|
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-17-012-003-001/100
(EARLAD)
|
1817012000NRG24050920230288406
|
05/09/2023
|
asha manik mahajan
|
1817012WL017259
|
asha manik mahajan
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082491
|
|
ASHA MANIK MAHAJAN
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-003-001/247
(EARLAD)
|
1817012000NRG24050920230288380
|
05/09/2023
|
pallavi ranjit mule
|
1817012WL017255
|
pallavi ranjit mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082496
|
|
PALLAVI RANJIT MULE
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-003-001/280
(EARLAD)
|
1817012000NRG24050920230288344
|
05/09/2023
|
Hanuman prakash mule
|
1817012WL017249
|
Hanuman prakash mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082503
|
|
HANUMAN PRAKASH MULE
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-003-001/298
(EARLAD)
|
1817012000NRG24050920230288389
|
05/09/2023
|
Varsha Balasaheb Mule
|
1817012WL017256
|
Varsha Balasaheb Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082500
|
|
VARSHA BALASAHEB MULE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
5
|
Manwath
|
MH-17-012-003-001/304
(EARLAD)
|
1817012000NRG24050920230288374
|
05/09/2023
|
Aalaknanda Baliram Mule
|
1817012WL017254
|
Aalaknanda Baliram Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082591
|
|
ALAKNANDA BALIRAM MU
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-003-001/362
(EARLAD)
|
1817012000NRG24050920230288355
|
05/09/2023
|
Urmila Laxmanrao Mule
|
1817012WL017251
|
Urmila Laxmanrao Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082495
|
|
MULE URMILA LAXMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-003-001/363
(EARLAD)
|
1817012000NRG24050920230288356
|
05/09/2023
|
Ganesh Laxmanrao Mule
|
1817012WL017251
|
Ganesh Laxmanrao Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082494
|
|
GANESH LAXMANRAO MUL
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-003-001/363
(EARLAD)
|
1817012000NRG24050920230288357
|
05/09/2023
|
Sarika Ganesh Mule
|
1817012WL017251
|
Sarika Ganesh Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082493
|
|
SARIKA GANESHRAO MULE
|
CANARA BANK(508532)
|
|
9
|
Manwath
|
MH-17-012-003-001/399
(EARLAD)
|
1817012000NRG24050920230288395
|
05/09/2023
|
Pavan Anantrao Mule
|
1817012WL017257
|
Pavan Anantrao Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082492
|
|
MULE PAWAN M G ANATRAO NAGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-003-001/453
(EARLAD)
|
1817012000NRG24050920230288353
|
05/09/2023
|
Godavari Govind Mule
|
1817012WL017250
|
Godavari Govind Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082502
|
|
GODAVARI GOVIND MULE
|
BANK OF BARODA(606985)
|
|
11
|
Manwath
|
MH-17-012-013-001/770
(MANOLI)
|
1817012000NRG24040920230286813
|
05/09/2023
|
Ashok narhari chavan
|
1817012WL017074
|
Ashok narhari chavan
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082498
|
|
ASHOK NARHARI CHAVAN
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-035-001/578
(KOLHA)
|
1817012000NRG24040920230286751
|
05/09/2023
|
shaikh magdoom nabi
|
1817012WL017064
|
shaikh magdoom nabi
|
00045
|
BARB0MANWAT
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082497
|
|
SHAIKH MAGDOOM NABI
|
BANK OF BARODA(606985)
|
|
13
|
Manwath
|
MH-17-012-047-001/216
(RATNAPUR)
|
1817012000NRG24050920230288024
|
05/09/2023
|
kaveri krushna ukalkar
|
1817012WL017216
|
kaveri krushna ukalkar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082504
|
|
KAVERI KRUSHNA UKKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Manwath
|
MH-17-012-053-001/123
(KARANJI)
|
1817012000NRG24040920230286716
|
05/09/2023
|
Namdev Vasantrao Jadhav
|
1817012WL017062
|
Namdev Vasantrao Jadhav
|
00045
|
BARB0MANWAT
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082501
|
|
NAMDEV VASANTRAO JAD
|
BANK OF BARODA(606985)
|
|
15
|
Manwath
|
MH-17-012-053-001/190
(KARANJI)
|
1817012000NRG24040920230286719
|
05/09/2023
|
YASHODHAN RAMESH JADHAV
|
1817012WL017062
|
YASHODHAN RAMESH JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082499
|
|
MR YASHODHAN RAMESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
16
|
Manwath
|
MH-17-012-003-001/362
(EARLAD)
|
1817012000NRG24050920230288354
|
05/09/2023
|
Laxman Raosaheb Mule
|
1817012WL017251
|
Laxman Raosaheb Mule
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082474
|
|
LAXMAN RAOSAHEB MULE
|
CANARA BANK(508532)
|
|
17
|
Manwath
|
MH-17-012-003-001/586
(EARLAD)
|
1817012000NRG24050920230288359
|
05/09/2023
|
Shital Sandeep Mule
|
1817012WL017251
|
Shital Sandeep Mule
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082472
|
|
MISS SHITAL RAM KANTULE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Manwath
|
MH-17-012-047-001/216
(RATNAPUR)
|
1817012000NRG24050920230288023
|
05/09/2023
|
krushna mahadevrao ukalkar
|
1817012WL017216
|
krushna mahadevrao ukalkar
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082600
|
|
KRUSHANA MAHADEVRAO UKKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
19
|
Manwath
|
MH-17-012-003-001/167
(EARLAD)
|
1817012000NRG24050920230288348
|
05/09/2023
|
shivaji bapurao mule
|
1817012WL017250
|
shivaji bapurao mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082464
|
|
MULE SHIVAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-003-001/167
(EARLAD)
|
1817012000NRG24050920230288350
|
05/09/2023
|
sindhu suresh mule
|
1817012WL017250
|
sindhu suresh mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082459
|
|
MULE SHINDU SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-003-001/167
(EARLAD)
|
1817012000NRG24050920230288349
|
05/09/2023
|
Suresh Mule
|
1817012WL017250
|
Suresh Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082462
|
|
Suresh Mule
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
22
|
Manwath
|
MH-17-012-003-001/210
(EARLAD)
|
1817012000NRG24050920230288414
|
05/09/2023
|
Munja Madanrao Varkad
|
1817012WL017260
|
Munja Madanrao Varkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082460
|
|
WARKAD MUNJA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-003-001/210
(EARLAD)
|
1817012000NRG24050920230288413
|
05/09/2023
|
Shubhangi Gangadhar Varkad
|
1817012WL017260
|
Shubhangi Gangadhar Varkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082461
|
|
WARKAD SUBHANGI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-003-001/275
(EARLAD)
|
1817012000NRG24050920230288386
|
05/09/2023
|
Dhananjay Dnyaneshwar Barhate
|
1817012WL017256
|
Dhananjay Dnyaneshwar Barhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082463
|
|
BARHATE DHANANJAY DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-003-001/280
(EARLAD)
|
1817012000NRG24050920230288343
|
05/09/2023
|
Kiran Prakash mule
|
1817012WL017249
|
Kiran Prakash mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082451
|
|
KIRAN PRAKASHRAO MUL
|
BANK OF BARODA(606985)
|
|
26
|
Manwath
|
MH-17-012-003-001/287
(EARLAD)
|
1817012000NRG24050920230288347
|
05/09/2023
|
Varsha Sachin Mule
|
1817012WL017249
|
Varsha Sachin Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082458
|
|
MULE VARSHA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-003-001/311
(EARLAD)
|
1817012000NRG24050920230288383
|
05/09/2023
|
BARHATE DATTATRAYA AABASAHEB
|
1817012WL017255
|
BARHATE DATTATRAYA AABASAHEB
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082456
|
|
BARHATE DATTATRAYA AABASAHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-003-001/311
(EARLAD)
|
1817012000NRG24050920230288382
|
05/09/2023
|
Rama Aabasaheb Barhate
|
1817012WL017255
|
Rama Aabasaheb Barhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082457
|
|
RAMA ABASAHEB BARAHA
|
BANK OF BARODA(606985)
|
|
29
|
Manwath
|
MH-17-012-003-001/393
(EARLAD)
|
1817012000NRG24050920230288364
|
05/09/2023
|
Parvati Indarrao Mule
|
1817012WL017252
|
Parvati Indarrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082453
|
|
MULE PARVTIBAI INDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-003-001/405
(EARLAD)
|
1817012000NRG24050920230288419
|
05/09/2023
|
annasaheb nanasaheb mule
|
1817012WL017261
|
annasaheb nanasaheb mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082452
|
|
MULE ANNA NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-003-001/405
(EARLAD)
|
1817012000NRG24050920230288420
|
05/09/2023
|
sarswati annasaheb mule
|
1817012WL017261
|
sarswati annasaheb mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082449
|
|
MULE SARSWATI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-003-001/89
(EARLAD)
|
1817012000NRG24050920230288377
|
05/09/2023
|
baliram kalyan mule
|
1817012WL017254
|
baliram kalyan mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082609
|
|
MULE Baliram Kalyan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-013-001/155
(MANOLI)
|
1817012000NRG24040920230286814
|
05/09/2023
|
VISHNU R SURVASE
|
1817012WL017075
|
VISHNU R SURVASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082610
|
|
SURWSE VISHNU RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-013-001/166
(MANOLI)
|
1817012000NRG24040920230286797
|
05/09/2023
|
minakshi ravan
|
1817012WL017074
|
minakshi ravan
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230082615
|
|
KANDE MINAKSHI RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-013-001/166
(MANOLI)
|
1817012000NRG24040920230286796
|
05/09/2023
|
ravan l kanade
|
1817012WL017074
|
ravan l kanade
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230082465
|
|
KANADE RAVAN LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-013-001/362
(MANOLI)
|
1817012000NRG24040920230286817
|
05/09/2023
|
Ramprasad Gangadhar Bhand
|
1817012WL017075
|
Ramprasad Gangadhar Bhand
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082455
|
|
BHAND RAMPRASAD GANGADHARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-025-001/656
(POHANDUL)
|
1817012000NRG24050920230288046
|
05/09/2023
|
Nanekar Vilas Balasaheb
|
1817012WL017218
|
Nanekar Vilas Balasaheb
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082607
|
|
Nanekar Vilash Balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-049-001/104
(SHEWADI)
|
1817012000NRG24050920230288202
|
05/09/2023
|
Ashok Prabhakar Avhad
|
1817012WL017237
|
Ashok Prabhakar Avhad
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082608
|
|
AVHAD ASHOK PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-049-001/116
(SHEWADI)
|
1817012000NRG24050920230288203
|
05/09/2023
|
Namdev Vithal Paithane
|
1817012WL017237
|
Namdev Vithal Paithane
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082606
|
|
PAITHANE NAMDEV VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-049-001/272
(SHEWADI)
|
1817012000NRG24050920230288204
|
05/09/2023
|
Bhagvat Ashroba Korde
|
1817012WL017237
|
Bhagvat Ashroba Korde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082605
|
|
KORDE BHAGWAT ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-049-001/283
(SHEWADI)
|
1817012000NRG24050920230288205
|
05/09/2023
|
shripati Dagdoba Korde
|
1817012WL017237
|
shripati Dagdoba Korde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082467
|
|
KORDE SHRIPATI DAGDUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-049-001/285
(SHEWADI)
|
1817012000NRG24050920230288206
|
05/09/2023
|
Suresh Namdev Korde
|
1817012WL017237
|
Suresh Namdev Korde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082466
|
|
KORDE SURESH NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-049-001/483
(SHEWADI)
|
1817012000NRG24050920230288210
|
05/09/2023
|
GANPATI SDASHIV KORDE
|
1817012WL017237
|
GANPATI SDASHIV KORDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230082468
|
|
GANAPATI SADASHIV KO
|
BANK OF BARODA(606985)
|
|
44
|
Manwath
|
MH-17-012-049-002/487
(SHEWADI)
|
1817012000NRG24050920230288212
|
05/09/2023
|
VISHNU DHARUJI KORDE
|
1817012WL017237
|
VISHNU DHARUJI KORDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082604
|
|
KORDE VISHNU DHAROJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-053-001/236
(KARANJI)
|
1817012000NRG24040920230286721
|
05/09/2023
|
Gopal Anadrao Jadhav
|
1817012WL017062
|
Gopal Anadrao Jadhav
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230082450
|
|
JADHAV GOPAL ANANDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-053-001/244
(KARANJI)
|
1817012000NRG24040920230286723
|
05/09/2023
|
Vitthal Rangnath Raner
|
1817012WL017062
|
Vitthal Rangnath Raner
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230082616
|
|
RANER VITHAL RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-053-001/256
(KARANJI)
|
1817012000NRG24040920230286724
|
05/09/2023
|
Narayan tukaram pitale
|
1817012WL017062
|
Narayan tukaram pitale
|
00114
|
YESB0PDBHO1
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230082611
|
|
PITLE NARAYAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-053-001/71
(KARANJI)
|
1817012000NRG24040920230286735
|
05/09/2023
|
Rambhau
|
1817012WL017062
|
Rambhau
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230082454
|
|
MR RAMBHAU SONAJI TAGULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
49
|
Manwath
|
MH-17-012-003-001/275
(EARLAD)
|
1817012000NRG24050920230288387
|
05/09/2023
|
Vaishnavi Dnyaneshwar Barhate
|
1817012WL017256
|
Vaishnavi Dnyaneshwar Barhate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082486
|
|
MISS VAISHNAVI DNYANESHWAR BARHATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Manwath
|
MH-17-012-003-001/405
(EARLAD)
|
1817012000NRG24050920230288421
|
05/09/2023
|
pandharinath annasaheb mule
|
1817012WL017261
|
pandharinath annasaheb mule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082473
|
|
MULE PANDHRINATH ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-003-001/425
(EARLAD)
|
1817012000NRG24050920230288341
|
05/09/2023
|
Balasaheb Raosaheb Mule
|
1817012WL017248
|
Balasaheb Raosaheb Mule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082487
|
|
MULE BALASAHEB RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-008-001/107
(KHARABA)
|
1817012000NRG24040920230286738
|
05/09/2023
|
Satish Satwaji Survase
|
1817012WL017063
|
Satish Satwaji Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082599
|
|
SATISH SATWAJI SURWASE
|
IDBI BANK(607095)
|
|
53
|
Manwath
|
MH-17-012-008-001/108
(KHARABA)
|
1817012000NRG24040920230286740
|
05/09/2023
|
Suman Satwaji Survase
|
1817012WL017063
|
Suman Satwaji Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082478
|
|
SURVASE SUMAN SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-013-001/175
(MANOLI)
|
1817012000NRG24040920230286798
|
05/09/2023
|
Munja Uddhavrao Shinde
|
1817012WL017074
|
Munja Uddhavrao Shinde
|
00415
|
SBIN0013841
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230082480
|
|
SHINDE MUNJAJI UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-013-001/269
(MANOLI)
|
1817012000NRG24040920230286816
|
05/09/2023
|
Godavari Nivrati More
|
1817012WL017075
|
Godavari Nivrati More
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082596
|
|
Godavari Nivrutti More
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
Manwath
|
MH-17-012-013-001/362
(MANOLI)
|
1817012000NRG24040920230286818
|
05/09/2023
|
Nilavanti Ramprasad Bhand
|
1817012WL017075
|
Nilavanti Ramprasad Bhand
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082540
|
|
MRS NEELAWATI BHAND
|
STATE BANK OF INDIA(508548)
|
|
57
|
Manwath
|
MH-17-012-013-001/362
(MANOLI)
|
1817012000NRG24040920230286819
|
05/09/2023
|
Savitrabai Gangadhar Bhand
|
1817012WL017075
|
Savitrabai Gangadhar Bhand
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082484
|
|
MS SAVITRABAI GANGADHAR BHAND
|
STATE BANK OF INDIA(508548)
|
|
58
|
Manwath
|
MH-17-012-013-001/425
(MANOLI)
|
1817012000NRG24040920230286820
|
05/09/2023
|
shivaji dnyanoba survase
|
1817012WL017075
|
shivaji dnyanoba survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082594
|
|
SHIVAJI DNYANOBA SURWASE
|
HDFC BANK LTD(607152)
|
|
59
|
Manwath
|
MH-17-012-013-001/425
(MANOLI)
|
1817012000NRG24040920230286821
|
05/09/2023
|
supriya shivaji survase
|
1817012WL017075
|
supriya shivaji survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082489
|
|
SHIVAJI DNYANOBA SURWASE
|
HDFC BANK LTD(607152)
|
|
60
|
Manwath
|
MH-17-012-013-001/432
(MANOLI)
|
1817012000NRG24040920230286822
|
05/09/2023
|
bapurao devrao bhand
|
1817012WL017075
|
bapurao devrao bhand
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082475
|
|
MR BAPURAO DEVRAO BHAND
|
STATE BANK OF INDIA(508548)
|
|
61
|
Manwath
|
MH-17-012-013-001/786
(MANOLI)
|
1817012000NRG24040920230286826
|
05/09/2023
|
Savita Prabhakar Talekar
|
1817012WL017075
|
Savita Prabhakar Talekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082488
|
|
TALEKAR SAVITA PRABHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-013-001/839
(MANOLI)
|
1817012000NRG24040920230286828
|
05/09/2023
|
AVINASH SHIVAJI SURWASE
|
1817012WL017075
|
AVINASH SHIVAJI SURWASE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082477
|
|
MR AVINASH SHIVAJI SURWASE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-025-001/299
(POHANDUL)
|
1817012000NRG24050920230288042
|
05/09/2023
|
Shripati Gangadharrao Dhopte
|
1817012WL017218
|
Shripati Gangadharrao Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082602
|
|
DHOPATE SHRIPATI GANGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-025-001/300
(POHANDUL)
|
1817012000NRG24050920230288043
|
05/09/2023
|
Bhagwat Nivrati Alse
|
1817012WL017218
|
Bhagwat Nivrati Alse
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230082601
|
|
BHAGWAT NIVRUTTI AAL
|
BANK OF BARODA(606985)
|
|
65
|
Manwath
|
MH-17-012-025-001/542
(POHANDUL)
|
1817012000NRG24050920230288044
|
05/09/2023
|
Shivram Marotrao Dhopte
|
1817012WL017218
|
Shivram Marotrao Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082476
|
|
SHIVRAM MAROTRAO DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Manwath
|
MH-17-012-025-001/651
(POHANDUL)
|
1817012000NRG24050920230288045
|
05/09/2023
|
MAROTI NARAYAN NANEKAR
|
1817012WL017218
|
MAROTI NARAYAN NANEKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082597
|
|
MR MAROTI NARAYANRAO NANEKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-035-001/675
(KOLHA)
|
1817012000NRG24040920230286752
|
05/09/2023
|
Datta Amrutrao Deshmukh
|
1817012WL017064
|
Datta Amrutrao Deshmukh
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082595
|
|
MR DATTA AMRUT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Manwath
|
MH-17-012-047-001/10
(RATNAPUR)
|
1817012000NRG24050920230288014
|
05/09/2023
|
Radhabai Ramkishan Raje
|
1817012WL017216
|
Radhabai Ramkishan Raje
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082485
|
|
MS RADHABAI RAMKISHAN RAJE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Manwath
|
MH-17-012-047-001/144
(RATNAPUR)
|
1817012000NRG24050920230288015
|
05/09/2023
|
paravati mahadev ukkalkar
|
1817012WL017216
|
paravati mahadev ukkalkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082481
|
|
UKKALKAR PARVATI MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-047-001/173
(RATNAPUR)
|
1817012000NRG24050920230288019
|
05/09/2023
|
Mandakini Shankar Chilvant
|
1817012WL017216
|
Mandakini Shankar Chilvant
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082593
|
|
MRS MANDAKINI SHANAKR CHILWANT
|
STATE BANK OF INDIA(508548)
|
|
71
|
Manwath
|
MH-17-012-047-001/178
(RATNAPUR)
|
1817012000NRG24050920230288020
|
05/09/2023
|
bhatwat tulshiram zore
|
1817012WL017216
|
bhatwat tulshiram zore
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082479
|
|
BHAGWAT TULASHIRAM ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Manwath
|
MH-17-012-047-001/42
(RATNAPUR)
|
1817012000NRG24050920230288028
|
05/09/2023
|
ganesh sahebrao ukkalkar
|
1817012WL017216
|
ganesh sahebrao ukkalkar
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082482
|
|
MRS GANESH SAHEBRAO UKKALKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
Manwath
|
MH-17-012-047-001/42
(RATNAPUR)
|
1817012000NRG24050920230288029
|
05/09/2023
|
godavari ganesh ukkalkar
|
1817012WL017216
|
godavari ganesh ukkalkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082483
|
|
GODAVARI GANESHRAO UKKALKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
74
|
Manwath
|
MH-17-012-049-001/479
(SHEWADI)
|
1817012000NRG24050920230288208
|
05/09/2023
|
SUBHASH BHAGWANRAO TURE
|
1817012WL017237
|
SUBHASH BHAGWANRAO TURE
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082598
|
|
MR SUBHASH BHAGWAN TURE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Manwath
|
MH-17-012-053-001/237
(KARANJI)
|
1817012000NRG24040920230286722
|
05/09/2023
|
Vithal
|
1817012WL017062
|
Vithal
|
00415
|
SBIN0013841
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230082614
|
|
JADHAV VITHAL BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-053-001/352
(KARANJI)
|
1817012000NRG24040920230286733
|
05/09/2023
|
Haribhau Dajiba Jadhav
|
1817012WL017062
|
Haribhau Dajiba Jadhav
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082592
|
|
JADHAV HARIBHAU DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-053-001/99
(KARANJI)
|
1817012000NRG24040920230286737
|
05/09/2023
|
Narayan Sampatrao jadhav
|
1817012WL017062
|
Narayan Sampatrao jadhav
|
00415
|
SBIN0013841
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230082533
|
|
JADHAV NARAYAN SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42861
|
42861
|
|
|
|
|
|
|
|
|
78
|
Manwath
|
MH-17-012-003-001/20
(EARLAD)
|
1817012000NRG24050920230288362
|
05/09/2023
|
sundar bansi mule
|
1817012WL017252
|
sundar bansi mule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082515
|
|
MULE SUNDAR BANSI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-008-001/108
(KHARABA)
|
1817012000NRG24040920230286739
|
05/09/2023
|
Satwaji Tukaram Survase
|
1817012WL017063
|
Satwaji Tukaram Survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082577
|
|
MR SATWAJI TUKARAM SURVASE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Manwath
|
MH-17-012-013-001/155
(MANOLI)
|
1817012000NRG24040920230286815
|
05/09/2023
|
AARUNA VISHNU
|
1817012WL017075
|
AARUNA VISHNU
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082531
|
|
MS AARUNA VISNU SURVASE
|
STATE BANK OF INDIA(508548)
|
|
81
|
Manwath
|
MH-17-012-013-001/236
(MANOLI)
|
1817012000NRG24040920230286799
|
05/09/2023
|
bhagwan shankar dhale
|
1817012WL017074
|
bhagwan shankar dhale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082532
|
|
MR BHAGWAN SHANKAR DHALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-013-001/315
(MANOLI)
|
1817012000NRG24040920230286800
|
05/09/2023
|
ashok rambhau kankute
|
1817012WL017074
|
ashok rambhau kankute
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082578
|
|
MR ASOHK RAMA KANKUTE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Manwath
|
MH-17-012-013-001/315
(MANOLI)
|
1817012000NRG24040920230286801
|
05/09/2023
|
yashoda ashok kankute
|
1817012WL017074
|
yashoda ashok kankute
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082538
|
|
MRS YASHODA KUNKUTE
|
STATE BANK OF INDIA(508548)
|
|
84
|
Manwath
|
MH-17-012-013-001/48
(MANOLI)
|
1817012000NRG24040920230286803
|
05/09/2023
|
naryan rambhau chavan
|
1817012WL017074
|
naryan rambhau chavan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082579
|
|
MR NARAYAN RAMA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
85
|
Manwath
|
MH-17-012-013-001/48
(MANOLI)
|
1817012000NRG24040920230286804
|
05/09/2023
|
suman narayn chavan
|
1817012WL017074
|
suman narayn chavan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082527
|
|
MS SUMAN NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
Manwath
|
MH-17-012-013-001/50
(MANOLI)
|
1817012000NRG24040920230286806
|
05/09/2023
|
Gavalan Maroti Chavan
|
1817012WL017074
|
Gavalan Maroti Chavan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082522
|
|
MRS GAWLAN MAROTI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Manwath
|
MH-17-012-013-001/50
(MANOLI)
|
1817012000NRG24040920230286805
|
05/09/2023
|
Maroti Rambhau Chavhan
|
1817012WL017074
|
Maroti Rambhau Chavhan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082523
|
|
MR MAROTI RAMBHAU CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
Manwath
|
MH-17-012-013-001/568
(MANOLI)
|
1817012000NRG24040920230286807
|
05/09/2023
|
GAYABAI ASHOK SURYVANSHI
|
1817012WL017074
|
GAYABAI ASHOK SURYVANSHI
|
00415
|
SBIN0020020
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230082525
|
|
SURYAVNSI GAYABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-013-001/57
(MANOLI)
|
1817012000NRG24040920230286808
|
05/09/2023
|
Nilabai Shavnath Chavhan
|
1817012WL017074
|
Nilabai Shavnath Chavhan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082526
|
|
CHAVAN NILABAI SHAHURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-013-001/575
(MANOLI)
|
1817012000NRG24040920230286809
|
05/09/2023
|
HANUMAN ASHOK SURYVANSHI
|
1817012WL017074
|
HANUMAN ASHOK SURYVANSHI
|
00415
|
SBIN0020020
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230082535
|
|
SUYAWNSHI HANUMAN ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-013-001/58
(MANOLI)
|
1817012000NRG24040920230286810
|
05/09/2023
|
narayan shankar dhale
|
1817012WL017074
|
narayan shankar dhale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082524
|
|
DHALE NARAYAN SHANKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-013-001/71
(MANOLI)
|
1817012000NRG24040920230286811
|
05/09/2023
|
Ravi Baburao dhale
|
1817012WL017074
|
Ravi Baburao dhale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082537
|
|
MR RAVI DHALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Manwath
|
MH-17-012-013-001/75
(MANOLI)
|
1817012000NRG24040920230286812
|
05/09/2023
|
nilabai tukaram kankute
|
1817012WL017074
|
nilabai tukaram kankute
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082536
|
|
MRS NEELABAI KANKUTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
Manwath
|
MH-17-012-013-001/78
(MANOLI)
|
1817012000NRG24040920230286824
|
05/09/2023
|
manik shinde
|
1817012WL017075
|
manik shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082542
|
|
MR MANIK MADABRAI SHINDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Manwath
|
MH-17-012-013-001/786
(MANOLI)
|
1817012000NRG24040920230286825
|
05/09/2023
|
Prbhakar Vashisht Talekar
|
1817012WL017075
|
Prbhakar Vashisht Talekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082521
|
|
TALEKAR PRABHAKAR VACHIST
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-047-001/10
(RATNAPUR)
|
1817012000NRG24050920230288013
|
05/09/2023
|
Ramkishan Dagdoba Raje
|
1817012WL017216
|
Ramkishan Dagdoba Raje
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082505
|
|
RAJE RAMKISHION DAGDUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-047-001/173
(RATNAPUR)
|
1817012000NRG24050920230288017
|
05/09/2023
|
Ramesh Sudam Chilvant
|
1817012WL017216
|
Ramesh Sudam Chilvant
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082520
|
|
CHILAWANT RAMESH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-047-001/173
(RATNAPUR)
|
1817012000NRG24050920230288018
|
05/09/2023
|
Shankar Ramesh Chilvant
|
1817012WL017216
|
Shankar Ramesh Chilvant
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082541
|
|
CHILAWANT SHANKAR RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-047-001/206
(RATNAPUR)
|
1817012000NRG24050920230288022
|
05/09/2023
|
BALASAHEB VITHALRAO INGALE
|
1817012WL017216
|
BALASAHEB VITHALRAO INGALE
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082519
|
|
INGLE BABASAHEB VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-047-001/217
(RATNAPUR)
|
1817012000NRG24050920230288026
|
05/09/2023
|
archana ashok ingle
|
1817012WL017216
|
archana ashok ingle
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082543
|
|
MRS ARCHANA ASHOK INGALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Manwath
|
MH-17-012-047-001/217
(RATNAPUR)
|
1817012000NRG24050920230288025
|
05/09/2023
|
ashok balasaheb ingle
|
1817012WL017216
|
ashok balasaheb ingle
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082529
|
|
INGLE ASHOK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-047-001/41
(RATNAPUR)
|
1817012000NRG24050920230288027
|
05/09/2023
|
babasaheb kishanrao dkkalkar
|
1817012WL017216
|
babasaheb kishanrao dkkalkar
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082517
|
|
ukkalkar babasheb kishanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-047-001/72
(RATNAPUR)
|
1817012000NRG24050920230288030
|
05/09/2023
|
eknath sudam kadam
|
1817012WL017216
|
eknath sudam kadam
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082581
|
|
KADAM EKNATH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
104
|
Manwath
|
MH-17-012-047-001/72
(RATNAPUR)
|
1817012000NRG24050920230288031
|
05/09/2023
|
manik sudam kadam
|
1817012WL017216
|
manik sudam kadam
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082580
|
|
KADAM MANIK SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-053-001/103
(KARANJI)
|
1817012000NRG24040920230286713
|
05/09/2023
|
dagdoba piraji jadhav
|
1817012WL017062
|
dagdoba piraji jadhav
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230082534
|
|
DAGDOBA PIRAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Manwath
|
MH-17-012-053-001/103
(KARANJI)
|
1817012000NRG24040920230286714
|
05/09/2023
|
Hanuman Piraji Jadhav
|
1817012WL017062
|
Hanuman Piraji Jadhav
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230082528
|
|
Jadhav Hanuman Piraji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-053-001/123
(KARANJI)
|
1817012000NRG24040920230286715
|
05/09/2023
|
vasant kondiba jadhav
|
1817012WL017062
|
vasant kondiba jadhav
|
00415
|
SBIN0020020
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230082516
|
|
JADHAV VASANT KONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-053-001/199
(KARANJI)
|
1817012000NRG24040920230286720
|
05/09/2023
|
Dilip Dattatray Jadhav
|
1817012WL017062
|
Dilip Dattatray Jadhav
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230082518
|
|
JADHAV DILIP DATTATRY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
109
|
Manwath
|
MH-17-012-053-001/322
(KARANJI)
|
1817012000NRG24040920230286730
|
05/09/2023
|
Dattatraya Tulshiram Jadhav
|
1817012WL017062
|
Dattatraya Tulshiram Jadhav
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082539
|
|
JADHAV DATTATRAY TUSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-053-001/322
(KARANJI)
|
1817012000NRG24040920230286731
|
05/09/2023
|
Digambar Tulshiram Jadhav
|
1817012WL017062
|
Digambar Tulshiram Jadhav
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082576
|
|
DIAGAMBAR TULSIRAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
Manwath
|
MH-17-012-053-001/376
(KARANJI)
|
1817012000NRG24040920230286734
|
05/09/2023
|
Datta Shrimantrao Satale
|
1817012WL017062
|
Datta Shrimantrao Satale
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082530
|
|
DATTA SHRIMANT SATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Manwath
|
MH-17-012-053-001/98
(KARANJI)
|
1817012000NRG24040920230286736
|
05/09/2023
|
hanuman dhanshaym
|
1817012WL017062
|
hanuman dhanshaym
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230082613
|
|
MR HANUMAN GHANSHYAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
113
|
Manwath
|
MH-17-012-013-001/879
(MANOLI)
|
1817012000NRG24040920230286829
|
05/09/2023
|
JANA DNYANESHWAR MORE
|
1817012WL017075
|
JANA DNYANESHWAR MORE
|
00415
|
SBIN0020253
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082490
|
|
MRS JANA DNYANESWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
114
|
Manwath
|
MH-17-012-013-001/432
(MANOLI)
|
1817012000NRG24040920230286823
|
05/09/2023
|
sarswati bapurao bhand
|
1817012WL017075
|
sarswati bapurao bhand
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230082470
|
|
SARASWATI BAPURAO BH
|
BANK OF BARODA(606985)
|
|
115
|
Manwath
|
MH-17-012-013-001/45
(MANOLI)
|
1817012000NRG24040920230286802
|
05/09/2023
|
DHURAJI LAXMAN DHALE
|
1817012WL017074
|
DHURAJI LAXMAN DHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082469
|
|
MR DHURAJI LAXMAN DHALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Manwath
|
MH-17-012-013-001/838
(MANOLI)
|
1817012000NRG24040920230286827
|
05/09/2023
|
AMAR SHIVAJIRAO SURAWAE
|
1817012WL017075
|
AMAR SHIVAJIRAO SURAWAE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082471
|
|
MR AMAR SHIVAJIRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
117
|
Manwath
|
MH-17-012-047-001/178
(RATNAPUR)
|
1817012000NRG24050920230288021
|
05/09/2023
|
monali bhagwat zore
|
1817012WL017216
|
monali bhagwat zore
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082603
|
|
ZORE MAINABAI TULASIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
118
|
Manwath
|
MH-17-012-003-001/100
(EARLAD)
|
1817012000NRG24050920230288405
|
05/09/2023
|
Manik Pralhad Mahajan
|
1817012WL017259
|
Manik Pralhad Mahajan
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082587
|
|
Mr. MANIK PRALHAD MAHAJAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
119
|
Manwath
|
MH-17-012-003-001/169
(EARLAD)
|
1817012000NRG24050920230288342
|
05/09/2023
|
Ankush Dhondiram Mule
|
1817012WL017249
|
Ankush Dhondiram Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082556
|
|
MULE ANKUSH DHONDIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
120
|
Manwath
|
MH-17-012-003-001/179
(EARLAD)
|
1817012000NRG24050920230288360
|
05/09/2023
|
Ankush Baliram Mule
|
1817012WL017252
|
Ankush Baliram Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082585
|
|
Mr. ANKUSH BALIRAM MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Manwath
|
MH-17-012-003-001/179
(EARLAD)
|
1817012000NRG24050920230288361
|
05/09/2023
|
sunita Ankush mule
|
1817012WL017252
|
sunita Ankush mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082513
|
|
Mrs. SUNITA ANKUSH MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Manwath
|
MH-17-012-003-001/210
(EARLAD)
|
1817012000NRG24050920230288411
|
05/09/2023
|
Madan Rambhau Warkad
|
1817012WL017260
|
Madan Rambhau Warkad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082547
|
|
VARAKAD MADAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-003-001/210
(EARLAD)
|
1817012000NRG24050920230288412
|
05/09/2023
|
Sharda Madan Warkad
|
1817012WL017260
|
Sharda Madan Warkad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082545
|
|
Mrs. SHARDA MADAN WARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
124
|
Manwath
|
MH-17-012-003-001/241
(EARLAD)
|
1817012000NRG24050920230288407
|
05/09/2023
|
kacharuba tukaram gaikwad
|
1817012WL017259
|
kacharuba tukaram gaikwad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082584
|
|
GAYAKWAD KACHARUBA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-003-001/241
(EARLAD)
|
1817012000NRG24050920230288408
|
05/09/2023
|
vimal kacharuba gaikwad
|
1817012WL017259
|
vimal kacharuba gaikwad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082583
|
|
VIMAL KACHARUBA GAYA
|
BANK OF BARODA(606985)
|
|
126
|
Manwath
|
MH-17-012-003-001/247
(EARLAD)
|
1817012000NRG24050920230288379
|
05/09/2023
|
Ranjit Tukaram Mule
|
1817012WL017255
|
Ranjit Tukaram Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082512
|
|
MULE RANJIT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-003-001/262
(EARLAD)
|
1817012000NRG24050920230288415
|
05/09/2023
|
Haribhau Sampatrao Muley
|
1817012WL017260
|
Haribhau Sampatrao Muley
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082548
|
|
MULE HARIBHAU SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
128
|
Manwath
|
MH-17-012-003-001/262
(EARLAD)
|
1817012000NRG24050920230288416
|
05/09/2023
|
Meera Haribhau Muley
|
1817012WL017260
|
Meera Haribhau Muley
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082550
|
|
MEERA HARIBHAU MULE
|
BANK OF BARODA(606985)
|
|
129
|
Manwath
|
MH-17-012-003-001/263
(EARLAD)
|
1817012000NRG24050920230288410
|
05/09/2023
|
Archana Pandurang Muley
|
1817012WL017259
|
Archana Pandurang Muley
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082574
|
|
Mrs. ARCHANA PANDURANG MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Manwath
|
MH-17-012-003-001/263
(EARLAD)
|
1817012000NRG24050920230288409
|
05/09/2023
|
Pandurang Mule
|
1817012WL017259
|
Pandurang Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082546
|
|
MULE PANDURANG SAMPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
131
|
Manwath
|
MH-17-012-003-001/274
(EARLAD)
|
1817012000NRG24050920230288391
|
05/09/2023
|
Priyanka Malikarjun Barhate
|
1817012WL017257
|
Priyanka Malikarjun Barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082566
|
|
PRIYANKA MALIKARJUN BARHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Manwath
|
MH-17-012-003-001/274
(EARLAD)
|
1817012000NRG24050920230288390
|
05/09/2023
|
vijaymala
|
1817012WL017257
|
vijaymala
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082588
|
|
BARHATE VIJAYA SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-003-001/275
(EARLAD)
|
1817012000NRG24050920230288384
|
05/09/2023
|
Dnyaneshwar Balasaheb Barhate
|
1817012WL017256
|
Dnyaneshwar Balasaheb Barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082509
|
|
DNYANOBA BALASAHEB BARHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Manwath
|
MH-17-012-003-001/275
(EARLAD)
|
1817012000NRG24050920230288385
|
05/09/2023
|
Mahananda Dnyaneshwar barhate
|
1817012WL017256
|
Mahananda Dnyaneshwar barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082551
|
|
BARHATE MAHANANDA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-003-001/276
(EARLAD)
|
1817012000NRG24050920230288418
|
05/09/2023
|
Anil ramrao mule
|
1817012WL017261
|
Anil ramrao mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082553
|
|
MULE ANIL RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Manwath
|
MH-17-012-003-001/276
(EARLAD)
|
1817012000NRG24050920230288417
|
05/09/2023
|
Seetabai Ramrao mule
|
1817012WL017261
|
Seetabai Ramrao mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082552
|
|
Mrs. SITABAI RAMRAO MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Manwath
|
MH-17-012-003-001/287
(EARLAD)
|
1817012000NRG24050920230288346
|
05/09/2023
|
Godavari Indarrao Mule
|
1817012WL017249
|
Godavari Indarrao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082555
|
|
MULE GODAVRI INDRRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Manwath
|
MH-17-012-003-001/287
(EARLAD)
|
1817012000NRG24050920230288345
|
05/09/2023
|
Indarrao Dhondiram Mule
|
1817012WL017249
|
Indarrao Dhondiram Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082508
|
|
MULE INDRRAO DHONDIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
139
|
Manwath
|
MH-17-012-003-001/295
(EARLAD)
|
1817012000NRG24050920230288371
|
05/09/2023
|
Gokarna Sarjerao Mule
|
1817012WL017253
|
Gokarna Sarjerao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082544
|
|
MULE GOKRNA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Manwath
|
MH-17-012-003-001/295
(EARLAD)
|
1817012000NRG24050920230288370
|
05/09/2023
|
Sarjerao Ramchandrarao Mule
|
1817012WL017253
|
Sarjerao Ramchandrarao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082586
|
|
MULE SARJERAO RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-003-001/297
(EARLAD)
|
1817012000NRG24050920230288351
|
05/09/2023
|
Dnyanraj Balasaheb Mule
|
1817012WL017250
|
Dnyanraj Balasaheb Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082554
|
|
DNYANRAJ B MULE
|
BANK OF BARODA(606985)
|
|
142
|
Manwath
|
MH-17-012-003-001/298
(EARLAD)
|
1817012000NRG24050920230288388
|
05/09/2023
|
Balasaheb Sakharam Mule
|
1817012WL017256
|
Balasaheb Sakharam Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082573
|
|
Mr. BALASAHEB SAKHRAM MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Manwath
|
MH-17-012-003-001/300
(EARLAD)
|
1817012000NRG24050920230288392
|
05/09/2023
|
ANANT NAGNATHRAO MULE
|
1817012WL017257
|
ANANT NAGNATHRAO MULE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082582
|
|
MULE ANANT NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-003-001/300
(EARLAD)
|
1817012000NRG24050920230288393
|
05/09/2023
|
LAXMIKANTA ANANT MULE
|
1817012WL017257
|
LAXMIKANTA ANANT MULE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082572
|
|
MULE LAXMIKANT ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-003-001/300
(EARLAD)
|
1817012000NRG24050920230288394
|
05/09/2023
|
PRAYAGBAI NAGNATHRAO MULE
|
1817012WL017257
|
PRAYAGBAI NAGNATHRAO MULE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082557
|
|
PRAYAGABAI NAGANATHA
|
BANK OF BARODA(606985)
|
|
146
|
Manwath
|
MH-17-012-003-001/304
(EARLAD)
|
1817012000NRG24050920230288372
|
05/09/2023
|
Kalyan Kishanrao Mule
|
1817012WL017254
|
Kalyan Kishanrao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082589
|
|
KALYAN KISHANRAO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
Manwath
|
MH-17-012-003-001/304
(EARLAD)
|
1817012000NRG24050920230288373
|
05/09/2023
|
Renuka Kalyan Mule
|
1817012WL017254
|
Renuka Kalyan Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082510
|
|
Renuka Kalyan Mule
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
148
|
Manwath
|
MH-17-012-003-001/393
(EARLAD)
|
1817012000NRG24050920230288363
|
05/09/2023
|
Indar Aabasaheb Mule
|
1817012WL017252
|
Indar Aabasaheb Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082558
|
|
NDARRAO ABASAHEB MU
|
BANK OF BARODA(606985)
|
|
149
|
Manwath
|
MH-17-012-003-001/393
(EARLAD)
|
1817012000NRG24050920230288365
|
05/09/2023
|
Vitthal Indarrao Mule
|
1817012WL017252
|
Vitthal Indarrao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082567
|
|
VITHAL INDARRAO MULE
|
BANK OF BARODA(606985)
|
|
150
|
Manwath
|
MH-17-012-003-001/430
(EARLAD)
|
1817012000NRG24050920230288375
|
05/09/2023
|
Swati Dipak Mule
|
1817012WL017254
|
Swati Dipak Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082568
|
|
Mrs. Swati Dipakrao Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
151
|
Manwath
|
MH-17-012-003-001/502
(EARLAD)
|
1817012000NRG24050920230288376
|
05/09/2023
|
Datta Vitthalrao Mule
|
1817012WL017254
|
Datta Vitthalrao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082571
|
|
MULE DATTA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-003-001/584
(EARLAD)
|
1817012000NRG24050920230288358
|
05/09/2023
|
Rohini Pradeep Mule
|
1817012WL017251
|
Rohini Pradeep Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230082569
|
invalid Bank Identifier
|
|
|
|
153
|
Manwath
|
MH-17-012-035-001/11
(KOLHA)
|
1817012000NRG24040920230286741
|
05/09/2023
|
Prakash Sitaram Bhise
|
1817012WL017064
|
Prakash Sitaram Bhise
|
1143
|
MAHG0004219
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230082570
|
|
BHISE PRAKASH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-035-001/167
(KOLHA)
|
1817012000NRG24040920230286743
|
05/09/2023
|
Ganesh Punjaji Bhise
|
1817012WL017064
|
Ganesh Punjaji Bhise
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082507
|
|
BHISE GANESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Manwath
|
MH-17-012-035-001/171
(KOLHA)
|
1817012000NRG24040920230286744
|
05/09/2023
|
munja manchakrao kapare
|
1817012WL017064
|
munja manchakrao kapare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082549
|
|
Mr. MUNJA MANCHAKRAO KAPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
156
|
Manwath
|
MH-17-012-035-001/202
(KOLHA)
|
1817012000NRG24040920230286745
|
05/09/2023
|
manik bhojiram bhise
|
1817012WL017064
|
manik bhojiram bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082575
|
|
MR MANIK BHOJIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
157
|
Manwath
|
MH-17-012-035-001/405
(KOLHA)
|
1817012000NRG24040920230286747
|
05/09/2023
|
NARAYAN BALIRAM GHAGRE
|
1817012WL017064
|
NARAYAN BALIRAM GHAGRE
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082590
|
|
GHAGARE NARAYAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
158
|
Manwath
|
MH-17-012-035-001/451
(KOLHA)
|
1817012000NRG24040920230286748
|
05/09/2023
|
Balu Vishwanath Kajale
|
1817012WL017064
|
Balu Vishwanath Kajale
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082511
|
|
Mr. BALU VISHWNATH KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Manwath
|
MH-17-012-035-001/462
(KOLHA)
|
1817012000NRG24040920230286749
|
05/09/2023
|
rahul manikrao bhalerao
|
1817012WL017064
|
rahul manikrao bhalerao
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082565
|
|
RAHUL MANIKRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
Manwath
|
MH-17-012-035-001/495
(KOLHA)
|
1817012000NRG24040920230286750
|
05/09/2023
|
Digambar Dattarao Tare
|
1817012WL017064
|
Digambar Dattarao Tare
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230082560
|
|
TARE DIGAMBAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-035-001/867
(KOLHA)
|
1817012000NRG24040920230286753
|
05/09/2023
|
sharad murli dolse
|
1817012WL017064
|
sharad murli dolse
|
1143
|
MAHG0004219
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230082514
|
|
SHARAD MURLI DOLSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
Manwath
|
MH-17-012-035-001/877
(KOLHA)
|
1817012000NRG24040920230286755
|
05/09/2023
|
ABHIJIT BABASAHEB BHISE
|
1817012WL017064
|
ABHIJIT BABASAHEB BHISE
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082564
|
|
Mr. Abhijit Babasaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Manwath
|
MH-17-012-035-001/877
(KOLHA)
|
1817012000NRG24040920230286754
|
05/09/2023
|
Vaibhav Babasaheb Bhise
|
1817012WL017064
|
Vaibhav Babasaheb Bhise
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082563
|
|
Mr. Vaibhav Babasaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Manwath
|
MH-17-012-035-001/922
(KOLHA)
|
1817012000NRG24040920230286756
|
05/09/2023
|
ANGAD ROHIDAS METAKE
|
1817012WL017064
|
ANGAD ROHIDAS METAKE
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082612
|
|
Mr. Angad Rohidas Metake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
165
|
Manwath
|
MH-17-012-003-001/141
(EARLAD)
|
1817012000NRG24050920230288378
|
05/09/2023
|
Bhagwan Shesherao Mule
|
1817012WL017255
|
Bhagwan Shesherao Mule
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082506
|
|
BHAGWAN SHESHERAO MU
|
BANK OF BARODA(606985)
|
|
166
|
Manwath
|
MH-17-012-025-001/686
(POHANDUL)
|
1817012000NRG24050920230288047
|
05/09/2023
|
GANESH RAGHUNATH DHOPTE
|
1817012WL017218
|
GANESH RAGHUNATH DHOPTE
|
1143
|
MAHG0004239
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230082562
|
|
DHOPATE GANESH RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Manwath
|
MH-17-012-047-001/150
(RATNAPUR)
|
1817012000NRG24050920230288016
|
05/09/2023
|
KANTA ASHOK RAJE
|
1817012WL017216
|
KANTA ASHOK RAJE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230082559
|
|
RAJE KANTABAI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
168
|
Manwath
|
MH-17-012-053-001/332
(KARANJI)
|
1817012000NRG24040920230286732
|
05/09/2023
|
Aasaram Ganpat Jadhav
|
1817012WL017062
|
Aasaram Ganpat Jadhav
|
1143
|
MAHG0004239
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230082561
|
|
MR ASARAM GANPAT JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246246
|
246246
|
|
|
|
|
|
|
|