BHARAT LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058277
|
|
JAYSHREE BHARAT LADANE
|
CANARA BANK(508532)
|
|
132
|
Manwath
|
MH-17-012-015-001/3853655
(KEKARJAVALA)
|
1817012000NRG24301020230370821
|
31/10/2023
|
SUREKHA VITTHAL LADANE
|
1817012WL023484
|
SUREKHA VITTHAL LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058280
|
|
Mrs. Surekha Vitthalrao Ladane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Manwath
|
MH-17-012-015-001/3853655
(KEKARJAVALA)
|
1817012000NRG24301020230370820
|
31/10/2023
|
VITTHAL SUDAMRAO LADANE
|
1817012WL023484
|
VITTHAL SUDAMRAO LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058256
|
|
LADANE VITHAL SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Manwath
|
MH-17-012-015-001/3853656
(KEKARJAVALA)
|
1817012000NRG24301020230370822
|
31/10/2023
|
KAILAS RAMBHAU LADANE
|
1817012WL023484
|
KAILAS RAMBHAU LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058246
|
|
LADANE KAILAS RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-015-001/3853657
(KEKARJAVALA)
|
1817012000NRG24301020230370823
|
31/10/2023
|
RAMKISHAN DNYANOBA TAKALKAR
|
1817012WL023484
|
RAMKISHAN DNYANOBA TAKALKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058311
|
|
TAKALKAR RAMKISHAN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Manwath
|
MH-17-012-015-001/385514
(KEKARJAVALA)
|
1817012000NRG24301020230370759
|
31/10/2023
|
shivaji kishan ladane
|
1817012WL023483
|
shivaji kishan ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058224
|
|
SHIVAJI KISANRAO LADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Manwath
|
MH-17-012-015-001/385523
(KEKARJAVALA)
|
1817012000NRG24301020230370824
|
31/10/2023
|
pralhad ginyandev ladane
|
1817012WL023484
|
pralhad ginyandev ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058309
|
|
Mr. PRALHAD GINYANDEV LADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Manwath
|
MH-17-012-015-001/452
(KEKARJAVALA)
|
1817012000NRG24301020230370761
|
31/10/2023
|
Sangita Pralhad Dhakarge
|
1817012WL023483
|
Sangita Pralhad Dhakarge
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058273
|
|
Mrs. Sangita Pralhad Dhakarge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Manwath
|
MH-17-012-015-001/454
(KEKARJAVALA)
|
1817012000NRG24301020230370825
|
31/10/2023
|
shaikh shagir yusuf shaikh
|
1817012WL023484
|
shaikh shagir yusuf shaikh
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058308
|
|
SK HAMIR SK YUSUF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Manwath
|
MH-17-012-015-001/463
(KEKARJAVALA)
|
1817012000NRG24301020230370827
|
31/10/2023
|
Shitabai Vachista Ladane
|
1817012WL023484
|
Shitabai Vachista Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058265
|
|
LADANE NITA VASHISHTARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-015-001/463
(KEKARJAVALA)
|
1817012000NRG24301020230370826
|
31/10/2023
|
Vachista Rambhau Ladane
|
1817012WL023484
|
Vachista Rambhau Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058222
|
|
LADANE VASHISHTA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Manwath
|
MH-17-012-015-001/475
(KEKARJAVALA)
|
1817012000NRG24301020230370762
|
31/10/2023
|
Shivaji sopanrao ladane
|
1817012WL023483
|
Shivaji sopanrao ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058243
|
|
LADANE SHIVAJI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
143
|
Manwath
|
MH-17-012-015-001/495
(KEKARJAVALA)
|
1817012000NRG24301020230370767
|
31/10/2023
|
suman sundar ladane
|
1817012WL023483
|
suman sundar ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058258
|
|
LADANE SUMANBAI SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-015-001/495
(KEKARJAVALA)
|
1817012000NRG24301020230370766
|
31/10/2023
|
sundar dattarao ladane
|
1817012WL023483
|
sundar dattarao ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058235
|
|
LADANE SUNDAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-015-001/498
(KEKARJAVALA)
|
1817012000NRG24301020230370769
|
31/10/2023
|
nirmala rajebhau ladane
|
1817012WL023483
|
nirmala rajebhau ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058253
|
|
Mrs. NIRMALA RAJEBHAU LADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Manwath
|
MH-17-012-015-001/498
(KEKARJAVALA)
|
1817012000NRG24301020230370768
|
31/10/2023
|
rajebhau bapurao ladane
|
1817012WL023483
|
rajebhau bapurao ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058239
|
|
RAJEBHAU BAPURAO LAD
|
BANK OF BARODA(606985)
|
|
147
|
Manwath
|
MH-17-012-015-001/557
(KEKARJAVALA)
|
1817012000NRG24301020230370773
|
31/10/2023
|
Vishal Dattarao Ladane
|
1817012WL023483
|
Vishal Dattarao Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058283
|
|
LADANE VISHAL DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-015-001/559
(KEKARJAVALA)
|
1817012000NRG24301020230370830
|
31/10/2023
|
Arunabai Manik Ladane
|
1817012WL023484
|
Arunabai Manik Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058307
|
|
Mrs. Aruna Manikrao Ladane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Manwath
|
MH-17-012-015-001/559
(KEKARJAVALA)
|
1817012000NRG24301020230370829
|
31/10/2023
|
Manik Prabhakar Ladane
|
1817012WL023484
|
Manik Prabhakar Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058300
|
|
LADANE MANIK PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-015-001/592
(KEKARJAVALA)
|
1817012000NRG24301020230370832
|
31/10/2023
|
Mira Rameshwar Divate
|
1817012WL023484
|
Mira Rameshwar Divate
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058261
|
|
Mrs. MEERA RAMESHWAR DIVTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Manwath
|
MH-17-012-015-001/592
(KEKARJAVALA)
|
1817012000NRG24301020230370831
|
31/10/2023
|
Rameshwar Hanuman Divate
|
1817012WL023484
|
Rameshwar Hanuman Divate
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058252
|
|
Mr. RAMESHWAR HANUMAN DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Manwath
|
MH-17-012-015-001/607
(KEKARJAVALA)
|
1817012000NRG24301020230370774
|
31/10/2023
|
Nandkishor Sahebrao Ladane
|
1817012WL023483
|
Nandkishor Sahebrao Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058234
|
|
NANDKISHOR SAHEBRAO
|
BANK OF BARODA(606985)
|
|
153
|
Manwath
|
MH-17-012-015-001/607
(KEKARJAVALA)
|
1817012000NRG24301020230370775
|
31/10/2023
|
Sunita Nandkishor Ladane
|
1817012WL023483
|
Sunita Nandkishor Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058245
|
|
Mrs. SUNITA NANDAKISHOR LADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
154
|
Manwath
|
MH-17-012-015-001/706
(KEKARJAVALA)
|
1817012000NRG24301020230370833
|
31/10/2023
|
MAROTRAV KISANRAV NAVALE
|
1817012WL023484
|
MAROTRAV KISANRAV NAVALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058299
|
|
MAROTRAO KISHANRAO NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
Manwath
|
MH-17-012-015-001/755
(KEKARJAVALA)
|
1817012000NRG24301020230370776
|
31/10/2023
|
Ganesh Ramesh Ladane
|
1817012WL023483
|
Ganesh Ramesh Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058259
|
|
LADANE GANESH RAMESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Manwath
|
MH-17-012-015-001/755
(KEKARJAVALA)
|
1817012000NRG24301020230370777
|
31/10/2023
|
Swati Ganesh Ladane
|
1817012WL023483
|
Swati Ganesh Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058270
|
|
Mrs. Swati Ganesh Ladane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Manwath
|
MH-17-012-015-001/869
(KEKARJAVALA)
|
1817012000NRG24301020230370834
|
31/10/2023
|
bhagwan sudam ladane
|
1817012WL023484
|
bhagwan sudam ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058236
|
|
LADANI BHAGWAN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Manwath
|
MH-17-012-015-001/929
(KEKARJAVALA)
|
1817012000NRG24301020230370835
|
31/10/2023
|
Aanasaheb Yadavrao Ladane
|
1817012WL023484
|
Aanasaheb Yadavrao Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058296
|
|
LADANE ANNASAHEB YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Manwath
|
MH-17-012-015-001/929
(KEKARJAVALA)
|
1817012000NRG24301020230370836
|
31/10/2023
|
Saraswati Aanasaheb Ladane
|
1817012WL023484
|
Saraswati Aanasaheb Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058298
|
|
LADANE SARSWATI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
160
|
Manwath
|
MH-17-012-012-001/1035
(SARANGPUR)
|
1817012000NRG24311020230373887
|
31/10/2023
|
sulochana dnyanoba raut
|
1817012WL023702
|
sulochana dnyanoba raut
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058229
|
|
RAUT. SULOCHANA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-012-001/229
(SARANGPUR)
|
1817012000NRG24311020230373900
|
31/10/2023
|
Shital Ashok Chokhat
|
1817012WL023702
|
Shital Ashok Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058223
|
|
Mrs. Shital Ashok Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Manwath
|
MH-17-012-012-001/28
(SARANGPUR)
|
1817012000NRG24311020230373902
|
31/10/2023
|
Sopan Kishanrao Gavahane
|
1817012WL023702
|
Sopan Kishanrao Gavahane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058227
|
|
GAVANE SOPAN KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-012-001/459
(SARANGPUR)
|
1817012000NRG24311020230373911
|
31/10/2023
|
RAMA KASHINATH CHOKHAT
|
1817012WL023702
|
RAMA KASHINATH CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058230
|
|
CHOKHAT RAM KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Manwath
|
MH-17-012-012-001/460
(SARANGPUR)
|
1817012000NRG24311020230373913
|
31/10/2023
|
BABASAHEB KASHINATHRAO CHOKHAT
|
1817012WL023702
|
BABASAHEB KASHINATHRAO CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058231
|
|
CHOKHAT.BABASAHEB.KASHINATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Manwath
|
MH-17-012-012-001/76
(SARANGPUR)
|
1817012000NRG24311020230373924
|
31/10/2023
|
SARASWATI KASHINATH CHOKHAT
|
1817012WL023702
|
SARASWATI KASHINATH CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058228
|
|
CHOKHAT SARASWATIBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Manwath
|
MH-17-012-015-001/3853644
(KEKARJAVALA)
|
1817012000NRG24301020230370757
|
31/10/2023
|
BHARAT SAHEBRAO LADANE
|
1817012WL023483
|
BHARAT SAHEBRAO LADANE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240058242
|
|
BHARAT SAHEBRAO LADANE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271908
|
271908
|
|
|
|
|
|
|
|