|
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-17-012-011-001/155
(JANGAMWADI)
|
1817012000NRG24230220240819360
|
23/02/2024
|
Gopal Dagdoba Shelke
|
1817012WL050051
|
Gopal Dagdoba Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875859
|
|
GOPAL DAGDOBA SHELKE
|
IDBI BANK(607095)
|
|
2
|
Manwath
|
MH-17-012-011-001/195
(JANGAMWADI)
|
1817012000NRG24230220240819366
|
23/02/2024
|
VAIJNATH PANDITRAV SHELKE
|
1817012WL050051
|
VAIJNATH PANDITRAV SHELKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875862
|
|
MR VAIJNATH PANDITRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Manwath
|
MH-17-012-011-001/88
(JANGAMWADI)
|
1817012000NRG24230220240819385
|
23/02/2024
|
padmini Pandit Shelek
|
1817012WL050051
|
padmini Pandit Shelek
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875860
|
|
SHELKE PADMINABAI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-054-001/250
(MANDEWADGAON)
|
1817012000NRG24230220240819938
|
23/02/2024
|
MOHAN HANUMAN HONDE
|
1817012WL050071
|
MOHAN HANUMAN HONDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875861
|
|
MOHAN HANUMAN HONDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-011-001/6
(JANGAMWADI)
|
1817012000NRG24230220240819417
|
23/02/2024
|
Krishna Vasanta Shelake
|
1817012WL050052
|
Krishna Vasanta Shelake
|
00051
|
MAHB0000681
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875872
|
|
MR KRISHNA VASANTA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-011-001/224
(JANGAMWADI)
|
1817012000NRG24230220240819402
|
23/02/2024
|
SHATRUGHAN PRALHAD SHELKE
|
1817012WL050052
|
SHATRUGHAN PRALHAD SHELKE
|
00051
|
MAHB0001348
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875863
|
|
Mr. SHATRUGHAN PRALHAD SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-011-001/1
(JANGAMWADI)
|
1817012000NRG24230220240819538
|
23/02/2024
|
Nagnath Tukaram Waghmare
|
1817012WL050054
|
Nagnath Tukaram Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875821
|
|
WAGHMARE NAGNATH TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-011-001/10
(JANGAMWADI)
|
1817012000NRG24230220240819389
|
23/02/2024
|
parvati santosh shelke
|
1817012WL050052
|
parvati santosh shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875812
|
|
MRS PARVATIBAI SHESHRAV SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Manwath
|
MH-17-012-011-001/123
(JANGAMWADI)
|
1817012000NRG24230220240819393
|
23/02/2024
|
manik shridhar shelke
|
1817012WL050052
|
manik shridhar shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875815
|
|
SHELKE MANIK SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-011-001/191
(JANGAMWADI)
|
1817012000NRG24230220240819365
|
23/02/2024
|
mukta datta shelke
|
1817012WL050051
|
mukta datta shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875817
|
|
SHELKE MUKTA DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-011-001/203
(JANGAMWADI)
|
1817012000NRG24230220240819401
|
23/02/2024
|
NANDU UTTAM SURVASE
|
1817012WL050052
|
NANDU UTTAM SURVASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875808
|
|
SURWASE NANDU UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-011-001/30
(JANGAMWADI)
|
1817012000NRG24230220240819410
|
23/02/2024
|
janabai narayan shelke
|
1817012WL050052
|
janabai narayan shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875814
|
|
SHELKE JANABAI NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-011-001/30
(JANGAMWADI)
|
1817012000NRG24230220240819409
|
23/02/2024
|
narayan ashroba shelke
|
1817012WL050052
|
narayan ashroba shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875811
|
|
SHELKE NARAYAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-011-001/35
(JANGAMWADI)
|
1817012000NRG24230220240819411
|
23/02/2024
|
Rukhminbai Shridhar Shelke
|
1817012WL050052
|
Rukhminbai Shridhar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875820
|
|
SHELAKE RUKMIN SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-011-001/59
(JANGAMWADI)
|
1817012000NRG24230220240819415
|
23/02/2024
|
shridhar shelke
|
1817012WL050052
|
shridhar shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875810
|
|
SHELKE SHRIDHAR HARINHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-011-001/6
(JANGAMWADI)
|
1817012000NRG24230220240819416
|
23/02/2024
|
mira vasant shelke
|
1817012WL050052
|
mira vasant shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875807
|
|
SHALKE MEERABAI VASNTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-011-001/61
(JANGAMWADI)
|
1817012000NRG24230220240819419
|
23/02/2024
|
taramati shelke
|
1817012WL050052
|
taramati shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875809
|
|
SHELKE TARAMATI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-011-001/74
(JANGAMWADI)
|
1817012000NRG24230220240819425
|
23/02/2024
|
aananta shinde
|
1817012WL050052
|
aananta shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875806
|
|
ANANTA NIVRATI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Manwath
|
MH-17-012-011-001/74
(JANGAMWADI)
|
1817012000NRG24230220240819426
|
23/02/2024
|
Mangla Ananta Shinde
|
1817012WL050052
|
Mangla Ananta Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875813
|
|
SHINDE MANGALA ANANTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-011-001/8
(JANGAMWADI)
|
1817012000NRG24230220240819554
|
23/02/2024
|
DILIP
|
1817012WL050054
|
DILIP
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875805
|
|
SHEDKE DILIP SRIRANGRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-011-001/8
(JANGAMWADI)
|
1817012000NRG24230220240819555
|
23/02/2024
|
Laxmibai Diliprao Shelke
|
1817012WL050054
|
Laxmibai Diliprao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875818
|
|
Shelke Luxmibai Dilip
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-011-001/88
(JANGAMWADI)
|
1817012000NRG24230220240819384
|
23/02/2024
|
pandit raghunath shelke
|
1817012WL050051
|
pandit raghunath shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875804
|
|
SHELKE PANDIT RAGHUNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-012-001/100
(SARANGPUR)
|
1817012000NRG24230220240818904
|
23/02/2024
|
Vishwambhar Bhaurao Chaukhare
|
1817012WL050031
|
Vishwambhar Bhaurao Chaukhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875824
|
|
CHOKHAT VISHWAMBHAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-012-001/143
(SARANGPUR)
|
1817012000NRG24230220240818911
|
23/02/2024
|
Meera Bapurao Gavhane
|
1817012WL050031
|
Meera Bapurao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875826
|
|
GAVANE MEERA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-054-001/84
(MANDEWADGAON)
|
1817012000NRG24230220240819947
|
23/02/2024
|
KONDIBAI BAPURAO JAVALE
|
1817012WL050071
|
KONDIBAI BAPURAO JAVALE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875822
|
|
JAVALE KONDABAI BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-054-001/9
(MANDEWADGAON)
|
1817012000NRG24230220240819949
|
23/02/2024
|
Asaram Rawan Khating
|
1817012WL050071
|
Asaram Rawan Khating
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875803
|
|
KHATING ASARAM RAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
27
|
Manwath
|
MH-17-012-031-001/401
(SAWARGAON)
|
1817012000NRG24230220240819575
|
23/02/2024
|
Somitra Machndra Ghatul
|
1817012WL050056
|
Somitra Machndra Ghatul
|
00415
|
SBIN0010486
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875850
|
|
MRS SOMITRA MACHINDRA GHATUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
28
|
Manwath
|
MH-17-012-002-001/445
(PIMPALA)
|
1817012000NRG24230220240818787
|
23/02/2024
|
MANIK SHIVAJI SURAWASE
|
1817012WL050014
|
MANIK SHIVAJI SURAWASE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875855
|
|
MR MANIK SHIVAJI SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Manwath
|
MH-17-012-002-001/446
(PIMPALA)
|
1817012000NRG24230220240818788
|
23/02/2024
|
VAIBHAV PANDURANG SURAWASE
|
1817012WL050014
|
VAIBHAV PANDURANG SURAWASE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875858
|
|
MR VAIBHAV PANDURANG SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Manwath
|
MH-17-012-011-001/1
(JANGAMWADI)
|
1817012000NRG24230220240819539
|
23/02/2024
|
Shobha Nagnath Waghmare
|
1817012WL050054
|
Shobha Nagnath Waghmare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875851
|
|
MS SHOBHA NAGNATH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Manwath
|
MH-17-012-011-001/127
(JANGAMWADI)
|
1817012000NRG24230220240819540
|
23/02/2024
|
Gajanan Arun Shelke
|
1817012WL050054
|
Gajanan Arun Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875854
|
|
GAJANAN ARUN SHELKE
|
BANK OF BARODA(606985)
|
|
32
|
Manwath
|
MH-17-012-011-001/148
(JANGAMWADI)
|
1817012000NRG24230220240819394
|
23/02/2024
|
chandrakant anata shinde
|
1817012WL050052
|
chandrakant anata shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875846
|
|
MRS CHANDRAKANT ANANTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
Manwath
|
MH-17-012-011-001/148
(JANGAMWADI)
|
1817012000NRG24230220240819395
|
23/02/2024
|
Rekha Chandrakant Shinde
|
1817012WL050052
|
Rekha Chandrakant Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875847
|
|
SHINDE REKHA CHANRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-011-001/191
(JANGAMWADI)
|
1817012000NRG24230220240819364
|
23/02/2024
|
datta munjahari shelke
|
1817012WL050051
|
datta munjahari shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875849
|
|
SHELKE DATTA MUNJAHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-011-001/195
(JANGAMWADI)
|
1817012000NRG24230220240819367
|
23/02/2024
|
ASHA VAIJNATH SHELKE
|
1817012WL050051
|
ASHA VAIJNATH SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875857
|
|
MRS ASHA VAIJNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Manwath
|
MH-17-012-011-001/32
(JANGAMWADI)
|
1817012000NRG24230220240819375
|
23/02/2024
|
rukmini induppa
|
1817012WL050051
|
rukmini induppa
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875844
|
|
SHELKE RUKHMIN INDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-011-001/55
(JANGAMWADI)
|
1817012000NRG24230220240819550
|
23/02/2024
|
Mathurabai Vishwanath Shelke
|
1817012WL050054
|
Mathurabai Vishwanath Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875845
|
|
SHELKE MATHURABAI VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-011-001/60
(JANGAMWADI)
|
1817012000NRG24230220240819418
|
23/02/2024
|
mira sopan shelke
|
1817012WL050052
|
mira sopan shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875842
|
|
MISS MEERA SOPAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Manwath
|
MH-17-012-011-001/70
(JANGAMWADI)
|
1817012000NRG24230220240819379
|
23/02/2024
|
radha devidas shelke
|
1817012WL050051
|
radha devidas shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875843
|
|
MRS ASHAMATI DEVIDAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Manwath
|
MH-17-012-031-001/14
(SAWARGAON)
|
1817012000NRG24230220240819571
|
23/02/2024
|
Gangabai Balasaheb Gavhane
|
1817012WL050056
|
Gangabai Balasaheb Gavhane
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875848
|
|
MRS GANGA BALAJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Manwath
|
MH-17-012-031-001/363
(SAWARGAON)
|
1817012000NRG24230220240819574
|
23/02/2024
|
Shriram Aanisram Ghatul
|
1817012WL050056
|
Shriram Aanisram Ghatul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875853
|
|
Mr. Shriram Ansiram Ghatul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
42
|
Manwath
|
MH-17-012-011-001/62
(JANGAMWADI)
|
1817012000NRG24230220240819552
|
23/02/2024
|
hirabai aarun shelke
|
1817012WL050054
|
hirabai aarun shelke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875864
|
|
HARIBAI ARUN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Manwath
|
MH-17-012-011-001/80
(JANGAMWADI)
|
1817012000NRG24230220240819383
|
23/02/2024
|
Shashikala
|
1817012WL050051
|
Shashikala
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875866
|
|
MRS SHASHIKALA DAGDOBA SHELKA
|
STATE BANK OF INDIA(508548)
|
|
44
|
Manwath
|
MH-17-012-014-001/152
(SAVALI)
|
1817012000NRG24230220240818898
|
23/02/2024
|
Dnynoba Datrao Kale
|
1817012WL050030
|
Dnynoba Datrao Kale
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875865
|
|
KALE DNYANOBA DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-031-001/114
(SAWARGAON)
|
1817012000NRG24230220240819568
|
23/02/2024
|
anita bhagvan
|
1817012WL050056
|
anita bhagvan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875870
|
|
MRS ANITA BHAGWAN WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Manwath
|
MH-17-012-031-001/119
(SAWARGAON)
|
1817012000NRG24230220240819569
|
23/02/2024
|
ashamati shankar sakhare
|
1817012WL050056
|
ashamati shankar sakhare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875867
|
|
MRS ASHAMATI SHANKAR SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Manwath
|
MH-17-012-031-001/540
(SAWARGAON)
|
1817012000NRG24230220240819576
|
23/02/2024
|
DEEPAK NAMDEV GHATUL
|
1817012WL050056
|
DEEPAK NAMDEV GHATUL
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875852
|
|
MR DIPAK NAMDEV GHATUL
|
STATE BANK OF INDIA(508548)
|
|
48
|
Manwath
|
MH-17-012-031-001/88
(SAWARGAON)
|
1817012000NRG24230220240819579
|
23/02/2024
|
Anita Baban Gavhane
|
1817012WL050056
|
Anita Baban Gavhane
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875869
|
|
MRS ANITA BABAN GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
49
|
Manwath
|
MH-17-012-011-001/10
(JANGAMWADI)
|
1817012000NRG24230220240819388
|
23/02/2024
|
udhav sheshrao shelke
|
1817012WL050052
|
udhav sheshrao shelke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875868
|
|
SHELKE UDDHAV SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-011-001/183
(JANGAMWADI)
|
1817012000NRG24230220240819542
|
23/02/2024
|
BHAGWAT ARUN SHELKE
|
1817012WL050054
|
BHAGWAT ARUN SHELKE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875856
|
|
MR BHAGWAT ARUN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
Manwath
|
MH-17-012-011-001/246
(JANGAMWADI)
|
1817012000NRG24230220240819408
|
23/02/2024
|
SACHIN BAJIRAO SHELKE
|
1817012WL050052
|
SACHIN BAJIRAO SHELKE
|
00415
|
SBIN0021054
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875871
|
|
MR SACHIN BAJIRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
Manwath
|
MH-17-012-011-001/170
(JANGAMWADI)
|
1817012000NRG24230220240819541
|
23/02/2024
|
Godawari Dnyaneshwar Panere
|
1817012WL050054
|
Godawari Dnyaneshwar Panere
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875833
|
|
SHELKE VAMAN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-011-001/173
(JANGAMWADI)
|
1817012000NRG24230220240819398
|
23/02/2024
|
BALASAHEB SOPAN SHELAKE
|
1817012WL050052
|
BALASAHEB SOPAN SHELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875836
|
|
BALASAHEB SOPAN SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Manwath
|
MH-17-012-011-001/182
(JANGAMWADI)
|
1817012000NRG24230220240819363
|
23/02/2024
|
GOVIND MADANRAO SHELAKE
|
1817012WL050051
|
GOVIND MADANRAO SHELAKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875834
|
|
MR GOVIND MADANRAO SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Manwath
|
MH-17-012-011-001/199
(JANGAMWADI)
|
1817012000NRG24230220240819544
|
23/02/2024
|
Pooja Satish Waghamare
|
1817012WL050054
|
Pooja Satish Waghamare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875832
|
|
MISS POOJA HIRAMAN KHANDAGALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
56
|
Manwath
|
MH-17-012-011-001/199
(JANGAMWADI)
|
1817012000NRG24230220240819543
|
23/02/2024
|
Satish Nagnath Waghmare
|
1817012WL050054
|
Satish Nagnath Waghmare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875835
|
|
MR SATISH NAGNATH WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Manwath
|
MH-17-012-011-001/241
(JANGAMWADI)
|
1817012000NRG24230220240819404
|
23/02/2024
|
ASHWINI VINAYAK SHELKE
|
1817012WL050052
|
ASHWINI VINAYAK SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875840
|
|
ASHWINI VINAYAK SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Manwath
|
MH-17-012-011-001/241
(JANGAMWADI)
|
1817012000NRG24230220240819403
|
23/02/2024
|
VINAYAK NARAYAN SHELKE
|
1817012WL050052
|
VINAYAK NARAYAN SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875839
|
|
VINAYAK NARAYAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Manwath
|
MH-17-012-011-001/242
(JANGAMWADI)
|
1817012000NRG24230220240819405
|
23/02/2024
|
Manik Nayayan Shelke
|
1817012WL050052
|
Manik Nayayan Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875838
|
|
MANIK NARAYAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Manwath
|
MH-17-012-011-001/243
(JANGAMWADI)
|
1817012000NRG24230220240819406
|
23/02/2024
|
GAJANAN NARAYAN SHELKE
|
1817012WL050052
|
GAJANAN NARAYAN SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875837
|
|
GAJANAN NARAYAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
Manwath
|
MH-17-012-011-001/244
(JANGAMWADI)
|
1817012000NRG24230220240819545
|
23/02/2024
|
Prasad Ansiram Shelake
|
1817012WL050054
|
Prasad Ansiram Shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875841
|
|
PRASAD ANSIRAM SHELAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
62
|
Manwath
|
MH-17-012-011-001/229
(JANGAMWADI)
|
1817012000NRG24230220240819369
|
23/02/2024
|
SHARDA KESHAV SHELKE
|
1817012WL050051
|
SHARDA KESHAV SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875816
|
|
SHELAKE SARJA KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-011-001/245
(JANGAMWADI)
|
1817012000NRG24230220240819407
|
23/02/2024
|
KALAVATI TUKARAM WAGHMARE
|
1817012WL050052
|
KALAVATI TUKARAM WAGHMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875823
|
|
WAGHMARE KALAVATI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-011-001/55
(JANGAMWADI)
|
1817012000NRG24230220240819551
|
23/02/2024
|
Munja Vishwnath Shelke
|
1817012WL050054
|
Munja Vishwnath Shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875819
|
|
MUNJA VISHWNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Manwath
|
MH-17-012-012-001/1013
(SARANGPUR)
|
1817012000NRG24230220240818905
|
23/02/2024
|
ravi balasaheb chokhat
|
1817012WL050031
|
ravi balasaheb chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875828
|
|
MR RAVI BALASAHEB CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-012-001/1016
(SARANGPUR)
|
1817012000NRG24230220240818906
|
23/02/2024
|
Maroti Subhashrao Dudhate
|
1817012WL050031
|
Maroti Subhashrao Dudhate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875825
|
|
DUDHATE MAROTI SUBHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-012-001/464
(SARANGPUR)
|
1817012000NRG24230220240818915
|
23/02/2024
|
Dudhate Ashamati Maroti
|
1817012WL050031
|
Dudhate Ashamati Maroti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875831
|
|
DUDHATE MAHADEV SUBHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-012-001/464
(SARANGPUR)
|
1817012000NRG24230220240818918
|
23/02/2024
|
Dudhate Ashamati Maroti
|
1817012WL050031
|
Dudhate Ashamati Maroti
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875829
|
|
DUDHATE ASHAMATI MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-012-001/464
(SARANGPUR)
|
1817012000NRG24230220240818916
|
23/02/2024
|
Shila Mahadev Dudhate
|
1817012WL050031
|
Shila Mahadev Dudhate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875830
|
|
DUDHATE SHILA MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-012-001/464
(SARANGPUR)
|
1817012000NRG24230220240818917
|
23/02/2024
|
VENUBAI SUBHANRAO DUDHATE
|
1817012WL050031
|
VENUBAI SUBHANRAO DUDHATE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875827
|
|
DUDHATE VENUBAI SUBHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
71
|
Manwath
|
MH-17-012-031-001/131
(SAWARGAON)
|
1817012000NRG24230220240819570
|
23/02/2024
|
ANIL BALASAHEB TARPALE
|
1817012WL050056
|
ANIL BALASAHEB TARPALE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875880
|
|
MR ANIL BALASAHEB TARPALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Manwath
|
MH-17-012-031-001/245
(SAWARGAON)
|
1817012000NRG24230220240819572
|
23/02/2024
|
Digambar Dattarao Ghatul
|
1817012WL050056
|
Digambar Dattarao Ghatul
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875879
|
|
DIGAMBAR DATTARAO GHATUL
|
CANARA BANK(508532)
|
|
73
|
Manwath
|
MH-17-012-031-001/245
(SAWARGAON)
|
1817012000NRG24230220240819573
|
23/02/2024
|
Usha Digambar Ghatul
|
1817012WL050056
|
Usha Digambar Ghatul
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875878
|
|
Ghatul Usha Digambar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-031-001/542
(SAWARGAON)
|
1817012000NRG24230220240819577
|
23/02/2024
|
Sahebrao Yasaji Ghatul
|
1817012WL050056
|
Sahebrao Yasaji Ghatul
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875877
|
|
GHATUL SAHEBRAO YAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-031-001/542
(SAWARGAON)
|
1817012000NRG24230220240819578
|
23/02/2024
|
Satybhama Sahebarao Ghatul
|
1817012WL050056
|
Satybhama Sahebarao Ghatul
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875876
|
|
MS SATYABHAMA SAHEBRAO GHATUL
|
STATE BANK OF INDIA(508548)
|
|
76
|
Manwath
|
MH-17-012-054-001/69
(MANDEWADGAON)
|
1817012000NRG24230220240819940
|
23/02/2024
|
LAXMAN TULSHIRAM SHELKE
|
1817012WL050071
|
LAXMAN TULSHIRAM SHELKE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875874
|
|
SHELKE LAXMAN TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-054-001/69
(MANDEWADGAON)
|
1817012000NRG24230220240819939
|
23/02/2024
|
RADHABAIA LAXMAN SHELKE
|
1817012WL050071
|
RADHABAIA LAXMAN SHELKE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875875
|
|
Mrs. RADHA LAXMAN SHELKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Manwath
|
MH-17-012-054-001/89
(MANDEWADGAON)
|
1817012000NRG24230220240819948
|
23/02/2024
|
VIMAL RAGHUANTH SHELKE
|
1817012WL050071
|
VIMAL RAGHUANTH SHELKE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240875873
|
|
VIMAL RAGHUANTH SHELKE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127764
|
127764
|
|
|
|
|
|
|
|