|
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-17-012-022-001/93
(RUDHI)
|
1817012000NRG24040720230146284
|
07/07/2023
|
monika munja bhusare
|
1817012WL008725
|
monika munja bhusare
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939681
|
|
MONIKA SHAHURAO SURSHE
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Manwath
|
MH-17-012-022-001/93
(RUDHI)
|
1817012000NRG24040720230146282
|
07/07/2023
|
sunita vishnu bhusare
|
1817012WL008725
|
sunita vishnu bhusare
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939682
|
|
SUNITA VISHNU BHUSARE
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-053-001/156
(KARANJI)
|
1817012000NRG24050720230155338
|
07/07/2023
|
sunita bhagavan thorvat
|
1817012WL009322
|
sunita bhagavan thorvat
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939644
|
|
MRS SUNITA BHAGVAN THORWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-009-001/548
(TADBORGAON)
|
1817012000NRG24050720230156580
|
07/07/2023
|
LATIF KHANAM BABARKHAN PATHAN
|
1817012WL009405
|
LATIF KHANAM BABARKHAN PATHAN
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939643
|
|
LATIFA KHANAM BABARKHAN PATHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-002-001/45
(PIMPALA)
|
1817012000NRG24040720230153153
|
07/07/2023
|
kashinath eknath surwase
|
1817012WL009165
|
kashinath eknath surwase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939685
|
|
SURWSE KASHINATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-002-001/45
(PIMPALA)
|
1817012000NRG24260620230114539
|
07/07/2023
|
kashinath eknath surwase
|
1817012WL006909
|
kashinath eknath surwase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939684
|
|
SURWSE KASHINATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-002-001/45
(PIMPALA)
|
1817012000NRG24260620230114540
|
07/07/2023
|
rekha
|
1817012WL006909
|
rekha
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939709
|
|
MRS REKHA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
8
|
Manwath
|
MH-17-012-002-001/45
(PIMPALA)
|
1817012000NRG24170620230081494
|
07/07/2023
|
rekha
|
1817012WL005094
|
rekha
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939707
|
|
MRS REKHA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Manwath
|
MH-17-012-002-001/45
(PIMPALA)
|
1817012000NRG24040720230153154
|
07/07/2023
|
rekha
|
1817012WL009165
|
rekha
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939708
|
|
MRS REKHA SURVASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
10
|
Manwath
|
MH-17-012-003-001/294
(EARLAD)
|
1817012000NRG24280620230121672
|
07/07/2023
|
Usha Vitthalrao Mule
|
1817012WL007373
|
Usha Vitthalrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939691
|
|
MULE USHA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-007-001/98
(KINHOLA (BK))
|
1817012000NRG24030720230141356
|
07/07/2023
|
Nagorao Bhanudas Gaikwad
|
1817012WL008444
|
Nagorao Bhanudas Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939694
|
|
GAYAKWAD NAGORAO BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-009-001/613
(TADBORGAON)
|
1817012000NRG24050720230156848
|
07/07/2023
|
SOPAN DNYANOBA PATHADE
|
1817012WL009418
|
SOPAN DNYANOBA PATHADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939703
|
|
PATHADE SOPAN DNAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-009-001/613
(TADBORGAON)
|
1817012000NRG24220620230100596
|
07/07/2023
|
SOPAN DNYANOBA PATHADE
|
1817012WL006187
|
SOPAN DNYANOBA PATHADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939704
|
|
PATHADE SOPAN DNAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-011-001/91
(JANGAMWADI)
|
1817012000NRG24050720230156439
|
07/07/2023
|
Narayan Shelke
|
1817012WL009399
|
Narayan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939693
|
|
Narayan Shelke
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
15
|
Manwath
|
MH-17-012-011-001/91
(JANGAMWADI)
|
1817012000NRG24050720230156441
|
07/07/2023
|
Sachin Shelke
|
1817012WL009399
|
Sachin Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939692
|
|
MR SACHIN NARAYNRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Manwath
|
MH-17-012-012-001/1020
(SARANGPUR)
|
1817012000NRG24030720230141556
|
07/07/2023
|
GEETA ANIL CHOKHAT
|
1817012WL008453
|
GEETA ANIL CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939631
|
|
CHOKHAT GEETA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-012-001/1023
(SARANGPUR)
|
1817012000NRG24030720230141561
|
07/07/2023
|
SHIVAJI GOPINATH CHOKHAT
|
1817012WL008453
|
SHIVAJI GOPINATH CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939627
|
|
MR SHIVAJI GOPINATH CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Manwath
|
MH-17-012-012-001/141
(SARANGPUR)
|
1817012000NRG24030720230141629
|
07/07/2023
|
narayan mahajane ghavane
|
1817012WL008454
|
narayan mahajane ghavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939686
|
|
GAVANE NARAYAN MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-012-001/141
(SARANGPUR)
|
1817012000NRG24030720230141631
|
07/07/2023
|
Vachista Mahadu Gavhane
|
1817012WL008454
|
Vachista Mahadu Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939687
|
|
GAVANE VACHIST MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-012-001/247
(SARANGPUR)
|
1817012000NRG24030720230141600
|
07/07/2023
|
MAROTRAO BABURAO CHOKHAT
|
1817012WL008453
|
MAROTRAO BABURAO CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939628
|
|
CHOKAT MAROTI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-012-001/247
(SARANGPUR)
|
1817012000NRG24030720230141601
|
07/07/2023
|
SHANTABAI MAROTRAO CHOKHAT
|
1817012WL008453
|
SHANTABAI MAROTRAO CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939625
|
|
CHOKHAT SHANTABAI MARUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-012-001/247
(SARANGPUR)
|
1817012000NRG24030720230141598
|
07/07/2023
|
Vilas Marotrao Chokhat
|
1817012WL008453
|
Vilas Marotrao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939624
|
|
Mr. Vilas Maroti Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
Manwath
|
MH-17-012-012-001/276
(SARANGPUR)
|
1817012000NRG24030720230141608
|
07/07/2023
|
Sandipan Aashroba Chokhat
|
1817012WL008453
|
Sandipan Aashroba Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939626
|
|
CHOKHAT SANDIPAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-016-003/749
(SOMTHANA)
|
1817012000NRG24280620230119569
|
07/07/2023
|
RAMDAS WAMAN NIRVAL
|
1817012WL007279
|
RAMDAS WAMAN NIRVAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939705
|
|
Mr. RAMDAS VAMAN NIRWAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
Manwath
|
MH-17-012-016-003/749
(SOMTHANA)
|
1817012000NRG24280620230119567
|
07/07/2023
|
TUKARAM RAMDAS NIRVAL
|
1817012WL007279
|
TUKARAM RAMDAS NIRVAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939619
|
|
TUKARAM RAMDAS NIRWAL
|
BANK OF BARODA(606985)
|
|
26
|
Manwath
|
MH-17-012-021-001/233
(HATALWADI)
|
1817012000NRG24260620230115081
|
07/07/2023
|
gayabai jagannath shinde
|
1817012WL006957
|
gayabai jagannath shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939700
|
|
SHINDE GAYABAI JAGANANTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-021-001/233
(HATALWADI)
|
1817012000NRG24260620230115080
|
07/07/2023
|
jagannath ghanshyam shinde
|
1817012WL006957
|
jagannath ghanshyam shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939702
|
|
SHINDE JANGNAT GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-025-001/302
(POHANDUL)
|
1817012000NRG24260620230115165
|
07/07/2023
|
Sakhubai Atmaram Arsul
|
1817012WL006962
|
Sakhubai Atmaram Arsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939688
|
|
MS SHAKUNTALA AATAMARAM AARSUL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Manwath
|
MH-17-012-025-001/494
(POHANDUL)
|
1817012000NRG24260620230115192
|
07/07/2023
|
Tukaram Mukundrao Dhopte
|
1817012WL006962
|
Tukaram Mukundrao Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939622
|
|
TUKARAM MUKUNDRAO DHOPTE
|
BANK OF BARODA(606985)
|
|
30
|
Manwath
|
MH-17-012-050-001/389
(NARLAD)
|
1817012000NRG24280620230119418
|
07/07/2023
|
Narayan Bhivaji Bhale
|
1817012WL007273
|
Narayan Bhivaji Bhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939696
|
|
NARAYAN BHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-050-001/389
(NARLAD)
|
1817012000NRG24280620230119419
|
07/07/2023
|
Savitrabai Narayan Bhale
|
1817012WL007273
|
Savitrabai Narayan Bhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939695
|
|
SAVITRABAI NARAYAN BHALE
|
BANK OF BARODA(606985)
|
|
32
|
Manwath
|
MH-17-012-053-001/145
(KARANJI)
|
1817012000NRG24050720230155416
|
07/07/2023
|
Manik Dajiba Jadhav
|
1817012WL009323
|
Manik Dajiba Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939713
|
|
JADHAV MANIK DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-053-001/156
(KARANJI)
|
1817012000NRG24050720230155340
|
07/07/2023
|
gaulan sukracharya thorvat
|
1817012WL009322
|
gaulan sukracharya thorvat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939689
|
|
GAVLAN SHUKRACHARY THORVAT
|
UNION BANK OF INDIA(508500)
|
|
34
|
Manwath
|
MH-17-012-053-001/156
(KARANJI)
|
1817012000NRG24230620230103989
|
07/07/2023
|
gaulan sukracharya thorvat
|
1817012WL006360
|
gaulan sukracharya thorvat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939690
|
|
GAVLAN SHUKRACHARY THORVAT
|
UNION BANK OF INDIA(508500)
|
|
35
|
Manwath
|
MH-17-012-053-001/156
(KARANJI)
|
1817012000NRG24230620230103988
|
07/07/2023
|
sukracharya govind thorvat
|
1817012WL006360
|
sukracharya govind thorvat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939607
|
|
THORVT SHUKRACHARY GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-053-001/156
(KARANJI)
|
1817012000NRG24050720230155339
|
07/07/2023
|
sukracharya govind thorvat
|
1817012WL009322
|
sukracharya govind thorvat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939608
|
|
THORVT SHUKRACHARY GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-053-001/224
(KARANJI)
|
1817012000NRG24050720230155435
|
07/07/2023
|
DNYANOBA DHONDIRAM WARKAD
|
1817012WL009323
|
DNYANOBA DHONDIRAM WARKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939701
|
|
DNYANOBA DHONDIBA VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Manwath
|
MH-17-012-053-001/224
(KARANJI)
|
1817012000NRG24050720230155437
|
07/07/2023
|
GANGAVATI BALIRAM WARKAD
|
1817012WL009323
|
GANGAVATI BALIRAM WARKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939697
|
|
GANGAVATI BALIRAM VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Manwath
|
MH-17-012-053-001/224
(KARANJI)
|
1817012000NRG24050720230155436
|
07/07/2023
|
VIJAYMALA DNYANOBA WARKAD
|
1817012WL009323
|
VIJAYMALA DNYANOBA WARKAD
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939712
|
|
VIJAYAMALA DNYANOBA VARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Manwath
|
MH-17-012-053-001/258
(KARANJI)
|
1817012000NRG24050720230155351
|
07/07/2023
|
Rukhmin babasaheb hinge
|
1817012WL009322
|
Rukhmin babasaheb hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939711
|
|
HINGE RUKHMIN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24050720230155442
|
07/07/2023
|
ashok pralhadrao jadhav
|
1817012WL009323
|
ashok pralhadrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939612
|
|
JADHAV ASHOK PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24230620230104074
|
07/07/2023
|
ashok pralhadrao jadhav
|
1817012WL006361
|
ashok pralhadrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939611
|
|
JADHAV ASHOK PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24230620230104075
|
07/07/2023
|
daivshala ashok jadhav
|
1817012WL006361
|
daivshala ashok jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939610
|
|
JADHAV DEVSHALA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24050720230155443
|
07/07/2023
|
daivshala ashok jadhav
|
1817012WL009323
|
daivshala ashok jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939609
|
|
JADHAV DEVSHALA ASHOKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24050720230155438
|
07/07/2023
|
devidas pralhadrao jadhav
|
1817012WL009323
|
devidas pralhadrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939698
|
|
JADHAV DEVIDAS PRLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24230620230104070
|
07/07/2023
|
devidas pralhadrao jadhav
|
1817012WL006361
|
devidas pralhadrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939699
|
|
JADHAV DEVIDAS PRLHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24230620230104071
|
07/07/2023
|
kantabai devidas jadhav
|
1817012WL006361
|
kantabai devidas jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939615
|
|
JADHAV KANTABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24050720230155439
|
07/07/2023
|
kantabai devidas jadhav
|
1817012WL009323
|
kantabai devidas jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939616
|
|
JADHAV KANTABAI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24050720230155440
|
07/07/2023
|
ramesh pralhadrao jadhav
|
1817012WL009323
|
ramesh pralhadrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939613
|
|
JADHAV RAMESH PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24230620230104072
|
07/07/2023
|
ramesh pralhadrao jadhav
|
1817012WL006361
|
ramesh pralhadrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939614
|
|
JADHAV RAMESH PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24230620230104073
|
07/07/2023
|
vimal ramesh jadhav
|
1817012WL006361
|
vimal ramesh jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939618
|
|
JADHAV VIMAL RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-053-001/261
(KARANJI)
|
1817012000NRG24050720230155441
|
07/07/2023
|
vimal ramesh jadhav
|
1817012WL009323
|
vimal ramesh jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939617
|
|
JADHAV VIMAL RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-053-001/300
(KARANJI)
|
1817012000NRG24050720230155362
|
07/07/2023
|
Kaushalya Manikrao Hinge
|
1817012WL009322
|
Kaushalya Manikrao Hinge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939620
|
|
MRS KAUSALYA MANIKRAO HINGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
54
|
Manwath
|
MH-17-012-009-001/613
(TADBORGAON)
|
1817012000NRG24050720230156852
|
07/07/2023
|
radhika
|
1817012WL009418
|
radhika
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939639
|
|
MRS RADHIKA EKANATHRAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Manwath
|
MH-17-012-009-001/613
(TADBORGAON)
|
1817012000NRG24050720230156850
|
07/07/2023
|
varsha sakharam pathade
|
1817012WL009418
|
varsha sakharam pathade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939640
|
|
MRS VARSHA SAKHARAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Manwath
|
MH-17-012-021-001/233
(HATALWADI)
|
1817012000NRG24260620230115082
|
07/07/2023
|
nilavanti ananta shinde
|
1817012WL006957
|
nilavanti ananta shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939683
|
|
MRS NILAVANTI ANANTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Manwath
|
MH-17-012-022-001/93
(RUDHI)
|
1817012000NRG24040720230146281
|
07/07/2023
|
vishnu
|
1817012WL008725
|
vishnu
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939635
|
|
MR VISHNU NARAYAN BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24260620230115234
|
07/07/2023
|
Bhagvat Manik Dhopate
|
1817012WL006963
|
Bhagvat Manik Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939710
|
|
DHOPTE BHAGWAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-053-001/145
(KARANJI)
|
1817012000NRG24050720230155417
|
07/07/2023
|
Jadhav Gangubai Manikrav
|
1817012WL009323
|
Jadhav Gangubai Manikrav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939641
|
|
MRS JADHAV GANGUBAI MANIKRAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
Manwath
|
MH-17-012-053-001/264
(KARANJI)
|
1817012000NRG24050720230155447
|
07/07/2023
|
rekha vitthal jadhav
|
1817012WL009323
|
rekha vitthal jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939637
|
|
MISS REKHA VITTHAL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24050720230155357
|
07/07/2023
|
haribhau
|
1817012WL009322
|
haribhau
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939636
|
|
JADHAV HARIBHAU RANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24050720230155356
|
07/07/2023
|
Seema manik jadhav
|
1817012WL009322
|
Seema manik jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939638
|
|
MS SIMA MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
63
|
Manwath
|
MH-17-012-007-001/98
(KINHOLA (BK))
|
1817012000NRG24030720230141359
|
07/07/2023
|
sharad dnynoba gaykwad
|
1817012WL008444
|
sharad dnynoba gaykwad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939679
|
|
GAIKWAD SHARDA DNYOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-007-001/98
(KINHOLA (BK))
|
1817012000NRG24030720230141358
|
07/07/2023
|
urmila ganesh gayakwad
|
1817012WL008444
|
urmila ganesh gayakwad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939678
|
|
MS URMILA GANPATI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-009-001/515
(TADBORGAON)
|
1817012000NRG24050720230156846
|
07/07/2023
|
Satish Sudamrao Pathade
|
1817012WL009418
|
Satish Sudamrao Pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939652
|
|
Mr. SATISH SUDAMRAO PATHADE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
Manwath
|
MH-17-012-009-001/515
(TADBORGAON)
|
1817012000NRG24050720230156674
|
07/07/2023
|
Satyabhama Rajaram Pathade
|
1817012WL009408
|
Satyabhama Rajaram Pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939660
|
|
MRS SATYABHAMA RAJARAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-009-001/515
(TADBORGAON)
|
1817012000NRG24050720230156847
|
07/07/2023
|
Sushila Satish Pathade
|
1817012WL009418
|
Sushila Satish Pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939651
|
|
PATHADE SUSHILA SATISHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-009-001/548
(TADBORGAON)
|
1817012000NRG24050720230156579
|
07/07/2023
|
Babar Kha Gulshar Kha Pathan
|
1817012WL009405
|
Babar Kha Gulshar Kha Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939647
|
|
MR BABARKHAN GULSHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
Manwath
|
MH-17-012-009-001/613
(TADBORGAON)
|
1817012000NRG24050720230156851
|
07/07/2023
|
eknath sopanrao pathade
|
1817012WL009418
|
eknath sopanrao pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939649
|
|
PATHADE EKNATH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-009-001/613
(TADBORGAON)
|
1817012000NRG24220620230100599
|
07/07/2023
|
eknath sopanrao pathade
|
1817012WL006187
|
eknath sopanrao pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939648
|
|
PATHADE EKNATH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-009-001/613
(TADBORGAON)
|
1817012000NRG24220620230100597
|
07/07/2023
|
sakharam sopanrao pathade
|
1817012WL006187
|
sakharam sopanrao pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939646
|
|
PATHADE SAKHARAM SOPANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-009-001/613
(TADBORGAON)
|
1817012000NRG24050720230156849
|
07/07/2023
|
sakharam sopanrao pathade
|
1817012WL009418
|
sakharam sopanrao pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939645
|
|
PATHADE SAKHARAM SOPANRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-009-001/739
(TADBORGAON)
|
1817012000NRG24050720230156864
|
07/07/2023
|
jamirkhan babrkhan pathan
|
1817012WL009418
|
jamirkhan babrkhan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939650
|
|
MR JAMIRKHAN BABARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
Manwath
|
MH-17-012-009-001/739
(TADBORGAON)
|
1817012000NRG24050720230156865
|
07/07/2023
|
wasimkhan babarkhan pathan
|
1817012WL009418
|
wasimkhan babarkhan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939661
|
|
MR WASHIMKHAN BABARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
Manwath
|
MH-17-012-009-001/911
(TADBORGAON)
|
1817012000NRG24050720230156607
|
07/07/2023
|
muktar ahamad phajale ahamad
|
1817012WL009405
|
muktar ahamad phajale ahamad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939653
|
|
MR MUKTAR AHAMAD PHAJALE AHAMAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
Manwath
|
MH-17-012-009-001/911
(TADBORGAON)
|
1817012000NRG24050720230156609
|
07/07/2023
|
vikharkhan nisar ahemad
|
1817012WL009405
|
vikharkhan nisar ahemad
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939642
|
|
MR VIKHARKHAN NISARAHEMADKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
Manwath
|
MH-17-012-011-001/91
(JANGAMWADI)
|
1817012000NRG24050720230156440
|
07/07/2023
|
Ashamati Narayan Shelke
|
1817012WL009399
|
Ashamati Narayan Shelke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939654
|
|
Ashamati Narayan Shelke
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
78
|
Manwath
|
MH-17-012-022-001/93
(RUDHI)
|
1817012000NRG24040720230146286
|
07/07/2023
|
gopal vishnu bhusare
|
1817012WL008725
|
gopal vishnu bhusare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939663
|
|
MR GOPAL VISHNU BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Manwath
|
MH-17-012-022-001/93
(RUDHI)
|
1817012000NRG24300620230131330
|
07/07/2023
|
gopal vishnu bhusare
|
1817012WL007900
|
gopal vishnu bhusare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939662
|
|
MR GOPAL VISHNU BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Manwath
|
MH-17-012-022-001/93
(RUDHI)
|
1817012000NRG24040720230146285
|
07/07/2023
|
govind vishnu bhusare
|
1817012WL008725
|
govind vishnu bhusare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939664
|
|
MR GOVIND VISHNU BHUSARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24260620230115185
|
07/07/2023
|
EKNATH SHESHRAO DHOPTE
|
1817012WL006962
|
EKNATH SHESHRAO DHOPTE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939634
|
|
EKNATH SHESHRAO DHOPTE
|
BANK OF BARODA(606985)
|
|
82
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24030720230142056
|
07/07/2023
|
Kavita Datta jadhav
|
1817012WL008475
|
Kavita Datta jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939706
|
|
MR KAVITA DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
Manwath
|
MH-17-012-053-001/145
(KARANJI)
|
1817012000NRG24050720230155419
|
07/07/2023
|
SARIKA MAROTI JADHAV
|
1817012WL009323
|
SARIKA MAROTI JADHAV
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939665
|
|
MRS SARIKA MAROTI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
84
|
Manwath
|
MH-17-012-053-001/156
(KARANJI)
|
1817012000NRG24050720230155337
|
07/07/2023
|
bhagavan govidh thorvat
|
1817012WL009322
|
bhagavan govidh thorvat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939658
|
|
MR BHAGWAN GOVINDRAO THORWAD
|
STATE BANK OF INDIA(508548)
|
|
85
|
Manwath
|
MH-17-012-053-001/156
(KARANJI)
|
1817012000NRG24230620230103986
|
07/07/2023
|
bhagavan govidh thorvat
|
1817012WL006360
|
bhagavan govidh thorvat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939659
|
|
MR BHAGWAN GOVINDRAO THORWAD
|
STATE BANK OF INDIA(508548)
|
|
86
|
Manwath
|
MH-17-012-053-001/175
(KARANJI)
|
1817012000NRG24050720230155343
|
07/07/2023
|
Haribai Prabhakar Thotwat
|
1817012WL009322
|
Haribai Prabhakar Thotwat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939655
|
|
MRS HARIBAI PRABHAKAR THORWAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
Manwath
|
MH-17-012-053-001/175
(KARANJI)
|
1817012000NRG24050720230155344
|
07/07/2023
|
Prakash Prabhakar Thorvat
|
1817012WL009322
|
Prakash Prabhakar Thorvat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939657
|
|
THORVAT PRAKASH PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24050720230155355
|
07/07/2023
|
Manik Ranghrao Jadhav
|
1817012WL009322
|
Manik Ranghrao Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939656
|
|
MR MANIK RANGRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24050720230155358
|
07/07/2023
|
Mukta haribhau jadhav
|
1817012WL009322
|
Mukta haribhau jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939666
|
|
MRS MUKTA HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
90
|
Manwath
|
MH-17-012-053-001/278
(KARANJI)
|
1817012000NRG24230620230104006
|
07/07/2023
|
Mukta haribhau jadhav
|
1817012WL006360
|
Mukta haribhau jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939667
|
|
MRS MUKTA HARIBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
91
|
Manwath
|
MH-17-012-053-001/415
(KARANJI)
|
1817012000NRG24050720230155388
|
07/07/2023
|
Satyabhama Ashok Jadhav
|
1817012WL009322
|
Satyabhama Ashok Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939680
|
|
SATYABHAMABAI ASHOK JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
92
|
Manwath
|
MH-17-012-009-001/739
(TADBORGAON)
|
1817012000NRG24050720230156866
|
07/07/2023
|
hurunnisa vasimkhan pathan
|
1817012WL009418
|
hurunnisa vasimkhan pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939632
|
|
HURUNNISA VASIMKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Manwath
|
MH-17-012-016-003/749
(SOMTHANA)
|
1817012000NRG24280620230119570
|
07/07/2023
|
SAKHUBAI RAMDAS NIRVAL
|
1817012WL007279
|
SAKHUBAI RAMDAS NIRVAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939633
|
|
SAKHUBAI RAMDAS NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
94
|
Manwath
|
MH-17-012-009-001/950
(TADBORGAON)
|
1817012000NRG24050720230156889
|
07/07/2023
|
babasaheb balasaheb pathade
|
1817012WL009418
|
babasaheb balasaheb pathade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939606
|
|
PATHADE BABASAHEB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-009-001/950
(TADBORGAON)
|
1817012000NRG24050720230156888
|
07/07/2023
|
mahananda balasaheb pathade
|
1817012WL009418
|
mahananda balasaheb pathade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939621
|
|
PATHADE MAHANANDABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-009-001/950
(TADBORGAON)
|
1817012000NRG24050720230156887
|
07/07/2023
|
manoj balasaheb pathade
|
1817012WL009418
|
manoj balasaheb pathade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939605
|
|
MANOJ BALASAHEB PATHADE
|
BANK OF BARODA(606985)
|
|
97
|
Manwath
|
MH-17-012-012-001/1029
(SARANGPUR)
|
1817012000NRG24030720230141573
|
07/07/2023
|
akshay ramrao chokhat
|
1817012WL008453
|
akshay ramrao chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939629
|
|
CHOKAT AKSHAY RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-012-001/1029
(SARANGPUR)
|
1817012000NRG24030720230141572
|
07/07/2023
|
karan ramrao chokhat
|
1817012WL008453
|
karan ramrao chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939630
|
|
CHOKAT AKRAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-012-001/127
(SARANGPUR)
|
1817012000NRG24050720230157962
|
07/07/2023
|
Laxman Paraji Uandhalkar
|
1817012WL009487
|
Laxman Paraji Uandhalkar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939623
|
|
LAXMAN PARAJI UNDALKAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
100
|
Manwath
|
MH-17-012-003-001/281
(EARLAD)
|
1817012000NRG24280620230121669
|
07/07/2023
|
Hanuman Munjabhau barhate
|
1817012WL007373
|
Hanuman Munjabhau barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939676
|
|
MR HANUMAN MUNJABHAU BARHATE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Manwath
|
MH-17-012-003-001/281
(EARLAD)
|
1817012000NRG24280620230121668
|
07/07/2023
|
Janabai Munjabhau Barhate
|
1817012WL007373
|
Janabai Munjabhau Barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939677
|
|
BARHATE JANABAI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-003-001/281
(EARLAD)
|
1817012000NRG24280620230121670
|
07/07/2023
|
Prajakta Hanuman Barhate
|
1817012WL007373
|
Prajakta Hanuman Barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939672
|
|
Mr. Prajakta Hanuman Barhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Manwath
|
MH-17-012-050-001/389
(NARLAD)
|
1817012000NRG24280620230119421
|
07/07/2023
|
PRAKASH NARAYAN BHALE
|
1817012WL007273
|
PRAKASH NARAYAN BHALE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939675
|
|
Mr. Prakash Narayan Bhale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
104
|
Manwath
|
MH-17-012-015-001/1094
(KEKARJAVALA)
|
1817012000NRG24030720230142155
|
07/07/2023
|
JYOTI VIKAS JADHAV
|
1817012WL008477
|
JYOTI VIKAS JADHAV
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939673
|
|
JYOTI VILAS GAIKWAD
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
105
|
Manwath
|
MH-17-012-012-001/1020
(SARANGPUR)
|
1817012000NRG24030720230141557
|
07/07/2023
|
GOVIND DNYANOBA CHOKHAT
|
1817012WL008453
|
GOVIND DNYANOBA CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939669
|
|
MR GOVIND DNYANOBA CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
106
|
Manwath
|
MH-17-012-012-001/1020
(SARANGPUR)
|
1817012000NRG24030720230141558
|
07/07/2023
|
SHEETAL GOVIND CHOKHAT
|
1817012WL008453
|
SHEETAL GOVIND CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939674
|
|
Mrs. SHITAL GOVIND CHOKHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Manwath
|
MH-17-012-012-001/1023
(SARANGPUR)
|
1817012000NRG24030720230141564
|
07/07/2023
|
GOVIND SHIVAJI CHOKHAT
|
1817012WL008453
|
GOVIND SHIVAJI CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939671
|
|
Mr. Govind Shivaji Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Manwath
|
MH-17-012-012-001/276
(SARANGPUR)
|
1817012000NRG24030720230141611
|
07/07/2023
|
Anjana Manik Chokhat
|
1817012WL008453
|
Anjana Manik Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939670
|
|
Miss. Anjana Manik Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Manwath
|
MH-17-012-012-001/276
(SARANGPUR)
|
1817012000NRG24030720230141610
|
07/07/2023
|
Manik Sandipan Chokhat
|
1817012WL008453
|
Manik Sandipan Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
3256939668
|
|
CHOKAT MANIK SANDIPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178542
|
178542
|
|
|
|
|
|
|
|