|
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-17-012-007-001/37
(KINHOLA (BK))
|
1817012000NRG24150920230297291
|
15/09/2023
|
Abhiman Madhukarrav Tupsamundre
|
1817012WL018109
|
Abhiman Madhukarrav Tupsamundre
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026222
|
|
Mr. ABHIMAN MADHUKARRAV TUPSAMUNDRE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
Manwath
|
MH-17-012-016-003/16
(SOMTHANA)
|
1817012000NRG24150920230297381
|
15/09/2023
|
KARBHARI SAKAHRAM NIRWAL
|
1817012WL018116
|
KARBHARI SAKAHRAM NIRWAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026206
|
|
NIRWAL KARBHARI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-016-003/46
(SOMTHANA)
|
1817012000NRG24150920230297352
|
15/09/2023
|
Mathurabai Laxman Nirval
|
1817012WL018114
|
Mathurabai Laxman Nirval
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026207
|
|
NIRVAL MATHURABAI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-016-003/554
(SOMTHANA)
|
1817012000NRG24150920230297334
|
15/09/2023
|
VISHVANATH KASHIRAM MIRWAL
|
1817012WL018113
|
VISHVANATH KASHIRAM MIRWAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026204
|
|
NIRMAL VISHWNATH KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-016-003/584
(SOMTHANA)
|
1817012000NRG24150920230297358
|
15/09/2023
|
Kanta Devidas Bhadarge
|
1817012WL018114
|
Kanta Devidas Bhadarge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026212
|
|
KANTABAI DEVIDAS BHA
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-016-003/669
(SOMTHANA)
|
1817012000NRG24150920230297336
|
15/09/2023
|
SUNIL ROHIDAS NIRVAL
|
1817012WL018113
|
SUNIL ROHIDAS NIRVAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026205
|
|
SUNIL ROHIDAS NIRWAL
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-016-003/794
(SOMTHANA)
|
1817012000NRG24150920230297340
|
15/09/2023
|
PRADUMNA VISHWANATH NIRWAL
|
1817012WL018113
|
PRADUMNA VISHWANATH NIRWAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026203
|
|
PRADUMNA VISHWANATH
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-016-003/853
(SOMTHANA)
|
1817012000NRG24150920230297407
|
15/09/2023
|
Balasaheb Ankushrao Nirwal
|
1817012WL018116
|
Balasaheb Ankushrao Nirwal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026208
|
|
NIRWAL BALASAHEB ANKUSHRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-016-003/879
(SOMTHANA)
|
1817012000NRG24150920230297409
|
15/09/2023
|
Angad Radhakishan Nirwal
|
1817012WL018116
|
Angad Radhakishan Nirwal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026209
|
|
ANGADH RADHAKISHAN NIRVAL
|
CANARA BANK(508532)
|
|
10
|
Manwath
|
MH-17-012-016-003/915
(SOMTHANA)
|
1817012000NRG24150920230297412
|
15/09/2023
|
Navnath Uttaramrao Nirwal
|
1817012WL018116
|
Navnath Uttaramrao Nirwal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026219
|
|
NAVNATH UTTAMRAO NIR
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-016-003/970
(SOMTHANA)
|
1817012000NRG24150920230297413
|
15/09/2023
|
NARAYAN JAGANNATH NIRWAL
|
1817012WL018116
|
NARAYAN JAGANNATH NIRWAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026216
|
|
NIRWAL NARAYAN JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-028-001/499
(ITALI)
|
1817012000NRG24150920230297376
|
15/09/2023
|
GOVIND DATTA HOGE
|
1817012WL018115
|
GOVIND DATTA HOGE
|
00045
|
BARB0MANWAT
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026202
|
|
HOGE GOVIND DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-031-001/435
(SAWARGAON)
|
1817012000NRG24150920230297195
|
15/09/2023
|
Shivnanda Yuvraj Jadhav
|
1817012WL018101
|
Shivnanda Yuvraj Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026214
|
|
SHIVNANDA YUVRAJ JAD
|
BANK OF BARODA(606985)
|
|
14
|
Manwath
|
MH-17-012-031-001/435
(SAWARGAON)
|
1817012000NRG24150920230297194
|
15/09/2023
|
Yuvraj Kanhoji Jadhav
|
1817012WL018101
|
Yuvraj Kanhoji Jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026213
|
|
YUVRAJ KANHOJI JADHA
|
BANK OF BARODA(606985)
|
|
15
|
Manwath
|
MH-17-012-031-001/516
(SAWARGAON)
|
1817012000NRG24150920230297200
|
15/09/2023
|
ATUL NAMDEV GHATUL
|
1817012WL018101
|
ATUL NAMDEV GHATUL
|
00045
|
BARB0MANWAT
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026227
|
|
ATUL NAMDEV GHATUL
|
BANK OF BARODA(606985)
|
|
16
|
Manwath
|
MH-17-012-034-001/378
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297257
|
15/09/2023
|
ajay ashok awchar
|
1817012WL018106
|
ajay ashok awchar
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026201
|
|
AJAY ASHOK AWCHAR
|
BANK OF BARODA(606985)
|
|
17
|
Manwath
|
MH-17-012-034-001/726
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297265
|
15/09/2023
|
Govind Keshavrao Awchar
|
1817012WL018106
|
Govind Keshavrao Awchar
|
00045
|
BARB0MANWAT
|
819
|
819
|
Processed
|
22/09/2023
|
|
A264230026210
|
|
GOVIND KESHAVRAO AWC
|
BANK OF BARODA(606985)
|
|
18
|
Manwath
|
MH-17-012-034-001/740
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297267
|
15/09/2023
|
Dnyanoba Sudhakar Awchar
|
1817012WL018106
|
Dnyanoba Sudhakar Awchar
|
00045
|
BARB0MANWAT
|
546
|
546
|
Processed
|
22/09/2023
|
|
A264230026215
|
|
DNYANOBA SUDHAKAR AW
|
BANK OF BARODA(606985)
|
|
19
|
Manwath
|
MH-17-012-050-001/404
(NARLAD)
|
1817012000NRG24150920230297320
|
15/09/2023
|
Nayana Vikas Tupsamundre
|
1817012WL018111
|
Nayana Vikas Tupsamundre
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026217
|
|
NAYANA VIKAS TUPSAMU
|
BANK OF BARODA(606985)
|
|
20
|
Manwath
|
MH-17-012-050-001/404
(NARLAD)
|
1817012000NRG24150920230297319
|
15/09/2023
|
Shobha Goutam Tupsamundre
|
1817012WL018111
|
Shobha Goutam Tupsamundre
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026221
|
|
SHOBHA GAUTAM TUPASA
|
BANK OF BARODA(606985)
|
|
21
|
Manwath
|
MH-17-012-053-001/190
(KARANJI)
|
1817012000NRG24150920230297278
|
15/09/2023
|
YASHODHAN RAMESH JADHAV
|
1817012WL018108
|
YASHODHAN RAMESH JADHAV
|
00045
|
BARB0MANWAT
|
819
|
819
|
Processed
|
22/09/2023
|
|
A264230026218
|
|
MR YASHODHAN RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Manwath
|
MH-17-012-053-001/25
(KARANJI)
|
1817012000NRG24150920230297128
|
15/09/2023
|
sSatish Ankushrao Chinchane
|
1817012WL018092
|
sSatish Ankushrao Chinchane
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026226
|
|
MR SATISH ANKUSHRAO CHINCHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
23
|
Manwath
|
MH-17-012-031-001/140
(SAWARGAON)
|
1817012000NRG24150920230297188
|
15/09/2023
|
Balaji Bhivan Ghatul
|
1817012WL018101
|
Balaji Bhivan Ghatul
|
00045
|
BARB0PARBHA
|
819
|
819
|
Processed
|
22/09/2023
|
|
A264230026308
|
|
MR BALAJI BHIVAN GHATUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
24
|
Manwath
|
MH-17-012-016-003/18
(SOMTHANA)
|
1817012000NRG24150920230297383
|
15/09/2023
|
haribhau
|
1817012WL018116
|
haribhau
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026291
|
|
NIRVAL HARIBHAU CHANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-016-003/188
(SOMTHANA)
|
1817012000NRG24150920230297330
|
15/09/2023
|
Machindra Nirwal
|
1817012WL018113
|
Machindra Nirwal
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026294
|
|
MACHINDRA JAGANNATH NIRWAL
|
CANARA BANK(508532)
|
|
26
|
Manwath
|
MH-17-012-016-003/19
(SOMTHANA)
|
1817012000NRG24150920230297349
|
15/09/2023
|
dnyanoba
|
1817012WL018114
|
dnyanoba
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026289
|
|
DNYANESHWAR VISHVANA
|
BANK OF BARODA(606985)
|
|
27
|
Manwath
|
MH-17-012-016-003/444
(SOMTHANA)
|
1817012000NRG24150920230297351
|
15/09/2023
|
Datta Rambhau Wagh
|
1817012WL018114
|
Datta Rambhau Wagh
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026315
|
|
DATTARAO RAMBHAU WAGH
|
CANARA BANK(508532)
|
|
28
|
Manwath
|
MH-17-012-016-003/446
(SOMTHANA)
|
1817012000NRG24150920230297385
|
15/09/2023
|
LIMBAJI
|
1817012WL018116
|
LIMBAJI
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026293
|
|
NIRVAL LIMBAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-016-003/472
(SOMTHANA)
|
1817012000NRG24150920230297353
|
15/09/2023
|
Savita Madhukar Wagh
|
1817012WL018114
|
Savita Madhukar Wagh
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026285
|
|
Mrs. SAVITA MADHUKAR WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
30
|
Manwath
|
MH-17-012-016-003/475
(SOMTHANA)
|
1817012000NRG24150920230297333
|
15/09/2023
|
Sunita Govind Thite
|
1817012WL018113
|
Sunita Govind Thite
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026321
|
|
SUNITA GOVIND THITE
|
CANARA BANK(508532)
|
|
31
|
Manwath
|
MH-17-012-016-003/482
(SOMTHANA)
|
1817012000NRG24150920230297390
|
15/09/2023
|
kashinath
|
1817012WL018116
|
kashinath
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026292
|
|
NIRVAL KASHINATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-016-003/495
(SOMTHANA)
|
1817012000NRG24150920230297395
|
15/09/2023
|
babasaheb
|
1817012WL018116
|
babasaheb
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026288
|
|
NIRVAL BABASAHEB VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-016-003/495
(SOMTHANA)
|
1817012000NRG24150920230297394
|
15/09/2023
|
Dnyaneshwar
|
1817012WL018116
|
Dnyaneshwar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026286
|
|
NIRVAL DNYANOBA VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-016-003/495
(SOMTHANA)
|
1817012000NRG24150920230297393
|
15/09/2023
|
Vishwanath
|
1817012WL018116
|
Vishwanath
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026287
|
|
NIRVAL VISHVNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-016-003/514
(SOMTHANA)
|
1817012000NRG24150920230297396
|
15/09/2023
|
Vaijanath Santram Nirwal
|
1817012WL018116
|
Vaijanath Santram Nirwal
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026179
|
|
NIRVAL VAINATH SANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-016-003/584
(SOMTHANA)
|
1817012000NRG24150920230297357
|
15/09/2023
|
Devidas Ghanshyam Bhadarge
|
1817012WL018114
|
Devidas Ghanshyam Bhadarge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026326
|
|
DEVIDAS BHADARAGE
|
CANARA BANK(508532)
|
|
37
|
Manwath
|
MH-17-012-016-003/7
(SOMTHANA)
|
1817012000NRG24150920230297359
|
15/09/2023
|
ashroba bapurao bhadarge
|
1817012WL018114
|
ashroba bapurao bhadarge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026307
|
|
BHADARGE ASHROBA BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-016-003/721
(SOMTHANA)
|
1817012000NRG24150920230297400
|
15/09/2023
|
RAJEBHAU ANKUSHRAO NIRVAL
|
1817012WL018116
|
RAJEBHAU ANKUSHRAO NIRVAL
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026324
|
|
RAJEBHAU ANKUSHRAO NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Manwath
|
MH-17-012-016-003/812
(SOMTHANA)
|
1817012000NRG24150920230297406
|
15/09/2023
|
VAISHNAV RAMPRASAD AKATA
|
1817012WL018116
|
VAISHNAV RAMPRASAD AKATA
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026322
|
|
AKAT VAIBHAV RAMPASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-016-003/928
(SOMTHANA)
|
1817012000NRG24150920230297341
|
15/09/2023
|
KARAN MACHINDRA NIRWAL
|
1817012WL018113
|
KARAN MACHINDRA NIRWAL
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026323
|
|
KARAN MACHINDRA NIRW
|
BANK OF BARODA(606985)
|
|
41
|
Manwath
|
MH-17-012-028-001/192
(ITALI)
|
1817012000NRG24150920230297372
|
15/09/2023
|
Rama
|
1817012WL018115
|
Rama
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026172
|
|
CHANDWADE RAMA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-053-001/169
(KARANJI)
|
1817012000NRG24150920230297124
|
15/09/2023
|
kamal Namdev Kashte
|
1817012WL018092
|
kamal Namdev Kashte
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026194
|
|
KAMAL NAMDEV KASHTE
|
CANARA BANK(508532)
|
|
43
|
Manwath
|
MH-17-012-053-001/53
(KARANJI)
|
1817012000NRG24150920230297145
|
15/09/2023
|
sampatrao
|
1817012WL018092
|
sampatrao
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026195
|
|
MR SAMAPATI GANPATI DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
44
|
Manwath
|
MH-17-012-007-001/109
(KINHOLA (BK))
|
1817012000NRG24150920230297286
|
15/09/2023
|
Kishan Ramchandra Kadam
|
1817012WL018109
|
Kishan Ramchandra Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026295
|
|
KADAM KISHAN RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-007-001/61
(KINHOLA (BK))
|
1817012000NRG24150920230297292
|
15/09/2023
|
ranganath vishnu tupsamindre
|
1817012WL018109
|
ranganath vishnu tupsamindre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026296
|
|
TUPSAMUNDRE RANGNATH VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-007-001/85
(KINHOLA (BK))
|
1817012000NRG24150920230297294
|
15/09/2023
|
Balasaheb Kishanrao Gaikwad
|
1817012WL018109
|
Balasaheb Kishanrao Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026327
|
|
GAIKWAD BALASHEB KISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-007-001/85
(KINHOLA (BK))
|
1817012000NRG24150920230297293
|
15/09/2023
|
Raju Balasaheb Gaikwad
|
1817012WL018109
|
Raju Balasaheb Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026328
|
|
GAIKWAD RAJESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-016-003/450
(SOMTHANA)
|
1817012000NRG24150920230297388
|
15/09/2023
|
Parasram Narayan Nirwal
|
1817012WL018116
|
Parasram Narayan Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026257
|
|
NIRMAL PARSRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-016-003/554
(SOMTHANA)
|
1817012000NRG24150920230297335
|
15/09/2023
|
Mandakini Vishvanath Nirval
|
1817012WL018113
|
Mandakini Vishvanath Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026309
|
|
NIRWAL MANDAKINI VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-016-003/642
(SOMTHANA)
|
1817012000NRG24150920230297399
|
15/09/2023
|
EKNATH KISHANRAO NIRVAL
|
1817012WL018116
|
EKNATH KISHANRAO NIRVAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026302
|
|
EKNATH KISHANRAV NIR
|
BANK OF BARODA(606985)
|
|
51
|
Manwath
|
MH-17-012-016-003/669
(SOMTHANA)
|
1817012000NRG24150920230297337
|
15/09/2023
|
JANA SUNIL NIRVAL
|
1817012WL018113
|
JANA SUNIL NIRVAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026311
|
|
JANA SUNIL NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Manwath
|
MH-17-012-016-003/674
(SOMTHANA)
|
1817012000NRG24150920230297339
|
15/09/2023
|
REKHA UDDHAV NIRWAL
|
1817012WL018113
|
REKHA UDDHAV NIRWAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026310
|
|
NIRWAL REKHA UDDHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-016-003/733
(SOMTHANA)
|
1817012000NRG24150920230297361
|
15/09/2023
|
RAMA LIMBAJI NIRVAL
|
1817012WL018114
|
RAMA LIMBAJI NIRVAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026304
|
|
NIRVAL RAMA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-016-003/777
(SOMTHANA)
|
1817012000NRG24150920230297403
|
15/09/2023
|
SUNIL PARASRAM NIRVAL
|
1817012WL018116
|
SUNIL PARASRAM NIRVAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026303
|
|
NIRVAL SUNIL PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-016-003/805
(SOMTHANA)
|
1817012000NRG24150920230297366
|
15/09/2023
|
Shrikishan Abasaheb Nirval
|
1817012WL018114
|
Shrikishan Abasaheb Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026305
|
|
KISHAN ABASAHEB NIRWAL
|
HDFC BANK LTD(607152)
|
|
56
|
Manwath
|
MH-17-012-016-003/889
(SOMTHANA)
|
1817012000NRG24150920230297410
|
15/09/2023
|
Santosh manik Mule
|
1817012WL018116
|
Santosh manik Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026325
|
|
MULE SANTOSH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-016-003/890
(SOMTHANA)
|
1817012000NRG24150920230297411
|
15/09/2023
|
Krushna Kashinath Nirwal
|
1817012WL018116
|
Krushna Kashinath Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026274
|
|
KRISHNA KASHINATH NI
|
BANK OF BARODA(606985)
|
|
58
|
Manwath
|
MH-17-012-028-001/125
(ITALI)
|
1817012000NRG24150920230297371
|
15/09/2023
|
kacharuba rakhmaji salve
|
1817012WL018115
|
kacharuba rakhmaji salve
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026301
|
|
MR KACHURBA RAKHAMAJI SALVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Manwath
|
MH-17-012-028-001/413
(ITALI)
|
1817012000NRG24150920230297373
|
15/09/2023
|
Deepak Ramrao Kale
|
1817012WL018115
|
Deepak Ramrao Kale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026166
|
|
MR DEEPAK RAMRAV KALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Manwath
|
MH-17-012-028-001/415
(ITALI)
|
1817012000NRG24150920230297374
|
15/09/2023
|
Dhondiram Shrirang Kale
|
1817012WL018115
|
Dhondiram Shrirang Kale
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026174
|
|
KALE DHODEERAM SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-028-001/483
(ITALI)
|
1817012000NRG24150920230297375
|
15/09/2023
|
DNYANOBA GYANOBA ARBAD
|
1817012WL018115
|
DNYANOBA GYANOBA ARBAD
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026300
|
|
MR DNYANBA GYANBA ARBAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
Manwath
|
MH-17-012-031-001/90
(SAWARGAON)
|
1817012000NRG24150920230297203
|
15/09/2023
|
namdev vishvanath ghatul
|
1817012WL018101
|
namdev vishvanath ghatul
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026181
|
|
GHATUL NAMDEV VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-034-001/253
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297248
|
15/09/2023
|
Dagadu Ghanashyam Pawar
|
1817012WL018106
|
Dagadu Ghanashyam Pawar
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
22/09/2023
|
|
A264230026312
|
|
PAWAR DAGDU GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-034-001/323
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297254
|
15/09/2023
|
datta dnyanoba avchar
|
1817012WL018106
|
datta dnyanoba avchar
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
22/09/2023
|
|
A264230026165
|
|
MR DATTA DNYANOBARAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-034-001/66
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297263
|
15/09/2023
|
Rawan Kamalakar Awchar
|
1817012WL018106
|
Rawan Kamalakar Awchar
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026267
|
|
AWCHAR RAVAN KAMALKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-035-001/167
(KOLHA)
|
1817012000NRG24150920230297297
|
15/09/2023
|
Ramesh Punjaji Bhise
|
1817012WL018110
|
Ramesh Punjaji Bhise
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
22/09/2023
|
|
A264230026247
|
|
Mr. RAMESH PUNJAJI BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Manwath
|
MH-17-012-038-001/199
(MANGRUL (BU))
|
1817012000NRG24150920230297236
|
15/09/2023
|
Bhanudas Munjaji Sakhare
|
1817012WL018105
|
Bhanudas Munjaji Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026319
|
|
SAKHARE BHANUDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-038-001/203
(MANGRUL (BU))
|
1817012000NRG24150920230297238
|
15/09/2023
|
Radhakishan Munjaji Sakhare
|
1817012WL018105
|
Radhakishan Munjaji Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026317
|
|
RADHAKISHAN MUNJAJI SAKHARE
|
CANARA BANK(508532)
|
|
69
|
Manwath
|
MH-17-012-038-001/205
(MANGRUL (BU))
|
1817012000NRG24150920230297239
|
15/09/2023
|
abhiman sakhare
|
1817012WL018105
|
abhiman sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026318
|
|
SHAKHARE ABHIMANU LUXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-050-001/404
(NARLAD)
|
1817012000NRG24150920230297318
|
15/09/2023
|
Goutam Kachroba Tupsamundre
|
1817012WL018111
|
Goutam Kachroba Tupsamundre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026248
|
|
TUPSUMDRY GAUTAM KACHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-050-001/405
(NARLAD)
|
1817012000NRG24150920230297321
|
15/09/2023
|
Jayvant Goutam Tupsamundre
|
1817012WL018111
|
Jayvant Goutam Tupsamundre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026290
|
|
JAYAWANTA GAUTAM TUPSAMUNDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Manwath
|
MH-17-012-050-001/46
(NARLAD)
|
1817012000NRG24150920230297322
|
15/09/2023
|
suresh kacharuba tupsamudre
|
1817012WL018111
|
suresh kacharuba tupsamudre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026170
|
|
TUPSAMINDRE SURESH KACHRUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-053-001/12
(KARANJI)
|
1817012000NRG24150920230297121
|
15/09/2023
|
Machindra Ganpati Kamble
|
1817012WL018092
|
Machindra Ganpati Kamble
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026189
|
|
kamble machindra ganpati
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-053-001/256
(KARANJI)
|
1817012000NRG24150920230297279
|
15/09/2023
|
Narayan tukaram pitale
|
1817012WL018108
|
Narayan tukaram pitale
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
22/09/2023
|
|
A264230026246
|
|
PITLE NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-053-001/284
(KARANJI)
|
1817012000NRG24150920230297130
|
15/09/2023
|
Gandharibai Laxman Dhage
|
1817012WL018092
|
Gandharibai Laxman Dhage
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026184
|
|
DHAGE GANDHARI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-053-001/284
(KARANJI)
|
1817012000NRG24150920230297129
|
15/09/2023
|
Laxman Ramchandra Dhage
|
1817012WL018092
|
Laxman Ramchandra Dhage
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026279
|
|
DHAGE LAXMAN RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-053-001/3
(KARANJI)
|
1817012000NRG24150920230297131
|
15/09/2023
|
Bharat Devrao Dhage
|
1817012WL018092
|
Bharat Devrao Dhage
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026314
|
|
DHAGE BHARAT DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-053-001/3
(KARANJI)
|
1817012000NRG24150920230297132
|
15/09/2023
|
Kamal Bharat Dhage
|
1817012WL018092
|
Kamal Bharat Dhage
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026313
|
|
MRS KAMAL BHARAT DHAGE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Manwath
|
MH-17-012-053-001/34
(KARANJI)
|
1817012000NRG24150920230297134
|
15/09/2023
|
dadarao Sambhaji dhage
|
1817012WL018092
|
dadarao Sambhaji dhage
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
22/09/2023
|
|
A264230026252
|
|
DHAGE DADARAO SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-053-001/41
(KARANJI)
|
1817012000NRG24150920230297139
|
15/09/2023
|
Ganpat Arjun Dhage
|
1817012WL018092
|
Ganpat Arjun Dhage
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026280
|
|
DHAGE GANPATI ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-053-001/41
(KARANJI)
|
1817012000NRG24150920230297140
|
15/09/2023
|
Sunita Arjun Dhage
|
1817012WL018092
|
Sunita Arjun Dhage
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026182
|
|
DAGHE SUNITA GANPAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-053-001/49
(KARANJI)
|
1817012000NRG24150920230297143
|
15/09/2023
|
sunil kishan dhage
|
1817012WL018092
|
sunil kishan dhage
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026183
|
|
MR SUNIL KISHAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
83
|
Manwath
|
MH-17-012-007-001/37
(KINHOLA (BK))
|
1817012000NRG24150920230297289
|
15/09/2023
|
Madhukar Rajaram Tupsamundre
|
1817012WL018109
|
Madhukar Rajaram Tupsamundre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026178
|
|
MR MADHUKAR RAJARAM TUPSAMUNDRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Manwath
|
MH-17-012-007-001/86
(KINHOLA (BK))
|
1817012000NRG24150920230297295
|
15/09/2023
|
parvati Kailas Kadam
|
1817012WL018109
|
parvati Kailas Kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026239
|
|
MS PARVATIBAI KAILASH VIBHUTE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Manwath
|
MH-17-012-016-003/1005
(SOMTHANA)
|
1817012000NRG24150920230297378
|
15/09/2023
|
NARHARI MANIK NIRWAL
|
1817012WL018116
|
NARHARI MANIK NIRWAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026220
|
|
NARHARI MANIK NIRWAL
|
BANK OF BARODA(606985)
|
|
86
|
Manwath
|
MH-17-012-016-003/12
(SOMTHANA)
|
1817012000NRG24150920230297345
|
15/09/2023
|
sudam abasaheb nirwal
|
1817012WL018114
|
sudam abasaheb nirwal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026200
|
|
MRS SUDAMATI ABASAHEB NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
87
|
Manwath
|
MH-17-012-029-001/21
(RAMETAKLI)
|
1817012000NRG24150920230297327
|
15/09/2023
|
rekha rajebhau
|
1817012WL018112
|
rekha rajebhau
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026177
|
|
SATE REKHA RAJBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-031-001/140
(SAWARGAON)
|
1817012000NRG24150920230297191
|
15/09/2023
|
Anjana Shivaji Ghatul
|
1817012WL018101
|
Anjana Shivaji Ghatul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026282
|
|
MRS ANJANA SHIVAJI GHATUL
|
STATE BANK OF INDIA(508548)
|
|
89
|
Manwath
|
MH-17-012-031-001/436
(SAWARGAON)
|
1817012000NRG24150920230297197
|
15/09/2023
|
Mathura Vijaykumar Jadhav
|
1817012WL018101
|
Mathura Vijaykumar Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026225
|
|
MRS MATHURA VIJAYKUMAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
Manwath
|
MH-17-012-031-001/436
(SAWARGAON)
|
1817012000NRG24150920230297196
|
15/09/2023
|
Vijaykumar Kanhoji Jadhav
|
1817012WL018101
|
Vijaykumar Kanhoji Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026196
|
|
JADHAV VIJAYKUMAR KANHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-034-001/371
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297256
|
15/09/2023
|
Ganesh Parmeshwar Awchar
|
1817012WL018106
|
Ganesh Parmeshwar Awchar
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026316
|
|
MR GANESH PARMESHWAR AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
Manwath
|
MH-17-012-035-001/675
(KOLHA)
|
1817012000NRG24150920230297308
|
15/09/2023
|
Datta Amrutrao Deshmukh
|
1817012WL018110
|
Datta Amrutrao Deshmukh
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026330
|
|
MR DATTA AMRUT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
Manwath
|
MH-17-012-038-001/700
(MANGRUL (BU))
|
1817012000NRG24150920230297243
|
15/09/2023
|
Milind Datta Ghuge
|
1817012WL018105
|
Milind Datta Ghuge
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026193
|
|
Mr. Milind Dattrav Ghuge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Manwath
|
MH-17-012-039-001/181
(HATKARWADI)
|
1817012000NRG24150920230297228
|
15/09/2023
|
Rama Sitaram Pakale
|
1817012WL018104
|
Rama Sitaram Pakale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026224
|
|
MR RAM SITARAM PAKALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Manwath
|
MH-17-012-053-001/352
(KARANJI)
|
1817012000NRG24150920230297285
|
15/09/2023
|
Haribhau Dajiba Jadhav
|
1817012WL018108
|
Haribhau Dajiba Jadhav
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026199
|
|
MR HARIBHAU DAJIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
96
|
Manwath
|
MH-17-012-053-001/416
(KARANJI)
|
1817012000NRG24150920230297141
|
15/09/2023
|
Ashroba Kondiba Dhage
|
1817012WL018092
|
Ashroba Kondiba Dhage
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026173
|
|
MR ASHROBA KONDIBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Manwath
|
MH-17-012-053-001/416
(KARANJI)
|
1817012000NRG24150920230297142
|
15/09/2023
|
Latabai Ashroba Dhage
|
1817012WL018092
|
Latabai Ashroba Dhage
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026197
|
|
MRS LATA ASHROBA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Manwath
|
MH-17-012-055-001/145
(HAMDAPUR)
|
1817012000NRG24150920230297270
|
15/09/2023
|
Subhas Balasaheb Sahajrao
|
1817012WL018107
|
Subhas Balasaheb Sahajrao
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026297
|
|
SUBHASH BALASAHEB SAHAJRAO
|
ICICI BANK LTD(508534)
|
|
99
|
Manwath
|
MH-17-012-055-001/145
(HAMDAPUR)
|
1817012000NRG24150920230297271
|
15/09/2023
|
Suman Subhas Sahajrao
|
1817012WL018107
|
Suman Subhas Sahajrao
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026298
|
|
MR SUMAN SUBHASH SAHAJRAO
|
STATE BANK OF INDIA(508548)
|
|
100
|
Manwath
|
MH-17-012-055-001/408
(HAMDAPUR)
|
1817012000NRG24150920230297273
|
15/09/2023
|
Shobha Balasaheb Sahajrao
|
1817012WL018107
|
Shobha Balasaheb Sahajrao
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026331
|
|
MRS SAHAJRAO SHOBHA BALASAHEB
|
STATE BANK OF INDIA(508548)
|
|
101
|
Manwath
|
MH-17-012-055-001/79
(HAMDAPUR)
|
1817012000NRG24150920230297274
|
15/09/2023
|
MAHADEV SMBHAJI MANE
|
1817012WL018107
|
MAHADEV SMBHAJI MANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026299
|
|
MR MAHADEV SAMAJI MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
102
|
Manwath
|
MH-17-012-016-003/804
(SOMTHANA)
|
1817012000NRG24150920230297365
|
15/09/2023
|
NEETA GOPAL WANKHEDKAR
|
1817012WL018114
|
NEETA GOPAL WANKHEDKAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026260
|
|
MRS NEETA GOPAL WANDHEKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
Manwath
|
MH-17-012-019-001/490
(AMBEGAON)
|
1817012000NRG24150920230297204
|
15/09/2023
|
ASHAMATI BHAGWAN JADHAV
|
1817012WL018102
|
ASHAMATI BHAGWAN JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026223
|
|
Mrs. Aashwini Bhagwan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Manwath
|
MH-17-012-019-001/624
(AMBEGAON)
|
1817012000NRG24150920230297205
|
15/09/2023
|
Limbabai Hanwatrao Jadhav
|
1817012WL018102
|
Limbabai Hanwatrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026277
|
|
MS LIMBABAI HANMANTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
Manwath
|
MH-17-012-019-001/796
(AMBEGAON)
|
1817012000NRG24150920230297206
|
15/09/2023
|
MAROTI DIGAMBAR PARDE
|
1817012WL018102
|
MAROTI DIGAMBAR PARDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026238
|
|
MR MAROTI DIGAMBER PARADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Manwath
|
MH-17-012-019-001/837
(AMBEGAON)
|
1817012000NRG24150920230297208
|
15/09/2023
|
DNYANOBA HANVATTA JADHAV
|
1817012WL018102
|
DNYANOBA HANVATTA JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026169
|
|
MR DNYANOBA HANVATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
107
|
Manwath
|
MH-17-012-019-001/877
(AMBEGAON)
|
1817012000NRG24150920230297210
|
15/09/2023
|
AKABAR IBRAHIM PATHAN
|
1817012WL018102
|
AKABAR IBRAHIM PATHAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026240
|
|
MR AKBAR IBRAHIM PATHAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
Manwath
|
MH-17-012-031-001/10
(SAWARGAON)
|
1817012000NRG24150920230297186
|
15/09/2023
|
Devrao tukaram Jhatakade
|
1817012WL018101
|
Devrao tukaram Jhatakade
|
00415
|
SBIN0020020
|
819
|
819
|
Processed
|
22/09/2023
|
|
A264230026160
|
|
ZATKAVDE DEVRAO TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-031-001/11
(SAWARGAON)
|
1817012000NRG24150920230297187
|
15/09/2023
|
Bhagwan Devrao Jhatkate
|
1817012WL018101
|
Bhagwan Devrao Jhatkate
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026163
|
|
ZATKAVDE BHAGWAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-031-001/140
(SAWARGAON)
|
1817012000NRG24150920230297190
|
15/09/2023
|
Shivaji Bhivan Ghatul
|
1817012WL018101
|
Shivaji Bhivan Ghatul
|
00415
|
SBIN0020020
|
546
|
546
|
Processed
|
22/09/2023
|
|
A264230026237
|
|
MR SHIVAJI BHIVAN GHATUL
|
STATE BANK OF INDIA(508548)
|
|
111
|
Manwath
|
MH-17-012-031-001/3
(SAWARGAON)
|
1817012000NRG24150920230297192
|
15/09/2023
|
Naryan kishanrao ghatul
|
1817012WL018101
|
Naryan kishanrao ghatul
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026230
|
|
Mr. Narayan Kishanrao Ghatul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Manwath
|
MH-17-012-031-001/367
(SAWARGAON)
|
1817012000NRG24150920230297193
|
15/09/2023
|
Aarjun Nandkumar Sagare
|
1817012WL018101
|
Aarjun Nandkumar Sagare
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026231
|
|
MR ARJUN NANDKUMAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Manwath
|
MH-17-012-031-001/437
(SAWARGAON)
|
1817012000NRG24150920230297198
|
15/09/2023
|
Kanhoji Kishanrao Jadhav
|
1817012WL018101
|
Kanhoji Kishanrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026158
|
|
MR KANHOJI KISHANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
Manwath
|
MH-17-012-031-001/477
(SAWARGAON)
|
1817012000NRG24150920230297199
|
15/09/2023
|
PRATIBHA RAMBHAU GHATUL
|
1817012WL018101
|
PRATIBHA RAMBHAU GHATUL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026234
|
|
MRS PRATIBHA RAMBHAU GHATUL
|
STATE BANK OF INDIA(508548)
|
|
115
|
Manwath
|
MH-17-012-031-001/7
(SAWARGAON)
|
1817012000NRG24150920230297201
|
15/09/2023
|
ananta
|
1817012WL018101
|
ananta
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026164
|
|
MR ANANT DAGDOBA BANAIT
|
STATE BANK OF INDIA(508548)
|
|
116
|
Manwath
|
MH-17-012-031-001/75
(SAWARGAON)
|
1817012000NRG24150920230297202
|
15/09/2023
|
mahadev kishanrao ghatul
|
1817012WL018101
|
mahadev kishanrao ghatul
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026251
|
|
MR MAHADEV KISHANRAO GHATUL
|
STATE BANK OF INDIA(508548)
|
|
117
|
Manwath
|
MH-17-012-034-001/124
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297245
|
15/09/2023
|
namdev
|
1817012WL018106
|
namdev
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026157
|
|
JADHAV NAMDEV SHIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-034-001/135
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297246
|
15/09/2023
|
abasaheb
|
1817012WL018106
|
abasaheb
|
00415
|
SBIN0020020
|
819
|
819
|
Processed
|
22/09/2023
|
|
A264230026229
|
|
MR ABASAHEB RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
Manwath
|
MH-17-012-034-001/211
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297247
|
15/09/2023
|
narayan dadarao avchar
|
1817012WL018106
|
narayan dadarao avchar
|
00415
|
SBIN0020020
|
546
|
546
|
Processed
|
22/09/2023
|
|
A264230026161
|
|
MR NARAYAN DADARAO AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
Manwath
|
MH-17-012-034-001/254
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297249
|
15/09/2023
|
narayan vamanrao pawar
|
1817012WL018106
|
narayan vamanrao pawar
|
00415
|
SBIN0020020
|
273
|
273
|
Processed
|
22/09/2023
|
|
A264230026228
|
|
NARAYAN WAMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
121
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297250
|
15/09/2023
|
Rajebhau Prameshwar Awchar
|
1817012WL018106
|
Rajebhau Prameshwar Awchar
|
00415
|
SBIN0020020
|
273
|
273
|
Processed
|
22/09/2023
|
|
A264230026241
|
|
AWCHAR RAJEBHAU PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297251
|
15/09/2023
|
Sanjay Prameshwar Awchar
|
1817012WL018106
|
Sanjay Prameshwar Awchar
|
00415
|
SBIN0020020
|
546
|
546
|
Processed
|
22/09/2023
|
|
A264230026162
|
|
AWCHAR SANJAY PARMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-034-001/310
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297252
|
15/09/2023
|
Angad Rameshwar Awchar
|
1817012WL018106
|
Angad Rameshwar Awchar
|
00415
|
SBIN0020020
|
819
|
819
|
Processed
|
22/09/2023
|
|
A264230026233
|
|
MR ANGAD RAMESHWAR AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
Manwath
|
MH-17-012-034-001/312
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297253
|
15/09/2023
|
Dnyanoba Ramrao Awchar
|
1817012WL018106
|
Dnyanoba Ramrao Awchar
|
00415
|
SBIN0020020
|
819
|
819
|
Processed
|
22/09/2023
|
|
A264230026159
|
|
AWCHAR DNYANOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-034-001/356
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297255
|
15/09/2023
|
Shreekant Madan Awchar
|
1817012WL018106
|
Shreekant Madan Awchar
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026250
|
|
AWCHAR SHRIKANT MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Manwath
|
MH-17-012-034-001/380
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297258
|
15/09/2023
|
Pandurang Narayan Harne
|
1817012WL018106
|
Pandurang Narayan Harne
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026232
|
|
MR PANDURANG NARAYAN HARANE
|
STATE BANK OF INDIA(508548)
|
|
127
|
Manwath
|
MH-17-012-034-001/576
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297260
|
15/09/2023
|
Parmeshwar Dnyanoba Awchar
|
1817012WL018106
|
Parmeshwar Dnyanoba Awchar
|
00415
|
SBIN0020020
|
546
|
546
|
Processed
|
22/09/2023
|
|
A264230026242
|
|
MR PARMESHWAR DNYANOBA AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
Manwath
|
MH-17-012-034-001/68
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297264
|
15/09/2023
|
prakash pandit avchar
|
1817012WL018106
|
prakash pandit avchar
|
00415
|
SBIN0020020
|
273
|
273
|
Processed
|
22/09/2023
|
|
A264230026254
|
|
MR PRAKASH AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
Manwath
|
MH-17-012-039-001/37
(HATKARWADI)
|
1817012000NRG24150920230297233
|
15/09/2023
|
Chaya Manik pathale
|
1817012WL018104
|
Chaya Manik pathale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026244
|
|
MS CHHAYA MANIK PAKHALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
Manwath
|
MH-17-012-039-001/37
(HATKARWADI)
|
1817012000NRG24150920230297232
|
15/09/2023
|
Manik Dattarao Pathale
|
1817012WL018104
|
Manik Dattarao Pathale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026243
|
|
MR MANIK DATTA PAKHALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
Manwath
|
MH-17-012-053-001/30
(KARANJI)
|
1817012000NRG24150920230297133
|
15/09/2023
|
Anusaya Babarao Dhage
|
1817012WL018092
|
Anusaya Babarao Dhage
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026281
|
|
MRS ANUSAYA DHAGE
|
STATE BANK OF INDIA(508548)
|
|
132
|
Manwath
|
MH-17-012-053-001/355
(KARANJI)
|
1817012000NRG24150920230297135
|
15/09/2023
|
Kashinath Dhondiba Jadhav
|
1817012WL018092
|
Kashinath Dhondiba Jadhav
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026236
|
|
MR KASHINATH DHONDIBA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
Manwath
|
MH-17-012-053-001/406
(KARANJI)
|
1817012000NRG24150920230297136
|
15/09/2023
|
Nirmala Vijay Ambhure
|
1817012WL018092
|
Nirmala Vijay Ambhure
|
00415
|
SBIN0020020
|
819
|
819
|
Processed
|
22/09/2023
|
|
A264230026270
|
|
MS NIRMALA VIJAY AMBHURE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Manwath
|
MH-17-012-053-001/408
(KARANJI)
|
1817012000NRG24150920230297138
|
15/09/2023
|
Kushvarta Raosaheb Dhage
|
1817012WL018092
|
Kushvarta Raosaheb Dhage
|
00415
|
SBIN0020020
|
819
|
819
|
Processed
|
22/09/2023
|
|
A264230026271
|
|
MS KUSHVARTA RAOSAHEB DHAGE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Manwath
|
MH-17-012-053-001/408
(KARANJI)
|
1817012000NRG24150920230297137
|
15/09/2023
|
Raosaheb Gagorao Dhage
|
1817012WL018092
|
Raosaheb Gagorao Dhage
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026269
|
|
MR RAOSAHEB NAGORAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
136
|
Manwath
|
MH-17-012-028-001/586
(ITALI)
|
1817012000NRG24150920230297377
|
15/09/2023
|
Gajanan Kishanrao Chaudhari
|
1817012WL018115
|
Gajanan Kishanrao Chaudhari
|
00415
|
SBIN0020373
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026235
|
|
MR GAJANAN KISHANRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
137
|
Manwath
|
MH-17-012-016-003/765
(SOMTHANA)
|
1817012000NRG24150920230297402
|
15/09/2023
|
omakar uddhav nirwal
|
1817012WL018116
|
omakar uddhav nirwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026320
|
|
OMKAR UDDHAV NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
Manwath
|
MH-17-012-016-003/805
(SOMTHANA)
|
1817012000NRG24150920230297367
|
15/09/2023
|
Sandhiya Shrikishan Nirval
|
1817012WL018114
|
Sandhiya Shrikishan Nirval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026306
|
|
SANDHYA KISHAN NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Manwath
|
MH-17-012-016-003/981
(SOMTHANA)
|
1817012000NRG24150920230297342
|
15/09/2023
|
AMOL ROHIDAS NIRWAL
|
1817012WL018113
|
AMOL ROHIDAS NIRWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026168
|
|
AMOL ROHIDAS NIRWAL
|
CANARA BANK(508532)
|
|
140
|
Manwath
|
MH-17-012-034-001/641
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297261
|
15/09/2023
|
pradum rustumrao awchar
|
1817012WL018106
|
pradum rustumrao awchar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026329
|
|
MR PRADUM RUSTAMRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
Manwath
|
MH-17-012-034-001/730
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297266
|
15/09/2023
|
Pandurang Dipaji Pawar
|
1817012WL018106
|
Pandurang Dipaji Pawar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026167
|
|
PANDURANG DIPAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Manwath
|
MH-17-012-034-001/796
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297269
|
15/09/2023
|
Arjun Uddhavrao Avchar
|
1817012WL018106
|
Arjun Uddhavrao Avchar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026180
|
|
ARJUN UDDHAVRAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
143
|
Manwath
|
MH-17-012-029-001/22
(RAMETAKLI)
|
1817012000NRG24150920230297328
|
15/09/2023
|
Maroti Vitthal Navgire
|
1817012WL018112
|
Maroti Vitthal Navgire
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026175
|
|
NAVGIRE MAROTI VITTAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-029-001/33
(RAMETAKLI)
|
1817012000NRG24150920230297329
|
15/09/2023
|
Avchar Sakhubai Dadarao
|
1817012WL018112
|
Avchar Sakhubai Dadarao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026176
|
|
AVACHAR SAKHUBAI DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-038-001/17
(MANGRUL (BU))
|
1817012000NRG24150920230297234
|
15/09/2023
|
Munja Bansi Ghuge
|
1817012WL018105
|
Munja Bansi Ghuge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026190
|
|
GHUGE MUNJA BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
146
|
Manwath
|
MH-17-012-039-001/21
(HATKARWADI)
|
1817012000NRG24150920230297229
|
15/09/2023
|
Sarubai Dattarao Pakale
|
1817012WL018104
|
Sarubai Dattarao Pakale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026191
|
|
PAKHLE SARUBHI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-039-001/23
(HATKARWADI)
|
1817012000NRG24150920230297230
|
15/09/2023
|
Pakale Devidas Dattarao
|
1817012WL018104
|
Pakale Devidas Dattarao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026192
|
|
MR DEVIDAS DATTARAO PAKHALE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Manwath
|
MH-17-012-050-001/1
(NARLAD)
|
1817012000NRG24150920230297315
|
15/09/2023
|
baskar Kachruba tupsamidre
|
1817012WL018111
|
baskar Kachruba tupsamidre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026276
|
|
TUPSAMINDRE BHASKAR KACHRU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-050-001/46
(NARLAD)
|
1817012000NRG24150920230297323
|
15/09/2023
|
Kuasabai Kachruba Tupsamindre
|
1817012WL018111
|
Kuasabai Kachruba Tupsamindre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026171
|
|
AUSABAI KACHARUBA T
|
BANK OF BARODA(606985)
|
|
150
|
Manwath
|
MH-17-012-053-001/163
(KARANJI)
|
1817012000NRG24150920230297122
|
15/09/2023
|
DAGDOBA MAROTI DHAGE
|
1817012WL018092
|
DAGDOBA MAROTI DHAGE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026187
|
|
DHAGE DAGDOBA MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Manwath
|
MH-17-012-053-001/163
(KARANJI)
|
1817012000NRG24150920230297123
|
15/09/2023
|
SHANTABAI DAGDOBA DHAGE
|
1817012WL018092
|
SHANTABAI DAGDOBA DHAGE
|
00736
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026186
|
|
DHAGE SHANTABAI DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-053-001/186
(KARANJI)
|
1817012000NRG24150920230297125
|
15/09/2023
|
KONDIBA RAMBHAU KALE
|
1817012WL018092
|
KONDIBA RAMBHAU KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026185
|
|
MR KONDIBA RAMBHAU KALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
Manwath
|
MH-17-012-053-001/186
(KARANJI)
|
1817012000NRG24150920230297126
|
15/09/2023
|
SUREKHA KONDIBA KALE
|
1817012WL018092
|
SUREKHA KONDIBA KALE
|
00736
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026188
|
|
MRS SUREKHA KONDIBA KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
154
|
Manwath
|
MH-17-012-016-003/441
(SOMTHANA)
|
1817012000NRG24150920230297384
|
15/09/2023
|
R.S.Nirwal
|
1817012WL018116
|
R.S.Nirwal
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026245
|
|
Mr. RADHAKISHAN SUDAMRAO NIRVAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
Manwath
|
MH-17-012-016-003/478
(SOMTHANA)
|
1817012000NRG24150920230297389
|
15/09/2023
|
Navnath Gunaji Sawant
|
1817012WL018116
|
Navnath Gunaji Sawant
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026249
|
|
Mr. NAVANATH GUNAJI SAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Manwath
|
MH-17-012-016-003/626
(SOMTHANA)
|
1817012000NRG24150920230297398
|
15/09/2023
|
Dipak Parmeshwar Nirval
|
1817012WL018116
|
Dipak Parmeshwar Nirval
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026264
|
|
DIPAK PARMESHWAR NIRVAL
|
CANARA BANK(508532)
|
|
157
|
Manwath
|
MH-17-012-016-003/778
(SOMTHANA)
|
1817012000NRG24150920230297404
|
15/09/2023
|
ANIL PARASRAM NIRVAL
|
1817012WL018116
|
ANIL PARASRAM NIRVAL
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026258
|
|
ANIL PARSRAM NIRWAL
|
CANARA BANK(508532)
|
|
158
|
Manwath
|
MH-17-012-016-003/804
(SOMTHANA)
|
1817012000NRG24150920230297364
|
15/09/2023
|
Gopal Uttam Wandhekar
|
1817012WL018114
|
Gopal Uttam Wandhekar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026261
|
|
MR GOPAL UTTAMRAO WANDHEKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
Manwath
|
MH-17-012-035-001/11
(KOLHA)
|
1817012000NRG24150920230297296
|
15/09/2023
|
Prakash Sitaram Bhise
|
1817012WL018110
|
Prakash Sitaram Bhise
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026256
|
|
BHISE PRAKASH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-035-001/167
(KOLHA)
|
1817012000NRG24150920230297298
|
15/09/2023
|
Ganesh Punjaji Bhise
|
1817012WL018110
|
Ganesh Punjaji Bhise
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026198
|
|
Mr. GANESH PUNJAJI BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
161
|
Manwath
|
MH-17-012-035-001/171
(KOLHA)
|
1817012000NRG24150920230297299
|
15/09/2023
|
munja manchakrao kapare
|
1817012WL018110
|
munja manchakrao kapare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026272
|
|
Mr. MUNJA MANCHAKRAO KAPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Manwath
|
MH-17-012-035-001/202
(KOLHA)
|
1817012000NRG24150920230297300
|
15/09/2023
|
manik bhojiram bhise
|
1817012WL018110
|
manik bhojiram bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026253
|
|
MR MANIK BHOJIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
163
|
Manwath
|
MH-17-012-035-001/405
(KOLHA)
|
1817012000NRG24150920230297303
|
15/09/2023
|
NARAYAN BALIRAM GHAGRE
|
1817012WL018110
|
NARAYAN BALIRAM GHAGRE
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026152
|
|
Mr. NARAYAN BALIRAM GHAGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Manwath
|
MH-17-012-035-001/451
(KOLHA)
|
1817012000NRG24150920230297304
|
15/09/2023
|
Balu Vishwanath Kajale
|
1817012WL018110
|
Balu Vishwanath Kajale
|
1143
|
MAHG0004219
|
546
|
546
|
Processed
|
22/09/2023
|
|
A264230026153
|
|
Mr. BALU VISHWNATH KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
Manwath
|
MH-17-012-035-001/462
(KOLHA)
|
1817012000NRG24150920230297305
|
15/09/2023
|
rahul manikrao bhalerao
|
1817012WL018110
|
rahul manikrao bhalerao
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026263
|
|
RAHUL MANIKRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
Manwath
|
MH-17-012-035-001/495
(KOLHA)
|
1817012000NRG24150920230297306
|
15/09/2023
|
Digambar Dattarao Tare
|
1817012WL018110
|
Digambar Dattarao Tare
|
1143
|
MAHG0004219
|
546
|
546
|
Processed
|
22/09/2023
|
|
A264230026255
|
|
TARE DIGAMBAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Manwath
|
MH-17-012-035-001/867
(KOLHA)
|
1817012000NRG24150920230297309
|
15/09/2023
|
sharad murli dolse
|
1817012WL018110
|
sharad murli dolse
|
1143
|
MAHG0004219
|
819
|
819
|
Processed
|
22/09/2023
|
|
A264230026155
|
|
SHARAD MURLI DOLSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
Manwath
|
MH-17-012-035-001/877
(KOLHA)
|
1817012000NRG24150920230297311
|
15/09/2023
|
ABHIJIT BABASAHEB BHISE
|
1817012WL018110
|
ABHIJIT BABASAHEB BHISE
|
1143
|
MAHG0004219
|
819
|
819
|
Processed
|
22/09/2023
|
|
A264230026273
|
|
Mr. Abhijit Babasaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Manwath
|
MH-17-012-035-001/922
(KOLHA)
|
1817012000NRG24150920230297312
|
15/09/2023
|
ANGAD ROHIDAS METAKE
|
1817012WL018110
|
ANGAD ROHIDAS METAKE
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
22/09/2023
|
|
A264230026275
|
|
Mr. Angad Rohidas Metake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20202
|
20202
|
|
|
|
|
|
|
|
|
170
|
Manwath
|
MH-17-012-016-003/475
(SOMTHANA)
|
1817012000NRG24150920230297332
|
15/09/2023
|
Govind Ugaji Thite
|
1817012WL018113
|
Govind Ugaji Thite
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026211
|
|
Govind Ugaji Thite
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
171
|
Manwath
|
MH-17-012-016-003/739
(SOMTHANA)
|
1817012000NRG24150920230297363
|
15/09/2023
|
Gita Subhas Nirval
|
1817012WL018114
|
Gita Subhas Nirval
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026262
|
|
Mrs. Gitabai Subash Nirwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
172
|
Manwath
|
MH-17-012-016-003/739
(SOMTHANA)
|
1817012000NRG24150920230297362
|
15/09/2023
|
Subhas Ashroba Nirval
|
1817012WL018114
|
Subhas Ashroba Nirval
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026154
|
|
NIRWAL SUBHAS ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Manwath
|
MH-17-012-031-001/140
(SAWARGAON)
|
1817012000NRG24150920230297189
|
15/09/2023
|
Kushavarta Balaji Ghatul
|
1817012WL018101
|
Kushavarta Balaji Ghatul
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026259
|
|
Mrs. Kushavarta Balaji Ghatul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Manwath
|
MH-17-012-034-001/795
(DEULGAON AVCHAR)
|
1817012000NRG24150920230297268
|
15/09/2023
|
Munja Achyutrao Awchar
|
1817012WL018106
|
Munja Achyutrao Awchar
|
1143
|
MAHG0004239
|
1092
|
1092
|
Processed
|
22/09/2023
|
|
A264230026278
|
|
Mr. Munja Achyutrao Awchar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Manwath
|
MH-17-012-038-001/17
(MANGRUL (BU))
|
1817012000NRG24150920230297235
|
15/09/2023
|
Shanta Munjaji Ghuge
|
1817012WL018105
|
Shanta Munjaji Ghuge
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026283
|
|
GHUGE SHANTA MUJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Manwath
|
MH-17-012-038-001/199
(MANGRUL (BU))
|
1817012000NRG24150920230297237
|
15/09/2023
|
Sarsawati Bhanudas Sakhare
|
1817012WL018105
|
Sarsawati Bhanudas Sakhare
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026265
|
|
Mrs. Sarswati Bhanudas Sakhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
177
|
Manwath
|
MH-17-012-038-001/381
(MANGRUL (BU))
|
1817012000NRG24150920230297240
|
15/09/2023
|
NAGNATH VISHVANATH RODGE
|
1817012WL018105
|
NAGNATH VISHVANATH RODGE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026268
|
|
ROADGE NAGNATH VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
178
|
Manwath
|
MH-17-012-039-001/23
(HATKARWADI)
|
1817012000NRG24150920230297231
|
15/09/2023
|
Kushiwarta Devidas Pakhale
|
1817012WL018104
|
Kushiwarta Devidas Pakhale
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026284
|
|
MR KUSHAVARTA DEVIDAS PAKHALE
|
STATE BANK OF INDIA(508548)
|
|
179
|
Manwath
|
MH-17-012-055-001/408
(HAMDAPUR)
|
1817012000NRG24150920230297272
|
15/09/2023
|
Balasaheb Kishanrao Sahajrao
|
1817012WL018107
|
Balasaheb Kishanrao Sahajrao
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026156
|
|
Mr. Balasaheb Kishanrao Sahajrao
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
180
|
Manwath
|
MH-17-012-055-001/79
(HAMDAPUR)
|
1817012000NRG24150920230297275
|
15/09/2023
|
Rameshwar Mahadev Mane
|
1817012WL018107
|
Rameshwar Mahadev Mane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
22/09/2023
|
|
A264230026266
|
|
MR RAMESHWAR MAHADEV MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250614
|
250614
|
|
|
|
|
|
|
|