|
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-17-012-009-001/684
(TADBORGAON)
|
1817012000NRG24080920230291667
|
11/09/2023
|
Krushna Sadashiv Jogdand
|
1817012WL017591
|
Krushna Sadashiv Jogdand
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704017
|
|
KRUSHNA SADASHIV JOG
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-009-001/758
(TADBORGAON)
|
1817012000NRG24080920230291677
|
11/09/2023
|
Chandu Bapu Shinde
|
1817012WL017591
|
Chandu Bapu Shinde
|
00045
|
BARB0MANWAT
|
1274
|
1274
|
Processed
|
10/11/2023
|
|
A314230703997
|
|
MR CHANDU BAPU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Manwath
|
MH-17-012-009-001/794
(TADBORGAON)
|
1817012000NRG24080920230291680
|
11/09/2023
|
sunil sadashiv jogdand
|
1817012WL017591
|
sunil sadashiv jogdand
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703998
|
|
SUNIL SADASHIV JOGDAND
|
CANARA BANK(508532)
|
|
4
|
Manwath
|
MH-17-012-016-003/853
(SOMTHANA)
|
1817012000NRG24110920230293638
|
11/09/2023
|
Balasaheb Ankushrao Nirwal
|
1817012WL017751
|
Balasaheb Ankushrao Nirwal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703996
|
|
NIRWAL BALASAHEB ANKUSHRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-016-003/879
(SOMTHANA)
|
1817012000NRG24110920230293641
|
11/09/2023
|
Angad Radhakishan Nirwal
|
1817012WL017751
|
Angad Radhakishan Nirwal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704000
|
|
ANGADH RADHAKISHAN NIRVAL
|
CANARA BANK(508532)
|
|
6
|
Manwath
|
MH-17-012-016-003/915
(SOMTHANA)
|
1817012000NRG24110920230293643
|
11/09/2023
|
Navnath Uttaramrao Nirwal
|
1817012WL017751
|
Navnath Uttaramrao Nirwal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704016
|
|
NAVNATH UTTAMRAO NIR
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-025-001/434
(POHANDUL)
|
1817012000NRG24110920230293648
|
11/09/2023
|
Shital Manik Sonkamble
|
1817012WL017752
|
Shital Manik Sonkamble
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703999
|
|
MRS SHITAL MANIK SONKAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11102
|
11102
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-009-001/183
(TADBORGAON)
|
1817012000NRG24080920230291650
|
11/09/2023
|
madhukar uttamrao awachar
|
1817012WL017591
|
madhukar uttamrao awachar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230703985
|
|
MADHUKAR UTTAM AVACHAR
|
CANARA BANK(508532)
|
|
9
|
Manwath
|
MH-17-012-016-003/18
(SOMTHANA)
|
1817012000NRG24110920230293618
|
11/09/2023
|
haribhau
|
1817012WL017751
|
haribhau
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703983
|
|
NIRVAL HARIBHAU CHANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-016-003/441
(SOMTHANA)
|
1817012000NRG24110920230293620
|
11/09/2023
|
Vasant Radhakishan Nirwal
|
1817012WL017751
|
Vasant Radhakishan Nirwal
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230703987
|
|
VAISHIHT NIRWAL
|
CANARA BANK(508532)
|
|
11
|
Manwath
|
MH-17-012-016-003/482
(SOMTHANA)
|
1817012000NRG24110920230293623
|
11/09/2023
|
kashinath
|
1817012WL017751
|
kashinath
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704020
|
|
NIRVAL KASHINATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-016-003/495
(SOMTHANA)
|
1817012000NRG24110920230293627
|
11/09/2023
|
babasaheb
|
1817012WL017751
|
babasaheb
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704022
|
|
NIRVAL BABASAHEB VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-016-003/495
(SOMTHANA)
|
1817012000NRG24110920230293626
|
11/09/2023
|
Dnyaneshwar
|
1817012WL017751
|
Dnyaneshwar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704021
|
|
NIRVAL DNYANOBA VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-016-003/495
(SOMTHANA)
|
1817012000NRG24110920230293625
|
11/09/2023
|
Vishwanath
|
1817012WL017751
|
Vishwanath
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704019
|
|
NIRVAL VISHVNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-016-003/514
(SOMTHANA)
|
1817012000NRG24110920230293629
|
11/09/2023
|
Vaijanath Santram Nirwal
|
1817012WL017751
|
Vaijanath Santram Nirwal
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703984
|
|
NIRVAL VAINATH SANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-016-003/812
(SOMTHANA)
|
1817012000NRG24110920230293637
|
11/09/2023
|
VAISHNAV RAMPRASAD AKATA
|
1817012WL017751
|
VAISHNAV RAMPRASAD AKATA
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703986
|
|
AKAT VAIBHAV RAMPASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
17
|
Manwath
|
MH-17-012-009-001/199
(TADBORGAON)
|
1817012000NRG24080920230291657
|
11/09/2023
|
Saraswati Pralhad Jogdand
|
1817012WL017591
|
Saraswati Pralhad Jogdand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703977
|
|
JOGDAND SARUBAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-009-001/729
(TADBORGAON)
|
1817012000NRG24080920230291672
|
11/09/2023
|
Usha Adinath Pathade
|
1817012WL017591
|
Usha Adinath Pathade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703974
|
|
PATHADE USHA ADINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-016-003/450
(SOMTHANA)
|
1817012000NRG24110920230293621
|
11/09/2023
|
Parasram Narayan Nirwal
|
1817012WL017751
|
Parasram Narayan Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703969
|
|
NIRMAL PARSRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-016-003/513
(SOMTHANA)
|
1817012000NRG24110920230293628
|
11/09/2023
|
Yogesh Kiran Nirwal
|
1817012WL017751
|
Yogesh Kiran Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703975
|
|
NIRVAL YOGESH KIRAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-016-003/642
(SOMTHANA)
|
1817012000NRG24110920230293631
|
11/09/2023
|
EKNATH KISHANRAO NIRVAL
|
1817012WL017751
|
EKNATH KISHANRAO NIRVAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703971
|
|
EKNATH KISHANRAV NIR
|
BANK OF BARODA(606985)
|
|
22
|
Manwath
|
MH-17-012-016-003/777
(SOMTHANA)
|
1817012000NRG24110920230293634
|
11/09/2023
|
SUNIL PARASRAM NIRVAL
|
1817012WL017751
|
SUNIL PARASRAM NIRVAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703972
|
|
NIRVAL SUNIL PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-016-003/876
(SOMTHANA)
|
1817012000NRG24110920230293639
|
11/09/2023
|
Gajanan vaijnath Nirval
|
1817012WL017751
|
Gajanan vaijnath Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704024
|
|
NIRWAL GAJANAN VAIJANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-016-003/877
(SOMTHANA)
|
1817012000NRG24110920230293640
|
11/09/2023
|
Dnyaneshwar Ramdas Nirwal
|
1817012WL017751
|
Dnyaneshwar Ramdas Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703973
|
|
NIRVALDNYANESHWAR RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-016-003/890
(SOMTHANA)
|
1817012000NRG24110920230293642
|
11/09/2023
|
Krushna Kashinath Nirwal
|
1817012WL017751
|
Krushna Kashinath Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703970
|
|
KRISHNA KASHINATH NI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
26
|
Manwath
|
MH-17-012-009-001/151
(TADBORGAON)
|
1817012000NRG24080920230291643
|
11/09/2023
|
Dnyanoba Suryabhan Kambale
|
1817012WL017591
|
Dnyanoba Suryabhan Kambale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703980
|
|
MR DNYANOBA SURYABHAN KAJALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
Manwath
|
MH-17-012-009-001/727
(TADBORGAON)
|
1817012000NRG24080920230291669
|
11/09/2023
|
Prabhakar Gyandev Pathade
|
1817012WL017591
|
Prabhakar Gyandev Pathade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703988
|
|
PATHADE PRABHAKAR GINYANDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-009-001/758
(TADBORGAON)
|
1817012000NRG24080920230291678
|
11/09/2023
|
Soni Chandu Shinde
|
1817012WL017591
|
Soni Chandu Shinde
|
00415
|
SBIN0013841
|
1274
|
1274
|
Processed
|
10/11/2023
|
|
A314230703991
|
|
MRS SONI CHANDU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Manwath
|
MH-17-012-009-001/892
(TADBORGAON)
|
1817012000NRG24080920230291689
|
11/09/2023
|
VAIBHAV JANARDHAN JIVNAE
|
1817012WL017591
|
VAIBHAV JANARDHAN JIVNAE
|
00415
|
SBIN0013841
|
1274
|
1274
|
Processed
|
10/11/2023
|
|
A314230703990
|
|
MR VAIBHAV JANARDHAN JIVANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Manwath
|
MH-17-012-009-001/945
(TADBORGAON)
|
1817012000NRG24080920230291694
|
11/09/2023
|
DATTATRAYA HANUMAN MAGAR
|
1817012WL017591
|
DATTATRAYA HANUMAN MAGAR
|
00415
|
SBIN0013841
|
1274
|
1274
|
Processed
|
10/11/2023
|
|
A314230703993
|
|
MR DATTATRAYA HANUMAN MAGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Manwath
|
MH-17-012-016-003/1005
(SOMTHANA)
|
1817012000NRG24110920230293615
|
11/09/2023
|
NARHARI MANIK NIRWAL
|
1817012WL017751
|
NARHARI MANIK NIRWAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703995
|
|
NARHARI MANIK NIRWAL
|
BANK OF BARODA(606985)
|
|
32
|
Manwath
|
MH-17-012-025-001/114
(POHANDUL)
|
1817012000NRG24110920230293645
|
11/09/2023
|
vimal gyanoba vavhale
|
1817012WL017752
|
vimal gyanoba vavhale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703989
|
|
VAVALE VIMAL GYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-025-001/138
(POHANDUL)
|
1817012000NRG24110920230293646
|
11/09/2023
|
Ratnamala Pandurang Shejavale
|
1817012WL017752
|
Ratnamala Pandurang Shejavale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704018
|
|
MISS RATNAMALA PANDURANG SHEJAVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
34
|
Manwath
|
MH-17-012-009-001/113
(TADBORGAON)
|
1817012000NRG24080920230291641
|
11/09/2023
|
hanuman gapatrao magar
|
1817012WL017591
|
hanuman gapatrao magar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704008
|
|
MR HANUMAN GANPATI MAGAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Manwath
|
MH-17-012-009-001/188
(TADBORGAON)
|
1817012000NRG24080920230291654
|
11/09/2023
|
pralhad tukaram awchar
|
1817012WL017591
|
pralhad tukaram awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704002
|
|
MR PRALHAD TUKARAM AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
Manwath
|
MH-17-012-009-001/188
(TADBORGAON)
|
1817012000NRG24080920230291655
|
11/09/2023
|
sanjivani pralhad awchar
|
1817012WL017591
|
sanjivani pralhad awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704011
|
|
AWCHAR SANJIVNI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-009-001/214
(TADBORGAON)
|
1817012000NRG24080920230291659
|
11/09/2023
|
Swati Ramrao Gungane
|
1817012WL017591
|
Swati Ramrao Gungane
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704007
|
|
GUNGANE SWATI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-009-001/563
(TADBORGAON)
|
1817012000NRG24080920230291664
|
11/09/2023
|
Vishnu Kishanrao Gugane
|
1817012WL017591
|
Vishnu Kishanrao Gugane
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704005
|
|
GUNGANE VISHNU KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-009-001/68
(TADBORGAON)
|
1817012000NRG24080920230291665
|
11/09/2023
|
KISAN SUNDARAO AWACHAR
|
1817012WL017591
|
KISAN SUNDARAO AWACHAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704010
|
|
MR KISHAN SUNDARRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Manwath
|
MH-17-012-009-001/68
(TADBORGAON)
|
1817012000NRG24080920230291666
|
11/09/2023
|
SANJIVANI SUNDARRAO AWCHAR
|
1817012WL017591
|
SANJIVANI SUNDARRAO AWCHAR
|
00415
|
SBIN0020020
|
1274
|
1274
|
Processed
|
10/11/2023
|
|
A314230704009
|
|
MRS SANJIVANI KISHAN AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Manwath
|
MH-17-012-009-001/729
(TADBORGAON)
|
1817012000NRG24080920230291671
|
11/09/2023
|
Adinath Prabhakar Pathade
|
1817012WL017591
|
Adinath Prabhakar Pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704006
|
|
PATHADE ADINATH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-009-001/773
(TADBORGAON)
|
1817012000NRG24080920230291679
|
11/09/2023
|
Ashroba Namdev Bhokare
|
1817012WL017591
|
Ashroba Namdev Bhokare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704004
|
|
MR ASHROBA NAMDEV BHOKRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Manwath
|
MH-17-012-009-001/794
(TADBORGAON)
|
1817012000NRG24080920230291681
|
11/09/2023
|
Geeta Sadashivrao Jogdand
|
1817012WL017591
|
Geeta Sadashivrao Jogdand
|
00415
|
SBIN0020020
|
1274
|
1274
|
Processed
|
10/11/2023
|
|
A314230704001
|
|
JOGDAND GEETABAI SADASHIV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-009-001/795
(TADBORGAON)
|
1817012000NRG24080920230291682
|
11/09/2023
|
dinkar bhaskarrao avchar
|
1817012WL017591
|
dinkar bhaskarrao avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703992
|
|
MR DINKAR BHASKARRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Manwath
|
MH-17-012-009-001/861
(TADBORGAON)
|
1817012000NRG24080920230291688
|
11/09/2023
|
KOMAL RANGNATH GUNGANE
|
1817012WL017591
|
KOMAL RANGNATH GUNGANE
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230703994
|
|
MRS KOMAL RANGNATH GUNGANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Manwath
|
MH-17-012-009-001/861
(TADBORGAON)
|
1817012000NRG24080920230291687
|
11/09/2023
|
RANGANATH DAULATRAV GUNGANE
|
1817012WL017591
|
RANGANATH DAULATRAV GUNGANE
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230704003
|
|
GUNGANE RANGNATH DAULAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19474
|
19474
|
|
|
|
|
|
|
|
|
47
|
Manwath
|
MH-17-012-009-001/29
(TADBORGAON)
|
1817012000NRG24080920230291663
|
11/09/2023
|
suman shivaji shinde
|
1817012WL017591
|
suman shivaji shinde
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703981
|
|
SUMAN SHIVAJI SHINDE
|
BANK OF BARODA(606985)
|
|
48
|
Manwath
|
MH-17-012-009-001/821
(TADBORGAON)
|
1817012000NRG24080920230291683
|
11/09/2023
|
Swati Bhujang Bobade
|
1817012WL017591
|
Swati Bhujang Bobade
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703982
|
|
MRS SWATI BHUJANG BOBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
49
|
Manwath
|
MH-17-012-009-001/860
(TADBORGAON)
|
1817012000NRG24080920230291686
|
11/09/2023
|
SHITAL VISHAL GUNGANE
|
1817012WL017591
|
SHITAL VISHAL GUNGANE
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230704023
|
|
SHITAL VISHAL GUNGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Manwath
|
MH-17-012-009-001/945
(TADBORGAON)
|
1817012000NRG24080920230291695
|
11/09/2023
|
MAMATA DATTATRAYA MAGAR
|
1817012WL017591
|
MAMATA DATTATRAYA MAGAR
|
00691
|
IPOS0000001
|
1274
|
1274
|
Processed
|
10/11/2023
|
|
A314230703978
|
|
MAMATA DATTATRAYA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Manwath
|
MH-17-012-016-003/765
(SOMTHANA)
|
1817012000NRG24110920230293633
|
11/09/2023
|
omakar uddhav nirwal
|
1817012WL017751
|
omakar uddhav nirwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703979
|
|
OMKAR UDDHAV NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
52
|
Manwath
|
MH-17-012-009-001/727
(TADBORGAON)
|
1817012000NRG24080920230291670
|
11/09/2023
|
nirmalbai prabhakar pathade
|
1817012WL017591
|
nirmalbai prabhakar pathade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230703976
|
|
PATHADE NIRMALABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
Manwath
|
MH-17-012-016-003/441
(SOMTHANA)
|
1817012000NRG24110920230293619
|
11/09/2023
|
R.S.Nirwal
|
1817012WL017751
|
R.S.Nirwal
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704013
|
|
NIRVAL RADHAKIHAN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-016-003/478
(SOMTHANA)
|
1817012000NRG24110920230293622
|
11/09/2023
|
Navnath Gunaji Sawant
|
1817012WL017751
|
Navnath Gunaji Sawant
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704012
|
|
Mr. NAVANATH GUNAJI SAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Manwath
|
MH-17-012-016-003/626
(SOMTHANA)
|
1817012000NRG24110920230293630
|
11/09/2023
|
Dipak Parmeshwar Nirval
|
1817012WL017751
|
Dipak Parmeshwar Nirval
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704014
|
|
DIPAK PARMESHWAR NIRVAL
|
CANARA BANK(508532)
|
|
56
|
Manwath
|
MH-17-012-016-003/778
(SOMTHANA)
|
1817012000NRG24110920230293635
|
11/09/2023
|
ANIL PARASRAM NIRVAL
|
1817012WL017751
|
ANIL PARASRAM NIRVAL
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704015
|
|
ANIL PARSRAM NIRWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87542
|
87542
|
|
|
|
|
|
|
|