|
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-17-012-009-001/240
(TADBORGAON)
|
1817012000NRG24220620230100580
|
22/06/2023
|
suman babu shinde
|
1817012WL006187
|
suman babu shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221505
|
|
MS SUMAN BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
Manwath
|
MH-17-012-009-001/249
(TADBORGAON)
|
1817012000NRG24220620230100581
|
22/06/2023
|
manik ganpatrao chichaane
|
1817012WL006187
|
manik ganpatrao chichaane
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221459
|
|
MANIK GANPATRAO CHINCHANE
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-009-001/739
(TADBORGAON)
|
1817012000NRG24220620230100607
|
22/06/2023
|
nasimabi babar khan pathan
|
1817012WL006187
|
nasimabi babar khan pathan
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221484
|
|
NASIMBI BABAR KHAN
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-009-001/929
(TADBORGAON)
|
1817012000NRG24220620230100554
|
22/06/2023
|
SANDIP NARAYAN JANGALE
|
1817012WL006185
|
SANDIP NARAYAN JANGALE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221451
|
|
SANDIP NARAYAN JANGALE
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-009-001/954
(TADBORGAON)
|
1817012000NRG24220620230100646
|
22/06/2023
|
asaram balasaheb bhokare
|
1817012WL006187
|
asaram balasaheb bhokare
|
00045
|
BARB0MANWAT
|
819
|
819
|
Processed
|
28/06/2023
|
|
A178230221511
|
|
MRS ASARAM BALASAHEB BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-009-001/792
(TADBORGAON)
|
1817012000NRG24220620230100613
|
22/06/2023
|
SAGRABAI RAMKISHAN PATHADE
|
1817012WL006187
|
SAGRABAI RAMKISHAN PATHADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221431
|
|
MRS SAGRABAI RAMKISHAN PATHADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Manwath
|
MH-17-012-032-001/219
(BHOSA)
|
1817012000NRG24220620230099541
|
22/06/2023
|
mathurabai ramkishan jadhav
|
1817012WL006134
|
mathurabai ramkishan jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221446
|
|
JADHAV MATHURABAI RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-032-001/220
(BHOSA)
|
1817012000NRG24220620230099543
|
22/06/2023
|
kunta karbhari
|
1817012WL006134
|
kunta karbhari
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221447
|
|
JADHAV KUNTA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-032-001/249
(BHOSA)
|
1817012000NRG24220620230099544
|
22/06/2023
|
Rajesh Shrirangrao Jadhav
|
1817012WL006134
|
Rajesh Shrirangrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221435
|
|
JADHAV RAJEBHAU SHRIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-032-001/292
(BHOSA)
|
1817012000NRG24220620230099548
|
22/06/2023
|
Ashok Pandurang Pawar
|
1817012WL006134
|
Ashok Pandurang Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221437
|
|
PAWAR ASHOK PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-032-001/293
(BHOSA)
|
1817012000NRG24220620230099552
|
22/06/2023
|
Narayan Pandurang Pawar
|
1817012WL006134
|
Narayan Pandurang Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221439
|
|
PAWAR NARAYAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-032-001/293
(BHOSA)
|
1817012000NRG24220620230099551
|
22/06/2023
|
Nilavati Pandurang Pawar
|
1817012WL006134
|
Nilavati Pandurang Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221438
|
|
PAWAR NILAVATI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-032-001/293
(BHOSA)
|
1817012000NRG24220620230099550
|
22/06/2023
|
Varsha Narayan Pawar
|
1817012WL006134
|
Varsha Narayan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221441
|
|
VARSHA NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Manwath
|
MH-17-012-032-001/320
(BHOSA)
|
1817012000NRG24220620230099553
|
22/06/2023
|
Gangadhar Tukaram Jadhav
|
1817012WL006134
|
Gangadhar Tukaram Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221440
|
|
JADHAV GANGADHAR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-032-001/632
(BHOSA)
|
1817012000NRG24220620230099555
|
22/06/2023
|
Munja Sopanrao Jadhav
|
1817012WL006134
|
Munja Sopanrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221445
|
|
JADHAV MUNJA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-032-001/652
(BHOSA)
|
1817012000NRG24220620230099556
|
22/06/2023
|
Raju Namdev Jadhav
|
1817012WL006134
|
Raju Namdev Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221444
|
|
JADHAV RAJABHAU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-032-001/743
(BHOSA)
|
1817012000NRG24220620230099558
|
22/06/2023
|
Namdev Rangnathrao Jadhav
|
1817012WL006134
|
Namdev Rangnathrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221436
|
|
JADHAV NAMDEV RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-032-001/759
(BHOSA)
|
1817012000NRG24220620230099559
|
22/06/2023
|
Sopan Rangnathrao Jadhav
|
1817012WL006134
|
Sopan Rangnathrao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221443
|
|
JADHAV SOPAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-032-001/86
(BHOSA)
|
1817012000NRG24220620230099560
|
22/06/2023
|
vasant Sopan Pradhan
|
1817012WL006134
|
vasant Sopan Pradhan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221442
|
|
PRADHAN VASANT SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
20
|
Manwath
|
MH-17-012-042-001/577
(GOGALGAON)
|
1817012000NRG24220620230099606
|
22/06/2023
|
JANARDHAN DATTARAO PISAL
|
1817012WL006136
|
JANARDHAN DATTARAO PISAL
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221450
|
|
MR JANARDHAN DATTARAO PISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
Manwath
|
MH-17-012-009-001/120
(TADBORGAON)
|
1817012000NRG24220620230100570
|
22/06/2023
|
raju laxman jangle
|
1817012WL006187
|
raju laxman jangle
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221462
|
|
MR RAJU LAXMAN JANGALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Manwath
|
MH-17-012-009-001/141
(TADBORGAON)
|
1817012000NRG24220620230100575
|
22/06/2023
|
aamitulabi bismillabi
|
1817012WL006187
|
aamitulabi bismillabi
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221449
|
|
MR AMATULABI BISMILAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Manwath
|
MH-17-012-009-001/738
(TADBORGAON)
|
1817012000NRG24220620230100605
|
22/06/2023
|
ashok sahenrao shelke
|
1817012WL006187
|
ashok sahenrao shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221463
|
|
MR ASHOK SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Manwath
|
MH-17-012-009-001/805
(TADBORGAON)
|
1817012000NRG24220620230100615
|
22/06/2023
|
MAHESH SITARAM PATHADE
|
1817012WL006187
|
MAHESH SITARAM PATHADE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221458
|
|
MR MAHESH SITARAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Manwath
|
MH-17-012-009-001/895
(TADBORGAON)
|
1817012000NRG24220620230100621
|
22/06/2023
|
mehajabin maksudkhan pathan
|
1817012WL006187
|
mehajabin maksudkhan pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221457
|
|
MRS MEHAJABIN MAKSUDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Manwath
|
MH-17-012-009-001/926
(TADBORGAON)
|
1817012000NRG24220620230100547
|
22/06/2023
|
DATTATRAYA BABURAO JANGALE
|
1817012WL006185
|
DATTATRAYA BABURAO JANGALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221454
|
|
JANGALE DATTATRAYA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-009-001/927
(TADBORGAON)
|
1817012000NRG24220620230100550
|
22/06/2023
|
MANDAKINI ANKUSH GUNGANE
|
1817012WL006185
|
MANDAKINI ANKUSH GUNGANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221453
|
|
GUNGANE MANDAKINI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-009-001/928
(TADBORGAON)
|
1817012000NRG24220620230100553
|
22/06/2023
|
AJAY ANKUSH GUNGANE
|
1817012WL006185
|
AJAY ANKUSH GUNGANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221452
|
|
MR AJAY ANKUSH GUNGANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
29
|
Manwath
|
MH-17-012-009-001/102
(TADBORGAON)
|
1817012000NRG24220620230100569
|
22/06/2023
|
sumitrabai saheb shelke
|
1817012WL006187
|
sumitrabai saheb shelke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221506
|
|
SHELKE SUMITRABAI SAHEBRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-009-001/108
(TADBORGAON)
|
1817012000NRG24220620230100729
|
22/06/2023
|
laxmi devaji jangale
|
1817012WL006190
|
laxmi devaji jangale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221479
|
|
MRS LAXMIBAI DEVAJI JANGALE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Manwath
|
MH-17-012-009-001/108
(TADBORGAON)
|
1817012000NRG24220620230100730
|
22/06/2023
|
Vilas Devaji Jangle
|
1817012WL006190
|
Vilas Devaji Jangle
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221464
|
|
VILAS DEVAJI JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Manwath
|
MH-17-012-009-001/120
(TADBORGAON)
|
1817012000NRG24220620230100571
|
22/06/2023
|
usha raju jangle
|
1817012WL006187
|
usha raju jangle
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221503
|
|
MRS USHA RAJU JANGALE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Manwath
|
MH-17-012-009-001/141
(TADBORGAON)
|
1817012000NRG24220620230100574
|
22/06/2023
|
Shafikha Bismillakha Pathan
|
1817012WL006187
|
Shafikha Bismillakha Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221466
|
|
MR PATHAN SHAFIKHAN BISMILLAKHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Manwath
|
MH-17-012-009-001/155
(TADBORGAON)
|
1817012000NRG24220620230100576
|
22/06/2023
|
bhanudash
|
1817012WL006187
|
bhanudash
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221498
|
|
MR BHANUDAS NARHARIRAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Manwath
|
MH-17-012-009-001/160
(TADBORGAON)
|
1817012000NRG24220620230100733
|
22/06/2023
|
Limbaji Vishwanath Kajale
|
1817012WL006190
|
Limbaji Vishwanath Kajale
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230221473
|
|
KAJALE LIMBAJI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-009-001/162
(TADBORGAON)
|
1817012000NRG24220620230100735
|
22/06/2023
|
anusayabai kashinath kajale
|
1817012WL006190
|
anusayabai kashinath kajale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221517
|
|
MRS ANUSAYABAI KAJALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
Manwath
|
MH-17-012-009-001/162
(TADBORGAON)
|
1817012000NRG24220620230100734
|
22/06/2023
|
kashinath kundalik kajale
|
1817012WL006190
|
kashinath kundalik kajale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221471
|
|
KAJALE KASHINATH KUNDALIKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-009-001/179
(TADBORGAON)
|
1817012000NRG24220620230100812
|
22/06/2023
|
faruk kha sapdar kha
|
1817012WL006192
|
faruk kha sapdar kha
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221512
|
|
MR PHARUKHAKHA SAPHADARAKHA KHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Manwath
|
MH-17-012-009-001/179
(TADBORGAON)
|
1817012000NRG24220620230100813
|
22/06/2023
|
NASREEN BI FARUQ KHAN PATHAN
|
1817012WL006192
|
NASREEN BI FARUQ KHAN PATHAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221524
|
|
MRS NASREEN BI FARUQ KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Manwath
|
MH-17-012-009-001/218
(TADBORGAON)
|
1817012000NRG24220620230100815
|
22/06/2023
|
jahid mujibkhan
|
1817012WL006192
|
jahid mujibkhan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221496
|
|
MS JAHEDABEE MUJIB KHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Manwath
|
MH-17-012-009-001/218
(TADBORGAON)
|
1817012000NRG24220620230100814
|
22/06/2023
|
MUJIB KHA
|
1817012WL006192
|
MUJIB KHA
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221467
|
|
PATHAN MUJIKHAN HAMIDKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-009-001/223
(TADBORGAON)
|
1817012000NRG24220620230100507
|
22/06/2023
|
Rajebhau Bhimrao Waghmare
|
1817012WL006185
|
Rajebhau Bhimrao Waghmare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221465
|
|
MR RAJEBHAU BHIMRAO WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Manwath
|
MH-17-012-009-001/223
(TADBORGAON)
|
1817012000NRG24220620230100508
|
22/06/2023
|
saviya
|
1817012WL006185
|
saviya
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221472
|
|
MRS SAVITRA RAJESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Manwath
|
MH-17-012-009-001/290
(TADBORGAON)
|
1817012000NRG24220620230100816
|
22/06/2023
|
joharabi
|
1817012WL006192
|
joharabi
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221520
|
|
MRS JAHURABI HAMID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
Manwath
|
MH-17-012-009-001/290
(TADBORGAON)
|
1817012000NRG24220620230100585
|
22/06/2023
|
maksudkhan pathan
|
1817012WL006187
|
maksudkhan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221522
|
|
MR MAKSUDKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Manwath
|
MH-17-012-009-001/290
(TADBORGAON)
|
1817012000NRG24220620230100586
|
22/06/2023
|
mansur khan pathan
|
1817012WL006187
|
mansur khan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221529
|
|
MR MANSUR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Manwath
|
MH-17-012-009-001/301
(TADBORGAON)
|
1817012000NRG24220620230100817
|
22/06/2023
|
Aanisa Nisar Khan Pathan
|
1817012WL006192
|
Aanisa Nisar Khan Pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221495
|
|
MRS ANISHA BEGUM NISARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Manwath
|
MH-17-012-009-001/32
(TADBORGAON)
|
1817012000NRG24220620230100819
|
22/06/2023
|
RIHANBI SHAIKH UMAR
|
1817012WL006192
|
RIHANBI SHAIKH UMAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221483
|
|
MRS RIHANABI SHAIKH UMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Manwath
|
MH-17-012-009-001/32
(TADBORGAON)
|
1817012000NRG24220620230100818
|
22/06/2023
|
SHE UMAR SHE NANU
|
1817012WL006192
|
SHE UMAR SHE NANU
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221523
|
|
MR SHE UMAR SHE NANU
|
STATE BANK OF INDIA(508548)
|
|
50
|
Manwath
|
MH-17-012-009-001/332
(TADBORGAON)
|
1817012000NRG24220620230100587
|
22/06/2023
|
hayat kha
|
1817012WL006187
|
hayat kha
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221469
|
|
MR HAYATKHA ISMAILKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Manwath
|
MH-17-012-009-001/332
(TADBORGAON)
|
1817012000NRG24220620230100588
|
22/06/2023
|
sultana hayat
|
1817012WL006187
|
sultana hayat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221477
|
|
MRS SULTANA BEGAM HAYAT KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
Manwath
|
MH-17-012-009-001/515
(TADBORGAON)
|
1817012000NRG24220620230100589
|
22/06/2023
|
Rajaram Bhagwanrao Pathade
|
1817012WL006187
|
Rajaram Bhagwanrao Pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221493
|
|
RAJARAM BHAGVANRAV PATHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Manwath
|
MH-17-012-009-001/515
(TADBORGAON)
|
1817012000NRG24220620230100590
|
22/06/2023
|
Satyabhama Rajaram Pathade
|
1817012WL006187
|
Satyabhama Rajaram Pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221492
|
|
MRS SATYABHAMA RAJARAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Manwath
|
MH-17-012-009-001/52
(TADBORGAON)
|
1817012000NRG24220620230100820
|
22/06/2023
|
pandurang baburao nirval
|
1817012WL006192
|
pandurang baburao nirval
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221489
|
|
MR PANDURANG BAPURAO NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
Manwath
|
MH-17-012-009-001/531
(TADBORGAON)
|
1817012000NRG24220620230100742
|
22/06/2023
|
Vilas Balasaheb Pathade
|
1817012WL006190
|
Vilas Balasaheb Pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221475
|
|
MR VILAS BALASAHEB PATHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Manwath
|
MH-17-012-009-001/544
(TADBORGAON)
|
1817012000NRG24220620230100744
|
22/06/2023
|
Anil Rambhau Kajale
|
1817012WL006190
|
Anil Rambhau Kajale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221474
|
|
MR ANIL RAMBHAU KAJALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Manwath
|
MH-17-012-009-001/544
(TADBORGAON)
|
1817012000NRG24220620230100745
|
22/06/2023
|
Mayawati Rambhau Kajale
|
1817012WL006190
|
Mayawati Rambhau Kajale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221476
|
|
MR MAYAVATI RAMBUVA KAJALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Manwath
|
MH-17-012-009-001/544
(TADBORGAON)
|
1817012000NRG24220620230100743
|
22/06/2023
|
Ram Suryabhan Kajale
|
1817012WL006190
|
Ram Suryabhan Kajale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221468
|
|
MR RAMBUWA SURYABHAN KAJLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Manwath
|
MH-17-012-009-001/557
(TADBORGAON)
|
1817012000NRG24220620230100746
|
22/06/2023
|
Gayatri Gyandev Vanare
|
1817012WL006190
|
Gayatri Gyandev Vanare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221478
|
|
MS GAYATRI UTTAM VAVARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Manwath
|
MH-17-012-009-001/563
(TADBORGAON)
|
1817012000NRG24220620230100519
|
22/06/2023
|
Ankush Kishanrao Gugane
|
1817012WL006185
|
Ankush Kishanrao Gugane
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221482
|
|
GUNGANE ANKUSH KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-009-001/677
(TADBORGAON)
|
1817012000NRG24220620230100522
|
22/06/2023
|
VIJAY SHIVAJI JANGLE
|
1817012WL006185
|
VIJAY SHIVAJI JANGLE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221481
|
|
VINAY SHIVAJI JANGALE
|
BANK OF BARODA(606985)
|
|
62
|
Manwath
|
MH-17-012-009-001/678
(TADBORGAON)
|
1817012000NRG24220620230100523
|
22/06/2023
|
VAIJENATH SHIVAJI JANGLE
|
1817012WL006185
|
VAIJENATH SHIVAJI JANGLE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221455
|
|
MR VAIJANATH SHIVAJI JANGALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-009-001/704
(TADBORGAON)
|
1817012000NRG24220620230100601
|
22/06/2023
|
sonali sarjerao pathade
|
1817012WL006187
|
sonali sarjerao pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221500
|
|
MRS SONALI SARJERAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Manwath
|
MH-17-012-009-001/71
(TADBORGAON)
|
1817012000NRG24220620230100603
|
22/06/2023
|
kalinda rajebhau jogdand
|
1817012WL006187
|
kalinda rajebhau jogdand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221508
|
|
MS KALINDA RAJEBHAU JOGADAND
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-009-001/738
(TADBORGAON)
|
1817012000NRG24220620230100606
|
22/06/2023
|
sushilabai ashok shelke
|
1817012WL006187
|
sushilabai ashok shelke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221502
|
|
MRS SUSHILABAI ASHOKRAO SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-009-001/739
(TADBORGAON)
|
1817012000NRG24220620230100608
|
22/06/2023
|
jamirkhan babrkhan pathan
|
1817012WL006187
|
jamirkhan babrkhan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221488
|
|
MR JAMIRKHAN BABARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-009-001/739
(TADBORGAON)
|
1817012000NRG24220620230100609
|
22/06/2023
|
wasimkhan babarkhan pathan
|
1817012WL006187
|
wasimkhan babarkhan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221494
|
|
MR WASHIMKHAN BABARKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
Manwath
|
MH-17-012-009-001/79
(TADBORGAON)
|
1817012000NRG24220620230100611
|
22/06/2023
|
santosh masu zhakne
|
1817012WL006187
|
santosh masu zhakne
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221528
|
|
MR SANTOSH MASAJI ZAKNE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Manwath
|
MH-17-012-009-001/792
(TADBORGAON)
|
1817012000NRG24220620230100612
|
22/06/2023
|
RAMKISHAN DEVIDAS PATHADE
|
1817012WL006187
|
RAMKISHAN DEVIDAS PATHADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221485
|
|
PATHADE RANKISHN DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-009-001/805
(TADBORGAON)
|
1817012000NRG24220620230100614
|
22/06/2023
|
GOVIND SITARAM PATHADE
|
1817012WL006187
|
GOVIND SITARAM PATHADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221521
|
|
MR GOVIND PATHADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Manwath
|
MH-17-012-009-001/84
(TADBORGAON)
|
1817012000NRG24220620230100823
|
22/06/2023
|
rajubai maroti
|
1817012WL006192
|
rajubai maroti
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221491
|
|
MRS RAJUBAI MAROTI JHAKNE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Manwath
|
MH-17-012-009-001/849
(TADBORGAON)
|
1817012000NRG24220620230100618
|
22/06/2023
|
babasaheb ssahebrao shelke
|
1817012WL006187
|
babasaheb ssahebrao shelke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221507
|
|
MR BABASAHEB SAHEBRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Manwath
|
MH-17-012-009-001/849
(TADBORGAON)
|
1817012000NRG24220620230100619
|
22/06/2023
|
renuka babasaheb shelke
|
1817012WL006187
|
renuka babasaheb shelke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221501
|
|
MRS RENUKA BABASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Manwath
|
MH-17-012-009-001/885
(TADBORGAON)
|
1817012000NRG24220620230100620
|
22/06/2023
|
godavari ramesh bhange
|
1817012WL006187
|
godavari ramesh bhange
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221499
|
|
MRS GODAVARI RAMESH BHANGE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Manwath
|
MH-17-012-009-001/895
(TADBORGAON)
|
1817012000NRG24220620230100622
|
22/06/2023
|
aasama begam mansurkhan pathan
|
1817012WL006187
|
aasama begam mansurkhan pathan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221527
|
|
MRS AASAMA BEGAM MANSUR KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
Manwath
|
MH-17-012-009-001/92
(TADBORGAON)
|
1817012000NRG24220620230100766
|
22/06/2023
|
Sampati Kundlikrao Kajale
|
1817012WL006190
|
Sampati Kundlikrao Kajale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221470
|
|
KAJLE SAMPATI KUNDLIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-009-001/926
(TADBORGAON)
|
1817012000NRG24220620230100549
|
22/06/2023
|
DIGAMBAR DATTARAO JANGALE
|
1817012WL006185
|
DIGAMBAR DATTARAO JANGALE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221480
|
|
DINGAMBAR DATTATRAYA JANGALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
Manwath
|
MH-17-012-009-001/931
(TADBORGAON)
|
1817012000NRG24220620230100629
|
22/06/2023
|
DATTA RAMKISHAN PATHADE
|
1817012WL006187
|
DATTA RAMKISHAN PATHADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221486
|
|
PATHADE DATTA RAMKISHN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-009-001/931
(TADBORGAON)
|
1817012000NRG24220620230100630
|
22/06/2023
|
GULAB RAMKISHAN PATHADE
|
1817012WL006187
|
GULAB RAMKISHAN PATHADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221490
|
|
PATHADE GULAB RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-009-001/932
(TADBORGAON)
|
1817012000NRG24220620230100631
|
22/06/2023
|
PRAKASH DEVIDAS PATHADE
|
1817012WL006187
|
PRAKASH DEVIDAS PATHADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221487
|
|
PATHADE PRAKASH DEVIDASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-009-001/932
(TADBORGAON)
|
1817012000NRG24220620230100632
|
22/06/2023
|
VASUNDHARA PRAKASH PATHADE
|
1817012WL006187
|
VASUNDHARA PRAKASH PATHADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221497
|
|
MS VASUNDHARA PRAKASH PATHAHDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-009-001/938
(TADBORGAON)
|
1817012000NRG24220620230100635
|
22/06/2023
|
sayyad jumma sayyad riyaj
|
1817012WL006187
|
sayyad jumma sayyad riyaj
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221504
|
|
MR SAYYAD JUMMAN SAYYAD RIYAJ
|
STATE BANK OF INDIA(508548)
|
|
83
|
Manwath
|
MH-17-012-009-001/951
(TADBORGAON)
|
1817012000NRG24220620230100642
|
22/06/2023
|
Aarti Vilas pathade
|
1817012WL006187
|
Aarti Vilas pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221510
|
|
MS AARTI VILAS PATHADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Manwath
|
MH-17-012-009-001/951
(TADBORGAON)
|
1817012000NRG24220620230100644
|
22/06/2023
|
Prasad Vilas pathade
|
1817012WL006187
|
Prasad Vilas pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221509
|
|
MR PRASAD VILAS PATHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91182
|
91182
|
|
|
|
|
|
|
|
|
85
|
Manwath
|
MH-17-012-032-001/220
(BHOSA)
|
1817012000NRG24220620230099542
|
22/06/2023
|
karbhari ramkishan jahav
|
1817012WL006134
|
karbhari ramkishan jahav
|
00462
|
UCBA0002419
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221448
|
|
JADHAV KARBHARI RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
Manwath
|
MH-17-012-009-001/240
(TADBORGAON)
|
1817012000NRG24220620230100579
|
22/06/2023
|
Baburao Rama Shinde
|
1817012WL006187
|
Baburao Rama Shinde
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221460
|
|
BABURAO RAMA SHINDE
|
UNION BANK OF INDIA(508500)
|
|
87
|
Manwath
|
MH-17-012-009-001/29
(TADBORGAON)
|
1817012000NRG24220620230100584
|
22/06/2023
|
suman shivaji shinde
|
1817012WL006187
|
suman shivaji shinde
|
00468
|
UBIN0532312
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221461
|
|
SUMAN SHIVAJI SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
88
|
Manwath
|
MH-17-012-009-001/739
(TADBORGAON)
|
1817012000NRG24220620230100610
|
22/06/2023
|
hurunnisa vasimkhan pathan
|
1817012WL006187
|
hurunnisa vasimkhan pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221456
|
|
HURUNNISA VASIMKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
89
|
Manwath
|
MH-17-012-009-001/102
(TADBORGAON)
|
1817012000NRG24220620230100568
|
22/06/2023
|
saheb bajirav shelake
|
1817012WL006187
|
saheb bajirav shelake
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221432
|
|
MR SAHEB BAJIRAV SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
90
|
Manwath
|
MH-17-012-009-001/727
(TADBORGAON)
|
1817012000NRG24220620230100604
|
22/06/2023
|
nirmalbai prabhakar pathade
|
1817012WL006187
|
nirmalbai prabhakar pathade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221433
|
|
PATHADE NIRMALABAI PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-009-001/950
(TADBORGAON)
|
1817012000NRG24220620230100641
|
22/06/2023
|
babasaheb balasaheb pathade
|
1817012WL006187
|
babasaheb balasaheb pathade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221430
|
|
PATHADE BABASAHEB BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-009-001/950
(TADBORGAON)
|
1817012000NRG24220620230100638
|
22/06/2023
|
balasaheb ramrao pathade
|
1817012WL006187
|
balasaheb ramrao pathade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221428
|
|
PATHADE BALASAHEB RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-009-001/950
(TADBORGAON)
|
1817012000NRG24220620230100640
|
22/06/2023
|
mahananda balasaheb pathade
|
1817012WL006187
|
mahananda balasaheb pathade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221434
|
|
PATHADE MAHANANDABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-009-001/950
(TADBORGAON)
|
1817012000NRG24220620230100639
|
22/06/2023
|
manoj balasaheb pathade
|
1817012WL006187
|
manoj balasaheb pathade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221429
|
|
MANOJ BALASAHEB PATHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
95
|
Manwath
|
MH-17-012-009-001/286
(TADBORGAON)
|
1817012000NRG24220620230100583
|
22/06/2023
|
Kamlabai Sitaram Pathade
|
1817012WL006187
|
Kamlabai Sitaram Pathade
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221526
|
|
MRS KAMALBAI SITARAM PATHADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Manwath
|
MH-17-012-009-001/286
(TADBORGAON)
|
1817012000NRG24220620230100582
|
22/06/2023
|
Sitaram Nivrrati Pathade
|
1817012WL006187
|
Sitaram Nivrrati Pathade
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221525
|
|
PATHADE SEETARAM NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-009-001/92
(TADBORGAON)
|
1817012000NRG24220620230100767
|
22/06/2023
|
Rukminbai Sampati Kajale
|
1817012WL006190
|
Rukminbai Sampati Kajale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221518
|
|
Mr. RUKMINI SAMPATI KAJLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Manwath
|
MH-17-012-009-001/92
(TADBORGAON)
|
1817012000NRG24220620230100768
|
22/06/2023
|
Shailesh Sampati Kajale
|
1817012WL006190
|
Shailesh Sampati Kajale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221513
|
|
MR SHAILEH SAMPATTRAO KAJALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
99
|
Manwath
|
MH-17-012-032-001/293
(BHOSA)
|
1817012000NRG24220620230099549
|
22/06/2023
|
Pandurang Shesherao Pawar
|
1817012WL006134
|
Pandurang Shesherao Pawar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221514
|
|
PANDURANG SHESHRAV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
Manwath
|
MH-17-012-042-001/407
(GOGALGAON)
|
1817012000NRG24220620230099596
|
22/06/2023
|
Ganpatrao Vamanrao Dhage
|
1817012WL006136
|
Ganpatrao Vamanrao Dhage
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221515
|
|
MR GANPAT WAMANRAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Manwath
|
MH-17-012-042-001/572
(GOGALGAON)
|
1817012000NRG24220620230099604
|
22/06/2023
|
Ankar Panditrao Magar
|
1817012WL006136
|
Ankar Panditrao Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221519
|
|
Mr. ANKAR PANDITRAO MAGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Manwath
|
MH-17-012-042-001/61
(GOGALGAON)
|
1817012000NRG24220620230099607
|
22/06/2023
|
ATISH BHANUDAS JADHAV
|
1817012WL006136
|
ATISH BHANUDAS JADHAV
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230221516
|
|
JADHAV ATISHA BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165711
|
165711
|
|
|
|
|
|
|
|