|
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-17-012-002-001/268
(PIMPALA)
|
1817012000NRG24120220240763903
|
12/02/2024
|
Satyabhama Namdev Survase
|
1817012WL046334
|
Satyabhama Namdev Survase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621190
|
|
SATYBHAMA NAMDEV SUR
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-002-001/62
(PIMPALA)
|
1817012000NRG24120220240763931
|
12/02/2024
|
Sanjivani Gangadhar Movhale
|
1817012WL046334
|
Sanjivani Gangadhar Movhale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621212
|
|
MS SANJEEVANI GANGADHAR MAVHALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Manwath
|
MH-17-012-014-001/194
(SAVALI)
|
1817012000NRG24120220240764041
|
12/02/2024
|
mukta shyam kale
|
1817012WL046340
|
mukta shyam kale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621220
|
|
MUKTA SHYAMRAV KALE
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-014-001/203
(SAVALI)
|
1817012000NRG24120220240764075
|
12/02/2024
|
Navnath Balasaheb Kale
|
1817012WL046341
|
Navnath Balasaheb Kale
|
00045
|
BARB0MANWAT
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240621221
|
|
NAVNATH BALASAHEB KA
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-022-001/469
(RUDHI)
|
1817012000NRG24090220240752674
|
12/02/2024
|
KRISHNA MANIK KHARVADE
|
1817012WL045660
|
KRISHNA MANIK KHARVADE
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240621208
|
|
KRISHNA MANIK KHARVADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-005-001/139
(SONULA)
|
1817012000NRG24120220240763764
|
12/02/2024
|
Vishwambhar Dattarao Poshte
|
1817012WL046324
|
Vishwambhar Dattarao Poshte
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618639
|
|
VISHMBHAR DATTARAO PASHTE
|
CANARA BANK(508532)
|
|
7
|
Manwath
|
MH-17-012-005-001/146
(SONULA)
|
1817012000NRG24120220240763765
|
12/02/2024
|
Narayan Dattarao Poshte
|
1817012WL046324
|
Narayan Dattarao Poshte
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618638
|
|
PASTE NARYAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-014-001/211
(SAVALI)
|
1817012000NRG24120220240764093
|
12/02/2024
|
kashinath dnyanoba kale
|
1817012WL046342
|
kashinath dnyanoba kale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618637
|
|
KALE KASHINATH DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-014-001/26
(SAVALI)
|
1817012000NRG24120220240764106
|
12/02/2024
|
salubai bandu bendekar
|
1817012WL046343
|
salubai bandu bendekar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618679
|
|
SALUBAI BANDU BEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Manwath
|
MH-17-012-022-001/529
(RUDHI)
|
1817012000NRG24090220240752683
|
12/02/2024
|
RADHAKISHAN LAXMAN MASKE
|
1817012WL045660
|
RADHAKISHAN LAXMAN MASKE
|
00078
|
CNRB0003328
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240618677
|
|
MR RADHAKUSHAN LAXMAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Manwath
|
MH-17-012-046-001/110
(THAR)
|
1817012000NRG24120220240763821
|
12/02/2024
|
Sugriv Radhakishan Gite
|
1817012WL046328
|
Sugriv Radhakishan Gite
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618673
|
|
GITE SUGREEV RADHAKISHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
Manwath
|
MH-17-012-002-001/437
(PIMPALA)
|
1817012000NRG24120220240763925
|
12/02/2024
|
BALASAHEB DAULATRAV MOHALE
|
1817012WL046334
|
BALASAHEB DAULATRAV MOHALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618631
|
|
MOHALE BALASAHEB DAIULATRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-002-001/437
(PIMPALA)
|
1817012000NRG24120220240763924
|
12/02/2024
|
SHARDA BALASAHEB MOVHLE
|
1817012WL046334
|
SHARDA BALASAHEB MOVHLE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618630
|
|
MOHALE SHARDA BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-002-001/62
(PIMPALA)
|
1817012000NRG24120220240763930
|
12/02/2024
|
Gangadhar Daulatrao Movhale
|
1817012WL046334
|
Gangadhar Daulatrao Movhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618629
|
|
mavhale gangadhar daulatrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-005-001/32
(SONULA)
|
1817012000NRG24120220240763781
|
12/02/2024
|
murlidhar bhaurao bhorkade
|
1817012WL046324
|
murlidhar bhaurao bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618622
|
|
BHORKADE MURLIDHAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-005-001/85
(SONULA)
|
1817012000NRG24120220240763790
|
12/02/2024
|
pandharinath sopan kadam
|
1817012WL046324
|
pandharinath sopan kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618613
|
|
KADAM PANDHRINATH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-012-001/100
(SARANGPUR)
|
1817012000NRG24090220240752977
|
12/02/2024
|
Vishwambhar Bhaurao Chaukhare
|
1817012WL045670
|
Vishwambhar Bhaurao Chaukhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618649
|
|
CHOKHAT VISHWAMBHAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-014-001/176
(SAVALI)
|
1817012000NRG24120220240764071
|
12/02/2024
|
Asaram devrao Kale
|
1817012WL046341
|
Asaram devrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618628
|
|
Asaram Devrav Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Manwath
|
MH-17-012-014-001/176
(SAVALI)
|
1817012000NRG24120220240764070
|
12/02/2024
|
Devrao Tukaram Kale
|
1817012WL046341
|
Devrao Tukaram Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618621
|
|
DEVRAO TUKARAM KALE
|
CANARA BANK(508532)
|
|
20
|
Manwath
|
MH-17-012-014-001/176
(SAVALI)
|
1817012000NRG24120220240764072
|
12/02/2024
|
Govind Devrao Kale
|
1817012WL046341
|
Govind Devrao Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618625
|
|
GOVIND DEVRAO KALE
|
CANARA BANK(508532)
|
|
21
|
Manwath
|
MH-17-012-014-001/223
(SAVALI)
|
1817012000NRG24120220240764082
|
12/02/2024
|
sarswati asaram kale
|
1817012WL046341
|
sarswati asaram kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618627
|
|
KALE SARASVATI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-014-001/228
(SAVALI)
|
1817012000NRG24120220240764104
|
12/02/2024
|
keshaw achutrao kale
|
1817012WL046343
|
keshaw achutrao kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618615
|
|
KALE KESHAV ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-014-001/246
(SAVALI)
|
1817012000NRG24120220240764094
|
12/02/2024
|
Mirabai Rameshwar Kale
|
1817012WL046342
|
Mirabai Rameshwar Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618617
|
|
KALE MEERABAI RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-014-001/66
(SAVALI)
|
1817012000NRG24120220240764112
|
12/02/2024
|
D.B.Kale
|
1817012WL046343
|
D.B.Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618612
|
|
KALE DAGDOBA BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-014-001/76
(SAVALI)
|
1817012000NRG24120220240764098
|
12/02/2024
|
Anita Tukaram Kale
|
1817012WL046342
|
Anita Tukaram Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618620
|
|
KALE ANITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-014-001/76
(SAVALI)
|
1817012000NRG24120220240764097
|
12/02/2024
|
Tukram Sopan Kale
|
1817012WL046342
|
Tukram Sopan Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618619
|
|
KALE TUKARAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-026-001/58
(UKKALGAON)
|
1817012000NRG24110220240759301
|
12/02/2024
|
Karbhari Rangnath Kendale
|
1817012WL046032
|
Karbhari Rangnath Kendale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618626
|
|
KENDALE KARBHARI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-038-001/130
(MANGRUL (BU))
|
1817012000NRG24120220240763654
|
12/02/2024
|
ashok chandrrao
|
1817012WL046312
|
ashok chandrrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618671
|
|
ASHOK RAMCHANDR DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Manwath
|
MH-17-012-055-001/161
(HAMDAPUR)
|
1817012000NRG24120220240764332
|
12/02/2024
|
Devidas Raosaheb Shinde
|
1817012WL046359
|
Devidas Raosaheb Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618644
|
|
SHINDE DEVIDAS RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-055-001/162
(HAMDAPUR)
|
1817012000NRG24120220240764309
|
12/02/2024
|
Ranjana Somnath Shelke
|
1817012WL046358
|
Ranjana Somnath Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618680
|
|
SHELKE RANJANA SOMANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-055-001/162
(HAMDAPUR)
|
1817012000NRG24120220240764308
|
12/02/2024
|
Somnath Bhanudas Shelke
|
1817012WL046358
|
Somnath Bhanudas Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618647
|
|
SHELAKE SOMNATH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-055-001/191
(HAMDAPUR)
|
1817012000NRG24120220240764335
|
12/02/2024
|
Dipali Santosh Shingare
|
1817012WL046359
|
Dipali Santosh Shingare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618648
|
|
SHINGARE DEEPALI SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-055-001/403
(HAMDAPUR)
|
1817012000NRG24120220240764321
|
12/02/2024
|
Jagnnath Bapurao Kaspate
|
1817012WL046358
|
Jagnnath Bapurao Kaspate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618657
|
|
KASPATE JAGANNATH BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-055-001/495
(HAMDAPUR)
|
1817012000NRG24120220240764348
|
12/02/2024
|
anjali deepak shinde
|
1817012WL046359
|
anjali deepak shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618646
|
|
SHINDE ANJALI DIPAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-055-001/56
(HAMDAPUR)
|
1817012000NRG24120220240764351
|
12/02/2024
|
Parmeshwar Manchakrao Mulgir
|
1817012WL046359
|
Parmeshwar Manchakrao Mulgir
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618642
|
|
MULGIRA PARRMESHWAR MANCHAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
36
|
Manwath
|
MH-17-012-002-001/274
(PIMPALA)
|
1817012000NRG24120220240763911
|
12/02/2024
|
Taramati Harichandra Survase
|
1817012WL046334
|
Taramati Harichandra Survase
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618663
|
|
TARAMATI HARISHCHANDRA SURVASE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
37
|
Manwath
|
MH-17-012-002-001/415
(PIMPALA)
|
1817012000NRG24120220240763922
|
12/02/2024
|
SATISH HARICHANDRA SURWASE
|
1817012WL046334
|
SATISH HARICHANDRA SURWASE
|
00415
|
SBIN0012004
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618664
|
|
MR SATISH HARISHCHANDRA SURWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
Manwath
|
MH-17-012-002-001/268
(PIMPALA)
|
1817012000NRG24120220240763902
|
12/02/2024
|
Namdev Santaram Survase
|
1817012WL046334
|
Namdev Santaram Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621189
|
|
SURAWASE NAMDEV SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-002-001/324
(PIMPALA)
|
1817012000NRG24120220240763916
|
12/02/2024
|
Dilip Shahurao Survase
|
1817012WL046334
|
Dilip Shahurao Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621186
|
|
SURWASE DILIP SHAHURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-005-001/217
(SONULA)
|
1817012000NRG24120220240763769
|
12/02/2024
|
Pavan Aatmaram Bhorkare
|
1817012WL046324
|
Pavan Aatmaram Bhorkare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618668
|
|
PAWAN ATMARAM BHORKD
|
BANK OF BARODA(606985)
|
|
41
|
Manwath
|
MH-17-012-005-001/250
(SONULA)
|
1817012000NRG24120220240763771
|
12/02/2024
|
BHARATI GANGADHAR HARNE
|
1817012WL046324
|
BHARATI GANGADHAR HARNE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621193
|
|
Mrs. BHARTI GANGADHAR HARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Manwath
|
MH-17-012-005-001/254
(SONULA)
|
1817012000NRG24120220240763772
|
12/02/2024
|
PANDURANG BABURAO HARANE
|
1817012WL046324
|
PANDURANG BABURAO HARANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621228
|
|
MR PANDURANG BABURAV HARANE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Manwath
|
MH-17-012-005-001/258
(SONULA)
|
1817012000NRG24120220240763775
|
12/02/2024
|
ASHWINI MAHADEV BHORKADE
|
1817012WL046324
|
ASHWINI MAHADEV BHORKADE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618667
|
|
MISS ASHWINI MAHADEV BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Manwath
|
MH-17-012-005-001/259
(SONULA)
|
1817012000NRG24120220240763776
|
12/02/2024
|
PRANITA GANESH PASHTE
|
1817012WL046324
|
PRANITA GANESH PASHTE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621196
|
|
MS PRANITA GANESH PASHTE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Manwath
|
MH-17-012-005-001/260
(SONULA)
|
1817012000NRG24120220240763777
|
12/02/2024
|
SAVITA NARAYAN PASHTE
|
1817012WL046324
|
SAVITA NARAYAN PASHTE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621197
|
|
MRS SAVITA NARAYAN PASHTE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Manwath
|
MH-17-012-005-001/40
(SONULA)
|
1817012000NRG24120220240763786
|
12/02/2024
|
Sunita Digambar Pashte
|
1817012WL046324
|
Sunita Digambar Pashte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618709
|
|
PASTE SUNITA DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-005-001/82
(SONULA)
|
1817012000NRG24120220240763789
|
12/02/2024
|
shivram dattarao pashte
|
1817012WL046324
|
shivram dattarao pashte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618659
|
|
PASHTE SHIVARAM DATTRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-014-001/110
(SAVALI)
|
1817012000NRG24120220240764030
|
12/02/2024
|
vinayak sopan kamble
|
1817012WL046340
|
vinayak sopan kamble
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618708
|
|
MR VINAYAK SOPANRAO KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Manwath
|
MH-17-012-014-001/194
(SAVALI)
|
1817012000NRG24120220240764040
|
12/02/2024
|
shyam parmeshwar kale
|
1817012WL046340
|
shyam parmeshwar kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621211
|
|
KALE SHYAM PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-014-001/362
(SAVALI)
|
1817012000NRG24120220240764053
|
12/02/2024
|
Vilas Kishan Wavhale
|
1817012WL046340
|
Vilas Kishan Wavhale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621203
|
|
MR VILAS KISAN WAVHALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Manwath
|
MH-17-012-014-001/40
(SAVALI)
|
1817012000NRG24120220240764057
|
12/02/2024
|
aashabai ratan binde
|
1817012WL046340
|
aashabai ratan binde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621201
|
|
MISS AASHABAI RATAN BINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Manwath
|
MH-17-012-014-001/40
(SAVALI)
|
1817012000NRG24120220240764056
|
12/02/2024
|
ratan pandit binde
|
1817012WL046340
|
ratan pandit binde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621202
|
|
binde ratan pandit
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-014-001/415
(SAVALI)
|
1817012000NRG24120220240764096
|
12/02/2024
|
HARSHADA RAMPRASAD KALE
|
1817012WL046342
|
HARSHADA RAMPRASAD KALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621219
|
|
MRS HARSHADA RAMPRASAD KALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Manwath
|
MH-17-012-014-001/66
(SAVALI)
|
1817012000NRG24120220240764113
|
12/02/2024
|
sindhubai dagduba kale
|
1817012WL046343
|
sindhubai dagduba kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618685
|
|
MRS SINDHOO DAGDOBA KALE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Manwath
|
MH-17-012-014-001/9
(SAVALI)
|
1817012000NRG24120220240764065
|
12/02/2024
|
K.M.Walrala
|
1817012WL046340
|
K.M.Walrala
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618645
|
|
MR KRUSHNA MAHADEO VAIRAL
|
STATE BANK OF INDIA(508548)
|
|
56
|
Manwath
|
MH-17-012-022-001/105
(RUDHI)
|
1817012000NRG24090220240752649
|
12/02/2024
|
tukaram balasaheb Nirval
|
1817012WL045660
|
tukaram balasaheb Nirval
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240618636
|
|
NIRWAL TUKARAM BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-022-001/245
(RUDHI)
|
1817012000NRG24090220240752653
|
12/02/2024
|
Shivaji Gangadhar Nirwal
|
1817012WL045660
|
Shivaji Gangadhar Nirwal
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240618641
|
|
NIRWAL SHIVAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-022-001/287
(RUDHI)
|
1817012000NRG24090220240752655
|
12/02/2024
|
vaijanath
|
1817012WL045660
|
vaijanath
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240618640
|
|
HONDE VAIJNATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-022-001/470
(RUDHI)
|
1817012000NRG24090220240752675
|
12/02/2024
|
ADITYA BHAURAO JADHAV
|
1817012WL045660
|
ADITYA BHAURAO JADHAV
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240621214
|
|
MR ADITYA BHAURAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Manwath
|
MH-17-012-022-001/524
(RUDHI)
|
1817012000NRG24090220240752681
|
12/02/2024
|
VAIBHAV TUKARAM NIRVAL
|
1817012WL045660
|
VAIBHAV TUKARAM NIRVAL
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240621218
|
|
MR VAIBHAV TUKARAM NIRVAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Manwath
|
MH-17-012-022-001/525
(RUDHI)
|
1817012000NRG24090220240752682
|
12/02/2024
|
SHANKAR BHAGWANRAO NIRWAL
|
1817012WL045660
|
SHANKAR BHAGWANRAO NIRWAL
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240621217
|
|
MR SHANKAR BHAGWANRAO NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Manwath
|
MH-17-012-022-001/530
(RUDHI)
|
1817012000NRG24090220240752684
|
12/02/2024
|
HARIOM GANESH HONDE
|
1817012WL045660
|
HARIOM GANESH HONDE
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240621229
|
|
MR HARIOM GANESH HONDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-026-001/57
(UKKALGAON)
|
1817012000NRG24110220240759300
|
12/02/2024
|
Harnabai Ranganath Kendale
|
1817012WL046032
|
Harnabai Ranganath Kendale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618683
|
|
KENDLE HARNABAI RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-026-001/57
(UKKALGAON)
|
1817012000NRG24110220240759299
|
12/02/2024
|
vishvanath ranganath kendale
|
1817012WL046032
|
vishvanath ranganath kendale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618682
|
|
MR VISHVANATH RANGNATH KENDLE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-026-001/58
(UKKALGAON)
|
1817012000NRG24110220240759302
|
12/02/2024
|
Savitrabai Karbhari Kendale
|
1817012WL046032
|
Savitrabai Karbhari Kendale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621226
|
|
MS SAWATRABAI KARBHARI KENDALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-055-001/140
(HAMDAPUR)
|
1817012000NRG24120220240764330
|
12/02/2024
|
Mira Piraji Upade
|
1817012WL046359
|
Mira Piraji Upade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618655
|
|
MISS MIRA PIRAJI UPADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-055-001/140
(HAMDAPUR)
|
1817012000NRG24120220240764329
|
12/02/2024
|
Piraji Ramrao Upade
|
1817012WL046359
|
Piraji Ramrao Upade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618654
|
|
MRS PIRAJEE RAMRAO UPADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Manwath
|
MH-17-012-055-001/143
(HAMDAPUR)
|
1817012000NRG24120220240764305
|
12/02/2024
|
Varsha Ramesh Gaikwad
|
1817012WL046358
|
Varsha Ramesh Gaikwad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618705
|
|
MRS VARSHA RAMESHRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
Manwath
|
MH-17-012-055-001/147
(HAMDAPUR)
|
1817012000NRG24120220240764331
|
12/02/2024
|
Swati Dilip Mane
|
1817012WL046359
|
Swati Dilip Mane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618718
|
|
MRS SWATI DILIP MANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Manwath
|
MH-17-012-055-001/164
(HAMDAPUR)
|
1817012000NRG24120220240764310
|
12/02/2024
|
Navnath Bhanudasrao Shelke
|
1817012WL046358
|
Navnath Bhanudasrao Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618653
|
|
SHELKE NAVNATH BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-055-001/191
(HAMDAPUR)
|
1817012000NRG24120220240764333
|
12/02/2024
|
Kamalbai Rambhau Shingare
|
1817012WL046359
|
Kamalbai Rambhau Shingare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618723
|
|
MRS KAMALBAI RAMBHAU SHNGARE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Manwath
|
MH-17-012-055-001/191
(HAMDAPUR)
|
1817012000NRG24120220240764334
|
12/02/2024
|
Santosh Ramrao Shingare
|
1817012WL046359
|
Santosh Ramrao Shingare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618656
|
|
SHINGARE SNATOSHA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-055-001/194
(HAMDAPUR)
|
1817012000NRG24120220240764312
|
12/02/2024
|
Baliram Vishvanath Shinde
|
1817012WL046358
|
Baliram Vishvanath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618674
|
|
SHINDE BALIRAM MG VISHWANATH DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-055-001/209
(HAMDAPUR)
|
1817012000NRG24120220240764337
|
12/02/2024
|
meena sambhaji mane
|
1817012WL046359
|
meena sambhaji mane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621187
|
|
MRS MEENA SAMBHAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Manwath
|
MH-17-012-055-001/209
(HAMDAPUR)
|
1817012000NRG24120220240764336
|
12/02/2024
|
sambhaji yoginand mane
|
1817012WL046359
|
sambhaji yoginand mane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621188
|
|
Mane Sambhaji Yoginand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-055-001/222
(HAMDAPUR)
|
1817012000NRG24120220240764338
|
12/02/2024
|
rahul sopan navgire
|
1817012WL046359
|
rahul sopan navgire
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618717
|
|
MR RAHUL SOPAN NAVAGIRE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Manwath
|
MH-17-012-055-001/231
(HAMDAPUR)
|
1817012000NRG24120220240764339
|
12/02/2024
|
Ranjana Ganpat Pavale
|
1817012WL046359
|
Ranjana Ganpat Pavale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618725
|
|
MISS RANJANA GANPAT PAVALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Manwath
|
MH-17-012-055-001/248
(HAMDAPUR)
|
1817012000NRG24120220240764341
|
12/02/2024
|
Rameshwar Digambar Shinde
|
1817012WL046359
|
Rameshwar Digambar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618643
|
|
SHINDE RAMESHWAR DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-055-001/280
(HAMDAPUR)
|
1817012000NRG24120220240764316
|
12/02/2024
|
Jana Laxman Nile
|
1817012WL046358
|
Jana Laxman Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618651
|
|
Jana Laxman Nile
|
INDUSIND BANK(607189)
|
|
80
|
Manwath
|
MH-17-012-055-001/280
(HAMDAPUR)
|
1817012000NRG24120220240764315
|
12/02/2024
|
Laxman Manikrao Nile
|
1817012WL046358
|
Laxman Manikrao Nile
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618652
|
|
NILE LAXIMAN MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-055-001/303
(HAMDAPUR)
|
1817012000NRG24120220240764343
|
12/02/2024
|
Gangasagar Digambar Shinde
|
1817012WL046359
|
Gangasagar Digambar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618724
|
|
MRS GANGASAGAR DIGAMBAR SHNDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-055-001/322
(HAMDAPUR)
|
1817012000NRG24120220240764318
|
12/02/2024
|
Vasant Baburao Shinde
|
1817012WL046358
|
Vasant Baburao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621207
|
|
SHINDE WASANTA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-055-001/339
(HAMDAPUR)
|
1817012000NRG24120220240764344
|
12/02/2024
|
Prlhad Asroba Nirmal
|
1817012WL046359
|
Prlhad Asroba Nirmal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618660
|
|
NIRMAL PRALHAD ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-055-001/41
(HAMDAPUR)
|
1817012000NRG24120220240764345
|
12/02/2024
|
KARBHARI SANTRAM PAVALE
|
1817012WL046359
|
KARBHARI SANTRAM PAVALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618706
|
|
PAVALE KARBHARI SANTRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-055-001/473
(HAMDAPUR)
|
1817012000NRG24120220240764323
|
12/02/2024
|
anshiram vaijanath shinde
|
1817012WL046358
|
anshiram vaijanath shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618665
|
|
SHINDE ANSIRAM VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-055-001/473
(HAMDAPUR)
|
1817012000NRG24120220240764324
|
12/02/2024
|
maina anshiram shinde
|
1817012WL046358
|
maina anshiram shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621192
|
|
MAINA ANSIRAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Manwath
|
MH-17-012-055-001/501
(HAMDAPUR)
|
1817012000NRG24120220240764349
|
12/02/2024
|
Dilip Devidas Shinde
|
1817012WL046359
|
Dilip Devidas Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618716
|
|
SHINDE DILIP DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-055-001/585
(HAMDAPUR)
|
1817012000NRG24120220240764353
|
12/02/2024
|
VIDYA BABASAHEB SHINDE
|
1817012WL046359
|
VIDYA BABASAHEB SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618707
|
|
MRS VIDYA BABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Manwath
|
MH-17-012-055-001/586
(HAMDAPUR)
|
1817012000NRG24120220240764326
|
12/02/2024
|
NARSHIHA MANIKRAO NILE
|
1817012WL046358
|
NARSHIHA MANIKRAO NILE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618726
|
|
Nile Narshiha Manikrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-055-001/612
(HAMDAPUR)
|
1817012000NRG24120220240764354
|
12/02/2024
|
AKASH RAMBHAU SHINGARE
|
1817012WL046359
|
AKASH RAMBHAU SHINGARE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618721
|
|
Shingare Akash Rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-055-001/613
(HAMDAPUR)
|
1817012000NRG24120220240764355
|
12/02/2024
|
ANUSAYABAI MANIKRAO SHINDE
|
1817012WL046359
|
ANUSAYABAI MANIKRAO SHINDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618722
|
|
MRS ANUSAYABAI MANIKRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84630
|
84630
|
|
|
|
|
|
|
|
|
92
|
Manwath
|
MH-17-012-014-001/110
(SAVALI)
|
1817012000NRG24120220240764031
|
12/02/2024
|
ratnamala vinayak kamble
|
1817012WL046340
|
ratnamala vinayak kamble
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618711
|
|
MRS RATNAMALA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Manwath
|
MH-17-012-014-001/129
(SAVALI)
|
1817012000NRG24120220240764103
|
12/02/2024
|
santosh bapurao kale
|
1817012WL046343
|
santosh bapurao kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618690
|
|
KALE SANTOBA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-014-001/152
(SAVALI)
|
1817012000NRG24120220240764033
|
12/02/2024
|
Dnynoba Datrao Kale
|
1817012WL046340
|
Dnynoba Datrao Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618731
|
|
KALE DNYANOBA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-014-001/165
(SAVALI)
|
1817012000NRG24120220240764089
|
12/02/2024
|
Dnynoba Yamaji Kale
|
1817012WL046342
|
Dnynoba Yamaji Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618693
|
|
KALE DNYANOBA YAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-014-001/165
(SAVALI)
|
1817012000NRG24120220240764090
|
12/02/2024
|
Sunita Dnynoba Kale
|
1817012WL046342
|
Sunita Dnynoba Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618694
|
|
KALE SUNITA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-014-001/194
(SAVALI)
|
1817012000NRG24120220240764039
|
12/02/2024
|
Sadashiv parmeshwar kale
|
1817012WL046340
|
Sadashiv parmeshwar kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618702
|
|
KALE SADASHIV PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-014-001/200
(SAVALI)
|
1817012000NRG24120220240764043
|
12/02/2024
|
Manchak kashinath kale
|
1817012WL046340
|
Manchak kashinath kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618704
|
|
KALE MACHAK KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-014-001/203
(SAVALI)
|
1817012000NRG24120220240764073
|
12/02/2024
|
Balasaheb
|
1817012WL046341
|
Balasaheb
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618700
|
|
KALE BALASHAEB JANARDAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-014-001/206
(SAVALI)
|
1817012000NRG24120220240764044
|
12/02/2024
|
NIVRRATTI
|
1817012WL046340
|
NIVRRATTI
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618703
|
|
KALE NIVRTI BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-014-001/26
(SAVALI)
|
1817012000NRG24120220240764105
|
12/02/2024
|
bandu
|
1817012WL046343
|
bandu
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618697
|
|
BANDU DADARAO BENDKAR
|
CANARA BANK(508532)
|
|
102
|
Manwath
|
MH-17-012-014-001/34
(SAVALI)
|
1817012000NRG24120220240764108
|
12/02/2024
|
radhavani ramrao kale
|
1817012WL046343
|
radhavani ramrao kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618684
|
|
KALE RANDHAVNI RAMU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-014-001/34
(SAVALI)
|
1817012000NRG24120220240764107
|
12/02/2024
|
ramrao devrao kale
|
1817012WL046343
|
ramrao devrao kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618688
|
|
KALE RAMA DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-014-001/372
(SAVALI)
|
1817012000NRG24120220240764054
|
12/02/2024
|
Bhanudas Lala Kamble
|
1817012WL046340
|
Bhanudas Lala Kamble
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621194
|
|
KAMBLE BHANUDAS LALA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-014-001/372
(SAVALI)
|
1817012000NRG24120220240764055
|
12/02/2024
|
Kanta Bhanudas Kamble
|
1817012WL046340
|
Kanta Bhanudas Kamble
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621195
|
|
MS KANTA BHANUDAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Manwath
|
MH-17-012-014-001/393
(SAVALI)
|
1817012000NRG24120220240764111
|
12/02/2024
|
Muktabai Bhagwat Kale
|
1817012WL046343
|
Muktabai Bhagwat Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621224
|
|
KALE MUKTABAI BHAGWATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-014-001/81
(SAVALI)
|
1817012000NRG24120220240764099
|
12/02/2024
|
balasaheb gangaram kale
|
1817012WL046342
|
balasaheb gangaram kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621223
|
|
KALE BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-014-001/94
(SAVALI)
|
1817012000NRG24120220240764101
|
12/02/2024
|
arjun nivrati kale
|
1817012WL046342
|
arjun nivrati kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618687
|
|
KALE ARJUN NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-014-001/94
(SAVALI)
|
1817012000NRG24120220240764102
|
12/02/2024
|
Shobha Arjun Kale
|
1817012WL046342
|
Shobha Arjun Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618691
|
|
Kale Shobha Arjun
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-022-001/124
(RUDHI)
|
1817012000NRG24090220240752650
|
12/02/2024
|
Rohidas Vhenkob Honde
|
1817012WL045660
|
Rohidas Vhenkob Honde
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240618699
|
|
HONDE ROHIDAS VENKOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-022-001/173
(RUDHI)
|
1817012000NRG24090220240752652
|
12/02/2024
|
Sugriv Madan Nirwal
|
1817012WL045660
|
Sugriv Madan Nirwal
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240618695
|
|
NIRWAL SUGRIV MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-022-001/268
(RUDHI)
|
1817012000NRG24090220240752654
|
12/02/2024
|
Prkash Arjun Honde
|
1817012WL045660
|
Prkash Arjun Honde
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240618730
|
|
Prkash Arjun Honde
|
INDUSIND BANK(607189)
|
|
113
|
Manwath
|
MH-17-012-022-001/287
(RUDHI)
|
1817012000NRG24090220240752656
|
12/02/2024
|
Gaukarna Vaijanath honde
|
1817012WL045660
|
Gaukarna Vaijanath honde
|
00415
|
SBIN0020020
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240621215
|
|
MRS GOKARNA VAIJNATH HONDE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Manwath
|
MH-17-012-022-001/321
(RUDHI)
|
1817012000NRG24090220240752659
|
12/02/2024
|
Vishnu Ramchandra Puri
|
1817012WL045660
|
Vishnu Ramchandra Puri
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240618689
|
|
MR VISHNU RAMCHANDRA PURI
|
STATE BANK OF INDIA(508548)
|
|
115
|
Manwath
|
MH-17-012-022-001/339
(RUDHI)
|
1817012000NRG24090220240752660
|
12/02/2024
|
Ganesh Ramesh Nanher
|
1817012WL045660
|
Ganesh Ramesh Nanher
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240618696
|
|
MR GANESH RAMESH NANHER
|
STATE BANK OF INDIA(508548)
|
|
116
|
Manwath
|
MH-17-012-022-001/348
(RUDHI)
|
1817012000NRG24090220240752661
|
12/02/2024
|
sadashiv uttamrao nirval
|
1817012WL045660
|
sadashiv uttamrao nirval
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240621200
|
|
NIRVAL SADASHIV UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-022-001/348
(RUDHI)
|
1817012000NRG24090220240752662
|
12/02/2024
|
suvarna sadashiv nirval
|
1817012WL045660
|
suvarna sadashiv nirval
|
00415
|
SBIN0020020
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240618698
|
|
NIRVAL SUVRNA SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-022-001/400
(RUDHI)
|
1817012000NRG24090220240752670
|
12/02/2024
|
Ashok Rajebhau Puri
|
1817012WL045660
|
Ashok Rajebhau Puri
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240621222
|
|
PURI ASHOK RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-022-001/438
(RUDHI)
|
1817012000NRG24090220240752671
|
12/02/2024
|
PRALHAD GANA HONDE
|
1817012WL045660
|
PRALHAD GANA HONDE
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240621191
|
|
HONDE PARLAD GANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-022-001/463
(RUDHI)
|
1817012000NRG24090220240752672
|
12/02/2024
|
BHAURAO BANSIBHAU JADHAV
|
1817012WL045660
|
BHAURAO BANSIBHAU JADHAV
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240621199
|
|
MRS BHAURAO BANSIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
121
|
Manwath
|
MH-17-012-022-001/467
(RUDHI)
|
1817012000NRG24090220240752673
|
12/02/2024
|
govind balasaheb honde
|
1817012WL045660
|
govind balasaheb honde
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240621209
|
|
MR GOVIND BALASAHEB HONDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Manwath
|
MH-17-012-022-001/471
(RUDHI)
|
1817012000NRG24090220240752676
|
12/02/2024
|
DNYANESHWAR MUNJABHAU NIRWAL
|
1817012WL045660
|
DNYANESHWAR MUNJABHAU NIRWAL
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240621210
|
|
NIRWAL DNYANESHWAR MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-022-001/520
(RUDHI)
|
1817012000NRG24090220240752678
|
12/02/2024
|
DILIP ACHYUTRAO NIRVAL
|
1817012WL045660
|
DILIP ACHYUTRAO NIRVAL
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240618678
|
|
DILIP ACHYTURAO NIRVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Manwath
|
MH-17-012-022-001/522
(RUDHI)
|
1817012000NRG24090220240752680
|
12/02/2024
|
DIPAK GAUTAM NIRVAL
|
1817012WL045660
|
DIPAK GAUTAM NIRVAL
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240621216
|
|
MR DIPAK GAUTAM NIRVAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
Manwath
|
MH-17-012-026-001/58
(UKKALGAON)
|
1817012000NRG24110220240759303
|
12/02/2024
|
Munja Karbhari Kendale
|
1817012WL046032
|
Munja Karbhari Kendale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621227
|
|
Mr. MUNJA KARBHARI KENDALE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
Manwath
|
MH-17-012-055-001/248
(HAMDAPUR)
|
1817012000NRG24120220240764342
|
12/02/2024
|
Nanda Rameshwar Shinde
|
1817012WL046359
|
Nanda Rameshwar Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618666
|
|
shinde nanda ramshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
127
|
Manwath
|
MH-17-012-002-001/274
(PIMPALA)
|
1817012000NRG24120220240763913
|
12/02/2024
|
Mina Sidheshwar Survase
|
1817012WL046334
|
Mina Sidheshwar Survase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618681
|
|
MEENA SIDDHESHWAR SURAVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
Manwath
|
MH-17-012-002-001/415
(PIMPALA)
|
1817012000NRG24120220240763923
|
12/02/2024
|
ANUSAYA SATISH SURWASE
|
1817012WL046334
|
ANUSAYA SATISH SURWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618661
|
|
MISS ANUSAYA GOVIND GUBRE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Manwath
|
MH-17-012-014-001/391
(SAVALI)
|
1817012000NRG24120220240764109
|
12/02/2024
|
shrikishan bansi kale
|
1817012WL046343
|
shrikishan bansi kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618675
|
|
SHRIKISHAN BANSI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
Manwath
|
MH-17-012-014-001/391
(SAVALI)
|
1817012000NRG24120220240764110
|
12/02/2024
|
SUMAN SHRIKISHAN KALE
|
1817012WL046343
|
SUMAN SHRIKISHAN KALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618676
|
|
SUMAN SHRIKISHAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Manwath
|
MH-17-012-055-001/41
(HAMDAPUR)
|
1817012000NRG24120220240764346
|
12/02/2024
|
RAMA KARBHARI PAVALE
|
1817012WL046359
|
RAMA KARBHARI PAVALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618662
|
|
RAMA KARBHARI PAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Manwath
|
MH-17-012-055-001/433
(HAMDAPUR)
|
1817012000NRG24120220240764322
|
12/02/2024
|
GOKARNA MURLIDHAR SHINDE
|
1817012WL046358
|
GOKARNA MURLIDHAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618658
|
|
GOKARNA MURALIDHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
Manwath
|
MH-17-012-055-001/586
(HAMDAPUR)
|
1817012000NRG24120220240764327
|
12/02/2024
|
URMILA NARSHINHA NILE
|
1817012WL046358
|
URMILA NARSHINHA NILE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618650
|
|
URMILA NARSHINHA NILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
134
|
Manwath
|
MH-17-012-014-001/81
(SAVALI)
|
1817012000NRG24120220240764100
|
12/02/2024
|
Somitra Balasaheb Kale
|
1817012WL046342
|
Somitra Balasaheb Kale
|
00703
|
AIRP0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621225
|
|
Somitra Balasaheb Kale
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
135
|
Manwath
|
MH-17-012-005-001/237
(SONULA)
|
1817012000NRG24120220240763770
|
12/02/2024
|
HANUMAN PANDHRINATH KADAM
|
1817012WL046324
|
HANUMAN PANDHRINATH KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618634
|
|
KADAM HANUMAN PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Manwath
|
MH-17-012-005-001/262
(SONULA)
|
1817012000NRG24120220240763778
|
12/02/2024
|
BHAGWAN BEGAJI PASHTE
|
1817012WL046324
|
BHAGWAN BEGAJI PASHTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618616
|
|
PASTE BHAGWAN BEGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Manwath
|
MH-17-012-005-001/263
(SONULA)
|
1817012000NRG24120220240763779
|
12/02/2024
|
BHAGIRATHI BALASAHEB KADAM
|
1817012WL046324
|
BHAGIRATHI BALASAHEB KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618624
|
|
KADAM BHAGIRATHI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Manwath
|
MH-17-012-005-001/29
(SONULA)
|
1817012000NRG24120220240763780
|
12/02/2024
|
prakash dattrao bhorkade
|
1817012WL046324
|
prakash dattrao bhorkade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618623
|
|
BHORKADE PRAKASH DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Manwath
|
MH-17-012-012-001/109
(SARANGPUR)
|
1817012000NRG24090220240752978
|
12/02/2024
|
Samindrabai Gangadhar Chokhat
|
1817012WL045670
|
Samindrabai Gangadhar Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618672
|
|
Mrs. Samindrabai Gangadhar Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Manwath
|
MH-17-012-014-001/203
(SAVALI)
|
1817012000NRG24120220240764074
|
12/02/2024
|
mahananda balasaheb kale
|
1817012WL046341
|
mahananda balasaheb kale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618633
|
|
Kale Mahananda Balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-014-001/415
(SAVALI)
|
1817012000NRG24120220240764095
|
12/02/2024
|
KALE RAMPRASAD RAMESHWAR
|
1817012WL046342
|
KALE RAMPRASAD RAMESHWAR
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618632
|
|
KALE RAMPRASAD RAMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Manwath
|
MH-17-012-022-001/519
(RUDHI)
|
1817012000NRG24090220240752677
|
12/02/2024
|
RAMESHWAR GANGADHAR NIRWAL
|
1817012WL045660
|
RAMESHWAR GANGADHAR NIRWAL
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240618635
|
|
RAMESHWAR GANGADHAR NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
Manwath
|
MH-17-012-022-001/522
(RUDHI)
|
1817012000NRG24090220240752679
|
12/02/2024
|
GAUTAM ASHROBA NIRVAL
|
1817012WL045660
|
GAUTAM ASHROBA NIRVAL
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240618614
|
|
NIRVAL GAUTAM ASRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-026-001/56
(UKKALGAON)
|
1817012000NRG24110220240759298
|
12/02/2024
|
pandurang ranganath kedale
|
1817012WL046032
|
pandurang ranganath kedale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618618
|
|
MR PANDURANG RANGNATH KENDALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
Manwath
|
MH-17-012-038-001/1002
(MANGRUL (BU))
|
1817012000NRG24120220240763651
|
12/02/2024
|
SNEHAL VIJAY HOGE
|
1817012WL046312
|
SNEHAL VIJAY HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618670
|
|
KOLHE SNEHAL GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Manwath
|
MH-17-012-038-001/971
(MANGRUL (BU))
|
1817012000NRG24120220240763672
|
12/02/2024
|
Shivaji Bhaurao Sakhare
|
1817012WL046312
|
Shivaji Bhaurao Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618669
|
|
SHIVAJI BHAURAV SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
147
|
Manwath
|
MH-17-012-022-001/292
(RUDHI)
|
1817012000NRG24090220240752657
|
12/02/2024
|
Namdev Laxman Maske
|
1817012WL045660
|
Namdev Laxman Maske
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240618692
|
|
Mr. Namdev Laxmanrao Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Manwath
|
MH-17-012-022-001/318
(RUDHI)
|
1817012000NRG24090220240752658
|
12/02/2024
|
Vishnu Arjun Honde
|
1817012WL045660
|
Vishnu Arjun Honde
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240618686
|
|
HONDE VISHNU ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-035-001/1015
(KOLHA)
|
1817012000NRG24120220240764398
|
12/02/2024
|
NARAYAN KASHINATH BHISE
|
1817012WL046362
|
NARAYAN KASHINATH BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621204
|
|
NARAYAN KASHINATH BHISE
|
CANARA BANK(508532)
|
|
150
|
Manwath
|
MH-17-012-035-001/1016
(KOLHA)
|
1817012000NRG24120220240764401
|
12/02/2024
|
PRATIBH KASHINATH BHISE
|
1817012WL046362
|
PRATIBH KASHINATH BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621205
|
|
Mr. Pratibh Kashinath Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Manwath
|
MH-17-012-035-001/473
(KOLHA)
|
1817012000NRG24120220240764426
|
12/02/2024
|
GAJANAN BHASKAR SANSARE
|
1817012WL046362
|
GAJANAN BHASKAR SANSARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621198
|
|
SANSARE GAJANAN BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
152
|
Manwath
|
MH-17-012-046-001/104
(THAR)
|
1817012000NRG24120220240763820
|
12/02/2024
|
Sushil Mahadev Kale
|
1817012WL046328
|
Sushil Mahadev Kale
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621206
|
|
KALE SUSHIL MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Manwath
|
MH-17-012-046-001/125
(THAR)
|
1817012000NRG24120220240763823
|
12/02/2024
|
Sangita Vitthal Kale
|
1817012WL046328
|
Sangita Vitthal Kale
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618714
|
|
KALE SANGITA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-046-001/125
(THAR)
|
1817012000NRG24120220240763822
|
12/02/2024
|
Vitthal Dnyanoba Kale
|
1817012WL046328
|
Vitthal Dnyanoba Kale
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618710
|
|
KALE VITHHAL DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Manwath
|
MH-17-012-046-001/22
(THAR)
|
1817012000NRG24120220240763824
|
12/02/2024
|
Shrirang Narayanrao Kale
|
1817012WL046328
|
Shrirang Narayanrao Kale
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618713
|
|
KALE SHRIRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Manwath
|
MH-17-012-046-001/86
(THAR)
|
1817012000NRG24120220240763825
|
12/02/2024
|
Ankush Limbaji Kale
|
1817012WL046328
|
Ankush Limbaji Kale
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618712
|
|
KALE ANKUSH LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Manwath
|
MH-17-012-046-001/86
(THAR)
|
1817012000NRG24120220240763826
|
12/02/2024
|
Vanita Ankushrao Kale
|
1817012WL046328
|
Vanita Ankushrao Kale
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618715
|
|
MRS VANITA ANKUSHRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
Manwath
|
MH-17-012-055-001/164
(HAMDAPUR)
|
1817012000NRG24120220240764311
|
12/02/2024
|
Radha Navnath Shelke
|
1817012WL046358
|
Radha Navnath Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618729
|
|
SHELKE RADHA NAVNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Manwath
|
MH-17-012-055-001/194
(HAMDAPUR)
|
1817012000NRG24120220240764313
|
12/02/2024
|
Janabai Baliram Shinde
|
1817012WL046358
|
Janabai Baliram Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240621213
|
|
Mrs. Janabai Baliram Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Manwath
|
MH-17-012-055-001/21
(HAMDAPUR)
|
1817012000NRG24120220240764314
|
12/02/2024
|
Pralhad
|
1817012WL046358
|
Pralhad
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618701
|
|
SHINDE PRALHAD KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-055-001/237
(HAMDAPUR)
|
1817012000NRG24120220240764340
|
12/02/2024
|
Dropati Subhas Daude
|
1817012WL046359
|
Dropati Subhas Daude
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618728
|
|
DAUDE DROPTI SUBHASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Manwath
|
MH-17-012-055-001/495
(HAMDAPUR)
|
1817012000NRG24120220240764347
|
12/02/2024
|
deepak devidas shinde
|
1817012WL046359
|
deepak devidas shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618720
|
|
SHINDE DEEPAK DEVIDASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-055-001/566
(HAMDAPUR)
|
1817012000NRG24120220240764325
|
12/02/2024
|
YANABAI MANIKRAO NILE
|
1817012WL046358
|
YANABAI MANIKRAO NILE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618727
|
|
NILE YANUBAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Manwath
|
MH-17-012-055-001/585
(HAMDAPUR)
|
1817012000NRG24120220240764352
|
12/02/2024
|
BALASAHEB ASHROBA SHINDE
|
1817012WL046359
|
BALASAHEB ASHROBA SHINDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240618719
|
|
Shinde Babasaheb Ashroba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
252525
|
252525
|
|
|
|
|
|
|
|