|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Manwath
|
MH-17-012-003-001/294
(EARLAD)
|
1817012000NRG24280220240843747
|
05/03/2024
|
Manisha Bharat Mule
|
1817012WL051520
|
Manisha Bharat Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359709
|
|
MULE MANISHA BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-003-001/363
(EARLAD)
|
1817012000NRG24280220240843753
|
05/03/2024
|
Sarika Ganesh Mule
|
1817012WL051520
|
Sarika Ganesh Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359708
|
|
SARIKA GANESHRAO MULE
|
CANARA BANK(508532)
|
|
3
|
Manwath
|
MH-17-012-003-001/380
(EARLAD)
|
1817012000NRG24050320240875960
|
05/03/2024
|
archana kailashrao mule
|
1817012WL053212
|
archana kailashrao mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359710
|
|
ARCHANA KAILASRAO MU
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-003-001/453
(EARLAD)
|
1817012000NRG24280220240843758
|
05/03/2024
|
Godavari Govind Mule
|
1817012WL051520
|
Godavari Govind Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359711
|
|
GODAVARI GOVIND MULE
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-003-001/6
(EARLAD)
|
1817012000NRG24050320240875983
|
05/03/2024
|
yamunabai dnyanoba kachare
|
1817012WL053212
|
yamunabai dnyanoba kachare
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359753
|
|
KACHRE YAMUNBAI DHYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-003-001/362
(EARLAD)
|
1817012000NRG24280220240843750
|
05/03/2024
|
Laxman Raosaheb Mule
|
1817012WL051520
|
Laxman Raosaheb Mule
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359705
|
|
LAXMAN RAOSAHEB MULE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-003-001/210
(EARLAD)
|
1817012000NRG24280220240843787
|
05/03/2024
|
Munja Madanrao Varkad
|
1817012WL051522
|
Munja Madanrao Varkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359700
|
|
WARKAD MUNJA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-003-001/210
(EARLAD)
|
1817012000NRG24280220240843786
|
05/03/2024
|
Shubhangi Gangadhar Varkad
|
1817012WL051522
|
Shubhangi Gangadhar Varkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359701
|
|
WARKAD SUBHANGI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-003-001/273
(EARLAD)
|
1817012000NRG24280220240843734
|
05/03/2024
|
Eknath ashokrao mogre
|
1817012WL051520
|
Eknath ashokrao mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359761
|
|
MOGRE EKNATH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-003-001/273
(EARLAD)
|
1817012000NRG24280220240843735
|
05/03/2024
|
laxmibai ekanath mogare
|
1817012WL051520
|
laxmibai ekanath mogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359754
|
|
MOGARE LAXMIBAI EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-003-001/273
(EARLAD)
|
1817012000NRG24280220240843736
|
05/03/2024
|
pandurang eknath mogre
|
1817012WL051520
|
pandurang eknath mogre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359692
|
|
PANDURANG EKNATHRAO
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-003-001/287
(EARLAD)
|
1817012000NRG24280220240843741
|
05/03/2024
|
Varsha Sachin Mule
|
1817012WL051520
|
Varsha Sachin Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359699
|
|
MULE VARSHA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-003-001/294
(EARLAD)
|
1817012000NRG24280220240843745
|
05/03/2024
|
Usha Vitthalrao Mule
|
1817012WL051520
|
Usha Vitthalrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359756
|
|
MULE USHA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-003-001/294
(EARLAD)
|
1817012000NRG24280220240843746
|
05/03/2024
|
Varsha Satishrao Mule
|
1817012WL051520
|
Varsha Satishrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359698
|
|
MULE VARSHA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-003-001/294
(EARLAD)
|
1817012000NRG24280220240843744
|
05/03/2024
|
Vitthal Ramkishan Mule
|
1817012WL051520
|
Vitthal Ramkishan Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359690
|
|
MULE VITHAL RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-003-001/311
(EARLAD)
|
1817012000NRG24050320240875940
|
05/03/2024
|
Rama Aabasaheb Barhate
|
1817012WL053212
|
Rama Aabasaheb Barhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359694
|
|
RAMA ABASAHEB BARAHA
|
BANK OF BARODA(606985)
|
|
17
|
Manwath
|
MH-17-012-003-001/326
(EARLAD)
|
1817012000NRG24050320240875948
|
05/03/2024
|
Sunita Tukaram Mule
|
1817012WL053212
|
Sunita Tukaram Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359757
|
|
SUNITA TUKARAM MULE
|
BANK OF BARODA(606985)
|
|
18
|
Manwath
|
MH-17-012-003-001/336
(EARLAD)
|
1817012000NRG24050320240875950
|
05/03/2024
|
Sumanbai Balasaheb Kharat
|
1817012WL053212
|
Sumanbai Balasaheb Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359697
|
|
KHARAT SUMAN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-003-001/336
(EARLAD)
|
1817012000NRG24050320240875949
|
05/03/2024
|
Swapnil Balasaheb Kharat
|
1817012WL053212
|
Swapnil Balasaheb Kharat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359696
|
|
KHARAT SWAPNIL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-003-001/379
(EARLAD)
|
1817012000NRG24050320240875957
|
05/03/2024
|
Pramila Santosh Mule
|
1817012WL053212
|
Pramila Santosh Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359702
|
|
MULE PRAMILA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-003-001/379
(EARLAD)
|
1817012000NRG24050320240875956
|
05/03/2024
|
Santosh Bhagvanrao Mule
|
1817012WL053212
|
Santosh Bhagvanrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359691
|
|
MULE santosh Bhagwanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-003-001/379
(EARLAD)
|
1817012000NRG24050320240875958
|
05/03/2024
|
Savitra Bhagvanrao Mule
|
1817012WL053212
|
Savitra Bhagvanrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359760
|
|
SAVITHRA BHAGWAN MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Manwath
|
MH-17-012-003-001/380
(EARLAD)
|
1817012000NRG24050320240875961
|
05/03/2024
|
agaji gyanba mule
|
1817012WL053212
|
agaji gyanba mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359703
|
|
AGAJI GYANBA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Manwath
|
MH-17-012-003-001/380
(EARLAD)
|
1817012000NRG24050320240875959
|
05/03/2024
|
kailash agaji mule
|
1817012WL053212
|
kailash agaji mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359758
|
|
KAILAS AGAJI MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Manwath
|
MH-17-012-003-001/393
(EARLAD)
|
1817012000NRG24280220240843755
|
05/03/2024
|
Parvati Indarrao Mule
|
1817012WL051520
|
Parvati Indarrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359689
|
|
MULE PARVTIBAI INDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-003-001/405
(EARLAD)
|
1817012000NRG24280220240843802
|
05/03/2024
|
annasaheb nanasaheb mule
|
1817012WL051522
|
annasaheb nanasaheb mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359688
|
|
MULE ANNA NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-003-001/405
(EARLAD)
|
1817012000NRG24280220240843805
|
05/03/2024
|
lata pandharinath mule
|
1817012WL051522
|
lata pandharinath mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359759
|
|
LATA PANDHARINATH MU
|
BANK OF BARODA(606985)
|
|
28
|
Manwath
|
MH-17-012-003-001/405
(EARLAD)
|
1817012000NRG24280220240843803
|
05/03/2024
|
sarswati annasaheb mule
|
1817012WL051522
|
sarswati annasaheb mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359687
|
|
MULE SARSWATI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-003-001/425
(EARLAD)
|
1817012000NRG24050320240875968
|
05/03/2024
|
Anjali Pravin Mule
|
1817012WL053212
|
Anjali Pravin Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359695
|
|
MULE ANJALI PRAVIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-003-001/86
(EARLAD)
|
1817012000NRG24050320240876684
|
05/03/2024
|
ganesh ramkishan mogre
|
1817012WL053252
|
ganesh ramkishan mogre
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2076359755
|
|
MOGARE GANESH RAMKSHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
31
|
Manwath
|
MH-17-012-003-001/321
(EARLAD)
|
1817012000NRG24050320240875942
|
05/03/2024
|
Kashibai Baliram Dukare
|
1817012WL053212
|
Kashibai Baliram Dukare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359707
|
|
DUKRE KASHIBAI BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-003-001/405
(EARLAD)
|
1817012000NRG24280220240843804
|
05/03/2024
|
pandharinath annasaheb mule
|
1817012WL051522
|
pandharinath annasaheb mule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359704
|
|
MULE PANDHRINATH ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-003-001/425
(EARLAD)
|
1817012000NRG24050320240875966
|
05/03/2024
|
Balasaheb Raosaheb Mule
|
1817012WL053212
|
Balasaheb Raosaheb Mule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359706
|
|
MULE BALASAHEB RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
Manwath
|
MH-17-012-003-001/294
(EARLAD)
|
1817012000NRG24280220240843743
|
05/03/2024
|
Satish Vitthalrao Mule
|
1817012WL051520
|
Satish Vitthalrao Mule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359746
|
|
MULE SATISH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
Manwath
|
MH-17-012-003-001/321
(EARLAD)
|
1817012000NRG24050320240875944
|
05/03/2024
|
Santosh Baliram Dukare
|
1817012WL053212
|
Santosh Baliram Dukare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359693
|
|
DUKARE SANTOSH BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
Manwath
|
MH-17-012-003-001/146
(EARLAD)
|
1817012000NRG24050320240875925
|
05/03/2024
|
digambar bhagwan alane
|
1817012WL053212
|
digambar bhagwan alane
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359720
|
|
AALANE DIGAMBAR BHAGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-003-001/179
(EARLAD)
|
1817012000NRG24280220240843728
|
05/03/2024
|
sunita Ankush mule
|
1817012WL051520
|
sunita Ankush mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359717
|
|
Mrs. SUNITA ANKUSH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Manwath
|
MH-17-012-003-001/210
(EARLAD)
|
1817012000NRG24280220240843784
|
05/03/2024
|
Madan Rambhau Warkad
|
1817012WL051522
|
Madan Rambhau Warkad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359722
|
|
VARAKAD MADAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-003-001/210
(EARLAD)
|
1817012000NRG24280220240843785
|
05/03/2024
|
Sharda Madan Warkad
|
1817012WL051522
|
Sharda Madan Warkad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359721
|
|
Mrs. SHARDA MADAN WARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Manwath
|
MH-17-012-003-001/229
(EARLAD)
|
1817012000NRG24050320240875930
|
05/03/2024
|
ramprasad dnynoba kharat
|
1817012WL053212
|
ramprasad dnynoba kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359744
|
|
KHARAT RAMPRASAD DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-003-001/241
(EARLAD)
|
1817012000NRG24280220240843789
|
05/03/2024
|
vimal kacharuba gaikwad
|
1817012WL051522
|
vimal kacharuba gaikwad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359750
|
|
VIMAL KACHARUBA GAYA
|
BANK OF BARODA(606985)
|
|
42
|
Manwath
|
MH-17-012-003-001/262
(EARLAD)
|
1817012000NRG24280220240843791
|
05/03/2024
|
Meera Haribhau Muley
|
1817012WL051522
|
Meera Haribhau Muley
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359724
|
|
MEERA HARIBHAU MULE
|
BANK OF BARODA(606985)
|
|
43
|
Manwath
|
MH-17-012-003-001/263
(EARLAD)
|
1817012000NRG24280220240843793
|
05/03/2024
|
Archana Pandurang Muley
|
1817012WL051522
|
Archana Pandurang Muley
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359743
|
|
Mrs. ARCHANA PANDURANG MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Manwath
|
MH-17-012-003-001/274
(EARLAD)
|
1817012000NRG24280220240843796
|
05/03/2024
|
malikarjun
|
1817012WL051522
|
malikarjun
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359751
|
|
BARAHATE MALIKARJUN SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-003-001/274
(EARLAD)
|
1817012000NRG24280220240843794
|
05/03/2024
|
shesherao
|
1817012WL051522
|
shesherao
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359745
|
|
BARHATE SHESHRAO LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-003-001/274
(EARLAD)
|
1817012000NRG24280220240843795
|
05/03/2024
|
vijaymala
|
1817012WL051522
|
vijaymala
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359752
|
|
BARHATE VIJAYA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-003-001/276
(EARLAD)
|
1817012000NRG24280220240843798
|
05/03/2024
|
Anil ramrao mule
|
1817012WL051522
|
Anil ramrao mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359726
|
|
MULE ANIL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-003-001/276
(EARLAD)
|
1817012000NRG24280220240843797
|
05/03/2024
|
Seetabai Ramrao mule
|
1817012WL051522
|
Seetabai Ramrao mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359725
|
|
Mrs. SITABAI RAMRAO MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Manwath
|
MH-17-012-003-001/287
(EARLAD)
|
1817012000NRG24280220240843740
|
05/03/2024
|
Godavari Indarrao Mule
|
1817012WL051520
|
Godavari Indarrao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359731
|
|
MULE GODAVRI INDRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-003-001/287
(EARLAD)
|
1817012000NRG24280220240843739
|
05/03/2024
|
Indarrao Dhondiram Mule
|
1817012WL051520
|
Indarrao Dhondiram Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359713
|
|
MULE INDRRAO DHONDIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-003-001/288
(EARLAD)
|
1817012000NRG24050320240875934
|
05/03/2024
|
Ramrao Raosaheb Mule
|
1817012WL053212
|
Ramrao Raosaheb Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359716
|
|
MULE RAMRAV RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-003-001/294
(EARLAD)
|
1817012000NRG24280220240843742
|
05/03/2024
|
Bharat Vitthalrao Mule
|
1817012WL051520
|
Bharat Vitthalrao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359730
|
|
BHARAT VITTHALRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Manwath
|
MH-17-012-003-001/300
(EARLAD)
|
1817012000NRG24280220240843799
|
05/03/2024
|
ANANT NAGNATHRAO MULE
|
1817012WL051522
|
ANANT NAGNATHRAO MULE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359747
|
|
MULE ANANT NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-003-001/300
(EARLAD)
|
1817012000NRG24280220240843800
|
05/03/2024
|
LAXMIKANTA ANANT MULE
|
1817012WL051522
|
LAXMIKANTA ANANT MULE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359733
|
|
MULE LAXMIKANT ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-003-001/300
(EARLAD)
|
1817012000NRG24280220240843801
|
05/03/2024
|
PRAYAGBAI NAGNATHRAO MULE
|
1817012WL051522
|
PRAYAGBAI NAGNATHRAO MULE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359741
|
|
PRAYAGABAI NAGANATHA
|
BANK OF BARODA(606985)
|
|
56
|
Manwath
|
MH-17-012-003-001/303
(EARLAD)
|
1817012000NRG24050320240875938
|
05/03/2024
|
Dnynoba Vitthalrao Kharat
|
1817012WL053212
|
Dnynoba Vitthalrao Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359734
|
|
KHARAT DNYANOBA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-003-001/303
(EARLAD)
|
1817012000NRG24050320240875939
|
05/03/2024
|
Godavari Dnynoba Kharat
|
1817012WL053212
|
Godavari Dnynoba Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359719
|
|
KHARAT GODAVARI DNYONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-003-001/321
(EARLAD)
|
1817012000NRG24050320240875941
|
05/03/2024
|
Baliram Sakharam Dukare
|
1817012WL053212
|
Baliram Sakharam Dukare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359729
|
|
DUKRE BALIRAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-003-001/321
(EARLAD)
|
1817012000NRG24050320240875943
|
05/03/2024
|
Radhakishan Baliram Dukare
|
1817012WL053212
|
Radhakishan Baliram Dukare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359727
|
|
DUKRE RADHAKISHAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-003-001/336
(EARLAD)
|
1817012000NRG24050320240875951
|
05/03/2024
|
PRIYANKA SWAPNIL KHARAT
|
1817012WL053212
|
PRIYANKA SWAPNIL KHARAT
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359740
|
|
Mrs. Priyanka Swapnil Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Manwath
|
MH-17-012-003-001/373
(EARLAD)
|
1817012000NRG24050320240875952
|
05/03/2024
|
Hribhau Dattarao Kharat
|
1817012WL053212
|
Hribhau Dattarao Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359728
|
|
KHARAT HARIBHAU DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-003-001/373
(EARLAD)
|
1817012000NRG24050320240875953
|
05/03/2024
|
Kamal Haribhau Kharat
|
1817012WL053212
|
Kamal Haribhau Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359718
|
|
KHARAT KAMALBAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-003-001/373
(EARLAD)
|
1817012000NRG24050320240875954
|
05/03/2024
|
Namdev Haribhau Kharat
|
1817012WL053212
|
Namdev Haribhau Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359736
|
|
KHARAT NAMDEV HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-003-001/373
(EARLAD)
|
1817012000NRG24050320240875955
|
05/03/2024
|
VAISHNAVI NAMDEV KHARAT
|
1817012WL053212
|
VAISHNAVI NAMDEV KHARAT
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359739
|
|
Mrs. Vaishanvi Namdev Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Manwath
|
MH-17-012-003-001/393
(EARLAD)
|
1817012000NRG24280220240843754
|
05/03/2024
|
Indar Aabasaheb Mule
|
1817012WL051520
|
Indar Aabasaheb Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359735
|
|
INDARRAO ABASAHEB MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Manwath
|
MH-17-012-003-001/393
(EARLAD)
|
1817012000NRG24280220240843756
|
05/03/2024
|
Vitthal Indarrao Mule
|
1817012WL051520
|
Vitthal Indarrao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359737
|
|
VITHAL INDARRAO MULE
|
BANK OF BARODA(606985)
|
|
67
|
Manwath
|
MH-17-012-003-001/425
(EARLAD)
|
1817012000NRG24050320240875967
|
05/03/2024
|
Pravin Balasaheb Mule
|
1817012WL053212
|
Pravin Balasaheb Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359732
|
|
MULE PARVIN BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-003-001/453
(EARLAD)
|
1817012000NRG24280220240843757
|
05/03/2024
|
Govind Munjabhau Mule
|
1817012WL051520
|
Govind Munjabhau Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359714
|
|
Mr. GOVIND MUNJABHAU MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Manwath
|
MH-17-012-003-001/547
(EARLAD)
|
1817012000NRG24050320240875972
|
05/03/2024
|
Durga Gajanan Kharat
|
1817012WL053212
|
Durga Gajanan Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359738
|
|
Miss. Durga Gajanan Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Manwath
|
MH-17-012-003-001/547
(EARLAD)
|
1817012000NRG24050320240875973
|
05/03/2024
|
Gajanan Balasaheb Kharat
|
1817012WL053212
|
Gajanan Balasaheb Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359723
|
|
kharat gajanan balasheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-003-001/6
(EARLAD)
|
1817012000NRG24050320240875984
|
05/03/2024
|
Ganesh Dnyanoba Kachre
|
1817012WL053212
|
Ganesh Dnyanoba Kachre
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359749
|
|
Mr. GANESH DNYANOBA KACHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Manwath
|
MH-17-012-003-001/6
(EARLAD)
|
1817012000NRG24050320240875985
|
05/03/2024
|
Vranda Ganesh Kachre
|
1817012WL053212
|
Vranda Ganesh Kachre
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2076359748
|
|
Mrs. VANDABAI GANESH KACHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Manwath
|
MH-17-012-003-001/86
(EARLAD)
|
1817012000NRG24050320240876683
|
05/03/2024
|
anita ramkishan mogare
|
1817012WL053252
|
anita ramkishan mogare
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2076359715
|
|
ANITA RAMKISHAN MOGA
|
BANK OF BARODA(606985)
|
|
74
|
Manwath
|
MH-17-012-003-001/86
(EARLAD)
|
1817012000NRG24050320240876682
|
05/03/2024
|
ramkishan dnynoba mogare
|
1817012WL053252
|
ramkishan dnynoba mogare
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
22/03/2024
|
|
2076359712
|
|
MOGRE RAMKISAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
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|
75
|
Manwath
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MH-17-012-003-001/86
(EARLAD)
|
1817012000NRG24050320240876685
|
05/03/2024
|
Vinayak Ramkishan Mogare
|
1817012WL053252
|
Vinayak Ramkishan Mogare
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
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22/03/2024
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|
2076359742
|
|
Mr. VINAYAK RAMKISHAN MOGARE
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MAHARASHTRA GRAMIN BANK(607000)
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|
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|
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|
|
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SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
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121758
|
121758
|
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|
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