|
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-17-012-010-001/437
(KOTHALA)
|
1817012000NRG24250120240682508
|
30/01/2024
|
Pandit Devrao Rokade
|
1817012WL041429
|
Pandit Devrao Rokade
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394572
|
|
MR PANDIT DEVRAO ROKDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Manwath
|
MH-17-012-010-001/437
(KOTHALA)
|
1817012000NRG24250120240682509
|
30/01/2024
|
Radha Pandit Rokade
|
1817012WL041429
|
Radha Pandit Rokade
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394571
|
|
RADHIKA PANDIT ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Manwath
|
MH-17-012-010-001/448
(KOTHALA)
|
1817012000NRG24250120240682511
|
30/01/2024
|
Najir Sikandar Shaikh
|
1817012WL041429
|
Najir Sikandar Shaikh
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394567
|
|
NAJIR SIKANDAR SHEIK
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-010-001/724
(KOTHALA)
|
1817012000NRG24250120240682512
|
30/01/2024
|
MAYUR VISHWANATH BARVE
|
1817012WL041429
|
MAYUR VISHWANATH BARVE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394565
|
|
AYUR VISHWANATH BAR
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-013-001/532
(MANOLI)
|
1817012000NRG24280120240691867
|
30/01/2024
|
Shankar Babasaheb Mande
|
1817012WL042050
|
Shankar Babasaheb Mande
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394569
|
|
SHANKAR BABASAHEB MA
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-013-001/78
(MANOLI)
|
1817012000NRG24280120240691894
|
30/01/2024
|
MADAN DNYADEV SHINDE
|
1817012WL042052
|
MADAN DNYADEV SHINDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394568
|
|
MADAN DNYANDEV SHIND
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-013-001/842
(MANOLI)
|
1817012000NRG24280120240691869
|
30/01/2024
|
Ashwini Machindra Lengule
|
1817012WL042050
|
Ashwini Machindra Lengule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394566
|
|
ASHWINI MACHINDRA LE
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-013-001/929
(MANOLI)
|
1817012000NRG24280120240691888
|
30/01/2024
|
Someshwar Ananta Talekar
|
1817012WL042051
|
Someshwar Ananta Talekar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394570
|
|
SOMESHWAR ANANTA TAL
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-016-003/554
(SOMTHANA)
|
1817012000NRG24250120240682149
|
30/01/2024
|
VISHVANATH KASHIRAM MIRWAL
|
1817012WL041408
|
VISHVANATH KASHIRAM MIRWAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394563
|
|
NIRMAL VISHWNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-016-003/794
(SOMTHANA)
|
1817012000NRG24250120240682152
|
30/01/2024
|
PRADUMNA VISHWANATH NIRWAL
|
1817012WL041408
|
PRADUMNA VISHWANATH NIRWAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394562
|
|
PRADUMNA VISHWANATH
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-016-003/803
(SOMTHANA)
|
1817012000NRG24250120240682172
|
30/01/2024
|
Abhishek Tukaram Nirval
|
1817012WL041410
|
Abhishek Tukaram Nirval
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394573
|
|
ABHISHEK TUKARAM NIR
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-034-001/740
(DEULGAON AVCHAR)
|
1817012000NRG24270120240689627
|
30/01/2024
|
Dnyanoba Sudhakar Awchar
|
1817012WL041887
|
Dnyanoba Sudhakar Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394564
|
|
DNYANOBA SUDHAKAR AW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
Manwath
|
MH-17-012-013-001/213
(MANOLI)
|
1817012000NRG24280120240691880
|
30/01/2024
|
Madan Dadarao Talekar
|
1817012WL042051
|
Madan Dadarao Talekar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394701
|
|
TALRKAR MADAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-013-001/213
(MANOLI)
|
1817012000NRG24280120240691881
|
30/01/2024
|
Sunita Madan Talekar
|
1817012WL042051
|
Sunita Madan Talekar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394700
|
|
talekar sunita madam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-013-001/260
(MANOLI)
|
1817012000NRG24280120240691889
|
30/01/2024
|
Appa ramchandra shinde
|
1817012WL042052
|
Appa ramchandra shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394699
|
|
SHINDE APPA RAMCHNDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-013-001/260
(MANOLI)
|
1817012000NRG24280120240691890
|
30/01/2024
|
Kamal appa shinde
|
1817012WL042052
|
Kamal appa shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240394698
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Manwath
|
MH-17-012-016-003/192
(SOMTHANA)
|
1817012000NRG24250120240682156
|
30/01/2024
|
munja ashroba nirval
|
1817012WL041409
|
munja ashroba nirval
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394690
|
|
NIRVAL MUNJABHAU ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-016-003/45
(SOMTHANA)
|
1817012000NRG24250120240682148
|
30/01/2024
|
kamalbai uttam
|
1817012WL041408
|
kamalbai uttam
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394536
|
|
KAMAL UTTAM NIRWAL
|
CANARA BANK(508532)
|
|
19
|
Manwath
|
MH-17-012-016-003/547
(SOMTHANA)
|
1817012000NRG24250120240682178
|
30/01/2024
|
Madhukar Sundarrao Kanse
|
1817012WL041411
|
Madhukar Sundarrao Kanse
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394687
|
|
MADHUKAR SUNDARRAO KANSE
|
CANARA BANK(508532)
|
|
20
|
Manwath
|
MH-17-012-016-003/989
(SOMTHANA)
|
1817012000NRG24250120240682155
|
30/01/2024
|
LAXMAN PRALHADRAV NIRWAL
|
1817012WL041408
|
LAXMAN PRALHADRAV NIRWAL
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394702
|
|
LAXMAN PRALHADRAO NIRVAL
|
CANARA BANK(508532)
|
|
21
|
Manwath
|
MH-17-012-030-001/14
(WAJUR KH)
|
1817012000NRG24270120240689296
|
30/01/2024
|
Radha sanjay
|
1817012WL041854
|
Radha sanjay
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394696
|
|
RADHABAI SANJAY DHOPATE
|
CANARA BANK(508532)
|
|
22
|
Manwath
|
MH-17-012-030-001/15
(WAJUR KH)
|
1817012000NRG24270120240689297
|
30/01/2024
|
Parvati Ankush Shinde
|
1817012WL041854
|
Parvati Ankush Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394695
|
|
Parvati Ankush Shinde
|
INDUSIND BANK(607189)
|
|
23
|
Manwath
|
MH-17-012-030-001/190
(WAJUR KH)
|
1817012000NRG24270120240689306
|
30/01/2024
|
Ganesh Rupsing Rathod
|
1817012WL041854
|
Ganesh Rupsing Rathod
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394688
|
|
RATHOD GANESH RUPSHING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-030-001/23
(WAJUR KH)
|
1817012000NRG24270120240689309
|
30/01/2024
|
Savitrabai ganpat
|
1817012WL041854
|
Savitrabai ganpat
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394697
|
|
MRS SAVITA GANPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Manwath
|
MH-17-012-030-001/262
(WAJUR KH)
|
1817012000NRG24270120240689311
|
30/01/2024
|
Priyanka Shriram Shinde
|
1817012WL041854
|
Priyanka Shriram Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394692
|
|
PRIYANKA SHRIRAM SHINDE
|
CANARA BANK(508532)
|
|
26
|
Manwath
|
MH-17-012-030-001/272
(WAJUR KH)
|
1817012000NRG24270120240689314
|
30/01/2024
|
Pratibha Laxman Shinde
|
1817012WL041854
|
Pratibha Laxman Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394534
|
|
PRATIBHA LAXMAN SHINDE
|
CANARA BANK(508532)
|
|
27
|
Manwath
|
MH-17-012-030-001/31
(WAJUR KH)
|
1817012000NRG24270120240689316
|
30/01/2024
|
sindhu santosh shinde
|
1817012WL041854
|
sindhu santosh shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394535
|
|
SINDHU SANTOSH SHINDE
|
CANARA BANK(508532)
|
|
28
|
Manwath
|
MH-17-012-030-001/31
(WAJUR KH)
|
1817012000NRG24270120240689315
|
30/01/2024
|
sntosh
|
1817012WL041854
|
sntosh
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394583
|
|
SHINDE SANTOSH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-030-001/343
(WAJUR KH)
|
1817012000NRG24270120240689319
|
30/01/2024
|
Dipak Rohidas Wavhale
|
1817012WL041854
|
Dipak Rohidas Wavhale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394694
|
|
DIPAK ROHIDAS WAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Manwath
|
MH-17-012-030-001/45
(WAJUR KH)
|
1817012000NRG24270120240689323
|
30/01/2024
|
parvati shivhar
|
1817012WL041854
|
parvati shivhar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394533
|
|
parvati shivhar
|
INDUSIND BANK(607189)
|
|
31
|
Manwath
|
MH-17-012-030-001/45
(WAJUR KH)
|
1817012000NRG24270120240689322
|
30/01/2024
|
Shivhar laxman solanke
|
1817012WL041854
|
Shivhar laxman solanke
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394584
|
|
SOLANKE SHIHARI LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-030-001/51
(WAJUR KH)
|
1817012000NRG24270120240689325
|
30/01/2024
|
MAROTI GANGADHAR SHINDE
|
1817012WL041854
|
MAROTI GANGADHAR SHINDE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394689
|
|
MAROTI GANGADHAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Manwath
|
MH-17-012-030-001/51
(WAJUR KH)
|
1817012000NRG24270120240689326
|
30/01/2024
|
sunita maroti shinde
|
1817012WL041854
|
sunita maroti shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394693
|
|
SUNITA MAROTI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Manwath
|
MH-17-012-030-001/54
(WAJUR KH)
|
1817012000NRG24270120240689327
|
30/01/2024
|
gangadhar madhavrao shinde
|
1817012WL041854
|
gangadhar madhavrao shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394596
|
|
GANGADHAR MAHADU SHINDE
|
CANARA BANK(508532)
|
|
35
|
Manwath
|
MH-17-012-030-001/83
(WAJUR KH)
|
1817012000NRG24270120240689329
|
30/01/2024
|
Balu Sheshirao Vahale
|
1817012WL041854
|
Balu Sheshirao Vahale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394691
|
|
BALU SHESHERAO WAVLE
|
CANARA BANK(508532)
|
|
36
|
Manwath
|
MH-17-012-030-001/84
(WAJUR KH)
|
1817012000NRG24270120240689330
|
30/01/2024
|
kausabai rohidas
|
1817012WL041854
|
kausabai rohidas
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394582
|
|
KAUSABAI ROHIDAS VAVHALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
37
|
Manwath
|
MH-17-012-002-001/255
(PIMPALA)
|
1817012000NRG24250120240682268
|
30/01/2024
|
Chandrakant Parmeshwar Survase
|
1817012WL041416
|
Chandrakant Parmeshwar Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394664
|
|
CHANDRAKANT PARMESHWAR SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Manwath
|
MH-17-012-002-001/255
(PIMPALA)
|
1817012000NRG24250120240682269
|
30/01/2024
|
Chandrakant Parmeshwar Survase
|
1817012WL041416
|
Chandrakant Parmeshwar Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394663
|
|
CHANDRAKANT PARMESHWAR SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Manwath
|
MH-17-012-013-001/19
(MANOLI)
|
1817012000NRG24280120240691876
|
30/01/2024
|
Radhakishan Punjaji Talekar
|
1817012WL042051
|
Radhakishan Punjaji Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394640
|
|
TALEKAR RADHAKISHAN PUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-013-001/19
(MANOLI)
|
1817012000NRG24280120240691877
|
30/01/2024
|
Ranjana Radhakishan Talekar
|
1817012WL042051
|
Ranjana Radhakishan Talekar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394645
|
|
TALEKAR RANJNA RADHAKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-013-001/237
(MANOLI)
|
1817012000NRG24280120240691882
|
30/01/2024
|
Arjun Dhondiram Tambe
|
1817012WL042051
|
Arjun Dhondiram Tambe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394646
|
|
TAMBE ARJUN DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-013-001/289
(MANOLI)
|
1817012000NRG24280120240691891
|
30/01/2024
|
Surekha Datta Late
|
1817012WL042052
|
Surekha Datta Late
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394585
|
|
LATE SUREKHA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-013-001/78
(MANOLI)
|
1817012000NRG24280120240691895
|
30/01/2024
|
mandakini madan shinde
|
1817012WL042052
|
mandakini madan shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394652
|
|
SHINDE MANDAKINI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-016-003/526
(SOMTHANA)
|
1817012000NRG24250120240682177
|
30/01/2024
|
Minakshi Aanurath Nirval
|
1817012WL041411
|
Minakshi Aanurath Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394586
|
|
MINAKSHI ANURTH M:G ANURTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-016-003/547
(SOMTHANA)
|
1817012000NRG24250120240682179
|
30/01/2024
|
Ushabai Madhukar Kanse
|
1817012WL041411
|
Ushabai Madhukar Kanse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394659
|
|
KANSE USHABAI MADHUKARRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-016-003/554
(SOMTHANA)
|
1817012000NRG24250120240682150
|
30/01/2024
|
Mandakini Vishvanath Nirval
|
1817012WL041408
|
Mandakini Vishvanath Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394655
|
|
NIRWAL MANDAKINI VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-016-003/622
(SOMTHANA)
|
1817012000NRG24250120240682151
|
30/01/2024
|
Ashok Dagdoba Nirmal
|
1817012WL041408
|
Ashok Dagdoba Nirmal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394648
|
|
Mr. ASHOK DAGDOBA NIRVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Manwath
|
MH-17-012-016-003/733
(SOMTHANA)
|
1817012000NRG24250120240682171
|
30/01/2024
|
RAMA LIMBAJI NIRVAL
|
1817012WL041410
|
RAMA LIMBAJI NIRVAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394656
|
|
NIRVAL RAMA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-030-001/160
(WAJUR KH)
|
1817012000NRG24270120240689299
|
30/01/2024
|
Parmeshwar Uttamrao Katke
|
1817012WL041854
|
Parmeshwar Uttamrao Katke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394671
|
|
KATKE PARMESHWAR UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-030-001/160
(WAJUR KH)
|
1817012000NRG24270120240689300
|
30/01/2024
|
Sushma Parmeshwar Katke
|
1817012WL041854
|
Sushma Parmeshwar Katke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394670
|
|
KATKE SUSHMA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-030-001/17
(WAJUR KH)
|
1817012000NRG24270120240689303
|
30/01/2024
|
Anusaya krushna avhad
|
1817012WL041854
|
Anusaya krushna avhad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394676
|
|
AVHAD ANUSAYA KRUSHNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-030-001/271
(WAJUR KH)
|
1817012000NRG24270120240689313
|
30/01/2024
|
Ganesh Trimbak Survase
|
1817012WL041854
|
Ganesh Trimbak Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394674
|
|
GANESH TRIMBAK SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Manwath
|
MH-17-012-030-001/320
(WAJUR KH)
|
1817012000NRG24270120240689317
|
30/01/2024
|
Mahadu Baburao Shinde
|
1817012WL041854
|
Mahadu Baburao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394668
|
|
SHINDE MAHADU BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-030-001/320
(WAJUR KH)
|
1817012000NRG24270120240689318
|
30/01/2024
|
Surekha Mahadu Shinde
|
1817012WL041854
|
Surekha Mahadu Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394675
|
|
SHINDE SUREKHA MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-030-001/50
(WAJUR KH)
|
1817012000NRG24270120240689324
|
30/01/2024
|
tukaran gabgadgar shinde
|
1817012WL041854
|
tukaran gabgadgar shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394672
|
|
tukaran gabgadgar shinde
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
56
|
Manwath
|
MH-17-012-030-001/57
(WAJUR KH)
|
1817012000NRG24270120240689328
|
30/01/2024
|
chagan gangadhar shinde
|
1817012WL041854
|
chagan gangadhar shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394594
|
|
CHAGAN GANGHADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-034-001/649
(DEULGAON AVCHAR)
|
1817012000NRG24270120240689626
|
30/01/2024
|
GAJANAN SOMESHWAR AWCHAR
|
1817012WL041887
|
GAJANAN SOMESHWAR AWCHAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394665
|
|
GAJANAN SOMESHWAR AW
|
BANK OF BARODA(606985)
|
|
58
|
Manwath
|
MH-17-012-036-001/118
(MANWATROAD)
|
1817012000NRG24250120240682274
|
30/01/2024
|
Radhabai Ravasaheb Parkhe
|
1817012WL041417
|
Radhabai Ravasaheb Parkhe
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240394653
|
|
PARKHE RADHABAI RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-037-001/106
(MANGRUL (PA.P))
|
1817012000NRG24250120240682099
|
30/01/2024
|
Mangalbai Kamlakar Jagtap
|
1817012WL041406
|
Mangalbai Kamlakar Jagtap
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394643
|
|
JAGTAP MAGLA KAMLAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-037-001/185
(MANGRUL (PA.P))
|
1817012000NRG24250120240682100
|
30/01/2024
|
Pavan Dnyaneshwar Nilvarn
|
1817012WL041406
|
Pavan Dnyaneshwar Nilvarn
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394654
|
|
PAWAN DNYANESHWAR NI
|
BANK OF BARODA(606985)
|
|
61
|
Manwath
|
MH-17-012-037-001/192
(MANGRUL (PA.P))
|
1817012000NRG24250120240682101
|
30/01/2024
|
Arjun Ashokrao Nilvarm
|
1817012WL041406
|
Arjun Ashokrao Nilvarm
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394649
|
|
Arjun Ashokrav Nilvarn
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
Manwath
|
MH-17-012-037-001/194
(MANGRUL (PA.P))
|
1817012000NRG24250120240682102
|
30/01/2024
|
nilvarn ashok baliramji
|
1817012WL041406
|
nilvarn ashok baliramji
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394639
|
|
DESHMUKH ASHOK BALIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-037-001/195
(MANGRUL (PA.P))
|
1817012000NRG24250120240682103
|
30/01/2024
|
vithal abasaheb nilvarn
|
1817012WL041406
|
vithal abasaheb nilvarn
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394641
|
|
DESHMUKH VITHAL ABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-037-001/197
(MANGRUL (PA.P))
|
1817012000NRG24250120240682104
|
30/01/2024
|
harshal balasaheb nilwarn
|
1817012WL041406
|
harshal balasaheb nilwarn
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394658
|
|
NILWARN HARSHAL M/G BALASAHEB BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-037-001/203
(MANGRUL (PA.P))
|
1817012000NRG24250120240682105
|
30/01/2024
|
vishal balasaheb nilwarn
|
1817012WL041406
|
vishal balasaheb nilwarn
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394657
|
|
NILWARN VISHAL M/G BALASAHEB BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-037-001/80
(MANGRUL (PA.P))
|
1817012000NRG24250120240682106
|
30/01/2024
|
Dnyneshwar Baburao Nilvarna
|
1817012WL041406
|
Dnyneshwar Baburao Nilvarna
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394642
|
|
NILWARN DNYNESHWAR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
67
|
Manwath
|
MH-17-012-010-001/125
(KOTHALA)
|
1817012000NRG24250120240682501
|
30/01/2024
|
shaikh afsar shaikh ali
|
1817012WL041429
|
shaikh afsar shaikh ali
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394540
|
|
SHEKH APHASAR SHEKHALI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-010-001/125
(KOTHALA)
|
1817012000NRG24250120240682502
|
30/01/2024
|
shaikh mannabi shaikh afsar
|
1817012WL041429
|
shaikh mannabi shaikh afsar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394541
|
|
MISS MUNNABI AFSAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
69
|
Manwath
|
MH-17-012-010-001/208
(KOTHALA)
|
1817012000NRG24250120240682503
|
30/01/2024
|
anjanabai Mahadu Barve
|
1817012WL041429
|
anjanabai Mahadu Barve
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394545
|
|
ANJANABAI MAHADEV BARWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Manwath
|
MH-17-012-010-001/208
(KOTHALA)
|
1817012000NRG24250120240682504
|
30/01/2024
|
somitra angad barve
|
1817012WL041429
|
somitra angad barve
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394581
|
|
MISS SUMITRA ANGAD BARVE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Manwath
|
MH-17-012-010-001/230
(KOTHALA)
|
1817012000NRG24250120240682505
|
30/01/2024
|
aasaram devrao rokade
|
1817012WL041429
|
aasaram devrao rokade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394538
|
|
ASHOK DEVRAO ROKADE
|
BANK OF BARODA(606985)
|
|
72
|
Manwath
|
MH-17-012-010-001/230
(KOTHALA)
|
1817012000NRG24250120240682506
|
30/01/2024
|
manik devrao rokade
|
1817012WL041429
|
manik devrao rokade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394548
|
|
MR MANIK DEVRAO ROKADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Manwath
|
MH-17-012-010-001/274
(KOTHALA)
|
1817012000NRG24250120240682507
|
30/01/2024
|
laxmi pramod rokade
|
1817012WL041429
|
laxmi pramod rokade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394544
|
|
MS LAXMIBAI PRALAD ROKADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Manwath
|
MH-17-012-010-001/438
(KOTHALA)
|
1817012000NRG24250120240682510
|
30/01/2024
|
Pralhad Aanasaheb Rokade
|
1817012WL041429
|
Pralhad Aanasaheb Rokade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394685
|
|
ROKADE PRALAHD ANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-013-001/194
(MANOLI)
|
1817012000NRG24280120240691879
|
30/01/2024
|
Sarswati Sudam Talekar
|
1817012WL042051
|
Sarswati Sudam Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394686
|
|
MRS PARWATI URF SARSWATI SUDAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
Manwath
|
MH-17-012-013-001/194
(MANOLI)
|
1817012000NRG24280120240691878
|
30/01/2024
|
Sudam Dnyanoba Talekar
|
1817012WL042051
|
Sudam Dnyanoba Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394539
|
|
MR SUDAM DNYANOBA TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
Manwath
|
MH-17-012-013-001/352
(MANOLI)
|
1817012000NRG24280120240691850
|
30/01/2024
|
Manisha Devidas Lengule
|
1817012WL042049
|
Manisha Devidas Lengule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394551
|
|
MRS MANISHA DEVIDAS LENGULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Manwath
|
MH-17-012-013-001/388
(MANOLI)
|
1817012000NRG24280120240691855
|
30/01/2024
|
Dipali Keshav Kakade
|
1817012WL042049
|
Dipali Keshav Kakade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394547
|
|
MISS DIPALI KESHAV KAKADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Manwath
|
MH-17-012-013-001/430
(MANOLI)
|
1817012000NRG24280120240691863
|
30/01/2024
|
DNYANOB BABURAV MANDE
|
1817012WL042050
|
DNYANOB BABURAV MANDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394543
|
|
MR DNYANOBA BABURAV MANDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Manwath
|
MH-17-012-013-001/573
(MANOLI)
|
1817012000NRG24280120240691856
|
30/01/2024
|
DNYANOBA SUDAMRAO KAKDE
|
1817012WL042049
|
DNYANOBA SUDAMRAO KAKDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394549
|
|
MR DNYANOBA SUDAMRAO KAKADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Manwath
|
MH-17-012-013-001/783
(MANOLI)
|
1817012000NRG24280120240691897
|
30/01/2024
|
Ganesh Bhagwan Survase
|
1817012WL042052
|
Ganesh Bhagwan Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394553
|
|
MR GANESH BHAGWANRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-013-001/831
(MANOLI)
|
1817012000NRG24280120240691900
|
30/01/2024
|
VIKRAM VIJAY MANDE
|
1817012WL042052
|
VIKRAM VIJAY MANDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394556
|
|
MR VIKRAM VIJAY MANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Manwath
|
MH-17-012-013-001/891
(MANOLI)
|
1817012000NRG24280120240691870
|
30/01/2024
|
KALINDA DAULAT CHAVAN
|
1817012WL042050
|
KALINDA DAULAT CHAVAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394557
|
|
KALINDA KARBHARI GAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Manwath
|
MH-17-012-013-001/927
(MANOLI)
|
1817012000NRG24280120240691886
|
30/01/2024
|
Talekar Mahadev Radhakishan
|
1817012WL042051
|
Talekar Mahadev Radhakishan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394542
|
|
MR TALEKAR MAHADEV RADHAKISHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Manwath
|
MH-17-012-016-003/1061
(SOMTHANA)
|
1817012000NRG24250120240682176
|
30/01/2024
|
Alka Arjun Nirwal
|
1817012WL041411
|
Alka Arjun Nirwal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394561
|
|
MRS ALKA ARJUN NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
Manwath
|
MH-17-012-016-003/735
(SOMTHANA)
|
1817012000NRG24250120240682180
|
30/01/2024
|
Sima Dipak Salve
|
1817012WL041411
|
Sima Dipak Salve
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394580
|
|
MRS SEEMA DIPAK SALVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Manwath
|
MH-17-012-030-001/166
(WAJUR KH)
|
1817012000NRG24270120240689301
|
30/01/2024
|
Bebi Nabbas Late
|
1817012WL041854
|
Bebi Nabbas Late
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394546
|
|
LATE BEBI NABAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-030-001/188
(WAJUR KH)
|
1817012000NRG24270120240689305
|
30/01/2024
|
Chandrakant Ganpat Shinde
|
1817012WL041854
|
Chandrakant Ganpat Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394537
|
|
MR CHANDRAKANT GANPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
89
|
Manwath
|
MH-17-012-013-001/110
(MANOLI)
|
1817012000NRG24280120240691846
|
30/01/2024
|
Aasmati Datta
|
1817012WL042049
|
Aasmati Datta
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394607
|
|
Lengule Ashamati Datta
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-013-001/110
(MANOLI)
|
1817012000NRG24280120240691845
|
30/01/2024
|
Datta Kishan Lengule
|
1817012WL042049
|
Datta Kishan Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394608
|
|
LENGULE DATTA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-013-001/163
(MANOLI)
|
1817012000NRG24280120240691861
|
30/01/2024
|
LAXMAN DNYANOBA MANDE
|
1817012WL042050
|
LAXMAN DNYANOBA MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394603
|
|
MANDE LAXMAN DHYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-013-001/163
(MANOLI)
|
1817012000NRG24280120240691862
|
30/01/2024
|
SUNITA LAXMAN MANDE
|
1817012WL042050
|
SUNITA LAXMAN MANDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394604
|
|
MR SUNITA LAXMAN MANDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Manwath
|
MH-17-012-013-001/182
(MANOLI)
|
1817012000NRG24280120240691874
|
30/01/2024
|
sakharam gulab kakde
|
1817012WL042051
|
sakharam gulab kakde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394601
|
|
SAKHARAM GULABRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Manwath
|
MH-17-012-013-001/237
(MANOLI)
|
1817012000NRG24280120240691883
|
30/01/2024
|
vrudavani arjun tambe
|
1817012WL042051
|
vrudavani arjun tambe
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394609
|
|
Tambe Virndavani Arjun
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-013-001/26
(MANOLI)
|
1817012000NRG24280120240691847
|
30/01/2024
|
Banshidhar Nivarati Lengule
|
1817012WL042049
|
Banshidhar Nivarati Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394592
|
|
LENGULE BANSI NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-013-001/26
(MANOLI)
|
1817012000NRG24280120240691848
|
30/01/2024
|
Mandoudhari Banshidhar Lengule
|
1817012WL042049
|
Mandoudhari Banshidhar Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394612
|
|
LENGULE MANDODARI BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-013-001/352
(MANOLI)
|
1817012000NRG24280120240691849
|
30/01/2024
|
Devidas Uttam Lengule
|
1817012WL042049
|
Devidas Uttam Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394611
|
|
LENGULE DEVIDAS UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-013-001/372
(MANOLI)
|
1817012000NRG24280120240691852
|
30/01/2024
|
Mira Ramesh Mande
|
1817012WL042049
|
Mira Ramesh Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394602
|
|
MS MEERA RAMESH MANDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Manwath
|
MH-17-012-013-001/372
(MANOLI)
|
1817012000NRG24280120240691851
|
30/01/2024
|
Ramesh Manohar Mande
|
1817012WL042049
|
Ramesh Manohar Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394593
|
|
MANDE RAMESH MANOHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-013-001/372
(MANOLI)
|
1817012000NRG24280120240691853
|
30/01/2024
|
Vinayak Manohar Mande
|
1817012WL042049
|
Vinayak Manohar Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394605
|
|
MANDE VINAYAK MANOHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-013-001/388
(MANOLI)
|
1817012000NRG24280120240691854
|
30/01/2024
|
Keshav Baburao Kakade
|
1817012WL042049
|
Keshav Baburao Kakade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394600
|
|
KESHAV BABURAO KAKAD
|
BANK OF BARODA(606985)
|
|
102
|
Manwath
|
MH-17-012-013-001/494
(MANOLI)
|
1817012000NRG24280120240691892
|
30/01/2024
|
baliram ganpatrao shinde
|
1817012WL042052
|
baliram ganpatrao shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394606
|
|
SHINDE BALIRAM GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-013-001/606
(MANOLI)
|
1817012000NRG24280120240691893
|
30/01/2024
|
Sunandabai Bhagwanrao Surwase
|
1817012WL042052
|
Sunandabai Bhagwanrao Surwase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394610
|
|
SURWASE SUNANDABAI BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-013-001/783
(MANOLI)
|
1817012000NRG24280120240691898
|
30/01/2024
|
Godavari Ganesh Surwase
|
1817012WL042052
|
Godavari Ganesh Surwase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394555
|
|
Miss. Godavari Kalidas Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
Manwath
|
MH-17-012-013-001/815
(MANOLI)
|
1817012000NRG24280120240691899
|
30/01/2024
|
Vikram Vishnu Shinde
|
1817012WL042052
|
Vikram Vishnu Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394560
|
|
MR VIKARAM VISHNU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Manwath
|
MH-17-012-013-001/891
(MANOLI)
|
1817012000NRG24280120240691871
|
30/01/2024
|
DAULAT VITTHAL CHAVAN
|
1817012WL042050
|
DAULAT VITTHAL CHAVAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394550
|
|
MR DAULAT VITTHAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
Manwath
|
MH-17-012-013-001/897
(MANOLI)
|
1817012000NRG24280120240691901
|
30/01/2024
|
Aniket Ashok Surwase
|
1817012WL042052
|
Aniket Ashok Surwase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394559
|
|
MR ANIKET ASHOK SURWASE
|
STATE BANK OF INDIA(508548)
|
|
108
|
Manwath
|
MH-17-012-013-001/90
(MANOLI)
|
1817012000NRG24280120240691858
|
30/01/2024
|
Anjana Suresh Talekar
|
1817012WL042049
|
Anjana Suresh Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394591
|
|
MS ANAJANA SURESH LENGULE
|
STATE BANK OF INDIA(508548)
|
|
109
|
Manwath
|
MH-17-012-013-001/90
(MANOLI)
|
1817012000NRG24280120240691857
|
30/01/2024
|
Suresh Mahadev Lengule
|
1817012WL042049
|
Suresh Mahadev Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394599
|
|
LENGULE SURESH MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-013-001/914
(MANOLI)
|
1817012000NRG24280120240691859
|
30/01/2024
|
Arjun Bansidhar Lengule
|
1817012WL042049
|
Arjun Bansidhar Lengule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394558
|
|
ARJUN BANSIDHAR LENG
|
BANK OF BARODA(606985)
|
|
111
|
Manwath
|
MH-17-012-013-001/92
(MANOLI)
|
1817012000NRG24280120240691873
|
30/01/2024
|
Datta Rambhau Nirmal
|
1817012WL042050
|
Datta Rambhau Nirmal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394552
|
|
MR DATTA RAMBHAU NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
Manwath
|
MH-17-012-013-001/926
(MANOLI)
|
1817012000NRG24280120240691884
|
30/01/2024
|
Sadashiv Radhakishan Talekar
|
1817012WL042051
|
Sadashiv Radhakishan Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394532
|
|
TELEKAR SADASHIV RADAKISHION
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Manwath
|
MH-17-012-034-001/740
(DEULGAON AVCHAR)
|
1817012000NRG24270120240689628
|
30/01/2024
|
Dnyanoba Sudhakar Awchar
|
1817012WL041887
|
Dnyanoba Sudhakar Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394554
|
|
MRS SEEMA DNYANOBA AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
114
|
Manwath
|
MH-17-012-013-001/551
(MANOLI)
|
1817012000NRG24280120240691868
|
30/01/2024
|
manik munja mande
|
1817012WL042050
|
manik munja mande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394680
|
|
MANDE MANIK MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Manwath
|
MH-17-012-013-001/914
(MANOLI)
|
1817012000NRG24280120240691860
|
30/01/2024
|
Swati Arjun Lengule
|
1817012WL042049
|
Swati Arjun Lengule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394683
|
|
SWATI M G BANSIRAO BHAVALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Manwath
|
MH-17-012-015-001/354
(KEKARJAVALA)
|
1817012000NRG24250120240682493
|
30/01/2024
|
Ashok Balasaheb Kamble
|
1817012WL041428
|
Ashok Balasaheb Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394684
|
|
ASHOK BALASAHEB KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
Manwath
|
MH-17-012-016-003/9
(SOMTHANA)
|
1817012000NRG24250120240682154
|
30/01/2024
|
Banarasbai dagdoba nirval
|
1817012WL041408
|
Banarasbai dagdoba nirval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394681
|
|
NIRVAL VANARSIBAI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-016-003/9
(SOMTHANA)
|
1817012000NRG24250120240682153
|
30/01/2024
|
Dagdoba Nivruti NIRWAL
|
1817012WL041408
|
Dagdoba Nivruti NIRWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394682
|
|
DAGDOBA NIVRUTTI NIRVAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Manwath
|
MH-17-012-030-001/343
(WAJUR KH)
|
1817012000NRG24270120240689320
|
30/01/2024
|
Nirmala Dipak Wavhale
|
1817012WL041854
|
Nirmala Dipak Wavhale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394679
|
|
MS NIRMALA BHARAT GAVLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
120
|
Manwath
|
MH-17-012-013-001/520
(MANOLI)
|
1817012000NRG24280120240691864
|
30/01/2024
|
Rambhau Dnynoba Mande
|
1817012WL042050
|
Rambhau Dnynoba Mande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394661
|
|
MANDE RAMBHAU DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-013-001/520
(MANOLI)
|
1817012000NRG24280120240691865
|
30/01/2024
|
Sitabai Rambhau Mande
|
1817012WL042050
|
Sitabai Rambhau Mande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394644
|
|
MANDE SITABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Manwath
|
MH-17-012-013-001/532
(MANOLI)
|
1817012000NRG24280120240691866
|
30/01/2024
|
Radha Ramkishan Mande
|
1817012WL042050
|
Radha Ramkishan Mande
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394667
|
|
mande radha Ramkishan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-013-001/78
(MANOLI)
|
1817012000NRG24280120240691896
|
30/01/2024
|
Shilpa Manik Shinde
|
1817012WL042052
|
Shilpa Manik Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394660
|
|
SHINDE SHILPA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-013-001/898
(MANOLI)
|
1817012000NRG24280120240691902
|
30/01/2024
|
Shankar Dnyanoba Shinde
|
1817012WL042052
|
Shankar Dnyanoba Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394650
|
|
SHANKAR DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
125
|
Manwath
|
MH-17-012-013-001/92
(MANOLI)
|
1817012000NRG24280120240691872
|
30/01/2024
|
RAMBHAU SHANKARAO NIRMAL
|
1817012WL042050
|
RAMBHAU SHANKARAO NIRMAL
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394647
|
|
NIRMAL RAMBHAU SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Manwath
|
MH-17-012-013-001/926
(MANOLI)
|
1817012000NRG24280120240691885
|
30/01/2024
|
Shamal Sadashiv Talekar
|
1817012WL042051
|
Shamal Sadashiv Talekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394662
|
|
TALEKAR SHAMAL SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-013-001/928
(MANOLI)
|
1817012000NRG24280120240691887
|
30/01/2024
|
Uddhav Radhakishan Talekar
|
1817012WL042051
|
Uddhav Radhakishan Talekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394666
|
|
Talekar Uddhav Radhakishion
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Manwath
|
MH-17-012-030-001/159
(WAJUR KH)
|
1817012000NRG24270120240689298
|
30/01/2024
|
Trimbak Uttamrao Katke
|
1817012WL041854
|
Trimbak Uttamrao Katke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394669
|
|
TRYAMBAK UTTAMRAO KATKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
Manwath
|
MH-17-012-030-001/191
(WAJUR KH)
|
1817012000NRG24270120240689307
|
30/01/2024
|
Sahebrao Rupsing Rathod
|
1817012WL041854
|
Sahebrao Rupsing Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394673
|
|
RATHOD SHEBRAO RUPSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Manwath
|
MH-17-012-030-001/233
(WAJUR KH)
|
1817012000NRG24270120240689310
|
30/01/2024
|
SHIVKANYA MOHAN BHANDE
|
1817012WL041854
|
SHIVKANYA MOHAN BHANDE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394678
|
|
BHANDE SHIVKANYA MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Manwath
|
MH-17-012-030-001/265
(WAJUR KH)
|
1817012000NRG24270120240689312
|
30/01/2024
|
Swati Ishawar Shinde
|
1817012WL041854
|
Swati Ishawar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394677
|
|
SHINDE SWATI ISHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Manwath
|
MH-17-012-036-001/153
(MANWATROAD)
|
1817012000NRG24250120240682278
|
30/01/2024
|
Rameshwar Sidram Jangale
|
1817012WL041417
|
Rameshwar Sidram Jangale
|
00736
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240394651
|
|
JANGALE RASHWAR SIDRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
133
|
Manwath
|
MH-17-012-016-003/1055
(SOMTHANA)
|
1817012000NRG24250120240682175
|
30/01/2024
|
SACHIN RAMKISHAN KARDALE
|
1817012WL041411
|
SACHIN RAMKISHAN KARDALE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394636
|
|
SACHIN RAMKISHAN KARDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Manwath
|
MH-17-012-016-003/774
(SOMTHANA)
|
1817012000NRG24250120240682181
|
30/01/2024
|
Karuna Arvind Wakale
|
1817012WL041411
|
Karuna Arvind Wakale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394638
|
|
MISS KAROONA RANGNATH DHAGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
135
|
Manwath
|
MH-17-012-016-003/86
(SOMTHANA)
|
1817012000NRG24250120240682182
|
30/01/2024
|
gyanoba vithoba vakale
|
1817012WL041411
|
gyanoba vithoba vakale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394574
|
|
GYANOBA VITHOBA WAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Manwath
|
MH-17-012-016-003/86
(SOMTHANA)
|
1817012000NRG24250120240682183
|
30/01/2024
|
sumanbai gyanoba
|
1817012WL041411
|
sumanbai gyanoba
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394575
|
|
SUMANBAI GYANOBA VAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Manwath
|
MH-17-012-036-001/1941
(MANWATROAD)
|
1817012000NRG24250120240682281
|
30/01/2024
|
KRUSHNA RAMESH SURYAWANSHI
|
1817012WL041417
|
KRUSHNA RAMESH SURYAWANSHI
|
1143
|
MAHG0004219
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240394616
|
|
SURWSE KRISHNA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Manwath
|
MH-17-012-036-001/1966
(MANWATROAD)
|
1817012000NRG24250120240682282
|
30/01/2024
|
Suraj VyankatraoJangale
|
1817012WL041417
|
Suraj VyankatraoJangale
|
1143
|
MAHG0004219
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240394632
|
|
Mr. Suraj Vyankatrao Jangale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Manwath
|
MH-17-012-036-001/233
(MANWATROAD)
|
1817012000NRG24250120240682283
|
30/01/2024
|
KANHAIYA RAMRAO AADANE
|
1817012WL041417
|
KANHAIYA RAMRAO AADANE
|
1143
|
MAHG0004219
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240394587
|
|
Mr. Kanhaiya Ramrao Aadane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Manwath
|
MH-17-012-036-001/67
(MANWATROAD)
|
1817012000NRG24250120240682284
|
30/01/2024
|
Ramdas Kishan Jangale
|
1817012WL041417
|
Ramdas Kishan Jangale
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240394590
|
|
Ramdas Kishan Jangale
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
141
|
Manwath
|
MH-17-012-036-001/67
(MANWATROAD)
|
1817012000NRG24250120240682285
|
30/01/2024
|
Sumanbai Ramdas Jangale
|
1817012WL041417
|
Sumanbai Ramdas Jangale
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240394588
|
|
Mrs. SUMANBAI RAMDAS JANGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
142
|
Manwath
|
MH-17-012-015-001/1001
(KEKARJAVALA)
|
1817012000NRG24250120240683030
|
30/01/2024
|
Ashwini Pandurang Ingale
|
1817012WL041465
|
Ashwini Pandurang Ingale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394635
|
|
Mrs. Ashvini Pandurang Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Manwath
|
MH-17-012-015-001/1002
(KEKARJAVALA)
|
1817012000NRG24250120240683031
|
30/01/2024
|
Sitaram Mahadev Ingale
|
1817012WL041465
|
Sitaram Mahadev Ingale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394522
|
|
SITARAM MAHADEV INGA
|
BANK OF BARODA(606985)
|
|
144
|
Manwath
|
MH-17-012-015-001/1116
(KEKARJAVALA)
|
1817012000NRG24250120240683032
|
30/01/2024
|
KEDARARRAO GYANOJI INGALE
|
1817012WL041465
|
KEDARARRAO GYANOJI INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394578
|
|
INGALE KEDARI GAYNABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-015-001/1117
(KEKARJAVALA)
|
1817012000NRG24250120240683034
|
30/01/2024
|
SHRIKANT KEDARRAO INGALE
|
1817012WL041465
|
SHRIKANT KEDARRAO INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394614
|
|
Mr. SHRIKANT KEDARRAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Manwath
|
MH-17-012-015-001/1119
(KEKARJAVALA)
|
1817012000NRG24250120240683036
|
30/01/2024
|
KUNDALIK DIGAMBAR LADANE
|
1817012WL041465
|
KUNDALIK DIGAMBAR LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394528
|
|
KUNDALIK DIGAMBAR LADANE
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
147
|
Manwath
|
MH-17-012-015-001/1120
(KEKARJAVALA)
|
1817012000NRG24250120240683037
|
30/01/2024
|
BALASAHEB KEDARRAV INGALE
|
1817012WL041465
|
BALASAHEB KEDARRAV INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394524
|
|
INGALE BALASAHEB KEDARRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-015-001/1120
(KEKARJAVALA)
|
1817012000NRG24250120240683038
|
30/01/2024
|
RUKHMINBAI BALASAHEB INGALE
|
1817012WL041465
|
RUKHMINBAI BALASAHEB INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394634
|
|
Mrs. Rukhminbai Balasaheb Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Manwath
|
MH-17-012-015-001/1121
(KEKARJAVALA)
|
1817012000NRG24250120240683039
|
30/01/2024
|
MANIK DAGDOBA MAHATME
|
1817012WL041465
|
MANIK DAGDOBA MAHATME
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394621
|
|
MAHADAME MANIKRAO DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-015-001/1174
(KEKARJAVALA)
|
1817012000NRG24250120240683041
|
30/01/2024
|
GANESH DATTA NAVLE
|
1817012WL041465
|
GANESH DATTA NAVLE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394628
|
|
GANESH DATTA NAVLE
|
BANK OF BARODA(606985)
|
|
151
|
Manwath
|
MH-17-012-015-001/1179
(KEKARJAVALA)
|
1817012000NRG24250120240683043
|
30/01/2024
|
VAISHALI KARBHARI LADANE
|
1817012WL041465
|
VAISHALI KARBHARI LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394629
|
|
LADANE VAISHALI KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-015-001/1180
(KEKARJAVALA)
|
1817012000NRG24250120240683045
|
30/01/2024
|
DNYANOBA SITARAM LADANE
|
1817012WL041465
|
DNYANOBA SITARAM LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394577
|
|
LADANE DNYNOBA SEETARAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Manwath
|
MH-17-012-015-001/1205
(KEKARJAVALA)
|
1817012000NRG24250120240683046
|
30/01/2024
|
GANESH TUKARAM LADANE
|
1817012WL041465
|
GANESH TUKARAM LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394520
|
|
LADANE GANESH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-015-001/1209
(KEKARJAVALA)
|
1817012000NRG24250120240683048
|
30/01/2024
|
RATNESHWAR NIVRUTTI GONGE
|
1817012WL041465
|
RATNESHWAR NIVRUTTI GONGE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394637
|
|
RETNESHWAR NIVRUTTI GONGE
|
BANK OF INDIA(508505)
|
|
155
|
Manwath
|
MH-17-012-015-001/1210
(KEKARJAVALA)
|
1817012000NRG24250120240683049
|
30/01/2024
|
YOGESH MANIKRAO LADANE
|
1817012WL041465
|
YOGESH MANIKRAO LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394623
|
|
YOGESH MANIKRAO LADA
|
BANK OF BARODA(606985)
|
|
156
|
Manwath
|
MH-17-012-015-001/1211
(KEKARJAVALA)
|
1817012000NRG24250120240683050
|
30/01/2024
|
SUKHDEV TUKARAM LADANE
|
1817012WL041465
|
SUKHDEV TUKARAM LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394624
|
|
Mr. SUKHDEV TUKARAM LADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Manwath
|
MH-17-012-015-001/1226
(KEKARJAVALA)
|
1817012000NRG24250120240683056
|
30/01/2024
|
SUBHASH DNYANOBA LADANE
|
1817012WL041465
|
SUBHASH DNYANOBA LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394579
|
|
SUBHASH DNYANOBA LADANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Manwath
|
MH-17-012-015-001/1227
(KEKARJAVALA)
|
1817012000NRG24250120240683058
|
30/01/2024
|
DNYNESHWAR TULSHIRAM JAGTAP
|
1817012WL041465
|
DNYNESHWAR TULSHIRAM JAGTAP
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394627
|
|
DNYNESHWAR TULSHIRAM JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
Manwath
|
MH-17-012-015-001/1228
(KEKARJAVALA)
|
1817012000NRG24250120240683059
|
30/01/2024
|
TUKARAM LAXMAN LADANE
|
1817012WL041465
|
TUKARAM LAXMAN LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394620
|
|
LADANE TUKARAM LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-015-001/1229
(KEKARJAVALA)
|
1817012000NRG24250120240683060
|
30/01/2024
|
BHAGIRATH PIRAJI LANDAGE
|
1817012WL041465
|
BHAGIRATH PIRAJI LANDAGE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394529
|
|
Mr. BHAGIRATH PIRAJI LANDAGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Manwath
|
MH-17-012-015-001/1230
(KEKARJAVALA)
|
1817012000NRG24250120240683061
|
30/01/2024
|
SURESH BABURAV LADANE
|
1817012WL041465
|
SURESH BABURAV LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394530
|
|
Ladane Suresh Baburao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Manwath
|
MH-17-012-015-001/192
(KEKARJAVALA)
|
1817012000NRG24250120240682489
|
30/01/2024
|
Shaikh Umar Shaikh Ahemad
|
1817012WL041428
|
Shaikh Umar Shaikh Ahemad
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394526
|
|
SK UMAR SK AHEMAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-015-001/192
(KEKARJAVALA)
|
1817012000NRG24250120240682490
|
30/01/2024
|
Shakilabi Shaikh Umar
|
1817012WL041428
|
Shakilabi Shaikh Umar
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394622
|
|
SHKILABI SK UMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Manwath
|
MH-17-012-015-001/347
(KEKARJAVALA)
|
1817012000NRG24250120240682491
|
30/01/2024
|
Mannabi Babula Shaikh
|
1817012WL041428
|
Mannabi Babula Shaikh
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394615
|
|
MRS MANNABI BABULAL SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
165
|
Manwath
|
MH-17-012-015-001/354
(KEKARJAVALA)
|
1817012000NRG24250120240682492
|
30/01/2024
|
Kamal Balasaheb Kamble
|
1817012WL041428
|
Kamal Balasaheb Kamble
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394625
|
|
MRS KAMALBAI BALASAHEB KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
Manwath
|
MH-17-012-015-001/362
(KEKARJAVALA)
|
1817012000NRG24250120240683063
|
30/01/2024
|
Tukaram Shankarao Ladane
|
1817012WL041465
|
Tukaram Shankarao Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394531
|
|
TUKARAMSHANKARRAO LA
|
BANK OF BARODA(606985)
|
|
167
|
Manwath
|
MH-17-012-015-001/383504
(KEKARJAVALA)
|
1817012000NRG24250120240683064
|
30/01/2024
|
Sayed Rafik Sayed Babulal
|
1817012WL041465
|
Sayed Rafik Sayed Babulal
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394619
|
|
Mr. SAYYAD RAFIK SAYYAD BABULAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Manwath
|
MH-17-012-015-001/3853592
(KEKARJAVALA)
|
1817012000NRG24250120240683065
|
30/01/2024
|
KISHAN MUNJAJI LADANE
|
1817012WL041465
|
KISHAN MUNJAJI LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394521
|
|
LADANE KISHAN MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Manwath
|
MH-17-012-015-001/3853601
(KEKARJAVALA)
|
1817012000NRG24250120240682495
|
30/01/2024
|
SHEKH RESHMA SHEKH ASAD
|
1817012WL041428
|
SHEKH RESHMA SHEKH ASAD
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394626
|
|
Mrs. SHE RESHMA SHE ASAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Manwath
|
MH-17-012-015-001/3853638
(KEKARJAVALA)
|
1817012000NRG24250120240683066
|
30/01/2024
|
BALSAHEB KISHANRAO NAVALE
|
1817012WL041465
|
BALSAHEB KISHANRAO NAVALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394630
|
|
BALASAHEB KISHANRAO NAVLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
Manwath
|
MH-17-012-015-001/385523
(KEKARJAVALA)
|
1817012000NRG24250120240683067
|
30/01/2024
|
pralhad ginyandev ladane
|
1817012WL041465
|
pralhad ginyandev ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394617
|
|
Mr. PRALHAD GINYANDEV LADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Manwath
|
MH-17-012-015-001/394
(KEKARJAVALA)
|
1817012000NRG24250120240683068
|
30/01/2024
|
Parmeshor Ashroba Lahane
|
1817012WL041465
|
Parmeshor Ashroba Lahane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394597
|
|
LADANE PARMASHWAR ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Manwath
|
MH-17-012-015-001/454
(KEKARJAVALA)
|
1817012000NRG24250120240683070
|
30/01/2024
|
shaikh shagir yusuf shaikh
|
1817012WL041465
|
shaikh shagir yusuf shaikh
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394527
|
|
SK HAMIR SK YUSUF
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
174
|
Manwath
|
MH-17-012-015-001/559
(KEKARJAVALA)
|
1817012000NRG24250120240683071
|
30/01/2024
|
Manik Prabhakar Ladane
|
1817012WL041465
|
Manik Prabhakar Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394618
|
|
LADANE MANIK PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
175
|
Manwath
|
MH-17-012-015-001/70
(KEKARJAVALA)
|
1817012000NRG24250120240682496
|
30/01/2024
|
she mahamud she u
|
1817012WL041428
|
she mahamud she u
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394523
|
|
Mr. MAIMUD YUSUF SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
176
|
Manwath
|
MH-17-012-015-001/706
(KEKARJAVALA)
|
1817012000NRG24250120240683074
|
30/01/2024
|
MAROTRAV KISANRAV NAVALE
|
1817012WL041465
|
MAROTRAV KISANRAV NAVALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394613
|
|
MAROTRAO KISHANRAO NAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
Manwath
|
MH-17-012-015-001/820
(KEKARJAVALA)
|
1817012000NRG24250120240683075
|
30/01/2024
|
muktiram baburao kadam
|
1817012WL041465
|
muktiram baburao kadam
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394589
|
|
MUKTIRAM BABURAO KAD
|
BANK OF BARODA(606985)
|
|
178
|
Manwath
|
MH-17-012-015-001/929
(KEKARJAVALA)
|
1817012000NRG24250120240683076
|
30/01/2024
|
Aanasaheb Yadavrao Ladane
|
1817012WL041465
|
Aanasaheb Yadavrao Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394598
|
|
LADANE ANNASAHEB YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
179
|
Manwath
|
MH-17-012-030-001/178
(WAJUR KH)
|
1817012000NRG24270120240689304
|
30/01/2024
|
Rahul Rohidash Vavhale
|
1817012WL041854
|
Rahul Rohidash Vavhale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394633
|
|
Mr. Rahul Rohidas Vavhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Manwath
|
MH-17-012-030-001/23
(WAJUR KH)
|
1817012000NRG24270120240689308
|
30/01/2024
|
Ganpat ashroba shinde
|
1817012WL041854
|
Ganpat ashroba shinde
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394525
|
|
Mr. GANPAT ASHROBA SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Manwath
|
MH-17-012-030-001/372
(WAJUR KH)
|
1817012000NRG24270120240689321
|
30/01/2024
|
VISHAL CHAGAN SHINDE
|
1817012WL041854
|
VISHAL CHAGAN SHINDE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394631
|
|
Shinde Vishal Chagan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
182
|
Manwath
|
MH-17-012-030-001/17
(WAJUR KH)
|
1817012000NRG24270120240689302
|
30/01/2024
|
Krushna haibhau avhad
|
1817012WL041854
|
Krushna haibhau avhad
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240394595
|
|
AVHAD KRUSHN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
183
|
Manwath
|
MH-17-012-036-001/146
(MANWATROAD)
|
1817012000NRG24250120240682277
|
30/01/2024
|
Prashant Uttamrao Jangale
|
1817012WL041417
|
Prashant Uttamrao Jangale
|
1143
|
MAHG0004239
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240394576
|
|
PRASHANT UTTAMRAO JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293202
|
293202
|
|
|
|
|
|
|
|