|
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-17-012-009-001/685
(TADBORGAON)
|
1817012000NRG24180920230298628
|
20/09/2023
|
Dadarao Ganesh Vani
|
1817012WL018238
|
Dadarao Ganesh Vani
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063267
|
|
DADARAO GANESH VANI
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-016-003/853
(SOMTHANA)
|
1817012000NRG24200920230301012
|
20/09/2023
|
Balasaheb Ankushrao Nirwal
|
1817012WL018448
|
Balasaheb Ankushrao Nirwal
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230063245
|
|
NIRWAL BALASAHEB ANKUSHRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-016-003/879
(SOMTHANA)
|
1817012000NRG24200920230301014
|
20/09/2023
|
Angad Radhakishan Nirwal
|
1817012WL018448
|
Angad Radhakishan Nirwal
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230063246
|
|
ANGADH RADHAKISHAN NIRVAL
|
CANARA BANK(508532)
|
|
4
|
Manwath
|
MH-17-012-016-003/915
(SOMTHANA)
|
1817012000NRG24200920230301016
|
20/09/2023
|
Navnath Uttaramrao Nirwal
|
1817012WL018448
|
Navnath Uttaramrao Nirwal
|
00045
|
BARB0MANWAT
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063265
|
|
NAVNATH UTTAMRAO NIR
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-016-003/970
(SOMTHANA)
|
1817012000NRG24200920230301017
|
20/09/2023
|
NARAYAN JAGANNATH NIRWAL
|
1817012WL018448
|
NARAYAN JAGANNATH NIRWAL
|
00045
|
BARB0MANWAT
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230063254
|
|
NIRWAL NARAYAN JAGANNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-022-001/472
(RUDHI)
|
1817012000NRG24200920230300943
|
20/09/2023
|
AJAY DATTARAO HONDE
|
1817012WL018443
|
AJAY DATTARAO HONDE
|
00045
|
BARB0MANWAT
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063273
|
|
AJAY DATTARAO HONDE
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-050-001/384
(NARLAD)
|
1817012000NRG24200920230300797
|
20/09/2023
|
SIMA RAMRAO TITHE
|
1817012WL018429
|
SIMA RAMRAO TITHE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063257
|
|
SIMA RAMRAO TITHE
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-050-001/384
(NARLAD)
|
1817012000NRG24180920230298962
|
20/09/2023
|
SIMA RAMRAO TITHE
|
1817012WL018268
|
SIMA RAMRAO TITHE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063256
|
|
SIMA RAMRAO TITHE
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-050-001/403
(NARLAD)
|
1817012000NRG24180920230298963
|
20/09/2023
|
Aashamati Dnyneshwar Mujmule
|
1817012WL018268
|
Aashamati Dnyneshwar Mujmule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063277
|
|
ASHAMATI DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-050-001/496
(NARLAD)
|
1817012000NRG24180920230298969
|
20/09/2023
|
Amol Ramesh Tupsamundre
|
1817012WL018268
|
Amol Ramesh Tupsamundre
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063281
|
|
AMOL RAMESH TUPSMUND
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-050-001/541
(NARLAD)
|
1817012000NRG24180920230298970
|
20/09/2023
|
Sitabai Rambhau Kasab
|
1817012WL018268
|
Sitabai Rambhau Kasab
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063283
|
|
SITABAI RAMBHAU KASA
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-050-001/658
(NARLAD)
|
1817012000NRG24180920230298974
|
20/09/2023
|
MAROTI DNYANOBA TUPSAMINDRE
|
1817012WL018268
|
MAROTI DNYANOBA TUPSAMINDRE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063278
|
|
MAROTI DNYANOBA TUPA
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-050-001/679
(NARLAD)
|
1817012000NRG24180920230298976
|
20/09/2023
|
MANGAL PARMESHWAR GAYAKWAD
|
1817012WL018268
|
MANGAL PARMESHWAR GAYAKWAD
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063280
|
|
MANGAL PARMESHWAR GA
|
BANK OF BARODA(606985)
|
|
14
|
Manwath
|
MH-17-012-050-001/680
(NARLAD)
|
1817012000NRG24180920230298978
|
20/09/2023
|
SWATI BALU GAYKWAD
|
1817012WL018268
|
SWATI BALU GAYKWAD
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063282
|
|
SWATI BALU GAYKWAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
15
|
Manwath
|
MH-17-012-016-003/18
(SOMTHANA)
|
1817012000NRG24200920230300991
|
20/09/2023
|
haribhau
|
1817012WL018448
|
haribhau
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063232
|
|
NIRVAL HARIBHAU CHANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-016-003/446
(SOMTHANA)
|
1817012000NRG24200920230300993
|
20/09/2023
|
LIMBAJI
|
1817012WL018448
|
LIMBAJI
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063234
|
|
NIRVAL LIMBAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-016-003/482
(SOMTHANA)
|
1817012000NRG24200920230300996
|
20/09/2023
|
kashinath
|
1817012WL018448
|
kashinath
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063233
|
|
NIRVAL KASHINATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-016-003/495
(SOMTHANA)
|
1817012000NRG24200920230300999
|
20/09/2023
|
Vishwanath
|
1817012WL018448
|
Vishwanath
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063227
|
|
NIRVAL VISHVNATH NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-016-003/514
(SOMTHANA)
|
1817012000NRG24200920230301002
|
20/09/2023
|
Vaijanath Santram Nirwal
|
1817012WL018448
|
Vaijanath Santram Nirwal
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063285
|
|
NIRVAL VAINATH SANTARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-016-003/721
(SOMTHANA)
|
1817012000NRG24200920230301005
|
20/09/2023
|
RAJEBHAU ANKUSHRAO NIRVAL
|
1817012WL018448
|
RAJEBHAU ANKUSHRAO NIRVAL
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063252
|
|
RAJEBHAU ANKUSHRAO NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Manwath
|
MH-17-012-016-003/812
(SOMTHANA)
|
1817012000NRG24200920230301011
|
20/09/2023
|
VAISHNAV RAMPRASAD AKATA
|
1817012WL018448
|
VAISHNAV RAMPRASAD AKATA
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063251
|
|
AKAT VAIBHAV RAMPASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-020-001/351
(PALODI)
|
1817012000NRG24200920230300397
|
20/09/2023
|
Pralad Pandurang Kakd
|
1817012WL018395
|
Pralad Pandurang Kakd
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063231
|
|
PRALHAD PANDURANG KAKADE
|
CANARA BANK(508532)
|
|
23
|
Manwath
|
MH-17-012-020-001/409
(PALODI)
|
1817012000NRG24200920230300399
|
20/09/2023
|
Baliram Dagadoba Kukade
|
1817012WL018395
|
Baliram Dagadoba Kukade
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063235
|
|
BALIRAM DAGDOBA KUKDE
|
CANARA BANK(508532)
|
|
24
|
Manwath
|
MH-17-012-021-001/101
(HATALWADI)
|
1817012000NRG24200920230300425
|
20/09/2023
|
ramkishan namdev shinde
|
1817012WL018398
|
ramkishan namdev shinde
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063286
|
|
SHINDE RAMKISHAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-021-001/283
(HATALWADI)
|
1817012000NRG24200920230300436
|
20/09/2023
|
HARIBHAU SANDIPAN GAYAKWAD
|
1817012WL018398
|
HARIBHAU SANDIPAN GAYAKWAD
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063258
|
|
HARIBHAU SANDIPAN GAYAKWAD
|
CANARA BANK(508532)
|
|
26
|
Manwath
|
MH-17-012-021-001/296
(HATALWADI)
|
1817012000NRG24200920230300439
|
20/09/2023
|
SHAIKH TAYAB SHAIKH GANI
|
1817012WL018398
|
SHAIKH TAYAB SHAIKH GANI
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063274
|
|
SHAIKH TAYAB SHAIKHGANI
|
CANARA BANK(508532)
|
|
27
|
Manwath
|
MH-17-012-021-001/296
(HATALWADI)
|
1817012000NRG24200920230300438
|
20/09/2023
|
SHE GANI SHE ISA
|
1817012WL018398
|
SHE GANI SHE ISA
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063275
|
|
SHE GANI SHE ISA
|
CANARA BANK(508532)
|
|
28
|
Manwath
|
MH-17-012-021-001/77
(HATALWADI)
|
1817012000NRG24200920230300443
|
20/09/2023
|
Dnyaneshwar
|
1817012WL018398
|
Dnyaneshwar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063242
|
|
MR DNYANESHWAR DHONDIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Manwath
|
MH-17-012-021-001/77
(HATALWADI)
|
1817012000NRG24200920230300444
|
20/09/2023
|
Savita Dnyneshwar Shinde
|
1817012WL018398
|
Savita Dnyneshwar Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063243
|
|
SAVITA DNYANESHWAR SHINDE
|
CANARA BANK(508532)
|
|
30
|
Manwath
|
MH-17-012-025-001/701
(POHANDUL)
|
1817012000NRG24180920230298451
|
20/09/2023
|
HANUMAN VITTAL AARSUL
|
1817012WL018220
|
HANUMAN VITTAL AARSUL
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063287
|
|
MR HANUMAN VITTAL ARSUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
31
|
Manwath
|
MH-17-012-009-001/298
(TADBORGAON)
|
1817012000NRG24180920230298620
|
20/09/2023
|
Munjaji Kishan Bhokare
|
1817012WL018238
|
Munjaji Kishan Bhokare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063216
|
|
BHOKARE MUNJAJI KESHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-016-003/450
(SOMTHANA)
|
1817012000NRG24200920230300994
|
20/09/2023
|
Parasram Narayan Nirwal
|
1817012WL018448
|
Parasram Narayan Nirwal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063194
|
|
NIRMAL PARSRAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-016-003/642
(SOMTHANA)
|
1817012000NRG24200920230301004
|
20/09/2023
|
EKNATH KISHANRAO NIRVAL
|
1817012WL018448
|
EKNATH KISHANRAO NIRVAL
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063210
|
|
EKNATH KISHANRAV NIR
|
BANK OF BARODA(606985)
|
|
34
|
Manwath
|
MH-17-012-016-003/777
(SOMTHANA)
|
1817012000NRG24200920230301008
|
20/09/2023
|
SUNIL PARASRAM NIRVAL
|
1817012WL018448
|
SUNIL PARASRAM NIRVAL
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063214
|
|
NIRVAL SUNIL PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-016-003/890
(SOMTHANA)
|
1817012000NRG24200920230301015
|
20/09/2023
|
Krushna Kashinath Nirwal
|
1817012WL018448
|
Krushna Kashinath Nirwal
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063203
|
|
KRISHNA KASHINATH NI
|
BANK OF BARODA(606985)
|
|
36
|
Manwath
|
MH-17-012-020-001/118
(PALODI)
|
1817012000NRG24200920230300386
|
20/09/2023
|
aasha rajaram trapale
|
1817012WL018395
|
aasha rajaram trapale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063208
|
|
TARPALE ADNAYA RAJARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-020-001/118
(PALODI)
|
1817012000NRG24200920230300385
|
20/09/2023
|
Rajaram taterao tarpale
|
1817012WL018395
|
Rajaram taterao tarpale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063201
|
|
TARPALE RAJARAM TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-020-001/308
(PALODI)
|
1817012000NRG24200920230300392
|
20/09/2023
|
Jayrabi Umarkhan Pathan
|
1817012WL018395
|
Jayrabi Umarkhan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063209
|
|
PATHAN JAYRABEE UMAR KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-020-001/308
(PALODI)
|
1817012000NRG24200920230300391
|
20/09/2023
|
umar kha habib kha
|
1817012WL018395
|
umar kha habib kha
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063200
|
|
UMARKHAN HABIBKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-020-001/496
(PALODI)
|
1817012000NRG24200920230300401
|
20/09/2023
|
Latta Sakharam Nikam
|
1817012WL018395
|
Latta Sakharam Nikam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063202
|
|
NIKAM LATA SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-020-001/496
(PALODI)
|
1817012000NRG24200920230300400
|
20/09/2023
|
Sakharam Limbaji Nikam
|
1817012WL018395
|
Sakharam Limbaji Nikam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063199
|
|
NIKAM SAKHARAM LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-021-001/258
(HATALWADI)
|
1817012000NRG24200920230300429
|
20/09/2023
|
ghanshyam tukaram shinde
|
1817012WL018398
|
ghanshyam tukaram shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063215
|
|
SHINDE GHANSHYAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-021-001/27
(HATALWADI)
|
1817012000NRG24200920230300432
|
20/09/2023
|
Nivarati Uattamrao Shinde
|
1817012WL018398
|
Nivarati Uattamrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063206
|
|
NIVRUTI UTTAM SHINDE
|
CANARA BANK(508532)
|
|
44
|
Manwath
|
MH-17-012-021-001/62
(HATALWADI)
|
1817012000NRG24200920230300441
|
20/09/2023
|
manik sahebrao shinde
|
1817012WL018398
|
manik sahebrao shinde
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230063207
|
|
SHINDE MANIK SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-021-001/62
(HATALWADI)
|
1817012000NRG24200920230300442
|
20/09/2023
|
sundar manikrao
|
1817012WL018398
|
sundar manikrao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063205
|
|
SHINDE SUNDAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-021-001/78
(HATALWADI)
|
1817012000NRG24200920230300445
|
20/09/2023
|
babasaheb karbhari shinde
|
1817012WL018398
|
babasaheb karbhari shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063211
|
|
SHINDE BABASAHEB KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-021-001/86
(HATALWADI)
|
1817012000NRG24200920230300452
|
20/09/2023
|
vishwanath sakharam shinde
|
1817012WL018398
|
vishwanath sakharam shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063204
|
|
SHINDE VISHVNATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-036-001/107
(MANWATROAD)
|
1817012000NRG24200920230300950
|
20/09/2023
|
Prabhakar Mohanrao Shinde
|
1817012WL018444
|
Prabhakar Mohanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063197
|
|
SHINDE PRABHAKAR MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-036-001/198
(MANWATROAD)
|
1817012000NRG24200920230300952
|
20/09/2023
|
Laxmibai Mohanrao Shinde
|
1817012WL018444
|
Laxmibai Mohanrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063198
|
|
SHINDE LAXMIBAI MOHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-036-001/199
(MANWATROAD)
|
1817012000NRG24200920230300953
|
20/09/2023
|
Saraswati Ganpatrao Shinde
|
1817012WL018444
|
Saraswati Ganpatrao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063212
|
|
SARASWATI GANAPATRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Manwath
|
MH-17-012-050-001/355
(NARLAD)
|
1817012000NRG24180920230298959
|
20/09/2023
|
Subhash Ambadasrao Waghmare
|
1817012WL018268
|
Subhash Ambadasrao Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063213
|
|
SUBHASH AMBADAS VAGH
|
BANK OF BARODA(606985)
|
|
52
|
Manwath
|
MH-17-012-050-001/356
(NARLAD)
|
1817012000NRG24200920230300796
|
20/09/2023
|
Nandkumar Dattarao Fand
|
1817012WL018429
|
Nandkumar Dattarao Fand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063196
|
|
FAND NANDKUMAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-050-001/356
(NARLAD)
|
1817012000NRG24180920230298961
|
20/09/2023
|
Nandkumar Dattarao Fand
|
1817012WL018268
|
Nandkumar Dattarao Fand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063195
|
|
FAND NANDKUMAR DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
54
|
Manwath
|
MH-17-012-009-001/16
(TADBORGAON)
|
1817012000NRG24180920230298609
|
20/09/2023
|
Ranjana Maroti Pawar
|
1817012WL018238
|
Ranjana Maroti Pawar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063260
|
|
MRS RANJANA MAROTI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
Manwath
|
MH-17-012-016-003/1005
(SOMTHANA)
|
1817012000NRG24200920230300988
|
20/09/2023
|
NARHARI MANIK NIRWAL
|
1817012WL018448
|
NARHARI MANIK NIRWAL
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063266
|
|
NARHARI MANIK NIRWAL
|
BANK OF BARODA(606985)
|
|
56
|
Manwath
|
MH-17-012-020-001/118
(PALODI)
|
1817012000NRG24200920230300388
|
20/09/2023
|
Pratiksha Rajaram Tarpale
|
1817012WL018395
|
Pratiksha Rajaram Tarpale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063240
|
|
Miss. Pratiksha Rajaram Tarpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Manwath
|
MH-17-012-020-001/118
(PALODI)
|
1817012000NRG24200920230300387
|
20/09/2023
|
Vishanvi Rajaram Tarpale
|
1817012WL018395
|
Vishanvi Rajaram Tarpale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063241
|
|
Miss. Vaishnavi Rajaram Tarpale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Manwath
|
MH-17-012-020-001/21
(PALODI)
|
1817012000NRG24200920230300389
|
20/09/2023
|
Niyamatkhan Abdulla khan
|
1817012WL018395
|
Niyamatkhan Abdulla khan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063238
|
|
MRS NIYAMATKHA ABDULLAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
Manwath
|
MH-17-012-020-001/21
(PALODI)
|
1817012000NRG24200920230300390
|
20/09/2023
|
Saminabi Niyamatkhan Pathan
|
1817012WL018395
|
Saminabi Niyamatkhan Pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063249
|
|
PATHAN SAMINABAI NIYAMATKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-020-001/309
(PALODI)
|
1817012000NRG24200920230300394
|
20/09/2023
|
shabanabi matin khan
|
1817012WL018395
|
shabanabi matin khan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063261
|
|
MRS SHABANABI MATINKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
Manwath
|
MH-17-012-020-001/311
(PALODI)
|
1817012000NRG24200920230300395
|
20/09/2023
|
jamir kha umar kha
|
1817012WL018395
|
jamir kha umar kha
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063237
|
|
MR JAMIRAKHAN UMARAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
Manwath
|
MH-17-012-020-001/311
(PALODI)
|
1817012000NRG24200920230300396
|
20/09/2023
|
sumaya jamir khan
|
1817012WL018395
|
sumaya jamir khan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063262
|
|
MRS SUMAYABI JAMILAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-020-001/497
(PALODI)
|
1817012000NRG24200920230300402
|
20/09/2023
|
Haibhau Limbaji Nikam
|
1817012WL018395
|
Haibhau Limbaji Nikam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063317
|
|
NIKAM HARIBHAU LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-020-001/556
(PALODI)
|
1817012000NRG24200920230300403
|
20/09/2023
|
shayastabi shaikh muktadir
|
1817012WL018395
|
shayastabi shaikh muktadir
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063250
|
|
MRS SHAYASTABI MUKTADIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-020-001/58
(PALODI)
|
1817012000NRG24200920230300405
|
20/09/2023
|
kalavati ananta tarpale
|
1817012WL018395
|
kalavati ananta tarpale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063248
|
|
MRS KALAVATI ANANTA TARPALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-021-001/138
(HATALWADI)
|
1817012000NRG24200920230300428
|
20/09/2023
|
Sunil Rangnath Kapse
|
1817012WL018398
|
Sunil Rangnath Kapse
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063236
|
|
MR SUNIL KAPSE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-021-001/280
(HATALWADI)
|
1817012000NRG24200920230300434
|
20/09/2023
|
ARJUN VISHVANATH SHINDE
|
1817012WL018398
|
ARJUN VISHVANATH SHINDE
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063276
|
|
MR ARJUN VISHVANATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Manwath
|
MH-17-012-022-001/286
(RUDHI)
|
1817012000NRG24200920230300938
|
20/09/2023
|
laxman
|
1817012WL018443
|
laxman
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063229
|
|
MR LAKSHMAN UTTAM HONDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Manwath
|
MH-17-012-022-001/288
(RUDHI)
|
1817012000NRG24200920230300940
|
20/09/2023
|
bharat
|
1817012WL018443
|
bharat
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063228
|
|
HONDE BHARAT UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-022-001/324
(RUDHI)
|
1817012000NRG24200920230300942
|
20/09/2023
|
Datta Sonaji Mogare
|
1817012WL018443
|
Datta Sonaji Mogare
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063247
|
|
MOGRE DATTA SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-022-001/473
(RUDHI)
|
1817012000NRG24200920230300944
|
20/09/2023
|
GOVIND DATTATRAY MOGARE
|
1817012WL018443
|
GOVIND DATTATRAY MOGARE
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063270
|
|
GOVIND DATTA MOGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Manwath
|
MH-17-012-022-001/475
(RUDHI)
|
1817012000NRG24200920230300946
|
20/09/2023
|
SIMA DILIPRAO HONDE
|
1817012WL018443
|
SIMA DILIPRAO HONDE
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063271
|
|
MISS SEEMA DILIPRAO HONDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Manwath
|
MH-17-012-035-001/564
(KOLHA)
|
1817012000NRG24180920230298638
|
20/09/2023
|
Surekha Dilip Tare
|
1817012WL018239
|
Surekha Dilip Tare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063269
|
|
MRS SUREKHA DILIP TARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
74
|
Manwath
|
MH-17-012-009-001/109
(TADBORGAON)
|
1817012000NRG24180920230298605
|
20/09/2023
|
Ramdas
|
1817012WL018238
|
Ramdas
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063303
|
|
MR RAMDAS BHANUDAS JOGDAND
|
STATE BANK OF INDIA(508548)
|
|
75
|
Manwath
|
MH-17-012-009-001/127
(TADBORGAON)
|
1817012000NRG24180920230298607
|
20/09/2023
|
Ananta
|
1817012WL018238
|
Ananta
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063306
|
|
MR ANANTA KAMAJI JIVANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Manwath
|
MH-17-012-009-001/127
(TADBORGAON)
|
1817012000NRG24180920230298608
|
20/09/2023
|
arnuna
|
1817012WL018238
|
arnuna
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063318
|
|
MRS ARUNA ANANTA JIWANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Manwath
|
MH-17-012-009-001/193
(TADBORGAON)
|
1817012000NRG24180920230298610
|
20/09/2023
|
Udhav
|
1817012WL018238
|
Udhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063307
|
|
MR UDHAV VISHAMBHAR JANGALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Manwath
|
MH-17-012-009-001/202
(TADBORGAON)
|
1817012000NRG24180920230298612
|
20/09/2023
|
Ashwini
|
1817012WL018238
|
Ashwini
|
00415
|
SBIN0020020
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230063304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Manwath
|
MH-17-012-009-001/202
(TADBORGAON)
|
1817012000NRG24180920230298611
|
20/09/2023
|
Janardharn
|
1817012WL018238
|
Janardharn
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063305
|
|
MR JANARDHAN LAXMANRAO JIWNE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Manwath
|
MH-17-012-009-001/217
(TADBORGAON)
|
1817012000NRG24180920230298613
|
20/09/2023
|
Kishan Bajirao Dake
|
1817012WL018238
|
Kishan Bajirao Dake
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063291
|
|
MR KISHAN BAJIRAO DHAKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Manwath
|
MH-17-012-009-001/245
(TADBORGAON)
|
1817012000NRG24180920230298617
|
20/09/2023
|
jyoti prakash
|
1817012WL018238
|
jyoti prakash
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063349
|
|
MR JYOTI PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-009-001/245
(TADBORGAON)
|
1817012000NRG24180920230298616
|
20/09/2023
|
prakash shamrao paikrao
|
1817012WL018238
|
prakash shamrao paikrao
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063341
|
|
MR PRAKASH PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
83
|
Manwath
|
MH-17-012-009-001/256
(TADBORGAON)
|
1817012000NRG24180920230298618
|
20/09/2023
|
eknath ashroba landge
|
1817012WL018238
|
eknath ashroba landge
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063340
|
|
MR EKNATH ASHROBA LANDGE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Manwath
|
MH-17-012-009-001/256
(TADBORGAON)
|
1817012000NRG24180920230298619
|
20/09/2023
|
kantabai eknath landge
|
1817012WL018238
|
kantabai eknath landge
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063339
|
|
MRS KANTABAI EKANATH LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
Manwath
|
MH-17-012-009-001/543
(TADBORGAON)
|
1817012000NRG24180920230298623
|
20/09/2023
|
Sadhana Gunwant Gungane
|
1817012WL018238
|
Sadhana Gunwant Gungane
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063290
|
|
MRS SADHNA GUNWANT GUNGANE
|
STATE BANK OF INDIA(508548)
|
|
86
|
Manwath
|
MH-17-012-009-001/56
(TADBORGAON)
|
1817012000NRG24180920230298625
|
20/09/2023
|
pralhad shripatrao deshmukh
|
1817012WL018238
|
pralhad shripatrao deshmukh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063336
|
|
DESHMUKH PRALHAD SHRIPATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-009-001/675
(TADBORGAON)
|
1817012000NRG24180920230298627
|
20/09/2023
|
Vishnu Sampatrao Magar
|
1817012WL018238
|
Vishnu Sampatrao Magar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063310
|
|
MR VISNU SAMPATRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
Manwath
|
MH-17-012-009-001/841
(TADBORGAON)
|
1817012000NRG24180920230298629
|
20/09/2023
|
madhav eknath landge
|
1817012WL018238
|
madhav eknath landge
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063259
|
|
MR MAHADEV EKNATH LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Manwath
|
MH-17-012-020-001/145
(PALODI)
|
1817012000NRG24200920230300407
|
20/09/2023
|
Sofiyabee Sojar Shaikh
|
1817012WL018396
|
Sofiyabee Sojar Shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063292
|
|
MRS SOFIYABEE SOJAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
90
|
Manwath
|
MH-17-012-020-001/617
(PALODI)
|
1817012000NRG24200920230300406
|
20/09/2023
|
parvinbano vahab kha pathan
|
1817012WL018395
|
parvinbano vahab kha pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063309
|
|
MISS PRAVINBANO VAHABKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Manwath
|
MH-17-012-020-001/624
(PALODI)
|
1817012000NRG24200920230300408
|
20/09/2023
|
angad vaman mohale
|
1817012WL018396
|
angad vaman mohale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063308
|
|
MR ANGAD MOHALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
Manwath
|
MH-17-012-020-001/624
(PALODI)
|
1817012000NRG24200920230300409
|
20/09/2023
|
ashamati angad mohale
|
1817012WL018396
|
ashamati angad mohale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063311
|
|
MRS ASHAMATI MOHALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Manwath
|
MH-17-012-020-001/857
(PALODI)
|
1817012000NRG24200920230300411
|
20/09/2023
|
Rubina Fayaz Shaikh
|
1817012WL018396
|
Rubina Fayaz Shaikh
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063244
|
|
MRS SHAIKH RUBINA FAYAJ
|
STATE BANK OF INDIA(508548)
|
|
94
|
Manwath
|
MH-17-012-020-001/865
(PALODI)
|
1817012000NRG24200920230300412
|
20/09/2023
|
Prasad Baliram Patange
|
1817012WL018396
|
Prasad Baliram Patange
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063239
|
|
MR PRASAD BALIRAM PATANGE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Manwath
|
MH-17-012-022-001/10
(RUDHI)
|
1817012000NRG24200920230300933
|
20/09/2023
|
Munja Pandurang Honde
|
1817012WL018443
|
Munja Pandurang Honde
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063348
|
|
HONDE MUNJA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-022-001/192
(RUDHI)
|
1817012000NRG24200920230300937
|
20/09/2023
|
RESHMA DILAWAR PATHAN
|
1817012WL018443
|
RESHMA DILAWAR PATHAN
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063272
|
|
RESHMA DILAWAR PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Manwath
|
MH-17-012-022-001/286
(RUDHI)
|
1817012000NRG24200920230300939
|
20/09/2023
|
Seeta laxman Honde
|
1817012WL018443
|
Seeta laxman Honde
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063300
|
|
MRS SITA HONDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
Manwath
|
MH-17-012-022-001/288
(RUDHI)
|
1817012000NRG24200920230300941
|
20/09/2023
|
Anita Bharat honde
|
1817012WL018443
|
Anita Bharat honde
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063301
|
|
MS ANITA BHARAT HONDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Manwath
|
MH-17-012-022-001/8
(RUDHI)
|
1817012000NRG24200920230300947
|
20/09/2023
|
Mussa Kureshi
|
1817012WL018443
|
Mussa Kureshi
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063296
|
|
QURESHI MUSSA RAJJAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-022-001/8
(RUDHI)
|
1817012000NRG24200920230300948
|
20/09/2023
|
shamim musaa qureshi
|
1817012WL018443
|
shamim musaa qureshi
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063347
|
|
MRS SHAMIM B MUSA QURASHI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Manwath
|
MH-17-012-022-001/97
(RUDHI)
|
1817012000NRG24200920230300949
|
20/09/2023
|
hanuman ganpati honde
|
1817012WL018443
|
hanuman ganpati honde
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063298
|
|
HONDE HANUMAN GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
102
|
Manwath
|
MH-17-012-016-003/765
(SOMTHANA)
|
1817012000NRG24200920230301007
|
20/09/2023
|
omakar uddhav nirwal
|
1817012WL018448
|
omakar uddhav nirwal
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063223
|
|
OMKAR UDDHAV NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
Manwath
|
MH-17-012-020-001/58
(PALODI)
|
1817012000NRG24200920230300404
|
20/09/2023
|
ananta baburao tarpale
|
1817012WL018395
|
ananta baburao tarpale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063218
|
|
TARPALE ANANTA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-020-001/755
(PALODI)
|
1817012000NRG24200920230300410
|
20/09/2023
|
Shivgagnabai Baliram patange
|
1817012WL018396
|
Shivgagnabai Baliram patange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063220
|
|
SHIVGANGA BALIRAM PATANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
Manwath
|
MH-17-012-021-001/281
(HATALWADI)
|
1817012000NRG24200920230300435
|
20/09/2023
|
GOPAL VITTHALRAO BHOMBE
|
1817012WL018398
|
GOPAL VITTHALRAO BHOMBE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063219
|
|
GOPAL VITTHALRAO BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Manwath
|
MH-17-012-021-001/284
(HATALWADI)
|
1817012000NRG24200920230300437
|
20/09/2023
|
NAMDEV RAMKISHAN SHINDE
|
1817012WL018398
|
NAMDEV RAMKISHAN SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063279
|
|
NAMDEV RAMKISHANRAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
Manwath
|
MH-17-012-021-001/296
(HATALWADI)
|
1817012000NRG24200920230300440
|
20/09/2023
|
SADIYA SHAIKH TAYAB
|
1817012WL018398
|
SADIYA SHAIKH TAYAB
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063217
|
|
SADIYA SHAIKH TAYAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
Manwath
|
MH-17-012-050-001/454
(NARLAD)
|
1817012000NRG24180920230298964
|
20/09/2023
|
Tulshiram Limbaji Vaidya
|
1817012WL018268
|
Tulshiram Limbaji Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063224
|
|
TULSHIRAM LIMBAJI VAIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
Manwath
|
MH-17-012-050-001/454
(NARLAD)
|
1817012000NRG24200920230300798
|
20/09/2023
|
Tulshiram Limbaji Vaidya
|
1817012WL018429
|
Tulshiram Limbaji Vaidya
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063225
|
|
TULSHIRAM LIMBAJI VAIDHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Manwath
|
MH-17-012-050-001/666
(NARLAD)
|
1817012000NRG24180920230298975
|
20/09/2023
|
KRUSHNA GANESH FAND
|
1817012WL018268
|
KRUSHNA GANESH FAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063222
|
|
FAND KRUSHNA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-050-001/666
(NARLAD)
|
1817012000NRG24200920230300803
|
20/09/2023
|
KRUSHNA GANESH FAND
|
1817012WL018429
|
KRUSHNA GANESH FAND
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063221
|
|
FAND KRUSHNA GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
112
|
Manwath
|
MH-17-012-016-003/441
(SOMTHANA)
|
1817012000NRG24200920230300992
|
20/09/2023
|
R.S.Nirwal
|
1817012WL018448
|
R.S.Nirwal
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063293
|
|
NIRVAL RADHAKIHAN SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
113
|
Manwath
|
MH-17-012-016-003/478
(SOMTHANA)
|
1817012000NRG24200920230300995
|
20/09/2023
|
Navnath Gunaji Sawant
|
1817012WL018448
|
Navnath Gunaji Sawant
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063302
|
|
Mr. NAVANATH GUNAJI SAVANT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Manwath
|
MH-17-012-016-003/626
(SOMTHANA)
|
1817012000NRG24200920230301003
|
20/09/2023
|
Dipak Parmeshwar Nirval
|
1817012WL018448
|
Dipak Parmeshwar Nirval
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063316
|
|
DIPAK PARMESHWAR NIRVAL
|
CANARA BANK(508532)
|
|
115
|
Manwath
|
MH-17-012-016-003/778
(SOMTHANA)
|
1817012000NRG24200920230301009
|
20/09/2023
|
ANIL PARASRAM NIRVAL
|
1817012WL018448
|
ANIL PARASRAM NIRVAL
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063312
|
|
ANIL PARSRAM NIRWAL
|
CANARA BANK(508532)
|
|
116
|
Manwath
|
MH-17-012-035-001/118
(KOLHA)
|
1817012000NRG24180920230298631
|
20/09/2023
|
ramesh narayan gaikwad
|
1817012WL018239
|
ramesh narayan gaikwad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063358
|
|
MR RAMESH NARAYAN GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
Manwath
|
MH-17-012-035-001/141
(KOLHA)
|
1817012000NRG24180920230298632
|
20/09/2023
|
Kantabai Ganeshrao Thite
|
1817012WL018239
|
Kantabai Ganeshrao Thite
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063295
|
|
thite kantabai ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-035-001/152
(KOLHA)
|
1817012000NRG24180920230298633
|
20/09/2023
|
kishan pandurang Tare
|
1817012WL018239
|
kishan pandurang Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063268
|
|
Mr. KISHAN PANDURANG TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Manwath
|
MH-17-012-035-001/194
(KOLHA)
|
1817012000NRG24180920230298634
|
20/09/2023
|
Balasaheb Uttamrao Yedke
|
1817012WL018239
|
Balasaheb Uttamrao Yedke
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063230
|
|
ADKE BALASAHEB UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-035-001/564
(KOLHA)
|
1817012000NRG24180920230298637
|
20/09/2023
|
Dilip Babasaheb Tare
|
1817012WL018239
|
Dilip Babasaheb Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063314
|
|
MR DILIP BABASAHEB TARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
Manwath
|
MH-17-012-035-001/692
(KOLHA)
|
1817012000NRG24180920230298643
|
20/09/2023
|
Mangal Rambhau Shinde
|
1817012WL018239
|
Mangal Rambhau Shinde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063255
|
|
MISS MANGALABAI RAMBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Manwath
|
MH-17-012-035-001/692
(KOLHA)
|
1817012000NRG24180920230298642
|
20/09/2023
|
Rambhau Maroti Shinde
|
1817012WL018239
|
Rambhau Maroti Shinde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063337
|
|
MRS RAMA MARUTI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
123
|
Manwath
|
MH-17-012-035-001/732
(KOLHA)
|
1817012000NRG24180920230298645
|
20/09/2023
|
Sanjay Maroti Zakne
|
1817012WL018239
|
Sanjay Maroti Zakne
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063338
|
|
SANJAY MAROTI ZAKANE
|
BANK OF BARODA(606985)
|
|
124
|
Manwath
|
MH-17-012-035-001/74
(KOLHA)
|
1817012000NRG24180920230298646
|
20/09/2023
|
prakash apparao tare
|
1817012WL018239
|
prakash apparao tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063226
|
|
TARE PRAKASH APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-035-001/74
(KOLHA)
|
1817012000NRG24180920230298647
|
20/09/2023
|
Sita Prakash Tare
|
1817012WL018239
|
Sita Prakash Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063346
|
|
MS SITA PRAKASH TARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
Manwath
|
MH-17-012-035-001/819
(KOLHA)
|
1817012000NRG24180920230298648
|
20/09/2023
|
Pravin Prakash Tare
|
1817012WL018239
|
Pravin Prakash Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063315
|
|
TARE PRAVIN PRAKASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-035-001/943
(KOLHA)
|
1817012000NRG24180920230298649
|
20/09/2023
|
sardar shaha nabi shaha fakir
|
1817012WL018239
|
sardar shaha nabi shaha fakir
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063288
|
|
Mr. SARDAR SHAH NABI SHAH FAKIR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Manwath
|
MH-17-012-050-001/347
(NARLAD)
|
1817012000NRG24180920230298958
|
20/09/2023
|
Panchashila Ramesh Tupsamindre
|
1817012WL018268
|
Panchashila Ramesh Tupsamindre
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063353
|
|
TUPASAMUDRE PANCHASHILA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Manwath
|
MH-17-012-050-001/355
(NARLAD)
|
1817012000NRG24180920230298960
|
20/09/2023
|
Kunta Subhash Waghmare
|
1817012WL018268
|
Kunta Subhash Waghmare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063344
|
|
KUNTA SUBHASH WAGHMA
|
BANK OF BARODA(606985)
|
|
130
|
Manwath
|
MH-17-012-050-001/479
(NARLAD)
|
1817012000NRG24180920230298967
|
20/09/2023
|
Ankush Ganesh Tithe
|
1817012WL018268
|
Ankush Ganesh Tithe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063342
|
|
ANKUSH GANESH TITHE
|
BANK OF BARODA(606985)
|
|
131
|
Manwath
|
MH-17-012-050-001/479
(NARLAD)
|
1817012000NRG24200920230300801
|
20/09/2023
|
Ankush Ganesh Tithe
|
1817012WL018429
|
Ankush Ganesh Tithe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063343
|
|
ANKUSH GANESH TITHE
|
BANK OF BARODA(606985)
|
|
132
|
Manwath
|
MH-17-012-050-001/479
(NARLAD)
|
1817012000NRG24180920230298968
|
20/09/2023
|
Sarang Ganesh Tithe
|
1817012WL018268
|
Sarang Ganesh Tithe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063263
|
|
SARANG GANESH TITHE
|
CANARA BANK(508532)
|
|
133
|
Manwath
|
MH-17-012-050-001/479
(NARLAD)
|
1817012000NRG24200920230300802
|
20/09/2023
|
Sarang Ganesh Tithe
|
1817012WL018429
|
Sarang Ganesh Tithe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063264
|
|
SARANG GANESH TITHE
|
CANARA BANK(508532)
|
|
134
|
Manwath
|
MH-17-012-050-001/547
(NARLAD)
|
1817012000NRG24180920230298971
|
20/09/2023
|
Parmeshwar Laxman Bhale
|
1817012WL018268
|
Parmeshwar Laxman Bhale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063352
|
|
BHALE PARMESHWAR & LIMBABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-050-001/563
(NARLAD)
|
1817012000NRG24180920230298972
|
20/09/2023
|
Dnyneshwar Manchakro Gondhali
|
1817012WL018268
|
Dnyneshwar Manchakro Gondhali
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063351
|
|
MR DNYANESHWAR MANCHAKRAO GONDHALI
|
STATE BANK OF INDIA(508548)
|
|
136
|
Manwath
|
MH-17-012-050-001/6
(NARLAD)
|
1817012000NRG24180920230298973
|
20/09/2023
|
Kachruba Giraja Tupsamindre
|
1817012WL018268
|
Kachruba Giraja Tupsamindre
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063284
|
|
TUPSAMUNDRE KACHAROBA GIRJAGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
137
|
Manwath
|
MH-17-012-050-001/669
(NARLAD)
|
1817012000NRG24200920230300804
|
20/09/2023
|
VIKAS MACHHINDRA SHIRSAT
|
1817012WL018429
|
VIKAS MACHHINDRA SHIRSAT
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063345
|
|
Mr. Vikas Machhindra Shirsat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Manwath
|
MH-17-012-050-001/680
(NARLAD)
|
1817012000NRG24180920230298977
|
20/09/2023
|
BALU BALASAHEB GAYAKWAD
|
1817012WL018268
|
BALU BALASAHEB GAYAKWAD
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063354
|
|
BALU BALASAHEB GAYAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
139
|
Manwath
|
MH-17-012-015-001/105
(KEKARJAVALA)
|
1817012000NRG24200920230300759
|
20/09/2023
|
gangubai mahadev sirsat
|
1817012WL018427
|
gangubai mahadev sirsat
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063360
|
|
GANGUBAI MAHADEV SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Manwath
|
MH-17-012-015-001/105
(KEKARJAVALA)
|
1817012000NRG24200920230300758
|
20/09/2023
|
mahadev dattarao sirsat
|
1817012WL018427
|
mahadev dattarao sirsat
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063333
|
|
Sirsat Mahadev Dattarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-015-001/1072
(KEKARJAVALA)
|
1817012000NRG24200920230300760
|
20/09/2023
|
SANDIP KARBHARI DIVTE
|
1817012WL018427
|
SANDIP KARBHARI DIVTE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063322
|
|
SANDIP KARBHARI DIVT
|
BANK OF BARODA(606985)
|
|
142
|
Manwath
|
MH-17-012-015-001/1073
(KEKARJAVALA)
|
1817012000NRG24200920230300761
|
20/09/2023
|
SHESHEKALABAEE GANPATI DIVATE
|
1817012WL018427
|
SHESHEKALABAEE GANPATI DIVATE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063320
|
|
SHESHEKALABAEE GANPA
|
BANK OF BARODA(606985)
|
|
143
|
Manwath
|
MH-17-012-015-001/1074
(KEKARJAVALA)
|
1817012000NRG24200920230300762
|
20/09/2023
|
DHONDIRAM NIVRUTTI KAUSALE
|
1817012WL018427
|
DHONDIRAM NIVRUTTI KAUSALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063324
|
|
KAUSHLY DHONDIRAM NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-015-001/1074
(KEKARJAVALA)
|
1817012000NRG24200920230300763
|
20/09/2023
|
LATA DHONDIRAM KAUSALE
|
1817012WL018427
|
LATA DHONDIRAM KAUSALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063357
|
|
Mrs. LATA DHONDIRAM KAUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Manwath
|
MH-17-012-015-001/1076
(KEKARJAVALA)
|
1817012000NRG24200920230300764
|
20/09/2023
|
PANDURANG NIVRUTTI KAUSALE
|
1817012WL018427
|
PANDURANG NIVRUTTI KAUSALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063325
|
|
Mr. PANDURANG NIVRUTTI KAUSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Manwath
|
MH-17-012-015-001/1079
(KEKARJAVALA)
|
1817012000NRG24200920230300765
|
20/09/2023
|
Manik Rambhau Gajmal
|
1817012WL018427
|
Manik Rambhau Gajmal
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063329
|
|
MANIK RAMBHAU GAJMAL
|
BANK OF BARODA(606985)
|
|
147
|
Manwath
|
MH-17-012-015-001/1079
(KEKARJAVALA)
|
1817012000NRG24200920230300766
|
20/09/2023
|
Sangita Manik Gajmal
|
1817012WL018427
|
Sangita Manik Gajmal
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063361
|
|
SANGITA MANIK GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
Manwath
|
MH-17-012-015-001/1080
(KEKARJAVALA)
|
1817012000NRG24200920230300768
|
20/09/2023
|
KANTABAI RAMBHAU GAJMAL
|
1817012WL018427
|
KANTABAI RAMBHAU GAJMAL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063331
|
|
Mrs. KANTABAI RAMBHAU GAJMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Manwath
|
MH-17-012-015-001/1080
(KEKARJAVALA)
|
1817012000NRG24200920230300767
|
20/09/2023
|
RAMBHAU BHAURAO GAJMAL
|
1817012WL018427
|
RAMBHAU BHAURAO GAJMAL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063253
|
|
Mr. RAMBHAU BHAURAO GAJMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Manwath
|
MH-17-012-015-001/1089
(KEKARJAVALA)
|
1817012000NRG24200920230300769
|
20/09/2023
|
GANESH LIMBAJI MASKE
|
1817012WL018427
|
GANESH LIMBAJI MASKE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063313
|
|
Mr. Ganesh Limbaji Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Manwath
|
MH-17-012-015-001/1099
(KEKARJAVALA)
|
1817012000NRG24200920230300773
|
20/09/2023
|
ANJUMBI SHAIKH ASLAM
|
1817012WL018427
|
ANJUMBI SHAIKH ASLAM
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063335
|
|
Mrs. Anjumbi Shaikh Aslam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Manwath
|
MH-17-012-015-001/1099
(KEKARJAVALA)
|
1817012000NRG24200920230300771
|
20/09/2023
|
LATIFABI IBRAHIM SHAIKH
|
1817012WL018427
|
LATIFABI IBRAHIM SHAIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063334
|
|
LATIFABI IBRAHIM SHA
|
BANK OF BARODA(606985)
|
|
153
|
Manwath
|
MH-17-012-015-001/1099
(KEKARJAVALA)
|
1817012000NRG24200920230300770
|
20/09/2023
|
SHAIKH IBRAHIM SHAIKH HASAN
|
1817012WL018427
|
SHAIKH IBRAHIM SHAIKH HASAN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063355
|
|
SHAIKH IBRAHIM SHAIKH HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
Manwath
|
MH-17-012-015-001/3553681
(KEKARJAVALA)
|
1817012000NRG24200920230300774
|
20/09/2023
|
Ujjawala Rama Diwate
|
1817012WL018427
|
Ujjawala Rama Diwate
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063323
|
|
Mrs. Ujjawala Rama Diwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
Manwath
|
MH-17-012-015-001/383405
(KEKARJAVALA)
|
1817012000NRG24200920230300775
|
20/09/2023
|
shaikh mosin shaikh bashir
|
1817012WL018427
|
shaikh mosin shaikh bashir
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063359
|
|
Mr. MOSIN BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Manwath
|
MH-17-012-015-001/3853541
(KEKARJAVALA)
|
1817012000NRG24200920230300778
|
20/09/2023
|
CHAYABAI KARBHARI DIVATE
|
1817012WL018427
|
CHAYABAI KARBHARI DIVATE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063319
|
|
Mrs. CHHAYABAI KARBHARI DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
157
|
Manwath
|
MH-17-012-015-001/3853541
(KEKARJAVALA)
|
1817012000NRG24200920230300777
|
20/09/2023
|
KARBHARI GANPATRAO DIVATE
|
1817012WL018427
|
KARBHARI GANPATRAO DIVATE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063321
|
|
Mr. KARBHARI GANPATRAO DIWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
158
|
Manwath
|
MH-17-012-015-001/3853545
(KEKARJAVALA)
|
1817012000NRG24200920230300780
|
20/09/2023
|
MUMTAJ BASHIR SHAIKH
|
1817012WL018427
|
MUMTAJ BASHIR SHAIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063332
|
|
Mrs. MUMTAJBI BACHCHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Manwath
|
MH-17-012-015-001/3853545
(KEKARJAVALA)
|
1817012000NRG24200920230300779
|
20/09/2023
|
SHAIKH BASHIR SHAIKH HASAN
|
1817012WL018427
|
SHAIKH BASHIR SHAIKH HASAN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063330
|
|
SHAIKH BASHIR SK HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-015-001/3853680
(KEKARJAVALA)
|
1817012000NRG24200920230300781
|
20/09/2023
|
MURLIDHAR NIVRUTTI KAUSALE
|
1817012WL018427
|
MURLIDHAR NIVRUTTI KAUSALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063326
|
|
KAUSALYE MURLI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-015-001/3853680
(KEKARJAVALA)
|
1817012000NRG24200920230300782
|
20/09/2023
|
SEEMA MURLIDHAR KAUSALE
|
1817012WL018427
|
SEEMA MURLIDHAR KAUSALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063328
|
|
Mrs. Seema Murlidhar Kausale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
162
|
Manwath
|
MH-17-012-015-001/48
(KEKARJAVALA)
|
1817012000NRG24200920230300783
|
20/09/2023
|
Limbaji Gaynoba Maske
|
1817012WL018427
|
Limbaji Gaynoba Maske
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063289
|
|
Maske Limbaji Gyanba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
163
|
Manwath
|
MH-17-012-015-001/8
(KEKARJAVALA)
|
1817012000NRG24200920230300784
|
20/09/2023
|
Abai Arjun Bansode
|
1817012WL018427
|
Abai Arjun Bansode
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063299
|
|
BANSODE ABAI ARIUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Manwath
|
MH-17-012-015-001/8
(KEKARJAVALA)
|
1817012000NRG24200920230300785
|
20/09/2023
|
Ravasahe Arjun Bansode
|
1817012WL018427
|
Ravasahe Arjun Bansode
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063297
|
|
bansode ravsheb arjun
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Manwath
|
MH-17-012-015-001/8
(KEKARJAVALA)
|
1817012000NRG24200920230300786
|
20/09/2023
|
Seema Ravsaheb Bansode
|
1817012WL018427
|
Seema Ravsaheb Bansode
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063327
|
|
Seema Ravsaheb Bansode
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
166
|
Manwath
|
MH-17-012-022-001/147
(RUDHI)
|
1817012000NRG24200920230300934
|
20/09/2023
|
Pashakha Chandmiya Pathan
|
1817012WL018443
|
Pashakha Chandmiya Pathan
|
1143
|
MAHG0004239
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063350
|
|
Mr. PASHAKHAN CHANDAMIYA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
167
|
Manwath
|
MH-17-012-022-001/192
(RUDHI)
|
1817012000NRG24200920230300935
|
20/09/2023
|
Kamal Khan Pathan
|
1817012WL018443
|
Kamal Khan Pathan
|
1143
|
MAHG0004239
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230063294
|
|
PATHAN KAMALKHAN CANDKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Manwath
|
MH-17-012-035-001/445
(KOLHA)
|
1817012000NRG24180920230298636
|
20/09/2023
|
Haribhau Kabira Gaikwad
|
1817012WL018239
|
Haribhau Kabira Gaikwad
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230063356
|
|
GAYAKWAD HARIBHAU KABIRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261534
|
261534
|
|
|
|
|
|
|
|