|
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-17-012-009-001/548
(TADBORGAON)
|
1817012000NRG24240720230218250
|
24/07/2023
|
said khan babar khan pathan
|
1817012WL012692
|
said khan babar khan pathan
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847481
|
|
SAID KHAN BABAR KHAN PATHAN
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-009-001/739
(TADBORGAON)
|
1817012000NRG24240720230218509
|
24/07/2023
|
nasimabi babar khan pathan
|
1817012WL012698
|
nasimabi babar khan pathan
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847478
|
|
NASIMBI BABAR KHAN
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-022-001/93
(RUDHI)
|
1817012000NRG24240720230218458
|
24/07/2023
|
monika munja bhusare
|
1817012WL012696
|
monika munja bhusare
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847483
|
|
MONIKA SHAHURAO SURSHE
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Manwath
|
MH-17-012-022-001/93
(RUDHI)
|
1817012000NRG24240720230218456
|
24/07/2023
|
sunita vishnu bhusare
|
1817012WL012696
|
sunita vishnu bhusare
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847482
|
|
SUNITA VISHNU BHUSARE
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24240720230218151
|
24/07/2023
|
Vishnu Eknath Dhopte
|
1817012WL012690
|
Vishnu Eknath Dhopte
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847477
|
|
DHOPTE VISHNU EAKANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-035-001/322
(KOLHA)
|
1817012000NRG24240720230220168
|
24/07/2023
|
shaikh nijam shaikh umar
|
1817012WL012791
|
shaikh nijam shaikh umar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847473
|
|
SHEKH NIJAM UMAR
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-050-001/101
(NARLAD)
|
1817012000NRG24240720230218938
|
24/07/2023
|
ANITA AMOL RENGE
|
1817012WL012716
|
ANITA AMOL RENGE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847475
|
|
ANITA AMOL RENGE
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-050-001/358
(NARLAD)
|
1817012000NRG24240720230218946
|
24/07/2023
|
Priyanka Pankaj Bhale
|
1817012WL012716
|
Priyanka Pankaj Bhale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847474
|
|
PRIYANKA PANKAJ BHALE
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-050-001/44
(NARLAD)
|
1817012000NRG24240720230218966
|
24/07/2023
|
Devrao Baburao Londhe
|
1817012WL012716
|
Devrao Baburao Londhe
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847472
|
|
LONDHE DEVRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-053-001/258
(KARANJI)
|
1817012000NRG24240720230218719
|
24/07/2023
|
Kalpana parasram hinge
|
1817012WL012710
|
Kalpana parasram hinge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847484
|
|
KALPANA PARASRAM HINGE
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-053-001/300
(KARANJI)
|
1817012000NRG24240720230218725
|
24/07/2023
|
Vilas Manikrao Hinge
|
1817012WL012710
|
Vilas Manikrao Hinge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847479
|
|
VILAS MANIKRAV HINGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
Manwath
|
MH-17-012-009-001/548
(TADBORGAON)
|
1817012000NRG24240720230218248
|
24/07/2023
|
LATIF KHANAM BABARKHAN PATHAN
|
1817012WL012692
|
LATIF KHANAM BABARKHAN PATHAN
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847480
|
|
LATIFA KHANAM BABARKHAN PATHAN
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-035-001/322
(KOLHA)
|
1817012000NRG24240720230220170
|
24/07/2023
|
shaikh ibrahim
|
1817012WL012791
|
shaikh ibrahim
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847476
|
|
SHAIKH IBRAHIM NIZAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
14
|
Manwath
|
MH-17-012-016-003/503
(SOMTHANA)
|
1817012000NRG24240720230220221
|
24/07/2023
|
ramprasad
|
1817012WL012794
|
ramprasad
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847466
|
|
KHATING RAMPRASAD DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
Manwath
|
MH-17-012-012-001/210
(SARANGPUR)
|
1817012000NRG24220720230216935
|
24/07/2023
|
Aashamatibai Madanrao Chokhat
|
1817012WL012582
|
Aashamatibai Madanrao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847448
|
|
CHOKHAT ASHAMATI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-012-001/210
(SARANGPUR)
|
1817012000NRG24220720230216936
|
24/07/2023
|
Hanuman Madanrao Chokhat
|
1817012WL012582
|
Hanuman Madanrao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847446
|
|
MR HANUMAN MADANRAO CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Manwath
|
MH-17-012-012-001/210
(SARANGPUR)
|
1817012000NRG24220720230216937
|
24/07/2023
|
Sonali Hanuman Chokhat
|
1817012WL012582
|
Sonali Hanuman Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847447
|
|
CHOKHAT SONI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-012-001/210
(SARANGPUR)
|
1817012000NRG24220720230216938
|
24/07/2023
|
Sudam Madanrao Chokhat
|
1817012WL012582
|
Sudam Madanrao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847445
|
|
CHOKHAT SUDAM MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-012-001/52
(SARANGPUR)
|
1817012000NRG24220720230216956
|
24/07/2023
|
shivaji narayan pate
|
1817012WL012582
|
shivaji narayan pate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847442
|
|
Mr. Shivaji Narayan Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Manwath
|
MH-17-012-016-003/503
(SOMTHANA)
|
1817012000NRG24240720230220219
|
24/07/2023
|
Dhuraji Ghanshyam Khating
|
1817012WL012794
|
Dhuraji Ghanshyam Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847433
|
|
KHATING DHURAJI DHANASHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-016-003/503
(SOMTHANA)
|
1817012000NRG24240720230220220
|
24/07/2023
|
Sakhubai Dhuraji Khating
|
1817012WL012794
|
Sakhubai Dhuraji Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847435
|
|
KHATING SAKHUBAI DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-016-003/749
(SOMTHANA)
|
1817012000NRG24240720230220248
|
24/07/2023
|
RAMDAS WAMAN NIRVAL
|
1817012WL012794
|
RAMDAS WAMAN NIRVAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847418
|
|
Mr. RAMDAS VAMAN NIRWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
Manwath
|
MH-17-012-016-003/749
(SOMTHANA)
|
1817012000NRG24240720230220246
|
24/07/2023
|
TUKARAM RAMDAS NIRVAL
|
1817012WL012794
|
TUKARAM RAMDAS NIRVAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847428
|
|
TUKARAM RAMDAS NIRWAL
|
BANK OF BARODA(606985)
|
|
24
|
Manwath
|
MH-17-012-025-001/154
(POHANDUL)
|
1817012000NRG24240720230218107
|
24/07/2023
|
Shantabai Manik Dhopate
|
1817012WL012690
|
Shantabai Manik Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847440
|
|
SHANTABAI MANIKRAO DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Manwath
|
MH-17-012-025-001/255
(POHANDUL)
|
1817012000NRG24240720230218118
|
24/07/2023
|
Kanchan Tukaram Dhopate
|
1817012WL012690
|
Kanchan Tukaram Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847439
|
|
DHOPTE KANCHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-025-001/302
(POHANDUL)
|
1817012000NRG24240720230218129
|
24/07/2023
|
Sakhubai Atmaram Arsul
|
1817012WL012690
|
Sakhubai Atmaram Arsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847436
|
|
MS SHAKUNTALA AATAMARAM AARSUL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Manwath
|
MH-17-012-025-001/320
(POHANDUL)
|
1817012000NRG24240720230218134
|
24/07/2023
|
kundali satwa
|
1817012WL012690
|
kundali satwa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847437
|
|
PUND KUNDLIK SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-050-001/101
(NARLAD)
|
1817012000NRG24240720230218937
|
24/07/2023
|
kishor rambhau renge
|
1817012WL012716
|
kishor rambhau renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847431
|
|
RENGE KISHOR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-050-001/358
(NARLAD)
|
1817012000NRG24240720230218947
|
24/07/2023
|
Pankaj Prasad Bhale
|
1817012WL012716
|
Pankaj Prasad Bhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847430
|
|
BHALE PANKAJ PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-050-001/362
(NARLAD)
|
1817012000NRG24240720230218952
|
24/07/2023
|
Mira Santoshrao Phad
|
1817012WL012716
|
Mira Santoshrao Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847429
|
|
FAND MEERA SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-050-001/362
(NARLAD)
|
1817012000NRG24240720230218951
|
24/07/2023
|
Santosh Prakashrao Phad
|
1817012WL012716
|
Santosh Prakashrao Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847420
|
|
SANTOSH prakashrao fand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-050-001/389
(NARLAD)
|
1817012000NRG24240720230218958
|
24/07/2023
|
Narayan Bhivaji Bhale
|
1817012WL012716
|
Narayan Bhivaji Bhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847423
|
|
NARAYAN BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-050-001/389
(NARLAD)
|
1817012000NRG24240720230218959
|
24/07/2023
|
Savitrabai Narayan Bhale
|
1817012WL012716
|
Savitrabai Narayan Bhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847424
|
|
SAVITRABAI NARAYAN BHALE
|
BANK OF BARODA(606985)
|
|
34
|
Manwath
|
MH-17-012-053-001/258
(KARANJI)
|
1817012000NRG24240720230218717
|
24/07/2023
|
Babasaheb Kushaba Hinge
|
1817012WL012710
|
Babasaheb Kushaba Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847421
|
|
HINGE BABASAHEB KUSEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-053-001/258
(KARANJI)
|
1817012000NRG24240720230218718
|
24/07/2023
|
Rukhmin babasaheb hinge
|
1817012WL012710
|
Rukhmin babasaheb hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847426
|
|
HINGE RUKHMIN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-053-001/300
(KARANJI)
|
1817012000NRG24240720230218724
|
24/07/2023
|
Kaushalya Manikrao Hinge
|
1817012WL012710
|
Kaushalya Manikrao Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847432
|
|
MRS KAUSALYA MANIKRAO HINGE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Manwath
|
MH-17-012-053-001/300
(KARANJI)
|
1817012000NRG24240720230218723
|
24/07/2023
|
Manik Sakharam Hinge
|
1817012WL012710
|
Manik Sakharam Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847422
|
|
HINGE MANIK SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
38
|
Manwath
|
MH-17-012-009-001/926
(TADBORGAON)
|
1817012000NRG24240720230218299
|
24/07/2023
|
DATTATRAYA BABURAO JANGALE
|
1817012WL012692
|
DATTATRAYA BABURAO JANGALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847470
|
|
JANGALE DATTATRAYA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-019-001/593
(AMBEGAON)
|
1817012000NRG24240720230218606
|
24/07/2023
|
vijay manik rasave
|
1817012WL012706
|
vijay manik rasave
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847459
|
|
VIJAY MANIKRAO RASAVE
|
CANARA BANK(508532)
|
|
40
|
Manwath
|
MH-17-012-022-001/93
(RUDHI)
|
1817012000NRG24240720230218455
|
24/07/2023
|
vishnu
|
1817012WL012696
|
vishnu
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847464
|
|
MR VISHNU NARAYAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Manwath
|
MH-17-012-025-001/164
(POHANDUL)
|
1817012000NRG24240720230218108
|
24/07/2023
|
Rameshwar Marotrao Dhopate
|
1817012WL012690
|
Rameshwar Marotrao Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847463
|
|
DHOPTE RAMESWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-025-001/197
(POHANDUL)
|
1817012000NRG24240720230218177
|
24/07/2023
|
chandrakala manik dhopate
|
1817012WL012691
|
chandrakala manik dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847458
|
|
DHOPTE CHANDRABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-025-001/302
(POHANDUL)
|
1817012000NRG24240720230218127
|
24/07/2023
|
Tukaram Atmaram Arsul
|
1817012WL012690
|
Tukaram Atmaram Arsul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847462
|
|
ADSUL TUKARAM ATAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-025-001/334
(POHANDUL)
|
1817012000NRG24240720230218137
|
24/07/2023
|
manik babarao alse
|
1817012WL012690
|
manik babarao alse
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847467
|
|
Mr. MANIK BABARAO ALSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24240720230218192
|
24/07/2023
|
Bhagvat Manik Dhopate
|
1817012WL012691
|
Bhagvat Manik Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847460
|
|
DHOPTE BHAGWAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24240720230218191
|
24/07/2023
|
Sambhaji Manik Dhopate
|
1817012WL012691
|
Sambhaji Manik Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847457
|
|
DHOPTE SAMBAJI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24240720230218150
|
24/07/2023
|
BHAGUBAI EKNATH DHOPATE
|
1817012WL012690
|
BHAGUBAI EKNATH DHOPATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847469
|
|
MRS BHAGUBAI EKNATH DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Manwath
|
MH-17-012-025-001/680
(POHANDUL)
|
1817012000NRG24240720230218224
|
24/07/2023
|
Suresh Balasaheb Dhopte
|
1817012WL012691
|
Suresh Balasaheb Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847465
|
|
DHOPTE SURESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24240720230218721
|
24/07/2023
|
Seema manik jadhav
|
1817012WL012710
|
Seema manik jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847468
|
|
MS SIMA MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
50
|
Manwath
|
MH-17-012-009-001/290
(TADBORGAON)
|
1817012000NRG24240720230220267
|
24/07/2023
|
joharabi
|
1817012WL012795
|
joharabi
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847514
|
|
MRS JAHURABI HAMID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Manwath
|
MH-17-012-009-001/290
(TADBORGAON)
|
1817012000NRG24240720230218499
|
24/07/2023
|
maksudkhan pathan
|
1817012WL012698
|
maksudkhan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847516
|
|
MR MAKSUDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Manwath
|
MH-17-012-009-001/290
(TADBORGAON)
|
1817012000NRG24240720230218500
|
24/07/2023
|
mansur khan pathan
|
1817012WL012698
|
mansur khan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847515
|
|
MR MANSUR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Manwath
|
MH-17-012-009-001/515
(TADBORGAON)
|
1817012000NRG24240720230218503
|
24/07/2023
|
Rajaram Bhagwanrao Pathade
|
1817012WL012698
|
Rajaram Bhagwanrao Pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847509
|
|
RAJARAM BHAGVANRAV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Manwath
|
MH-17-012-009-001/515
(TADBORGAON)
|
1817012000NRG24240720230218504
|
24/07/2023
|
Satyabhama Rajaram Pathade
|
1817012WL012698
|
Satyabhama Rajaram Pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847508
|
|
MRS SATYABHAMA RAJARAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Manwath
|
MH-17-012-009-001/529
(TADBORGAON)
|
1817012000NRG24240720230218322
|
24/07/2023
|
Alimkha Munafkha Pathan
|
1817012WL012693
|
Alimkha Munafkha Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847501
|
|
MR ALIM MUNAF KHAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Manwath
|
MH-17-012-009-001/529
(TADBORGAON)
|
1817012000NRG24240720230218323
|
24/07/2023
|
Munirabee Munafkha Pathan
|
1817012WL012693
|
Munirabee Munafkha Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847499
|
|
MRS MUNIRABI MUNAFKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
Manwath
|
MH-17-012-009-001/529
(TADBORGAON)
|
1817012000NRG24240720230218324
|
24/07/2023
|
Rashidabee Noorkha Pathan
|
1817012WL012693
|
Rashidabee Noorkha Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847507
|
|
PATHAN RASHIDA BI NURKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-009-001/544
(TADBORGAON)
|
1817012000NRG24240720230220275
|
24/07/2023
|
Anil Rambhau Kajale
|
1817012WL012795
|
Anil Rambhau Kajale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847502
|
|
MR ANIL RAMBHAU KAJALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Manwath
|
MH-17-012-009-001/544
(TADBORGAON)
|
1817012000NRG24240720230220276
|
24/07/2023
|
Mayawati Rambhau Kajale
|
1817012WL012795
|
Mayawati Rambhau Kajale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847506
|
|
MR MAYAVATI RAMBUVA KAJALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Manwath
|
MH-17-012-009-001/544
(TADBORGAON)
|
1817012000NRG24240720230220274
|
24/07/2023
|
Ram Suryabhan Kajale
|
1817012WL012795
|
Ram Suryabhan Kajale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847485
|
|
MR RAMBUWA SURYABHAN KAJLE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Manwath
|
MH-17-012-009-001/548
(TADBORGAON)
|
1817012000NRG24240720230218247
|
24/07/2023
|
Babar Kha Gulshar Kha Pathan
|
1817012WL012692
|
Babar Kha Gulshar Kha Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847494
|
|
MR BABARKHAN GULSHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Manwath
|
MH-17-012-009-001/69
(TADBORGAON)
|
1817012000NRG24240720230218329
|
24/07/2023
|
gangubai babanrao shelke
|
1817012WL012693
|
gangubai babanrao shelke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847511
|
|
MS GANGUBAI BABANRAO SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-009-001/739
(TADBORGAON)
|
1817012000NRG24240720230218510
|
24/07/2023
|
jamirkhan babrkhan pathan
|
1817012WL012698
|
jamirkhan babrkhan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847495
|
|
MR JAMIRKHAN BABARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Manwath
|
MH-17-012-009-001/739
(TADBORGAON)
|
1817012000NRG24240720230218511
|
24/07/2023
|
wasimkhan babarkhan pathan
|
1817012WL012698
|
wasimkhan babarkhan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847510
|
|
MR WASHIMKHAN BABARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-009-001/911
(TADBORGAON)
|
1817012000NRG24240720230218282
|
24/07/2023
|
muktar ahamad phajale ahamad
|
1817012WL012692
|
muktar ahamad phajale ahamad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847504
|
|
MR MUKTAR AHAMAD PHAJALE AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-009-001/911
(TADBORGAON)
|
1817012000NRG24240720230218281
|
24/07/2023
|
nisar ahamad fajale ahamad
|
1817012WL012692
|
nisar ahamad fajale ahamad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847503
|
|
MR NISAR AHAMAD FAJALE AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-009-001/911
(TADBORGAON)
|
1817012000NRG24240720230218284
|
24/07/2023
|
vikharkhan nisar ahemad
|
1817012WL012692
|
vikharkhan nisar ahemad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847471
|
|
MR VIKHARKHAN NISARAHEMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Manwath
|
MH-17-012-009-001/924
(TADBORGAON)
|
1817012000NRG24240720230218296
|
24/07/2023
|
KABIRKHAN ROSHANKHAN PATHAN
|
1817012WL012692
|
KABIRKHAN ROSHANKHAN PATHAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847497
|
|
PATHAN KABIRKHAN ROSHANKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-009-001/924
(TADBORGAON)
|
1817012000NRG24240720230218297
|
24/07/2023
|
KARIM KHAN ROSHAN KHAN PATHAN
|
1817012WL012692
|
KARIM KHAN ROSHAN KHAN PATHAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847496
|
|
PATHAN KARIMKHAN ROSHAN KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-009-001/926
(TADBORGAON)
|
1817012000NRG24240720230218301
|
24/07/2023
|
DIGAMBAR DATTARAO JANGALE
|
1817012WL012692
|
DIGAMBAR DATTARAO JANGALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847498
|
|
DINGAMBAR DATTATRAYA JANGALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Manwath
|
MH-17-012-009-001/951
(TADBORGAON)
|
1817012000NRG24240720230218367
|
24/07/2023
|
Aarti Vilas pathade
|
1817012WL012693
|
Aarti Vilas pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847513
|
|
MS AARTI VILAS PATHADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Manwath
|
MH-17-012-009-001/951
(TADBORGAON)
|
1817012000NRG24240720230218369
|
24/07/2023
|
Prasad Vilas pathade
|
1817012WL012693
|
Prasad Vilas pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847512
|
|
MR PRASAD VILAS PATHADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Manwath
|
MH-17-012-022-001/368
(RUDHI)
|
1817012000NRG24240720230218480
|
24/07/2023
|
dnyaneshwar trymbakrao nirval
|
1817012WL012697
|
dnyaneshwar trymbakrao nirval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847500
|
|
NIRVAL DNYANESHWAR TRIMBAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-022-001/368
(RUDHI)
|
1817012000NRG24240720230218481
|
24/07/2023
|
gokarnabai dnyaneshwar nirval
|
1817012WL012697
|
gokarnabai dnyaneshwar nirval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847517
|
|
NIRVAL GAUKARNABAI DYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-022-001/93
(RUDHI)
|
1817012000NRG24240720230218460
|
24/07/2023
|
gopal vishnu bhusare
|
1817012WL012696
|
gopal vishnu bhusare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847518
|
|
MR GOPAL VISHNU BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Manwath
|
MH-17-012-022-001/93
(RUDHI)
|
1817012000NRG24240720230218459
|
24/07/2023
|
govind vishnu bhusare
|
1817012WL012696
|
govind vishnu bhusare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847520
|
|
MR GOVIND VISHNU BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Manwath
|
MH-17-012-022-001/93
(RUDHI)
|
1817012000NRG24240720230218457
|
24/07/2023
|
munja vishnu bhusare
|
1817012WL012696
|
munja vishnu bhusare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847519
|
|
MR MUNJA VISHNU BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24240720230218149
|
24/07/2023
|
EKNATH SHESHRAO DHOPTE
|
1817012WL012690
|
EKNATH SHESHRAO DHOPTE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847461
|
|
EKNATH SHESHRAO DHOPTE
|
BANK OF BARODA(606985)
|
|
79
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24240720230218720
|
24/07/2023
|
Manik Ranghrao Jadhav
|
1817012WL012710
|
Manik Ranghrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847505
|
|
MR MANIK RANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
80
|
Manwath
|
MH-17-012-019-001/593
(AMBEGAON)
|
1817012000NRG24240720230218605
|
24/07/2023
|
kisor manik rasave
|
1817012WL012706
|
kisor manik rasave
|
00468
|
UBIN0564389
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847521
|
|
KISHOR MANIKRAO RASVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
Manwath
|
MH-17-012-009-001/739
(TADBORGAON)
|
1817012000NRG24240720230218512
|
24/07/2023
|
hurunnisa vasimkhan pathan
|
1817012WL012698
|
hurunnisa vasimkhan pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847450
|
|
HURUNNISA VASIMKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Manwath
|
MH-17-012-016-003/728
(SOMTHANA)
|
1817012000NRG24240720230220243
|
24/07/2023
|
CHOUTRABAI SAKHARAM NIRVAL
|
1817012WL012794
|
CHOUTRABAI SAKHARAM NIRVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847456
|
|
Nirwal Chautrabai Sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-016-003/728
(SOMTHANA)
|
1817012000NRG24240720230220242
|
24/07/2023
|
PADMINBAI PANDHARINATH NIRVAL
|
1817012WL012794
|
PADMINBAI PANDHARINATH NIRVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847453
|
|
PADAMINBAI PANDHARINATH NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Manwath
|
MH-17-012-016-003/749
(SOMTHANA)
|
1817012000NRG24240720230220249
|
24/07/2023
|
SAKHUBAI RAMDAS NIRVAL
|
1817012WL012794
|
SAKHUBAI RAMDAS NIRVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847452
|
|
SAKHUBAI RAMDAS NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Manwath
|
MH-17-012-016-003/749
(SOMTHANA)
|
1817012000NRG24240720230220247
|
24/07/2023
|
SINDHU TUKARAM NIRVAL
|
1817012WL012794
|
SINDHU TUKARAM NIRVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847451
|
|
SINDHU TUKARAM NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Manwath
|
MH-17-012-025-001/243
(POHANDUL)
|
1817012000NRG24240720230218116
|
24/07/2023
|
Aashamati Narayan Dhopate
|
1817012WL012690
|
Aashamati Narayan Dhopate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847454
|
|
AASHAMATI NARAYAN DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Manwath
|
MH-17-012-025-001/510
(POHANDUL)
|
1817012000NRG24240720230218211
|
24/07/2023
|
Mahananda Balasaheb Dhopte
|
1817012WL012691
|
Mahananda Balasaheb Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847455
|
|
DHOPATE MAHINANDI BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
88
|
Manwath
|
MH-17-012-009-001/950
(TADBORGAON)
|
1817012000NRG24240720230218366
|
24/07/2023
|
babasaheb balasaheb pathade
|
1817012WL012693
|
babasaheb balasaheb pathade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847427
|
|
PATHADE BABASAHEB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-009-001/950
(TADBORGAON)
|
1817012000NRG24240720230218363
|
24/07/2023
|
balasaheb ramrao pathade
|
1817012WL012693
|
balasaheb ramrao pathade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847419
|
|
PATHADE BALASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-009-001/950
(TADBORGAON)
|
1817012000NRG24240720230218365
|
24/07/2023
|
mahananda balasaheb pathade
|
1817012WL012693
|
mahananda balasaheb pathade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847434
|
|
PATHADE MAHANANDABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-009-001/950
(TADBORGAON)
|
1817012000NRG24240720230218364
|
24/07/2023
|
manoj balasaheb pathade
|
1817012WL012693
|
manoj balasaheb pathade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847425
|
|
MANOJ BALASAHEB PATHADE
|
BANK OF BARODA(606985)
|
|
92
|
Manwath
|
MH-17-012-012-001/127
(SARANGPUR)
|
1817012000NRG24220720230216929
|
24/07/2023
|
Laxman Paraji Uandhalkar
|
1817012WL012582
|
Laxman Paraji Uandhalkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847443
|
|
LAXMAN PARAJI UNDALKAR
|
AXIS BANK(607153)
|
|
93
|
Manwath
|
MH-17-012-012-001/127
(SARANGPUR)
|
1817012000NRG24220720230216928
|
24/07/2023
|
Paraji Anna Udhalkar
|
1817012WL012582
|
Paraji Anna Udhalkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847449
|
|
MR PARAJI ANNA UNDALKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Manwath
|
MH-17-012-012-001/64
(SARANGPUR)
|
1817012000NRG24220720230216961
|
24/07/2023
|
Trimbak Ganpat Chokhat
|
1817012WL012582
|
Trimbak Ganpat Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847444
|
|
Mr. TRIMBAK GANPAT CHOKHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Manwath
|
MH-17-012-015-001/217
(KEKARJAVALA)
|
1817012000NRG24240720230220146
|
24/07/2023
|
Sheshekala Madan Gaykwad
|
1817012WL012790
|
Sheshekala Madan Gaykwad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847441
|
|
Mrs. SHASHIKALABAI MADANRAO GAIKWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Manwath
|
MH-17-012-025-001/297
(POHANDUL)
|
1817012000NRG24240720230218126
|
24/07/2023
|
Madhavrao Baburao Dhopte
|
1817012WL012690
|
Madhavrao Baburao Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847438
|
|
THOPATE MADHAV BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
97
|
Manwath
|
MH-17-012-009-001/69
(TADBORGAON)
|
1817012000NRG24240720230218330
|
24/07/2023
|
Govind Babanrao Shelke
|
1817012WL012693
|
Govind Babanrao Shelke
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847522
|
|
Mr. GOVIND BABANRAO SHELAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Manwath
|
MH-17-012-025-001/109
(POHANDUL)
|
1817012000NRG24240720230218099
|
24/07/2023
|
vishnu
|
1817012WL012690
|
vishnu
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847492
|
|
VISHNU MAROTRAO DHOPATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-035-001/322
(KOLHA)
|
1817012000NRG24240720230220169
|
24/07/2023
|
alimunsia nijam shaikh
|
1817012WL012791
|
alimunsia nijam shaikh
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847525
|
|
ALIMUNISA SAYDE MUSSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-050-001/358
(NARLAD)
|
1817012000NRG24240720230218945
|
24/07/2023
|
Nandabai Prasad Bhale
|
1817012WL012716
|
Nandabai Prasad Bhale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847487
|
|
NANDABAI PRASAD BHALE
|
BANK OF BARODA(606985)
|
|
101
|
Manwath
|
MH-17-012-050-001/389
(NARLAD)
|
1817012000NRG24240720230218961
|
24/07/2023
|
PRAKASH NARAYAN BHALE
|
1817012WL012716
|
PRAKASH NARAYAN BHALE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847535
|
|
Mr. Prakash Narayan Bhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Manwath
|
MH-17-012-050-001/389
(NARLAD)
|
1817012000NRG24240720230218960
|
24/07/2023
|
SURESH NARAYANRAO BHALE
|
1817012WL012716
|
SURESH NARAYANRAO BHALE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847534
|
|
Mr. Suresh Narayanrao Bhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Manwath
|
MH-17-012-050-001/44
(NARLAD)
|
1817012000NRG24240720230218967
|
24/07/2023
|
satyabhama babuao londhe
|
1817012WL012716
|
satyabhama babuao londhe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847486
|
|
Mrs. SATYABHAMA DEVRAO LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Manwath
|
MH-17-012-050-001/44
(NARLAD)
|
1817012000NRG24240720230218968
|
24/07/2023
|
VINODA DEVRAO LONDHE
|
1817012WL012716
|
VINODA DEVRAO LONDHE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847532
|
|
VINOD DEVRAO LONDHE
|
BANK OF BARODA(606985)
|
|
105
|
Manwath
|
MH-17-012-050-001/501
(NARLAD)
|
1817012000NRG24240720230218974
|
24/07/2023
|
Janabai Laxman Jadhav
|
1817012WL012716
|
Janabai Laxman Jadhav
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847536
|
|
Mrs. Janabai Lakshman Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
106
|
Manwath
|
MH-17-012-015-001/1003
(KEKARJAVALA)
|
1817012000NRG24240720230218786
|
24/07/2023
|
Latabai Bhagwanrao Ladane
|
1817012WL012712
|
Latabai Bhagwanrao Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847488
|
|
Mrs. LATABAI BHAGVAN LADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Manwath
|
MH-17-012-015-001/1092
(KEKARJAVALA)
|
1817012000NRG24240720230218733
|
24/07/2023
|
Sunita Bhagwat Raut
|
1817012WL012711
|
Sunita Bhagwat Raut
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847524
|
|
Mrs. SUNITABAI BHAGWAT RAUT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Manwath
|
MH-17-012-015-001/1094
(KEKARJAVALA)
|
1817012000NRG24240720230218737
|
24/07/2023
|
JYOTI VIKAS JADHAV
|
1817012WL012711
|
JYOTI VIKAS JADHAV
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847531
|
|
JYOTI VILAS GAIKWAD
|
HDFC BANK LTD(607152)
|
|
109
|
Manwath
|
MH-17-012-015-001/1094
(KEKARJAVALA)
|
1817012000NRG24240720230218735
|
24/07/2023
|
RADHABAI SHIVAJI JADHAV
|
1817012WL012711
|
RADHABAI SHIVAJI JADHAV
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847490
|
|
Mr. RADHABAI SHIVAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
110
|
Manwath
|
MH-17-012-015-001/1094
(KEKARJAVALA)
|
1817012000NRG24240720230218734
|
24/07/2023
|
SHIVAJI BHIMAJI JADHAV
|
1817012WL012711
|
SHIVAJI BHIMAJI JADHAV
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847489
|
|
Mr. SHIVAJI BHIMAJI JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
111
|
Manwath
|
MH-17-012-015-001/1115
(KEKARJAVALA)
|
1817012000NRG24240720230218743
|
24/07/2023
|
AJIT PRABHAKAR KAUSALE
|
1817012WL012711
|
AJIT PRABHAKAR KAUSALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847526
|
|
Mr. AJIT PRABHAKAR KAUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Manwath
|
MH-17-012-015-001/1129
(KEKARJAVALA)
|
1817012000NRG24240720230218750
|
24/07/2023
|
GAJARAWANTI BHAGWAN ARSUL
|
1817012WL012711
|
GAJARAWANTI BHAGWAN ARSUL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847528
|
|
Mrs. Gajarawanti Bhagwan Arsul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Manwath
|
MH-17-012-015-001/1199
(KEKARJAVALA)
|
1817012000NRG24240720230218819
|
24/07/2023
|
JANA PANDURANG MAHATME
|
1817012WL012712
|
JANA PANDURANG MAHATME
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847527
|
|
Mrs. JANA PANDURANG MAHATME
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Manwath
|
MH-17-012-015-001/1204
(KEKARJAVALA)
|
1817012000NRG24240720230218824
|
24/07/2023
|
LATA UDDHAV LADANE
|
1817012WL012712
|
LATA UDDHAV LADANE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847530
|
|
Mrs. Lata Uddhav Ladane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
115
|
Manwath
|
MH-17-012-015-001/503
(KEKARJAVALA)
|
1817012000NRG24240720230218776
|
24/07/2023
|
Laxmi Ashok Ladane
|
1817012WL012711
|
Laxmi Ashok Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847533
|
|
LAXMI ASHOK LADANE
|
UNION BANK OF INDIA(508500)
|
|
116
|
Manwath
|
MH-17-012-015-001/756
(KEKARJAVALA)
|
1817012000NRG24240720230220159
|
24/07/2023
|
Krushna Tulshidas Ladane
|
1817012WL012790
|
Krushna Tulshidas Ladane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847523
|
|
Mr. KRUSHNA TULSHIDAS LADANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
117
|
Manwath
|
MH-17-012-050-001/362
(NARLAD)
|
1817012000NRG24240720230218953
|
24/07/2023
|
Savita Bajirao Phad
|
1817012WL012716
|
Savita Bajirao Phad
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847529
|
|
Mrs. Savita Bajirao Fand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
Manwath
|
MH-17-012-025-001/302
(POHANDUL)
|
1817012000NRG24240720230218128
|
24/07/2023
|
Atmaram Madhavrao Arsul
|
1817012WL012690
|
Atmaram Madhavrao Arsul
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847491
|
|
ATMARAM MADHAVRAO ARASUL
|
BANK OF BARODA(606985)
|
|
119
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24240720230218190
|
24/07/2023
|
Manik Gyanoji Dhopate
|
1817012WL012691
|
Manik Gyanoji Dhopate
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/07/2023
|
|
3780847493
|
|
Mr. Manik Gyanoji Dhopate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194922
|
194922
|
|
|
|
|
|
|
|