|
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-17-012-035-001/322
(KOLHA)
|
1817012000NRG24070620230050068
|
07/06/2023
|
shaikh nijam shaikh umar
|
1817012WL003144
|
shaikh nijam shaikh umar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103807
|
|
SHEKH NIJAM UMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-035-001/322
(KOLHA)
|
1817012000NRG24070620230050070
|
07/06/2023
|
shaikh ibrahim
|
1817012WL003144
|
shaikh ibrahim
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103808
|
|
SHAIKH IBRAHIM NIZAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-035-001/484
(KOLHA)
|
1817012000NRG24070620230050238
|
07/06/2023
|
Hanuman Ambadas Kanthale
|
1817012WL003149
|
Hanuman Ambadas Kanthale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103802
|
|
MR HANUMAN AMBADAS KANTHALE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Manwath
|
MH-17-012-035-001/497
(KOLHA)
|
1817012000NRG24070620230050315
|
07/06/2023
|
Abhijit Rameshwar Tare
|
1817012WL003153
|
Abhijit Rameshwar Tare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103806
|
|
ABHIJIT RAMESHWAR TARE
|
AXIS BANK(607153)
|
|
5
|
Manwath
|
MH-17-012-035-001/976
(KOLHA)
|
1817012000NRG24070620230050307
|
07/06/2023
|
gajanan asaram bhise
|
1817012WL003152
|
gajanan asaram bhise
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103805
|
|
GAJANAN ASARAM BHISE
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-035-001/979
(KOLHA)
|
1817012000NRG24070620230050293
|
07/06/2023
|
santosh tukaram tare
|
1817012WL003151
|
santosh tukaram tare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103803
|
|
MR SANTOSH TUKARAM TARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Manwath
|
MH-17-012-035-001/980
(KOLHA)
|
1817012000NRG24070620230050294
|
07/06/2023
|
bhagwat ashok kalasarkar
|
1817012WL003151
|
bhagwat ashok kalasarkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103804
|
|
Mr. Bhagwat Ashokrao Kalsaitkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
Manwath
|
MH-17-012-035-001/291
(KOLHA)
|
1817012000NRG24070620230050299
|
07/06/2023
|
rajamati suresh tare
|
1817012WL003152
|
rajamati suresh tare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103800
|
|
Mrs. RAJAMATI SURESH TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Manwath
|
MH-17-012-035-001/562
(KOLHA)
|
1817012000NRG24070620230050288
|
07/06/2023
|
asaram rambhua kalaskar
|
1817012WL003151
|
asaram rambhua kalaskar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103799
|
|
MR ASHOK RAMBHAU KALASAITKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Manwath
|
MH-17-012-035-001/966
(KOLHA)
|
1817012000NRG24070620230050244
|
07/06/2023
|
santosh gangadhar bhise
|
1817012WL003149
|
santosh gangadhar bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103801
|
|
BHISE SANTOSH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
11
|
Manwath
|
MH-17-012-035-001/159
(KOLHA)
|
1817012000NRG24070620230050230
|
07/06/2023
|
Bhaskar Wamanrao Bhise
|
1817012WL003149
|
Bhaskar Wamanrao Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103810
|
|
BHASKAR WAMANRAV BHISE
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-035-001/166
(KOLHA)
|
1817012000NRG24070620230050296
|
07/06/2023
|
Manik Ganpatrao Gounge
|
1817012WL003152
|
Manik Ganpatrao Gounge
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103833
|
|
MR MANIK GANATRAO GONGE
|
STATE BANK OF INDIA(508548)
|
|
13
|
Manwath
|
MH-17-012-035-001/168
(KOLHA)
|
1817012000NRG24070620230050231
|
07/06/2023
|
Balasaheb Dhapse
|
1817012WL003149
|
Balasaheb Dhapse
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103820
|
|
Mr. BALASAHEB MAROTRAO DHAPSE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Manwath
|
MH-17-012-035-001/168
(KOLHA)
|
1817012000NRG24070620230050281
|
07/06/2023
|
Surekha Balasaheb Dhapse
|
1817012WL003151
|
Surekha Balasaheb Dhapse
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103853
|
|
SUREKHA BALASAHEB DHAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Manwath
|
MH-17-012-035-001/220
(KOLHA)
|
1817012000NRG24070620230050309
|
07/06/2023
|
Bharat Madhavrao Tare
|
1817012WL003153
|
Bharat Madhavrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103822
|
|
Mr. BHARAT MADHAV TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Manwath
|
MH-17-012-035-001/248
(KOLHA)
|
1817012000NRG24070620230050067
|
07/06/2023
|
Mahadev Bhagwan Tare
|
1817012WL003144
|
Mahadev Bhagwan Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103821
|
|
TARE MAHADEV BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-035-001/278
(KOLHA)
|
1817012000NRG24070620230050232
|
07/06/2023
|
GANPAT SUBHAJI EKAR
|
1817012WL003149
|
GANPAT SUBHAJI EKAR
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103823
|
|
MR GANPAT SUBHAJI IKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Manwath
|
MH-17-012-035-001/283
(KOLHA)
|
1817012000NRG24070620230050310
|
07/06/2023
|
Shailash Marotrao Tare
|
1817012WL003153
|
Shailash Marotrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103824
|
|
TARE SHAILESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-035-001/290
(KOLHA)
|
1817012000NRG24070620230050297
|
07/06/2023
|
achut shivaji tare
|
1817012WL003152
|
achut shivaji tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103851
|
|
Mr. Achchut Shivaji Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
20
|
Manwath
|
MH-17-012-035-001/290
(KOLHA)
|
1817012000NRG24070620230050298
|
07/06/2023
|
aruna achut tare
|
1817012WL003152
|
aruna achut tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103852
|
|
TARE ARUNA ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-035-001/291
(KOLHA)
|
1817012000NRG24070620230050300
|
07/06/2023
|
shivaji dagdoba tare
|
1817012WL003152
|
shivaji dagdoba tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103814
|
|
Mr. SHIVAJI DAGDOBA TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Manwath
|
MH-17-012-035-001/300
(KOLHA)
|
1817012000NRG24070620230050282
|
07/06/2023
|
tulashidash gopalrao tare
|
1817012WL003151
|
tulashidash gopalrao tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103818
|
|
MR TULSHIDAS GOPALRAO TARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Manwath
|
MH-17-012-035-001/300
(KOLHA)
|
1817012000NRG24070620230050283
|
07/06/2023
|
vinid kishan tare
|
1817012WL003151
|
vinid kishan tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103844
|
|
VINAYAK KISHANRAO TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Manwath
|
MH-17-012-035-001/303
(KOLHA)
|
1817012000NRG24070620230050311
|
07/06/2023
|
BALASAHEB UDDHAV RAO TARE
|
1817012WL003153
|
BALASAHEB UDDHAV RAO TARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103812
|
|
Mr. Balasaheb Uddhavrav Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
Manwath
|
MH-17-012-035-001/322
(KOLHA)
|
1817012000NRG24070620230050069
|
07/06/2023
|
alimunsia nijam shaikh
|
1817012WL003144
|
alimunsia nijam shaikh
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103842
|
|
ALIMUNISA SAYDE MUSSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-035-001/334
(KOLHA)
|
1817012000NRG24070620230050284
|
07/06/2023
|
vithal dattarao raout
|
1817012WL003151
|
vithal dattarao raout
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103825
|
|
MR VITTHAL DATTATRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Manwath
|
MH-17-012-035-001/346
(KOLHA)
|
1817012000NRG24070620230050234
|
07/06/2023
|
Akshay Ambadas Mohakare
|
1817012WL003149
|
Akshay Ambadas Mohakare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103845
|
|
MOHAKARE AKSAY AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-035-001/346
(KOLHA)
|
1817012000NRG24070620230050233
|
07/06/2023
|
Ambadas Mallikarjun Mohakare
|
1817012WL003149
|
Ambadas Mallikarjun Mohakare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103809
|
|
AMBADAS MALIKARAJUN MOHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Manwath
|
MH-17-012-035-001/475
(KOLHA)
|
1817012000NRG24070620230050235
|
07/06/2023
|
Suresh Vishvanath Bhise
|
1817012WL003149
|
Suresh Vishvanath Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103856
|
|
BHISE SURESH VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-035-001/476
(KOLHA)
|
1817012000NRG24070620230050236
|
07/06/2023
|
dinesh achuyt bhise
|
1817012WL003149
|
dinesh achuyt bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103830
|
|
BHISE DINESH ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-035-001/476
(KOLHA)
|
1817012000NRG24070620230050237
|
07/06/2023
|
mandakani dinesh bhise
|
1817012WL003149
|
mandakani dinesh bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103828
|
|
Mrs. Mandakini Dinesh Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Manwath
|
MH-17-012-035-001/478
(KOLHA)
|
1817012000NRG24070620230050320
|
07/06/2023
|
ayodhya kishanrao tare
|
1817012WL003154
|
ayodhya kishanrao tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103832
|
|
Mrs. AYODHYA KISHAN TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Manwath
|
MH-17-012-035-001/478
(KOLHA)
|
1817012000NRG24070620230050321
|
07/06/2023
|
Tukaram KIshanrao Tare
|
1817012WL003154
|
Tukaram KIshanrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103839
|
|
MR TUKARAM KISHANRAO TARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Manwath
|
MH-17-012-035-001/484
(KOLHA)
|
1817012000NRG24070620230050239
|
07/06/2023
|
ambadas vaman kanthale
|
1817012WL003149
|
ambadas vaman kanthale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103865
|
|
KANTHALE AMBADAS WAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-035-001/488
(KOLHA)
|
1817012000NRG24070620230050301
|
07/06/2023
|
Pandurang Ankushrao Tare
|
1817012WL003152
|
Pandurang Ankushrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103826
|
|
Mr. Pandurang Ankushrao Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Manwath
|
MH-17-012-035-001/49
(KOLHA)
|
1817012000NRG24070620230050285
|
07/06/2023
|
Udhav kishan Bhise
|
1817012WL003151
|
Udhav kishan Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103841
|
|
BHISE UDDHAV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-035-001/494
(KOLHA)
|
1817012000NRG24070620230050322
|
07/06/2023
|
Ashok Kishan Tare
|
1817012WL003154
|
Ashok Kishan Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103840
|
|
TARE ASHOKRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-035-001/494
(KOLHA)
|
1817012000NRG24070620230050323
|
07/06/2023
|
Sachin Asokrao Tare
|
1817012WL003154
|
Sachin Asokrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103861
|
|
Mr. Sachin Ashokrav Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Manwath
|
MH-17-012-035-001/496
(KOLHA)
|
1817012000NRG24070620230050287
|
07/06/2023
|
pralhad datta tare
|
1817012WL003151
|
pralhad datta tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103819
|
|
TARE PARLAD DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-035-001/497
(KOLHA)
|
1817012000NRG24070620230050316
|
07/06/2023
|
Amol Rameshwar Tare
|
1817012WL003153
|
Amol Rameshwar Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103834
|
|
Mr. Amol Rameshwar Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Manwath
|
MH-17-012-035-001/497
(KOLHA)
|
1817012000NRG24070620230050314
|
07/06/2023
|
Kanta Rameshwar Tare
|
1817012WL003153
|
Kanta Rameshwar Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103813
|
|
Mrs. KANTA RAMESHWAR TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Manwath
|
MH-17-012-035-001/497
(KOLHA)
|
1817012000NRG24070620230050313
|
07/06/2023
|
Rameshwar Baburao Tare
|
1817012WL003153
|
Rameshwar Baburao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103816
|
|
RAMESHWAR BABURAO TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Manwath
|
MH-17-012-035-001/517
(KOLHA)
|
1817012000NRG24070620230050072
|
07/06/2023
|
arjun balasaheb thombare
|
1817012WL003144
|
arjun balasaheb thombare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103862
|
|
Mr. Arjun Balasaheb Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Manwath
|
MH-17-012-035-001/517
(KOLHA)
|
1817012000NRG24070620230050071
|
07/06/2023
|
Balasaheb Bhimrao Thombre
|
1817012WL003144
|
Balasaheb Bhimrao Thombre
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103831
|
|
BALASAHEB BHIMRAO THOMBRE
|
CANARA BANK(508532)
|
|
45
|
Manwath
|
MH-17-012-035-001/548
(KOLHA)
|
1817012000NRG24070620230050302
|
07/06/2023
|
datta pralhad bhise
|
1817012WL003152
|
datta pralhad bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103815
|
|
MR DATTA PRALHAD BHISE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Manwath
|
MH-17-012-035-001/552
(KOLHA)
|
1817012000NRG24070620230050073
|
07/06/2023
|
Vitthal Laxman Kalsaitkar
|
1817012WL003144
|
Vitthal Laxman Kalsaitkar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103843
|
|
MR VITTHAL LAXMAN KALSAITKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Manwath
|
MH-17-012-035-001/601
(KOLHA)
|
1817012000NRG24070620230050240
|
07/06/2023
|
manik ganpatrao ikar
|
1817012WL003149
|
manik ganpatrao ikar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103867
|
|
MR MANIK GANPAT IKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Manwath
|
MH-17-012-035-001/660
(KOLHA)
|
1817012000NRG24070620230050241
|
07/06/2023
|
shivaji rambhau bhise
|
1817012WL003149
|
shivaji rambhau bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103811
|
|
BHISE SHIVAJI RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-035-001/682
(KOLHA)
|
1817012000NRG24070620230050324
|
07/06/2023
|
shivshankar ramrao bhise
|
1817012WL003154
|
shivshankar ramrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103848
|
|
Mr. Shivshankar Ramrav Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Manwath
|
MH-17-012-035-001/768
(KOLHA)
|
1817012000NRG24070620230050290
|
07/06/2023
|
saraswati kalyan tare
|
1817012WL003151
|
saraswati kalyan tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103866
|
|
Mrs. Saraswati Kalyan Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Manwath
|
MH-17-012-035-001/820
(KOLHA)
|
1817012000NRG24070620230050317
|
07/06/2023
|
apurva shailesh tare
|
1817012WL003153
|
apurva shailesh tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103860
|
|
Mrs. Apurva Shailesh Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
52
|
Manwath
|
MH-17-012-035-001/821
(KOLHA)
|
1817012000NRG24070620230050319
|
07/06/2023
|
omkar marotreao tare
|
1817012WL003153
|
omkar marotreao tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103859
|
|
TARE OMKAR MAROTHRAO M/G MAROTHRAO PADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-035-001/823
(KOLHA)
|
1817012000NRG24070620230050243
|
07/06/2023
|
archana babasaheb bhise
|
1817012WL003149
|
archana babasaheb bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103827
|
|
BHISE ARCHANA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-035-001/823
(KOLHA)
|
1817012000NRG24070620230050242
|
07/06/2023
|
babasaheb achuyt bhise
|
1817012WL003149
|
babasaheb achuyt bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103829
|
|
BHISE BABASAHEB ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-035-001/83
(KOLHA)
|
1817012000NRG24070620230050075
|
07/06/2023
|
naser khajamiya kaji
|
1817012WL003144
|
naser khajamiya kaji
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103846
|
|
NASRODDIN KHAJABHAI KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Manwath
|
MH-17-012-035-001/954
(KOLHA)
|
1817012000NRG24070620230050292
|
07/06/2023
|
kalyan babasaheb tare
|
1817012WL003151
|
kalyan babasaheb tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103817
|
|
TARE KALYAN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-035-001/954
(KOLHA)
|
1817012000NRG24070620230050291
|
07/06/2023
|
venubai babasaheb tare
|
1817012WL003151
|
venubai babasaheb tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103838
|
|
TARE VENUBAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-035-001/972
(KOLHA)
|
1817012000NRG24070620230050305
|
07/06/2023
|
laxman padmakar bhise
|
1817012WL003152
|
laxman padmakar bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103849
|
|
Mr. Laxman Padamakar Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Manwath
|
MH-17-012-035-001/975
(KOLHA)
|
1817012000NRG24070620230050306
|
07/06/2023
|
rahul balasaheb deshmukh
|
1817012WL003152
|
rahul balasaheb deshmukh
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103858
|
|
RAHUL BALASAHEB DESHMUKH
|
BANK OF BARODA(606985)
|
|
60
|
Manwath
|
MH-17-012-035-001/977
(KOLHA)
|
1817012000NRG24070620230050308
|
07/06/2023
|
jagnnath sahebrao bhise
|
1817012WL003152
|
jagnnath sahebrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103836
|
|
JAGANNATH SHAEBRAO BHISE
|
BANK OF BARODA(606985)
|
|
61
|
Manwath
|
MH-17-012-035-001/978
(KOLHA)
|
1817012000NRG24070620230050076
|
07/06/2023
|
ashok ramkishan thombre
|
1817012WL003144
|
ashok ramkishan thombre
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103847
|
|
Mr. ASHOK RAMKISHAN THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Manwath
|
MH-17-012-035-001/982
(KOLHA)
|
1817012000NRG24070620230050325
|
07/06/2023
|
megha tukaram tare
|
1817012WL003154
|
megha tukaram tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103863
|
|
Mrs. Megha Tukaram Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Manwath
|
MH-17-012-035-001/983
(KOLHA)
|
1817012000NRG24070620230050326
|
07/06/2023
|
seema dyanaeshwar tare
|
1817012WL003154
|
seema dyanaeshwar tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103864
|
|
Mrs. Seema Dnyaneshwar Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Manwath
|
MH-17-012-035-001/984
(KOLHA)
|
1817012000NRG24070620230050327
|
07/06/2023
|
dnyaneshwar kishan tare
|
1817012WL003154
|
dnyaneshwar kishan tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103837
|
|
DNYANESHWAR KISHANRAO TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Manwath
|
MH-17-012-035-001/986
(KOLHA)
|
1817012000NRG24070620230050328
|
07/06/2023
|
shubhangi shivshankar bhise
|
1817012WL003154
|
shubhangi shivshankar bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103850
|
|
Miss. Shubhangi Shivshankar Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Manwath
|
MH-17-012-035-001/989
(KOLHA)
|
1817012000NRG24070620230050329
|
07/06/2023
|
hanuman ramrao bhise
|
1817012WL003154
|
hanuman ramrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103857
|
|
HANUMAN RAMRAV BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Manwath
|
MH-17-012-035-001/990
(KOLHA)
|
1817012000NRG24070620230050331
|
07/06/2023
|
mira anil tare
|
1817012WL003154
|
mira anil tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103854
|
|
MRS MIRA ANIL TARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93366
|
93366
|
|
|
|
|
|
|
|
|
68
|
Manwath
|
MH-17-012-035-001/837
(KOLHA)
|
1817012000NRG24070620230050303
|
07/06/2023
|
nikhil bhagwanrao bhise
|
1817012WL003152
|
nikhil bhagwanrao bhise
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103835
|
|
BHISE NIKHIL A/P BHAGAVAN MADHVRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-035-001/838
(KOLHA)
|
1817012000NRG24070620230050304
|
07/06/2023
|
kunal bhagwan bhise
|
1817012WL003152
|
kunal bhagwan bhise
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230103855
|
|
Mr. Kunal Bhagvan Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113022
|
113022
|
|
|
|
|
|
|
|