|
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-17-012-003-001/240
(EARLAD)
|
1817012000NRG24280620230121662
|
28/06/2023
|
Manisha Munjabhau Garad
|
1817012WL007373
|
Manisha Munjabhau Garad
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132506
|
|
MANISHA MUNJABHAU GARAD
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-003-001/276
(EARLAD)
|
1817012000NRG24280620230121663
|
28/06/2023
|
Kushawarta dattarao mule
|
1817012WL007373
|
Kushawarta dattarao mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132505
|
|
KUSHAVARTA DATTRAO MULE
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-003-001/294
(EARLAD)
|
1817012000NRG24280620230121673
|
28/06/2023
|
Manisha Bharat Mule
|
1817012WL007373
|
Manisha Bharat Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132551
|
|
MULE MANISHA BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-003-001/298
(EARLAD)
|
1817012000NRG24280620230121679
|
28/06/2023
|
Varsha Balasaheb Mule
|
1817012WL007373
|
Varsha Balasaheb Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132500
|
|
VARSHA BALASAHEB MULE
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-003-001/453
(EARLAD)
|
1817012000NRG24280620230121693
|
28/06/2023
|
Godavari Govind Mule
|
1817012WL007373
|
Godavari Govind Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132508
|
|
GODAVARI GOVIND MULE
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-003-001/487
(EARLAD)
|
1817012000NRG24280620230121694
|
28/06/2023
|
Laxman Dagdoba Unhale
|
1817012WL007373
|
Laxman Dagdoba Unhale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132499
|
|
LAXMAN DAGADOBA UNHALE
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-003-001/487
(EARLAD)
|
1817012000NRG24280620230121695
|
28/06/2023
|
Shobha Laxman Unhale
|
1817012WL007373
|
Shobha Laxman Unhale
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132504
|
|
SHOBHA LAXMAN UNAHALE
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-016-003/1000
(SOMTHANA)
|
1817012000NRG24280620230119511
|
28/06/2023
|
MANGAL RAMPRASAD KHATING
|
1817012WL007279
|
MANGAL RAMPRASAD KHATING
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132495
|
|
MANGAL RAMPRASAD KHATING
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-016-003/1001
(SOMTHANA)
|
1817012000NRG24280620230119512
|
28/06/2023
|
ANTIKABAI LAXMAN KHATING
|
1817012WL007279
|
ANTIKABAI LAXMAN KHATING
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132509
|
|
ANTIKABAI LAXMAN KHATING
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-016-003/1002
(SOMTHANA)
|
1817012000NRG24280620230119513
|
28/06/2023
|
SANGITA DHURAJI KHATING
|
1817012WL007279
|
SANGITA DHURAJI KHATING
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132496
|
|
SANGITA DHURAJI KHATING
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-016-003/1008
(SOMTHANA)
|
1817012000NRG24280620230119516
|
28/06/2023
|
MANGAL LAXMAN NIRWAL
|
1817012WL007279
|
MANGAL LAXMAN NIRWAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132502
|
|
MANGAL LAXMAN NIRWAL
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-016-003/553
(SOMTHANA)
|
1817012000NRG24280620230119536
|
28/06/2023
|
Vikram Shivaji Nirval
|
1817012WL007279
|
Vikram Shivaji Nirval
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132492
|
|
NIRVAL VIKRAM SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-016-003/584
(SOMTHANA)
|
1817012000NRG24280620230119545
|
28/06/2023
|
Kanta Devidas Bhadarge
|
1817012WL007279
|
Kanta Devidas Bhadarge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132503
|
|
KANTABAI DEVIDAS BHADRGE
|
BANK OF BARODA(606985)
|
|
14
|
Manwath
|
MH-17-012-016-003/795
(SOMTHANA)
|
1817012000NRG24280620230119572
|
28/06/2023
|
Jyoti Manik Kanase
|
1817012WL007279
|
Jyoti Manik Kanase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132501
|
|
JYOTI MANIK KANASE
|
BANK OF BARODA(606985)
|
|
15
|
Manwath
|
MH-17-012-016-003/895
(SOMTHANA)
|
1817012000NRG24280620230119579
|
28/06/2023
|
Annata Dnyanoba Nirwal
|
1817012WL007279
|
Annata Dnyanoba Nirwal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132498
|
|
ANANTA DNYANOBA NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Manwath
|
MH-17-012-016-003/997
(SOMTHANA)
|
1817012000NRG24280620230119594
|
28/06/2023
|
AADITYA KASHINATH NIRWAL
|
1817012WL007279
|
AADITYA KASHINATH NIRWAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132510
|
|
AADITYA KASHINATH NIRWAL
|
BANK OF BARODA(606985)
|
|
17
|
Manwath
|
MH-17-012-050-001/101
(NARLAD)
|
1817012000NRG24280620230119395
|
28/06/2023
|
ANITA AMOL RENGE
|
1817012WL007273
|
ANITA AMOL RENGE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132494
|
|
ANITA AMOL RENGE
|
BANK OF BARODA(606985)
|
|
18
|
Manwath
|
MH-17-012-050-001/376
(NARLAD)
|
1817012000NRG24280620230119416
|
28/06/2023
|
pankaj ramprasad fand
|
1817012WL007273
|
pankaj ramprasad fand
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132507
|
|
MR PANKAJ RAMPRASDRAO FUND
|
STATE BANK OF INDIA(508548)
|
|
19
|
Manwath
|
MH-17-012-050-001/44
(NARLAD)
|
1817012000NRG24280620230119427
|
28/06/2023
|
Devrao Baburao Londhe
|
1817012WL007273
|
Devrao Baburao Londhe
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132552
|
|
LONDHE DEVRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-050-001/460
(NARLAD)
|
1817012000NRG24280620230119434
|
28/06/2023
|
Suvarna Yoganand Vavadhane
|
1817012WL007273
|
Suvarna Yoganand Vavadhane
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132491
|
|
SUVARNA YOGESH WAVDHANE
|
BANK OF BARODA(606985)
|
|
21
|
Manwath
|
MH-17-012-050-001/460
(NARLAD)
|
1817012000NRG24280620230119433
|
28/06/2023
|
Yoganand Tulshiram Vavadhane
|
1817012WL007273
|
Yoganand Tulshiram Vavadhane
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132497
|
|
YOGANAND TULSHIRAM WAVDHANE
|
BANK OF BARODA(606985)
|
|
22
|
Manwath
|
MH-17-012-050-001/521
(NARLAD)
|
1817012000NRG24280620230119444
|
28/06/2023
|
Latabai Nagu Renge
|
1817012WL007273
|
Latabai Nagu Renge
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132493
|
|
LATABAI NAGU RENGE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
23
|
Manwath
|
MH-17-012-012-001/459
(SARANGPUR)
|
1817012000NRG24280620230121322
|
28/06/2023
|
MUKTA RAMA CHOKHAT
|
1817012WL007367
|
MUKTA RAMA CHOKHAT
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132473
|
|
MUKTA RAMA CHOKHAT
|
CANARA BANK(508532)
|
|
24
|
Manwath
|
MH-17-012-016-003/176
(SOMTHANA)
|
1817012000NRG24280620230119520
|
28/06/2023
|
parvati
|
1817012WL007279
|
parvati
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132465
|
|
NIRWAL PARWATI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-016-003/176
(SOMTHANA)
|
1817012000NRG24280620230119521
|
28/06/2023
|
santosh dnynoba nirval
|
1817012WL007279
|
santosh dnynoba nirval
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132477
|
|
NIRWAL SANTOSH DNYOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-016-003/444
(SOMTHANA)
|
1817012000NRG24280620230119524
|
28/06/2023
|
Datta Rambhau Wagh
|
1817012WL007279
|
Datta Rambhau Wagh
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132556
|
|
DATTARAO RAMBHAU WAGH
|
CANARA BANK(508532)
|
|
27
|
Manwath
|
MH-17-012-016-003/444
(SOMTHANA)
|
1817012000NRG24280620230119525
|
28/06/2023
|
surekha
|
1817012WL007279
|
surekha
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132555
|
|
SUREKHA DATTA WAGH
|
CANARA BANK(508532)
|
|
28
|
Manwath
|
MH-17-012-016-003/470
(SOMTHANA)
|
1817012000NRG24280620230119526
|
28/06/2023
|
Rangnath Rambhau Kardale
|
1817012WL007279
|
Rangnath Rambhau Kardale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132464
|
|
RANGNATH RAMBHAU KARDALE
|
CANARA BANK(508532)
|
|
29
|
Manwath
|
MH-17-012-016-003/472
(SOMTHANA)
|
1817012000NRG24280620230119529
|
28/06/2023
|
Ashrubai rambhu wagh
|
1817012WL007279
|
Ashrubai rambhu wagh
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132554
|
|
ASHRUBAI RAMBHAU WAGH
|
CANARA BANK(508532)
|
|
30
|
Manwath
|
MH-17-012-016-003/472
(SOMTHANA)
|
1817012000NRG24280620230119528
|
28/06/2023
|
Savita Madhukar Wagh
|
1817012WL007279
|
Savita Madhukar Wagh
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132467
|
|
Mrs. SAVITA MADHUKAR WAGH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Manwath
|
MH-17-012-016-003/503
(SOMTHANA)
|
1817012000NRG24280620230119534
|
28/06/2023
|
ramprasad
|
1817012WL007279
|
ramprasad
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132466
|
|
KHATING RAMPRASAD DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-016-003/579
(SOMTHANA)
|
1817012000NRG24280620230119541
|
28/06/2023
|
Mayavati Dipak Bhadarge
|
1817012WL007279
|
Mayavati Dipak Bhadarge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132471
|
|
MAYAWATI DEEPAK BHADARGE
|
CANARA BANK(508532)
|
|
33
|
Manwath
|
MH-17-012-016-003/584
(SOMTHANA)
|
1817012000NRG24280620230119544
|
28/06/2023
|
Devidas Ghanshyam Bhadarge
|
1817012WL007279
|
Devidas Ghanshyam Bhadarge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132475
|
|
DEVIDAS BHADARAGE
|
CANARA BANK(508532)
|
|
34
|
Manwath
|
MH-17-012-016-003/585
(SOMTHANA)
|
1817012000NRG24280620230119546
|
28/06/2023
|
Karbharai Ashroba Bhadarge
|
1817012WL007279
|
Karbharai Ashroba Bhadarge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132480
|
|
KARBHARI ASHROBA BHARDARGE
|
SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
|
|
35
|
Manwath
|
MH-17-012-016-003/586
(SOMTHANA)
|
1817012000NRG24280620230119549
|
28/06/2023
|
Vaishali Sunil Bhadarge
|
1817012WL007279
|
Vaishali Sunil Bhadarge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132476
|
|
VAISHALI SUNIL BHADARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Manwath
|
MH-17-012-016-003/587
(SOMTHANA)
|
1817012000NRG24280620230119550
|
28/06/2023
|
Ravi Sahebrao Bhadarge
|
1817012WL007279
|
Ravi Sahebrao Bhadarge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132474
|
|
RAVI SAHEBEAO BHADARGE
|
CANARA BANK(508532)
|
|
37
|
Manwath
|
MH-17-012-016-003/587
(SOMTHANA)
|
1817012000NRG24280620230119551
|
28/06/2023
|
Tai Ravi Bhadarge
|
1817012WL007279
|
Tai Ravi Bhadarge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132472
|
|
TAI RAVI BHADRGE
|
CANARA BANK(508532)
|
|
38
|
Manwath
|
MH-17-012-016-003/588
(SOMTHANA)
|
1817012000NRG24280620230119552
|
28/06/2023
|
chhaya vilas nirval
|
1817012WL007279
|
chhaya vilas nirval
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132478
|
|
CHHAYA VILAS NIRWAL
|
CANARA BANK(508532)
|
|
39
|
Manwath
|
MH-17-012-016-003/69
(SOMTHANA)
|
1817012000NRG24280620230119558
|
28/06/2023
|
gokarna janardhan nirval
|
1817012WL007279
|
gokarna janardhan nirval
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132553
|
|
GOKARNA JANARDHAN NIRWAL
|
CANARA BANK(508532)
|
|
40
|
Manwath
|
MH-17-012-016-003/7
(SOMTHANA)
|
1817012000NRG24280620230119559
|
28/06/2023
|
ashroba bapurao bhadarge
|
1817012WL007279
|
ashroba bapurao bhadarge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132463
|
|
BHADARGE ASHROBA BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-016-003/894
(SOMTHANA)
|
1817012000NRG24280620230119578
|
28/06/2023
|
Govind Tukaram Nirwal
|
1817012WL007279
|
Govind Tukaram Nirwal
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132481
|
|
GOVIND TUKARAM NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Manwath
|
MH-17-012-016-003/896
(SOMTHANA)
|
1817012000NRG24280620230119582
|
28/06/2023
|
Radhika Somthan Nirwal
|
1817012WL007279
|
Radhika Somthan Nirwal
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132470
|
|
RADHIKA SOMNATH NIRWAL
|
CANARA BANK(508532)
|
|
43
|
Manwath
|
MH-17-012-016-003/896
(SOMTHANA)
|
1817012000NRG24280620230119581
|
28/06/2023
|
Somnath Laxman Nirwal
|
1817012WL007279
|
Somnath Laxman Nirwal
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132482
|
|
NIRWAL SOMNATH LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-016-003/933
(SOMTHANA)
|
1817012000NRG24280620230119584
|
28/06/2023
|
JANABAI MANIK NIRWAL
|
1817012WL007279
|
JANABAI MANIK NIRWAL
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132479
|
|
JANABAI MANIK NIRWAL
|
CANARA BANK(508532)
|
|
45
|
Manwath
|
MH-17-012-016-003/947
(SOMTHANA)
|
1817012000NRG24280620230119588
|
28/06/2023
|
DNYANESHWAR MANIKRAO SHINDE
|
1817012WL007279
|
DNYANESHWAR MANIKRAO SHINDE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132468
|
|
DNYANESHWAR MANIKRAO SHINDE
|
CANARA BANK(508532)
|
|
46
|
Manwath
|
MH-17-012-019-001/676
(AMBEGAON)
|
1817012000NRG24280620230119653
|
28/06/2023
|
Krushna Janardhan Jadhav
|
1817012WL007282
|
Krushna Janardhan Jadhav
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132469
|
|
KRUSHNA JANARDHAN JADHAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
47
|
Manwath
|
MH-17-012-003-001/101
(EARLAD)
|
1817012000NRG24280620230121656
|
28/06/2023
|
rameshwar daguba unhale
|
1817012WL007373
|
rameshwar daguba unhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132424
|
|
UNHALE RAMESHWAR DAGADOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-003-001/102
(EARLAD)
|
1817012000NRG24280620230121658
|
28/06/2023
|
latabai munja unhale
|
1817012WL007373
|
latabai munja unhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132426
|
|
LATABAI MUNNA UNHALE
|
BANK OF BARODA(606985)
|
|
49
|
Manwath
|
MH-17-012-003-001/325
(EARLAD)
|
1817012000NRG24280620230121683
|
28/06/2023
|
Sanjivani Bhikaji Khandagale
|
1817012WL007373
|
Sanjivani Bhikaji Khandagale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132412
|
|
KANDAGALE SANJIVANI BHIKAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-003-001/336
(EARLAD)
|
1817012000NRG24280620230121685
|
28/06/2023
|
Sumanbai Balasaheb Kharat
|
1817012WL007373
|
Sumanbai Balasaheb Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132430
|
|
MRS SUMAN BALU KHARAT
|
STATE BANK OF INDIA(508548)
|
|
51
|
Manwath
|
MH-17-012-003-001/336
(EARLAD)
|
1817012000NRG24280620230121684
|
28/06/2023
|
Swapnil Balasaheb Kharat
|
1817012WL007373
|
Swapnil Balasaheb Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132429
|
|
MR SWAPNIL BALASAHEB KHARAT
|
STATE BANK OF INDIA(508548)
|
|
52
|
Manwath
|
MH-17-012-003-001/383
(EARLAD)
|
1817012000NRG24280620230121688
|
28/06/2023
|
Babasaheb Rambhau Kharat
|
1817012WL007373
|
Babasaheb Rambhau Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132439
|
|
Mr. BABASAHEB RAMBHAU KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Manwath
|
MH-17-012-003-001/383
(EARLAD)
|
1817012000NRG24280620230121689
|
28/06/2023
|
Uma Babasaheb Kharat
|
1817012WL007373
|
Uma Babasaheb Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132416
|
|
KHARAT UMA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-003-001/384
(EARLAD)
|
1817012000NRG24280620230121691
|
28/06/2023
|
mandabai ramesh kharat
|
1817012WL007373
|
mandabai ramesh kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132417
|
|
MRS NANDA RAMBHAU KHARAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
Manwath
|
MH-17-012-003-001/384
(EARLAD)
|
1817012000NRG24280620230121690
|
28/06/2023
|
rambhau mahada kharat
|
1817012WL007373
|
rambhau mahada kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132438
|
|
KHARAT RAMBHAU MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-012-001/100
(SARANGPUR)
|
1817012000NRG24280620230121314
|
28/06/2023
|
Vishwambhar Bhaurao Chaukhare
|
1817012WL007367
|
Vishwambhar Bhaurao Chaukhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132441
|
|
MR VISHWAMBAR BHAURAO CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
Manwath
|
MH-17-012-012-001/210
(SARANGPUR)
|
1817012000NRG24280620230121317
|
28/06/2023
|
Aashamatibai Madanrao Chokhat
|
1817012WL007367
|
Aashamatibai Madanrao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132445
|
|
CHOKHAT ASHAMATI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-012-001/210
(SARANGPUR)
|
1817012000NRG24280620230121318
|
28/06/2023
|
Hanuman Madanrao Chokhat
|
1817012WL007367
|
Hanuman Madanrao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132443
|
|
MR HANUMAN MADANRAO CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
Manwath
|
MH-17-012-012-001/210
(SARANGPUR)
|
1817012000NRG24280620230121319
|
28/06/2023
|
Sonali Hanuman Chokhat
|
1817012WL007367
|
Sonali Hanuman Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132444
|
|
CHOKHAT SONI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-012-001/210
(SARANGPUR)
|
1817012000NRG24280620230121320
|
28/06/2023
|
Sudam Madanrao Chokhat
|
1817012WL007367
|
Sudam Madanrao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132557
|
|
CHOKHAT SUDAM MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-012-001/74
(SARANGPUR)
|
1817012000NRG24280620230121326
|
28/06/2023
|
rambhau vitthal dhasalkar
|
1817012WL007367
|
rambhau vitthal dhasalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132442
|
|
DASALKAR RAMRAO VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-016-003/190
(SOMTHANA)
|
1817012000NRG24280620230119523
|
28/06/2023
|
Saraswati Tukaram Nirwal
|
1817012WL007279
|
Saraswati Tukaram Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132423
|
|
NIRWAL SARASWATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-016-003/190
(SOMTHANA)
|
1817012000NRG24280620230119522
|
28/06/2023
|
Tukaram Narayan Nirwal
|
1817012WL007279
|
Tukaram Narayan Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132405
|
|
NIRVAL TUKARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-016-003/470
(SOMTHANA)
|
1817012000NRG24280620230119527
|
28/06/2023
|
Kantabai Rangnath Kardale
|
1817012WL007279
|
Kantabai Rangnath Kardale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132433
|
|
Kardale Kantabai Rangnath
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-016-003/503
(SOMTHANA)
|
1817012000NRG24280620230119532
|
28/06/2023
|
Dhuraji Ghanshyam Khating
|
1817012WL007279
|
Dhuraji Ghanshyam Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132421
|
|
KHATING DHURAJI DHANASHYAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-016-003/503
(SOMTHANA)
|
1817012000NRG24280620230119533
|
28/06/2023
|
Sakhubai Dhuraji Khating
|
1817012WL007279
|
Sakhubai Dhuraji Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132440
|
|
KHATING SAKHUBAI DHURAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-016-003/553
(SOMTHANA)
|
1817012000NRG24280620230119537
|
28/06/2023
|
Indubai Shivaji Nirval
|
1817012WL007279
|
Indubai Shivaji Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132437
|
|
INDUMATI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-016-003/553
(SOMTHANA)
|
1817012000NRG24280620230119538
|
28/06/2023
|
Varsha Vikram Nirval
|
1817012WL007279
|
Varsha Vikram Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132560
|
|
NIRWAL VARSHA VIKRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-016-003/576
(SOMTHANA)
|
1817012000NRG24280620230119539
|
28/06/2023
|
kamalbai ashroba ghode
|
1817012WL007279
|
kamalbai ashroba ghode
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132434
|
|
GHODE KAMAL ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-016-003/583
(SOMTHANA)
|
1817012000NRG24280620230119542
|
28/06/2023
|
Tukaram Namdev Bhadarge
|
1817012WL007279
|
Tukaram Namdev Bhadarge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132428
|
|
BHADARGE TUKARAM NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-016-003/601
(SOMTHANA)
|
1817012000NRG24280620230119553
|
28/06/2023
|
kalpana datta giri
|
1817012WL007279
|
kalpana datta giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132432
|
|
Mrs. Kalpana Datta Giri
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Manwath
|
MH-17-012-016-003/611
(SOMTHANA)
|
1817012000NRG24280620230119554
|
28/06/2023
|
BHAGWAT DHURAJI KHATING
|
1817012WL007279
|
BHAGWAT DHURAJI KHATING
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132420
|
|
BHAGWAT DHURAJI KHATING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Manwath
|
MH-17-012-016-003/670
(SOMTHANA)
|
1817012000NRG24280620230119557
|
28/06/2023
|
Laxman Sadashiv Nirval
|
1817012WL007279
|
Laxman Sadashiv Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132418
|
|
LAXMAN SADASHIV NIRWAL
|
CANARA BANK(508532)
|
|
74
|
Manwath
|
MH-17-012-016-003/670
(SOMTHANA)
|
1817012000NRG24280620230119556
|
28/06/2023
|
Sadashiv Vamanrao Nirval
|
1817012WL007279
|
Sadashiv Vamanrao Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132403
|
|
NIRVAL SADASHIV VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-016-003/743
(SOMTHANA)
|
1817012000NRG24280620230119566
|
28/06/2023
|
Archana Satish Nirval
|
1817012WL007279
|
Archana Satish Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132559
|
|
NIRWAL ARCHANA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-016-003/743
(SOMTHANA)
|
1817012000NRG24280620230119565
|
28/06/2023
|
Satish Janardhan Nirval
|
1817012WL007279
|
Satish Janardhan Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132408
|
|
NIRVAL SATISH JANARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-016-003/791
(SOMTHANA)
|
1817012000NRG24280620230119571
|
28/06/2023
|
Alka Anil Nirwal
|
1817012WL007279
|
Alka Anil Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132558
|
|
ALKA ANIL NIRWAL
|
CANARA BANK(508532)
|
|
78
|
Manwath
|
MH-17-012-016-003/836
(SOMTHANA)
|
1817012000NRG24280620230119573
|
28/06/2023
|
Bharat Parasaram Nirwal
|
1817012WL007279
|
Bharat Parasaram Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132419
|
|
NIRWAL BHARAT PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-016-003/877
(SOMTHANA)
|
1817012000NRG24280620230119575
|
28/06/2023
|
Dnyaneshwar Ramdas Nirwal
|
1817012WL007279
|
Dnyaneshwar Ramdas Nirwal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132422
|
|
NIRVALDNYANESHWAR RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-016-003/933
(SOMTHANA)
|
1817012000NRG24280620230119585
|
28/06/2023
|
MANIK GANGADHAR NIRWAL
|
1817012WL007279
|
MANIK GANGADHAR NIRWAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132407
|
|
NIRVAL MANIK GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-016-003/934
(SOMTHANA)
|
1817012000NRG24280620230119587
|
28/06/2023
|
GANGADHAR NARHARI NIRWAL
|
1817012WL007279
|
GANGADHAR NARHARI NIRWAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132402
|
|
NIEVAL GANGADHR NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-016-003/934
(SOMTHANA)
|
1817012000NRG24280620230119586
|
28/06/2023
|
KAUSHALYABAI GANGADHARRAV NIRWAL
|
1817012WL007279
|
KAUSHALYABAI GANGADHARRAV NIRWAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132411
|
|
NIRVAL KAUSABAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-019-001/159
(AMBEGAON)
|
1817012000NRG24280620230119643
|
28/06/2023
|
karbhari rambhau jadhav
|
1817012WL007282
|
karbhari rambhau jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132406
|
|
JADHAV KARBHARI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-019-001/630
(AMBEGAON)
|
1817012000NRG24280620230119650
|
28/06/2023
|
gangadhar limbaji navghare
|
1817012WL007282
|
gangadhar limbaji navghare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132435
|
|
NAVGHARE GANGADHAR LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-019-001/676
(AMBEGAON)
|
1817012000NRG24280620230119652
|
28/06/2023
|
Janardhan Tikaram Jadhav
|
1817012WL007282
|
Janardhan Tikaram Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132409
|
|
MR JANARDHAN TIKARAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
86
|
Manwath
|
MH-17-012-019-001/712
(AMBEGAON)
|
1817012000NRG24280620230119655
|
28/06/2023
|
Vishvanath Rustum Jadhav
|
1817012WL007282
|
Vishvanath Rustum Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132410
|
|
JADHAV VISHVNATH RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-019-001/784
(AMBEGAON)
|
1817012000NRG24280620230119657
|
28/06/2023
|
POOJA GOVIND JADHAV
|
1817012WL007282
|
POOJA GOVIND JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132431
|
|
POOJA GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Manwath
|
MH-17-012-050-001/101
(NARLAD)
|
1817012000NRG24280620230119394
|
28/06/2023
|
kishor rambhau renge
|
1817012WL007273
|
kishor rambhau renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132415
|
|
RENGE KISHOR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-050-001/358
(NARLAD)
|
1817012000NRG24280620230119407
|
28/06/2023
|
Pankaj Prasad Bhale
|
1817012WL007273
|
Pankaj Prasad Bhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132414
|
|
BHALE PANKAJ PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-050-001/362
(NARLAD)
|
1817012000NRG24280620230119411
|
28/06/2023
|
Mira Santoshrao Phad
|
1817012WL007273
|
Mira Santoshrao Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132413
|
|
FAND MEERA SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-050-001/362
(NARLAD)
|
1817012000NRG24280620230119410
|
28/06/2023
|
Santosh Prakashrao Phad
|
1817012WL007273
|
Santosh Prakashrao Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132404
|
|
SANTOSH prakashrao fand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
92
|
Manwath
|
MH-17-012-003-001/563
(EARLAD)
|
1817012000NRG24280620230121698
|
28/06/2023
|
Omkar Pandurang Kharat
|
1817012WL007373
|
Omkar Pandurang Kharat
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132489
|
|
MR OMKAR PANDURANG KHARAT
|
STATE BANK OF INDIA(508548)
|
|
93
|
Manwath
|
MH-17-012-012-001/21
(SARANGPUR)
|
1817012000NRG24280620230121316
|
28/06/2023
|
PANDURANG BALASAHEB CHOKHAT
|
1817012WL007367
|
PANDURANG BALASAHEB CHOKHAT
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132484
|
|
CHOKHAT PANDURANG BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-012-001/462
(SARANGPUR)
|
1817012000NRG24280620230121325
|
28/06/2023
|
KRUSHNA BHAGWAT DOKE
|
1817012WL007367
|
KRUSHNA BHAGWAT DOKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132485
|
|
MR KRUSHNA BHAGWAT DOKE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Manwath
|
MH-17-012-016-003/1005
(SOMTHANA)
|
1817012000NRG24280620230119514
|
28/06/2023
|
NARHARI MANIK NIRWAL
|
1817012WL007279
|
NARHARI MANIK NIRWAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132490
|
|
NARHARI MANIK NIRWAL
|
BANK OF BARODA(606985)
|
|
96
|
Manwath
|
MH-17-012-016-003/578
(SOMTHANA)
|
1817012000NRG24280620230119540
|
28/06/2023
|
Diksha Gautam Dudhwade
|
1817012WL007279
|
Diksha Gautam Dudhwade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132486
|
|
MS DIKSHA GAUTAM DUDHAVADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
Manwath
|
MH-17-012-019-001/1
(AMBEGAON)
|
1817012000NRG24280620230119641
|
28/06/2023
|
Kavita Rajebhau Maske
|
1817012WL007282
|
Kavita Rajebhau Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132487
|
|
MS KAVITA RAJEBAHU MASKE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Manwath
|
MH-17-012-019-001/1
(AMBEGAON)
|
1817012000NRG24280620230119640
|
28/06/2023
|
Rajebhau Laxman Maske
|
1817012WL007282
|
Rajebhau Laxman Maske
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132519
|
|
MR RAJEBHAU LAXMAN MASKE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Manwath
|
MH-17-012-019-001/49
(AMBEGAON)
|
1817012000NRG24280620230119644
|
28/06/2023
|
Ashok Datta Jadhao
|
1817012WL007282
|
Ashok Datta Jadhao
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132483
|
|
ASHOK DATTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
100
|
Manwath
|
MH-17-012-003-001/294
(EARLAD)
|
1817012000NRG24280620230121671
|
28/06/2023
|
Satish Vitthalrao Mule
|
1817012WL007373
|
Satish Vitthalrao Mule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132547
|
|
MR SATISH VITHALRAO MULI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Manwath
|
MH-17-012-016-003/176
(SOMTHANA)
|
1817012000NRG24280620230119519
|
28/06/2023
|
Dnynoba
|
1817012WL007279
|
Dnynoba
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132548
|
|
DNYANOBA NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-016-003/586
(SOMTHANA)
|
1817012000NRG24280620230119548
|
28/06/2023
|
Sunil Vitthal Bhadarge
|
1817012WL007279
|
Sunil Vitthal Bhadarge
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132488
|
|
MR SUNIL VITTHAL BHADARGE
|
STATE BANK OF INDIA(508548)
|
|
103
|
Manwath
|
MH-17-012-019-001/154
(AMBEGAON)
|
1817012000NRG24280620230119642
|
28/06/2023
|
naryan ramkshan jadhav
|
1817012WL007282
|
naryan ramkshan jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132516
|
|
MR NARAYAN RAMKISHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
104
|
Manwath
|
MH-17-012-019-001/50
(AMBEGAON)
|
1817012000NRG24280620230119646
|
28/06/2023
|
Indubai Srndarrao Jadhav
|
1817012WL007282
|
Indubai Srndarrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132518
|
|
MRS INDUABAI SUNDARRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
105
|
Manwath
|
MH-17-012-019-001/50
(AMBEGAON)
|
1817012000NRG24280620230119645
|
28/06/2023
|
Sundar Karbhari Jadhav
|
1817012WL007282
|
Sundar Karbhari Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132517
|
|
MR SUNDAR KARBHARI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
Manwath
|
MH-17-012-019-001/629
(AMBEGAON)
|
1817012000NRG24280620230119648
|
28/06/2023
|
chhatragun devrao jadhav
|
1817012WL007282
|
chhatragun devrao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132515
|
|
JADHAV CHHATRGUN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
107
|
Manwath
|
MH-17-012-016-003/170
(SOMTHANA)
|
1817012000NRG24280620230119518
|
28/06/2023
|
AASHAMATI RAMESHWAR NIRWAL
|
1817012WL007279
|
AASHAMATI RAMESHWAR NIRWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132460
|
|
AASHAMATI RAMESHWAR NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Manwath
|
MH-17-012-016-003/506
(SOMTHANA)
|
1817012000NRG24280620230119535
|
28/06/2023
|
ANUSAYA TUKARAM KHATING
|
1817012WL007279
|
ANUSAYA TUKARAM KHATING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132452
|
|
ANUSAYA TUKARAM KHATING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Manwath
|
MH-17-012-016-003/713
(SOMTHANA)
|
1817012000NRG24280620230119561
|
28/06/2023
|
Kavita Balasaheb dhage
|
1817012WL007279
|
Kavita Balasaheb dhage
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132449
|
|
KAVITA BALASAHEB DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Manwath
|
MH-17-012-016-003/728
(SOMTHANA)
|
1817012000NRG24280620230119563
|
28/06/2023
|
CHOUTRABAI SAKHARAM NIRVAL
|
1817012WL007279
|
CHOUTRABAI SAKHARAM NIRVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132462
|
|
Nirwal Chautrabai Sakharam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-016-003/728
(SOMTHANA)
|
1817012000NRG24280620230119562
|
28/06/2023
|
PADMINBAI PANDHARINATH NIRVAL
|
1817012WL007279
|
PADMINBAI PANDHARINATH NIRVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132456
|
|
PADAMINBAI PANDHARINATH NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Manwath
|
MH-17-012-016-003/749
(SOMTHANA)
|
1817012000NRG24280620230119568
|
28/06/2023
|
SINDHU TUKARAM NIRVAL
|
1817012WL007279
|
SINDHU TUKARAM NIRVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132453
|
|
SINDHU TUKARAM NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
Manwath
|
MH-17-012-016-003/859
(SOMTHANA)
|
1817012000NRG24280620230119574
|
28/06/2023
|
Radhika Kashinath Nirwal
|
1817012WL007279
|
Radhika Kashinath Nirwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132459
|
|
NIRWAL RADHIKA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-016-003/877
(SOMTHANA)
|
1817012000NRG24280620230119576
|
28/06/2023
|
Nanda Dnyaneshwar Nirwal
|
1817012WL007279
|
Nanda Dnyaneshwar Nirwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132454
|
|
NANDA GNYANESHWAR NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
Manwath
|
MH-17-012-016-003/895
(SOMTHANA)
|
1817012000NRG24280620230119580
|
28/06/2023
|
rani ananta nirval
|
1817012WL007279
|
rani ananta nirval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132451
|
|
RANI ANANTA NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
Manwath
|
MH-17-012-016-003/932
(SOMTHANA)
|
1817012000NRG24280620230119583
|
28/06/2023
|
Shrddha Govind Nirwal
|
1817012WL007279
|
Shrddha Govind Nirwal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132461
|
|
SHRDDHA GOVIND NIRWAL
|
CANARA BANK(508532)
|
|
117
|
Manwath
|
MH-17-012-016-003/947
(SOMTHANA)
|
1817012000NRG24280620230119589
|
28/06/2023
|
SEEMA DNYANESHWAR SHINDE
|
1817012WL007279
|
SEEMA DNYANESHWAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132448
|
|
SEEMA DNYANESHWAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
Manwath
|
MH-17-012-016-003/994
(SOMTHANA)
|
1817012000NRG24280620230119591
|
28/06/2023
|
JAYA DNYANESHWAR NIRWAL
|
1817012WL007279
|
JAYA DNYANESHWAR NIRWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132455
|
|
JAYA DNYANESHWAR NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
Manwath
|
MH-17-012-016-003/995
(SOMTHANA)
|
1817012000NRG24280620230119592
|
28/06/2023
|
ANIKET KASHINATH NIRWAL
|
1817012WL007279
|
ANIKET KASHINATH NIRWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132450
|
|
ANIKET KASHINATH NIRWAL
|
CANARA BANK(508532)
|
|
120
|
Manwath
|
MH-17-012-016-003/996
(SOMTHANA)
|
1817012000NRG24280620230119593
|
28/06/2023
|
GANGUBAI LAXMAN NIRWAL
|
1817012WL007279
|
GANGUBAI LAXMAN NIRWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132458
|
|
GANGUBAI LAXMAN NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
Manwath
|
MH-17-012-016-003/999
(SOMTHANA)
|
1817012000NRG24280620230119595
|
28/06/2023
|
MANDODARI BHIMRAV KHATING
|
1817012WL007279
|
MANDODARI BHIMRAV KHATING
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132457
|
|
MANDODARI BHIMRAV KHATING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
122
|
Manwath
|
MH-17-012-003-001/325
(EARLAD)
|
1817012000NRG24280620230121682
|
28/06/2023
|
Urmila Maroti Khandagale
|
1817012WL007373
|
Urmila Maroti Khandagale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132427
|
|
URMILA MAROTRAV KHANDAGALE
|
BANK OF BARODA(606985)
|
|
123
|
Manwath
|
MH-17-012-012-001/109
(SARANGPUR)
|
1817012000NRG24280620230121315
|
28/06/2023
|
Samindrabai Gangadhar Chokhat
|
1817012WL007367
|
Samindrabai Gangadhar Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132447
|
|
Mrs. Samindrabai Gangadhar Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Manwath
|
MH-17-012-012-001/74
(SARANGPUR)
|
1817012000NRG24280620230121327
|
28/06/2023
|
Indumati Ramrao Dasalkar
|
1817012WL007367
|
Indumati Ramrao Dasalkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132446
|
|
MRS INDUMATI RAMRAO DASALKAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
Manwath
|
MH-17-012-016-003/66
(SOMTHANA)
|
1817012000NRG24280620230119555
|
28/06/2023
|
Kundalik Baburao Nirwal
|
1817012WL007279
|
Kundalik Baburao Nirwal
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132425
|
|
KUNDALK BABUURAV NIRWAL
|
CANARA BANK(508532)
|
|
126
|
Manwath
|
MH-17-012-019-001/630
(AMBEGAON)
|
1817012000NRG24280620230119651
|
28/06/2023
|
RAHIBAI GANGADHAR NAVAGHARE
|
1817012WL007282
|
RAHIBAI GANGADHAR NAVAGHARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132436
|
|
NAWGHARE RAHIBAI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
127
|
Manwath
|
MH-17-012-003-001/102
(EARLAD)
|
1817012000NRG24280620230121660
|
28/06/2023
|
amol munjabhau unhale
|
1817012WL007373
|
amol munjabhau unhale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132541
|
|
MR AMOL MUNJABHAU UNHALE
|
STATE BANK OF INDIA(508548)
|
|
128
|
Manwath
|
MH-17-012-003-001/102
(EARLAD)
|
1817012000NRG24280620230121659
|
28/06/2023
|
keshav munjabhau unhale
|
1817012WL007373
|
keshav munjabhau unhale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132538
|
|
MR KESHAV MUNJABHU UNHALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
Manwath
|
MH-17-012-003-001/240
(EARLAD)
|
1817012000NRG24280620230121661
|
28/06/2023
|
munjabhau aabasaheb garud
|
1817012WL007373
|
munjabhau aabasaheb garud
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132520
|
|
Mr. MUNJABHAU ABASAHEB GARAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Manwath
|
MH-17-012-003-001/278
(EARLAD)
|
1817012000NRG24280620230121664
|
28/06/2023
|
Ashroba Kondiba Kharat
|
1817012WL007373
|
Ashroba Kondiba Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132524
|
|
ASHROBA KONDIBA KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Manwath
|
MH-17-012-003-001/279
(EARLAD)
|
1817012000NRG24280620230121665
|
28/06/2023
|
Gangadhar Ashroba Kharat
|
1817012WL007373
|
Gangadhar Ashroba Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132525
|
|
Mr. GANGADHAR ASHROBA KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Manwath
|
MH-17-012-003-001/279
(EARLAD)
|
1817012000NRG24280620230121666
|
28/06/2023
|
Gangadhar Ashroba Kharat
|
1817012WL007373
|
Gangadhar Ashroba Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132526
|
|
Mrs. DURGABAI GANGADHAR KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Manwath
|
MH-17-012-003-001/281
(EARLAD)
|
1817012000NRG24280620230121667
|
28/06/2023
|
Munjabhau Marotrao Barhate
|
1817012WL007373
|
Munjabhau Marotrao Barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132528
|
|
MR MUNJABHAU MAROTRAO BARHATE
|
STATE BANK OF INDIA(508548)
|
|
134
|
Manwath
|
MH-17-012-003-001/295
(EARLAD)
|
1817012000NRG24280620230121675
|
28/06/2023
|
Gokarna Sarjerao Mule
|
1817012WL007373
|
Gokarna Sarjerao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132522
|
|
MULE GOKRNA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-003-001/295
(EARLAD)
|
1817012000NRG24280620230121674
|
28/06/2023
|
Sarjerao Ramchandrarao Mule
|
1817012WL007373
|
Sarjerao Ramchandrarao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132549
|
|
MR SARJERAO RAMCHANDRARAO MULE
|
STATE BANK OF INDIA(508548)
|
|
136
|
Manwath
|
MH-17-012-003-001/297
(EARLAD)
|
1817012000NRG24280620230121677
|
28/06/2023
|
Aayodhya Dnyanraj Mule
|
1817012WL007373
|
Aayodhya Dnyanraj Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132535
|
|
Mrs. Aayodhya Dnyanraj Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Manwath
|
MH-17-012-003-001/297
(EARLAD)
|
1817012000NRG24280620230121676
|
28/06/2023
|
Dnyanraj Balasaheb Mule
|
1817012WL007373
|
Dnyanraj Balasaheb Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132530
|
|
DNYANRAJ B MULE
|
BANK OF BARODA(606985)
|
|
138
|
Manwath
|
MH-17-012-003-001/298
(EARLAD)
|
1817012000NRG24280620230121678
|
28/06/2023
|
Balasaheb Sakharam Mule
|
1817012WL007373
|
Balasaheb Sakharam Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132531
|
|
Mr. BALASAHEB SAKHRAM MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Manwath
|
MH-17-012-003-001/299
(EARLAD)
|
1817012000NRG24280620230121680
|
28/06/2023
|
Namrata Dnyaneshwar Mule
|
1817012WL007373
|
Namrata Dnyaneshwar Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132529
|
|
Mrs. NAMRATA DNYASHWAR MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Manwath
|
MH-17-012-003-001/325
(EARLAD)
|
1817012000NRG24280620230121681
|
28/06/2023
|
Maroti Bhikaji Khandagale
|
1817012WL007373
|
Maroti Bhikaji Khandagale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132532
|
|
MAROTIBHIKAJIKHANDAGALE
|
BANK OF BARODA(606985)
|
|
141
|
Manwath
|
MH-17-012-003-001/373
(EARLAD)
|
1817012000NRG24280620230121686
|
28/06/2023
|
Kamal Haribhau Kharat
|
1817012WL007373
|
Kamal Haribhau Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132521
|
|
KHARAT KAMALBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Manwath
|
MH-17-012-003-001/453
(EARLAD)
|
1817012000NRG24280620230121692
|
28/06/2023
|
Govind Munjabhau Mule
|
1817012WL007373
|
Govind Munjabhau Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132511
|
|
Mr. GOVIND MUNJABHAU MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Manwath
|
MH-17-012-003-001/547
(EARLAD)
|
1817012000NRG24280620230121696
|
28/06/2023
|
Durga Gajanan Kharat
|
1817012WL007373
|
Durga Gajanan Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132539
|
|
Miss. Durga Gajanan Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Manwath
|
MH-17-012-003-001/547
(EARLAD)
|
1817012000NRG24280620230121697
|
28/06/2023
|
Gajanan Balasaheb Kharat
|
1817012WL007373
|
Gajanan Balasaheb Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132523
|
|
MR GAJANAN BALASAHEB KHARAT
|
STATE BANK OF INDIA(508548)
|
|
145
|
Manwath
|
MH-17-012-016-003/1006
(SOMTHANA)
|
1817012000NRG24280620230119515
|
28/06/2023
|
SUNIL BHARATH NIRWAL
|
1817012WL007279
|
SUNIL BHARATH NIRWAL
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132540
|
|
Mr. Sunil Bharath Nirwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Manwath
|
MH-17-012-016-003/484
(SOMTHANA)
|
1817012000NRG24280620230119530
|
28/06/2023
|
Sangita Manikbuao Giri
|
1817012WL007279
|
Sangita Manikbuao Giri
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132562
|
|
SANGITA VILAS GIRI
|
BANK OF BARODA(606985)
|
|
147
|
Manwath
|
MH-17-012-016-003/993
(SOMTHANA)
|
1817012000NRG24280620230119590
|
28/06/2023
|
RUKHAMIN PRAKASH NIRWAL
|
1817012WL007279
|
RUKHAMIN PRAKASH NIRWAL
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132534
|
|
Mrs. Rukhamin Prakash Nirwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Manwath
|
MH-17-012-050-001/127
(NARLAD)
|
1817012000NRG24280620230119397
|
28/06/2023
|
shaikh sabeera shaikh namhu
|
1817012WL007273
|
shaikh sabeera shaikh namhu
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132514
|
|
SHEKH SHABERA SHEKH NANHU
|
BANK OF BARODA(606985)
|
|
149
|
Manwath
|
MH-17-012-050-001/360
(NARLAD)
|
1817012000NRG24280620230119409
|
28/06/2023
|
Anjali Govindrao Phad
|
1817012WL007273
|
Anjali Govindrao Phad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132546
|
|
ANJALI GOVINDRAO FUND
|
BANK OF BARODA(606985)
|
|
150
|
Manwath
|
MH-17-012-050-001/360
(NARLAD)
|
1817012000NRG24280620230119408
|
28/06/2023
|
Ranjanabai Manikrao Phad
|
1817012WL007273
|
Ranjanabai Manikrao Phad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132565
|
|
RANJANABAI MANIKRAO FUND
|
BANK OF BARODA(606985)
|
|
151
|
Manwath
|
MH-17-012-050-001/376
(NARLAD)
|
1817012000NRG24280620230119417
|
28/06/2023
|
PARNITA PANKAJ FUND
|
1817012WL007273
|
PARNITA PANKAJ FUND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132564
|
|
PRANITA PANKAJ FUND
|
BANK OF BARODA(606985)
|
|
152
|
Manwath
|
MH-17-012-050-001/392
(NARLAD)
|
1817012000NRG24280620230119422
|
28/06/2023
|
Ashok Kishanrao Khandagale
|
1817012WL007273
|
Ashok Kishanrao Khandagale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132550
|
|
KHANDAGLE ASHOK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
153
|
Manwath
|
MH-17-012-050-001/428
(NARLAD)
|
1817012000NRG24280620230119425
|
28/06/2023
|
Sambhaji Gangadhar Tithe
|
1817012WL007273
|
Sambhaji Gangadhar Tithe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132561
|
|
TITHE SAMBHAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-050-001/44
(NARLAD)
|
1817012000NRG24280620230119428
|
28/06/2023
|
satyabhama babuao londhe
|
1817012WL007273
|
satyabhama babuao londhe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132513
|
|
Mrs. SATYABHAMA DEVRAO LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
Manwath
|
MH-17-012-050-001/44
(NARLAD)
|
1817012000NRG24280620230119429
|
28/06/2023
|
VINODA DEVRAO LONDHE
|
1817012WL007273
|
VINODA DEVRAO LONDHE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132543
|
|
VINOD DEVRAO LONDHE
|
BANK OF BARODA(606985)
|
|
156
|
Manwath
|
MH-17-012-050-001/501
(NARLAD)
|
1817012000NRG24280620230119439
|
28/06/2023
|
Janabai Laxman Jadhav
|
1817012WL007273
|
Janabai Laxman Jadhav
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132566
|
|
Mrs. Janabai Lakshman Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Manwath
|
MH-17-012-050-001/540
(NARLAD)
|
1817012000NRG24280620230119445
|
28/06/2023
|
surekha kishor renge
|
1817012WL007273
|
surekha kishor renge
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132563
|
|
Mrs. Surekha Kishor Renge
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Manwath
|
MH-17-012-050-001/652
(NARLAD)
|
1817012000NRG24280620230119449
|
28/06/2023
|
HARIDAS DEVIDAS ROKADE
|
1817012WL007273
|
HARIDAS DEVIDAS ROKADE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132542
|
|
HARIDAS DEVIDAS ROKADE
|
BANK OF BARODA(606985)
|
|
159
|
Manwath
|
MH-17-012-050-001/671
(NARLAD)
|
1817012000NRG24280620230119463
|
28/06/2023
|
SUDARSHAN KESHAVRAO FAND
|
1817012WL007273
|
SUDARSHAN KESHAVRAO FAND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132512
|
|
FAND SUDRSHN KESHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-050-001/671
(NARLAD)
|
1817012000NRG24280620230119464
|
28/06/2023
|
SUNITA SUDARSHAN FAND
|
1817012WL007273
|
SUNITA SUDARSHAN FAND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132567
|
|
Mrs. Sunita Sudarshan Fand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
161
|
Manwath
|
MH-17-012-050-001/362
(NARLAD)
|
1817012000NRG24280620230119412
|
28/06/2023
|
Savita Bajirao Phad
|
1817012WL007273
|
Savita Bajirao Phad
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132536
|
|
Mrs. Savita Bajirao Fand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
Manwath
|
MH-17-012-012-001/459
(SARANGPUR)
|
1817012000NRG24280620230121321
|
28/06/2023
|
RAMA KASHINATH CHOKHAT
|
1817012WL007367
|
RAMA KASHINATH CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132544
|
|
MR RAM KASHINATHRAO CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
163
|
Manwath
|
MH-17-012-012-001/460
(SARANGPUR)
|
1817012000NRG24280620230121323
|
28/06/2023
|
BABASAHEB KASHINATHRAO CHOKHAT
|
1817012WL007367
|
BABASAHEB KASHINATHRAO CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132545
|
|
Mr. Babasaheb Kashinathrao Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Manwath
|
MH-17-012-012-001/76
(SARANGPUR)
|
1817012000NRG24280620230121328
|
28/06/2023
|
SARASWATI KASHINATH CHOKHAT
|
1817012WL007367
|
SARASWATI KASHINATH CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132533
|
|
CHOKHAT SARASWATIBAI KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Manwath
|
MH-17-012-019-001/539
(AMBEGAON)
|
1817012000NRG24280620230119647
|
28/06/2023
|
MAROTI BABURAO JADHAV
|
1817012WL007282
|
MAROTI BABURAO JADHAV
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132527
|
|
Mr. MAROTI BAPURAO JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
166
|
Manwath
|
MH-17-012-019-001/712
(AMBEGAON)
|
1817012000NRG24280620230119656
|
28/06/2023
|
Rameshwar Vishvanath Jadhav
|
1817012WL007282
|
Rameshwar Vishvanath Jadhav
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230132537
|
|
MR RAMESHWAR VISHWANATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271908
|
271908
|
|
|
|
|
|
|
|