|
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-17-012-010-001/972
(KOTHALA)
|
1817012000NRG24081120230401959
|
09/11/2023
|
SARIKA KAPIL HINGE
|
1817012WL025182
|
SARIKA KAPIL HINGE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086898
|
|
MISS SARIKA GHANSIRAM TALPATE MINOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24081120230402446
|
09/11/2023
|
SARIKA SANJAY SHINDE
|
1817012WL025203
|
SARIKA SANJAY SHINDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086899
|
|
SARIKA SANJAY SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-010-001/976
(KOTHALA)
|
1817012000NRG24081120230401961
|
09/11/2023
|
DATTA KISHANRAO KORADE
|
1817012WL025182
|
DATTA KISHANRAO KORADE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086861
|
|
KORADE DATTA KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-002-001/255
(PIMPALA)
|
1817012000NRG24081120230402009
|
09/11/2023
|
Chandrakant Parmeshwar Survase
|
1817012WL025187
|
Chandrakant Parmeshwar Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086840
|
|
SURWASE CHANDRKANT PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-002-001/279
(PIMPALA)
|
1817012000NRG24081120230402010
|
09/11/2023
|
Laxman Ashroba Bhorkade
|
1817012WL025187
|
Laxman Ashroba Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086838
|
|
BHORKDE LAXMAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-002-001/279
(PIMPALA)
|
1817012000NRG24081120230402011
|
09/11/2023
|
Sarja Laxman Bhorkade
|
1817012WL025187
|
Sarja Laxman Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086847
|
|
bhorkade sarja laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-043-001/525
(RAMPURI (BU))
|
1817012000NRG24081120230401965
|
09/11/2023
|
rajeshwar dnynoba raout
|
1817012WL025183
|
rajeshwar dnynoba raout
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086830
|
|
RAJESHWAR DNYANOBA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Manwath
|
MH-17-012-043-001/769
(RAMPURI (BU))
|
1817012000NRG24081120230401966
|
09/11/2023
|
Varsha Rajeshwar Raut
|
1817012WL025183
|
Varsha Rajeshwar Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086841
|
|
RAUT VARSHA RAJESHOUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-043-001/795
(RAMPURI (BU))
|
1817012000NRG24081120230401967
|
09/11/2023
|
shankarrao balasaheb chavan
|
1817012WL025183
|
shankarrao balasaheb chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086843
|
|
CHAVAN SHANKAR BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-043-001/851
(RAMPURI (BU))
|
1817012000NRG24081120230401968
|
09/11/2023
|
Ratnmala Shankarrao Chavan
|
1817012WL025183
|
Ratnmala Shankarrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086842
|
|
CHAVAN RATNMALA SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-043-001/928
(RAMPURI (BU))
|
1817012000NRG24081120230401970
|
09/11/2023
|
URMILA PRALHAD YADAV
|
1817012WL025183
|
URMILA PRALHAD YADAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086844
|
|
YADHAV URMILABAI PARLHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-054-001/122
(MANDEWADGAON)
|
1817012000NRG24081120230402416
|
09/11/2023
|
Govardhan Balabhau Selake
|
1817012WL025202
|
Govardhan Balabhau Selake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086836
|
|
SHELKE GOVARDHAN BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-054-001/122
(MANDEWADGAON)
|
1817012000NRG24081120230402417
|
09/11/2023
|
Sulochna Govardhan Shelke
|
1817012WL025202
|
Sulochna Govardhan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086849
|
|
SHELKE SULOCHANA GOVARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-054-001/161
(MANDEWADGAON)
|
1817012000NRG24081120230402437
|
09/11/2023
|
Ashroba Rambhau Honde
|
1817012WL025203
|
Ashroba Rambhau Honde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086850
|
|
honde ashroba rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-054-001/161
(MANDEWADGAON)
|
1817012000NRG24081120230402438
|
09/11/2023
|
Kishanbai Ashroba Honde
|
1817012WL025203
|
Kishanbai Ashroba Honde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086845
|
|
HONDE KISHANBAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-054-001/195
(MANDEWADGAON)
|
1817012000NRG24081120230402423
|
09/11/2023
|
Gagnasagar Govindrao Shelke
|
1817012WL025202
|
Gagnasagar Govindrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086846
|
|
GANGASAGER GOVIND SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Manwath
|
MH-17-012-054-001/3
(MANDEWADGAON)
|
1817012000NRG24081120230402426
|
09/11/2023
|
Shlubai Mohan Shelke
|
1817012WL025202
|
Shlubai Mohan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086834
|
|
SHELKE SHALUBAI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24081120230402447
|
09/11/2023
|
Sakhubai Baburao Shinde
|
1817012WL025203
|
Sakhubai Baburao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086848
|
|
SHINDE SAKHUBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24081120230402444
|
09/11/2023
|
SANJAY BABURAO SHINDE
|
1817012WL025203
|
SANJAY BABURAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086839
|
|
SHINDE SANJAY BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-054-001/78
(MANDEWADGAON)
|
1817012000NRG24081120230402430
|
09/11/2023
|
SANGITA TUKARAM HONDE
|
1817012WL025202
|
SANGITA TUKARAM HONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086835
|
|
HONDE SANGITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-054-001/79
(MANDEWADGAON)
|
1817012000NRG24081120230402431
|
09/11/2023
|
ANNASAHEB RANGNATH SHELKE
|
1817012WL025202
|
ANNASAHEB RANGNATH SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086831
|
|
SHELKE ANNASAHEB RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-054-001/79
(MANDEWADGAON)
|
1817012000NRG24081120230402433
|
09/11/2023
|
GOVIND ANNASAHEB SHELKE
|
1817012WL025202
|
GOVIND ANNASAHEB SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086833
|
|
SHELKE GOVIND ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-054-001/79
(MANDEWADGAON)
|
1817012000NRG24081120230402432
|
09/11/2023
|
MATHURA ANNASAHEB SHELEK
|
1817012WL025202
|
MATHURA ANNASAHEB SHELEK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086832
|
|
SHELKE MATHURA ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-054-001/9
(MANDEWADGAON)
|
1817012000NRG24081120230402434
|
09/11/2023
|
Asaram Rawan Khating
|
1817012WL025202
|
Asaram Rawan Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086837
|
|
KHATING ASARAM RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
25
|
Manwath
|
MH-17-012-010-001/978
(KOTHALA)
|
1817012000NRG24081120230401962
|
09/11/2023
|
YOGITA DASHARTH HINGE
|
1817012WL025182
|
YOGITA DASHARTH HINGE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086859
|
|
MISS YOGITA DASHRATH HINGE MINOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Manwath
|
MH-17-012-042-001/14
(GOGALGAON)
|
1817012000NRG24081120230403582
|
09/11/2023
|
NIRMALA TUKARAM KAMBALE
|
1817012WL025290
|
NIRMALA TUKARAM KAMBALE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086874
|
|
NIRMALA TUKARAM KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Manwath
|
MH-17-012-042-001/401
(GOGALGAON)
|
1817012000NRG24081120230403590
|
09/11/2023
|
Dnyneshwar Keshavrao Magar
|
1817012WL025290
|
Dnyneshwar Keshavrao Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086854
|
|
DNYANESHWAR KESHAVRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Manwath
|
MH-17-012-042-001/861
(GOGALGAON)
|
1817012000NRG24081120230403607
|
09/11/2023
|
Santosh Tukaram Kambale
|
1817012WL025290
|
Santosh Tukaram Kambale
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086872
|
|
SANTOSH TUKARAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
Manwath
|
MH-17-012-010-001/144
(KOTHALA)
|
1817012000NRG24081120230401950
|
09/11/2023
|
gangadhar sakharam saudagar
|
1817012WL025182
|
gangadhar sakharam saudagar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086862
|
|
MR GANGADHAR SAKHARAM SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
Manwath
|
MH-17-012-010-001/144
(KOTHALA)
|
1817012000NRG24081120230401951
|
09/11/2023
|
renuka gangadhar saudagar
|
1817012WL025182
|
renuka gangadhar saudagar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086866
|
|
MRS RENUKA GANGADHAR SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Manwath
|
MH-17-012-010-001/240276
(KOTHALA)
|
1817012000NRG24081120230401952
|
09/11/2023
|
MONIKA DATTARAO KORDE
|
1817012WL025182
|
MONIKA DATTARAO KORDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086863
|
|
KORDE MONIKA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-010-001/240297
(KOTHALA)
|
1817012000NRG24081120230401954
|
09/11/2023
|
ANUSAYA VISHNU PATE
|
1817012WL025182
|
ANUSAYA VISHNU PATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086864
|
|
MISS ANUSAYA VISHNU PATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Manwath
|
MH-17-012-010-001/240297
(KOTHALA)
|
1817012000NRG24081120230401953
|
09/11/2023
|
VISHNU DNYANOBA PATE
|
1817012WL025182
|
VISHNU DNYANOBA PATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086865
|
|
PATE VISHNU DNAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-010-001/240313
(KOTHALA)
|
1817012000NRG24081120230401955
|
09/11/2023
|
PARMESHWAR DNYANOBA PATE
|
1817012WL025182
|
PARMESHWAR DNYANOBA PATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086860
|
|
PARMESHWAR DNYANOBA PATE
|
IDBI BANK(607095)
|
|
35
|
Manwath
|
MH-17-012-010-001/240313
(KOTHALA)
|
1817012000NRG24081120230401956
|
09/11/2023
|
RENUKA PARMESHWAR PATE
|
1817012WL025182
|
RENUKA PARMESHWAR PATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086868
|
|
MRS RENUKA PARMESHWAR PATE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Manwath
|
MH-17-012-010-001/930
(KOTHALA)
|
1817012000NRG24081120230401957
|
09/11/2023
|
Sachin Babasaheb pate
|
1817012WL025182
|
Sachin Babasaheb pate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086855
|
|
PATE SACHIN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-010-001/970
(KOTHALA)
|
1817012000NRG24081120230401958
|
09/11/2023
|
KONDIBA VITTHALRAV HINGE
|
1817012WL025182
|
KONDIBA VITTHALRAV HINGE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086871
|
|
Hinge Kondiba Vithalrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-010-001/975
(KOTHALA)
|
1817012000NRG24081120230401960
|
09/11/2023
|
KAPIL KONDIBA HINGE
|
1817012WL025182
|
KAPIL KONDIBA HINGE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086870
|
|
KAPIL KONDIBA HINGE
|
BANK OF BARODA(606985)
|
|
39
|
Manwath
|
MH-17-012-010-001/981
(KOTHALA)
|
1817012000NRG24081120230401963
|
09/11/2023
|
GANAPAT MAROTI VAYAFLKAR
|
1817012WL025182
|
GANAPAT MAROTI VAYAFLKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086869
|
|
MR GANAPAT MAROTI VAYAFLKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Manwath
|
MH-17-012-010-001/982
(KOTHALA)
|
1817012000NRG24081120230401964
|
09/11/2023
|
BHAGYASHRI GANPATH VAYFALKAR
|
1817012WL025182
|
BHAGYASHRI GANPATH VAYFALKAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086867
|
|
MS BHAGYASHRI GANAPAT VAYFALKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Manwath
|
MH-17-012-035-001/675
(KOLHA)
|
1817012000NRG24081120230401981
|
09/11/2023
|
Datta Amrutrao Deshmukh
|
1817012WL025184
|
Datta Amrutrao Deshmukh
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086856
|
|
MR DATTA AMRUT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Manwath
|
MH-17-012-054-001/106
(MANDEWADGAON)
|
1817012000NRG24081120230402414
|
09/11/2023
|
PARMESHWAR SHRIKISHAN SHELKE
|
1817012WL025202
|
PARMESHWAR SHRIKISHAN SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086857
|
|
SHELKE PARMESHWAR SHRIKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-054-001/106
(MANDEWADGAON)
|
1817012000NRG24081120230402415
|
09/11/2023
|
SAVITA PARMESHWAR SHELKE
|
1817012WL025202
|
SAVITA PARMESHWAR SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086852
|
|
MS SAVITA PARMESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Manwath
|
MH-17-012-054-001/19
(MANDEWADGAON)
|
1817012000NRG24081120230402421
|
09/11/2023
|
Savita Sakharam Shelke
|
1817012WL025202
|
Savita Sakharam Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086858
|
|
SAVITA SAKHARAM SHEL
|
BANK OF BARODA(606985)
|
|
45
|
Manwath
|
MH-17-012-054-001/204
(MANDEWADGAON)
|
1817012000NRG24081120230402439
|
09/11/2023
|
Gangubai Baburao Shinde
|
1817012WL025203
|
Gangubai Baburao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086900
|
|
JADHAV GANGUBAI DASHRTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-054-001/54
(MANDEWADGAON)
|
1817012000NRG24081120230402443
|
09/11/2023
|
GITA SAKHARAM HONDE
|
1817012WL025203
|
GITA SAKHARAM HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086873
|
|
MISS GEETA SAKHARAM HONDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Manwath
|
MH-17-012-054-001/54
(MANDEWADGAON)
|
1817012000NRG24081120230402442
|
09/11/2023
|
SAKHARAM NARAYAN HONDE
|
1817012WL025203
|
SAKHARAM NARAYAN HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086853
|
|
HONDE SAKHARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-054-001/59
(MANDEWADGAON)
|
1817012000NRG24081120230402427
|
09/11/2023
|
MUNJA ACHUT HONDE
|
1817012WL025202
|
MUNJA ACHUT HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086851
|
|
Mr. MUNJA ACHYUT HONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
49
|
Manwath
|
MH-17-012-043-001/928
(RAMPURI (BU))
|
1817012000NRG24081120230401969
|
09/11/2023
|
PRALHAD TRIMBAKRAO YADAV
|
1817012WL025183
|
PRALHAD TRIMBAKRAO YADAV
|
00468
|
UBIN0564389
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086894
|
|
PRLHAD TRIMBAKRAO YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
Manwath
|
MH-17-012-035-001/171
(KOLHA)
|
1817012000NRG24081120230401974
|
09/11/2023
|
munja manchakrao kapare
|
1817012WL025184
|
munja manchakrao kapare
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240086896
|
|
Mr. MUNJA MANCHAKRAO KAPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Manwath
|
MH-17-012-035-001/405
(KOLHA)
|
1817012000NRG24081120230401977
|
09/11/2023
|
NARAYAN BALIRAM GHAGRE
|
1817012WL025184
|
NARAYAN BALIRAM GHAGRE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086889
|
|
GHAGARE NARAYAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-035-001/451
(KOLHA)
|
1817012000NRG24081120230401978
|
09/11/2023
|
Balu Vishwanath Kajale
|
1817012WL025184
|
Balu Vishwanath Kajale
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240086884
|
|
Mr. BALU VISHWNATH KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Manwath
|
MH-17-012-035-001/462
(KOLHA)
|
1817012000NRG24081120230401979
|
09/11/2023
|
rahul manikrao bhalerao
|
1817012WL025184
|
rahul manikrao bhalerao
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240086888
|
|
RAHUL MANIKRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Manwath
|
MH-17-012-035-001/495
(KOLHA)
|
1817012000NRG24081120230401980
|
09/11/2023
|
Digambar Dattarao Tare
|
1817012WL025184
|
Digambar Dattarao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086881
|
|
TARE DIGAMBAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-035-001/867
(KOLHA)
|
1817012000NRG24081120230401982
|
09/11/2023
|
sharad murli dolse
|
1817012WL025184
|
sharad murli dolse
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240086887
|
|
SHARAD MURLI DOLSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
56
|
Manwath
|
MH-17-012-054-001/134
(MANDEWADGAON)
|
1817012000NRG24081120230402435
|
09/11/2023
|
Ram Tulshiram Shelke
|
1817012WL025203
|
Ram Tulshiram Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086879
|
|
SHELKE RAMA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-054-001/139
(MANDEWADGAON)
|
1817012000NRG24081120230402419
|
09/11/2023
|
Janabai Tukaram Shelke
|
1817012WL025202
|
Janabai Tukaram Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086893
|
|
SHELKE JANABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-054-001/139
(MANDEWADGAON)
|
1817012000NRG24081120230402418
|
09/11/2023
|
tukaram Uttam Shelke
|
1817012WL025202
|
tukaram Uttam Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086892
|
|
MR SHELKE TUKARAM UTTAMRAO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Manwath
|
MH-17-012-054-001/19
(MANDEWADGAON)
|
1817012000NRG24081120230402420
|
09/11/2023
|
Sakharam Baburao Shelke
|
1817012WL025202
|
Sakharam Baburao Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086875
|
|
SHELKE SAKHARAM BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-054-001/205
(MANDEWADGAON)
|
1817012000NRG24081120230402440
|
09/11/2023
|
Ashok Rama Shelke
|
1817012WL025203
|
Ashok Rama Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086890
|
|
Mr. Ashok Rama Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Manwath
|
MH-17-012-054-001/205
(MANDEWADGAON)
|
1817012000NRG24081120230402441
|
09/11/2023
|
Mukta Ashok Shelke
|
1817012WL025203
|
Mukta Ashok Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086891
|
|
Mrs. Mukta Ashok Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Manwath
|
MH-17-012-054-001/228
(MANDEWADGAON)
|
1817012000NRG24081120230402424
|
09/11/2023
|
Shantabai Baburao Shelake
|
1817012WL025202
|
Shantabai Baburao Shelake
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086903
|
|
SHELKE SANTABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24081120230402445
|
09/11/2023
|
KARBHARI BABURAO SHINDE
|
1817012WL025203
|
KARBHARI BABURAO SHINDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086902
|
|
KARBHARI BABURO SHIN
|
BANK OF BARODA(606985)
|
|
64
|
Manwath
|
MH-17-012-054-001/69
(MANDEWADGAON)
|
1817012000NRG24081120230402449
|
09/11/2023
|
LAXMAN TULSHIRAM SHELKE
|
1817012WL025203
|
LAXMAN TULSHIRAM SHELKE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086876
|
|
SHELKE LAXMAN TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-054-001/75
(MANDEWADGAON)
|
1817012000NRG24081120230402428
|
09/11/2023
|
Ankush Rambhau Shelke
|
1817012WL025202
|
Ankush Rambhau Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086880
|
|
SHELKE ANKUSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-054-001/75
(MANDEWADGAON)
|
1817012000NRG24081120230402429
|
09/11/2023
|
Vaibhav Ankush Shelke
|
1817012WL025202
|
Vaibhav Ankush Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086897
|
|
MR VAIBHAV ANKUSHRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-054-001/77
(MANDEWADGAON)
|
1817012000NRG24081120230402450
|
09/11/2023
|
NITA RAMBHAU HONDE
|
1817012WL025203
|
NITA RAMBHAU HONDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086877
|
|
HONDE NITABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-054-001/77
(MANDEWADGAON)
|
1817012000NRG24081120230402451
|
09/11/2023
|
VARSHA NARYAN HONDE
|
1817012WL025203
|
VARSHA NARYAN HONDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086878
|
|
HONDE VARSHA NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
69
|
Manwath
|
MH-17-012-042-001/236
(GOGALGAON)
|
1817012000NRG24081120230403583
|
09/11/2023
|
Balasaheb Namdev Magar
|
1817012WL025290
|
Balasaheb Namdev Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086901
|
|
MAGAR BALASAHEB NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-042-001/236
(GOGALGAON)
|
1817012000NRG24081120230403585
|
09/11/2023
|
Pradhudhan Balasaheb Magar
|
1817012WL025290
|
Pradhudhan Balasaheb Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086885
|
|
magar pradughna balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-042-001/295
(GOGALGAON)
|
1817012000NRG24081120230403587
|
09/11/2023
|
Shesherao Dnynoba Magar
|
1817012WL025290
|
Shesherao Dnynoba Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086886
|
|
MAGAR SHESHRAO DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-042-001/401
(GOGALGAON)
|
1817012000NRG24081120230403592
|
09/11/2023
|
MANDA KESHAV MAGAR
|
1817012WL025290
|
MANDA KESHAV MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086883
|
|
MANDA KESHAV MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Manwath
|
MH-17-012-042-001/567
(GOGALGAON)
|
1817012000NRG24081120230403595
|
09/11/2023
|
ASHOK KESHVRAO MAGAR
|
1817012WL025290
|
ASHOK KESHVRAO MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086882
|
|
ASHOK KESHVRAO MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Manwath
|
MH-17-012-042-001/575
(GOGALGAON)
|
1817012000NRG24081120230403597
|
09/11/2023
|
ARCHANA DNYANESHWAR MAGAR
|
1817012WL025290
|
ARCHANA DNYANESHWAR MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240086895
|
|
MRS ARCHANA DNYANESHWAR MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120120
|
120120
|
|
|
|
|
|
|
|