|
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-17-012-042-001/501134
(GOGALGAON)
|
1817012000NRG24120320240912905
|
14/03/2024
|
Sangita Vashisht Pathrkar
|
1817012WL055334
|
Sangita Vashisht Pathrkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064231
|
|
SANGITA VASHISHT PAT
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-042-001/501134
(GOGALGAON)
|
1817012000NRG24120320240912935
|
14/03/2024
|
Sangita Vashisht Pathrkar
|
1817012WL055335
|
Sangita Vashisht Pathrkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064232
|
|
SANGITA VASHISHT PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-013-001/506
(MANOLI)
|
1817012000NRG24170220240796079
|
14/03/2024
|
Samir Shaikh Jabar
|
1817012WL048479
|
Samir Shaikh Jabar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064180
|
|
SAMEER SHAIKH JABBAR
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-013-001/506
(MANOLI)
|
1817012000NRG24170220240796082
|
14/03/2024
|
SHAIKH MUNIR JABBAR
|
1817012WL048479
|
SHAIKH MUNIR JABBAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064183
|
|
SHAIKH MUNIR JABBAR
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-013-001/506
(MANOLI)
|
1817012000NRG24170220240796078
|
14/03/2024
|
SHAIKH RESHMA SHERU
|
1817012WL048479
|
SHAIKH RESHMA SHERU
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064182
|
|
SHAIKH RESHMA SHERU
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-013-001/78
(MANOLI)
|
1817012000NRG24170220240796096
|
14/03/2024
|
MADAN DNYADEV SHINDE
|
1817012WL048479
|
MADAN DNYADEV SHINDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064181
|
|
MADAN DNYANDEV SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-028-001/100
(ITALI)
|
1817012000NRG24140320240921348
|
14/03/2024
|
AMOL LAXMANRAV KHATE
|
1817012WL055740
|
AMOL LAXMANRAV KHATE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064170
|
|
AMOL LAXMANRAO KHATE
|
CANARA BANK(508532)
|
|
8
|
Manwath
|
MH-17-012-028-001/100
(ITALI)
|
1817012000NRG24140320240921347
|
14/03/2024
|
balkishan laxman khate
|
1817012WL055740
|
balkishan laxman khate
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064175
|
|
KHATE BALKISHAN LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-028-001/100
(ITALI)
|
1817012000NRG24140320240921346
|
14/03/2024
|
Laxman khate
|
1817012WL055740
|
Laxman khate
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064171
|
|
KHATE LAXMAN KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-028-001/11
(ITALI)
|
1817012000NRG24140320240921353
|
14/03/2024
|
pandit babasaheb thenge
|
1817012WL055740
|
pandit babasaheb thenge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064174
|
|
PANDIT BABASAHEB THENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Manwath
|
MH-17-012-028-001/11
(ITALI)
|
1817012000NRG24140320240921352
|
14/03/2024
|
vikas babasaheb thenge
|
1817012WL055740
|
vikas babasaheb thenge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064173
|
|
THENGE VIKAS BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-028-001/164
(ITALI)
|
1817012000NRG24140320240921360
|
14/03/2024
|
Suresh
|
1817012WL055740
|
Suresh
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064172
|
|
SURESH PRALHADRAO CHAUDHARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
Manwath
|
MH-17-012-013-001/148
(MANOLI)
|
1817012000NRG24170220240796276
|
14/03/2024
|
gangadhar
|
1817012WL048490
|
gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064151
|
|
SHINDE GANGADHR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-013-001/148
(MANOLI)
|
1817012000NRG24170220240796280
|
14/03/2024
|
gangadhar
|
1817012WL048490
|
gangadhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064152
|
|
SHINDE GANGADHR BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-013-001/148
(MANOLI)
|
1817012000NRG24170220240796278
|
14/03/2024
|
pandurang
|
1817012WL048490
|
pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064159
|
|
SHINDE PANDURANG GANGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-013-001/148
(MANOLI)
|
1817012000NRG24170220240796274
|
14/03/2024
|
pandurang
|
1817012WL048490
|
pandurang
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064160
|
|
SHINDE PANDURANG GANGADAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-013-001/148
(MANOLI)
|
1817012000NRG24170220240796277
|
14/03/2024
|
vastalyabai
|
1817012WL048490
|
vastalyabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064161
|
|
SHINDE VATSHLA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-013-001/148
(MANOLI)
|
1817012000NRG24170220240796281
|
14/03/2024
|
vastalyabai
|
1817012WL048490
|
vastalyabai
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064162
|
|
SHINDE VATSHLA GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-013-001/78
(MANOLI)
|
1817012000NRG24170220240796097
|
14/03/2024
|
mandakini madan shinde
|
1817012WL048479
|
mandakini madan shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064153
|
|
SHINDE MANDAKINI MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-028-001/11
(ITALI)
|
1817012000NRG24140320240921350
|
14/03/2024
|
abasaheb bapurao thenge
|
1817012WL055740
|
abasaheb bapurao thenge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064165
|
|
DHAGE BABASAHEB BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-028-001/11
(ITALI)
|
1817012000NRG24140320240921351
|
14/03/2024
|
rukaminibai babasaheb thenge
|
1817012WL055740
|
rukaminibai babasaheb thenge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064168
|
|
DHEGE RUKHMINBAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-028-001/172
(ITALI)
|
1817012000NRG24140320240921362
|
14/03/2024
|
sarswati
|
1817012WL055740
|
sarswati
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064164
|
|
KHATE SARASWATI SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-028-001/172
(ITALI)
|
1817012000NRG24140320240921361
|
14/03/2024
|
Shesherao Baburao Khate
|
1817012WL055740
|
Shesherao Baburao Khate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064163
|
|
KHATE SHESHRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-028-001/458
(ITALI)
|
1817012000NRG24140320240921379
|
14/03/2024
|
haribhau rajaram khate
|
1817012WL055740
|
haribhau rajaram khate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064167
|
|
HARIBHAU RAJEBHAU KH
|
BANK OF BARODA(606985)
|
|
25
|
Manwath
|
MH-17-012-028-001/458
(ITALI)
|
1817012000NRG24140320240921378
|
14/03/2024
|
vimalbai rajaram khate
|
1817012WL055740
|
vimalbai rajaram khate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064166
|
|
KHATE VIMLBAI RAJEBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
26
|
Manwath
|
MH-17-012-042-001/401
(GOGALGAON)
|
1817012000NRG24120320240912924
|
14/03/2024
|
Dnyneshwar Keshavrao Magar
|
1817012WL055335
|
Dnyneshwar Keshavrao Magar
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064169
|
|
Dnyneshwar Keshavrao Magar
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
27
|
Manwath
|
MH-17-012-013-001/492
(MANOLI)
|
1817012000NRG24170220240796225
|
14/03/2024
|
Mina Bhagwat Shinde
|
1817012WL048484
|
Mina Bhagwat Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064205
|
|
MRS MEENA BHAGWAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Manwath
|
MH-17-012-013-001/506
(MANOLI)
|
1817012000NRG24170220240796080
|
14/03/2024
|
Shaikh Khadir Jabar
|
1817012WL048479
|
Shaikh Khadir Jabar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064176
|
|
MR KHADIR SHEKHJABBAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Manwath
|
MH-17-012-013-001/506
(MANOLI)
|
1817012000NRG24170220240796077
|
14/03/2024
|
Shaikh Khalil Shaikh Khairudin
|
1817012WL048479
|
Shaikh Khalil Shaikh Khairudin
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064177
|
|
MR KHALIL SHAIKHKHAIRUDDIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Manwath
|
MH-17-012-013-001/506
(MANOLI)
|
1817012000NRG24170220240796081
|
14/03/2024
|
Shaikh Parvin Shaikh Jabar
|
1817012WL048479
|
Shaikh Parvin Shaikh Jabar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064179
|
|
Shaikh Parvin Shaikh Jabar
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
Manwath
|
MH-17-012-013-001/11
(MANOLI)
|
1817012000NRG24170220240796029
|
14/03/2024
|
Haribhau Dattarao Bhand
|
1817012WL048479
|
Haribhau Dattarao Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064190
|
|
HARIBHAU DATTARAO BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Manwath
|
MH-17-012-013-001/11
(MANOLI)
|
1817012000NRG24170220240796031
|
14/03/2024
|
Jijabai Dattarao Bhand
|
1817012WL048479
|
Jijabai Dattarao Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064199
|
|
BHAND JIJABAI DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-013-001/11
(MANOLI)
|
1817012000NRG24170220240796030
|
14/03/2024
|
Meera Haribhau Bhand
|
1817012WL048479
|
Meera Haribhau Bhand
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064198
|
|
BHAND MIRABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-013-001/182
(MANOLI)
|
1817012000NRG24170220240796040
|
14/03/2024
|
anita sakharam kakde
|
1817012WL048479
|
anita sakharam kakde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064195
|
|
MS ANITA SAKHARAM KAKADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Manwath
|
MH-17-012-013-001/182
(MANOLI)
|
1817012000NRG24170220240796039
|
14/03/2024
|
sakharam gulab kakde
|
1817012WL048479
|
sakharam gulab kakde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064189
|
|
SAKHARAM GULABRAO KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Manwath
|
MH-17-012-013-001/219
(MANOLI)
|
1817012000NRG24170220240796047
|
14/03/2024
|
Sharada Tukaram Shinde
|
1817012WL048479
|
Sharada Tukaram Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064178
|
|
SHARADA TUKARAM SHIN
|
BANK OF BARODA(606985)
|
|
37
|
Manwath
|
MH-17-012-013-001/292
(MANOLI)
|
1817012000NRG24170220240796152
|
14/03/2024
|
Digambar Dattatrya Shinde
|
1817012WL048481
|
Digambar Dattatrya Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064191
|
|
SHINDE DIGAMBAR DATTARY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-013-001/292
(MANOLI)
|
1817012000NRG24170220240796157
|
14/03/2024
|
Digambar Dattatrya Shinde
|
1817012WL048481
|
Digambar Dattatrya Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064192
|
|
SHINDE DIGAMBAR DATTARY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-013-001/292
(MANOLI)
|
1817012000NRG24170220240796158
|
14/03/2024
|
Rekha Dattrya Shinde
|
1817012WL048481
|
Rekha Dattrya Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064187
|
|
MRS REKHABAI DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Manwath
|
MH-17-012-013-001/292
(MANOLI)
|
1817012000NRG24170220240796153
|
14/03/2024
|
Rekha Dattrya Shinde
|
1817012WL048481
|
Rekha Dattrya Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064188
|
|
MRS REKHABAI DATTATRAY SHINDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Manwath
|
MH-17-012-013-001/292
(MANOLI)
|
1817012000NRG24170220240796155
|
14/03/2024
|
Sharda Digambar Shinde
|
1817012WL048481
|
Sharda Digambar Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064196
|
|
MS SHARDA DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Manwath
|
MH-17-012-013-001/292
(MANOLI)
|
1817012000NRG24170220240796160
|
14/03/2024
|
Sharda Digambar Shinde
|
1817012WL048481
|
Sharda Digambar Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064197
|
|
MS SHARDA DIGAMBAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Manwath
|
MH-17-012-013-001/292
(MANOLI)
|
1817012000NRG24170220240796159
|
14/03/2024
|
Vishwambhar Dattrya Shinde
|
1817012WL048481
|
Vishwambhar Dattrya Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064200
|
|
SHINDE VISHAMBAR DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-013-001/292
(MANOLI)
|
1817012000NRG24170220240796154
|
14/03/2024
|
Vishwambhar Dattrya Shinde
|
1817012WL048481
|
Vishwambhar Dattrya Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064201
|
|
SHINDE VISHAMBAR DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-013-001/373
(MANOLI)
|
1817012000NRG24170220240796203
|
14/03/2024
|
Lata Rustum Mande
|
1817012WL048483
|
Lata Rustum Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064204
|
|
MRS LATABAI RUSHI MANDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Manwath
|
MH-17-012-013-001/373
(MANOLI)
|
1817012000NRG24170220240796204
|
14/03/2024
|
Sunil Rustum Mande
|
1817012WL048483
|
Sunil Rustum Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064203
|
|
MRS SUNIL MANDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
Manwath
|
MH-17-012-013-001/373
(MANOLI)
|
1817012000NRG24170220240796200
|
14/03/2024
|
Sunil Rustum Mande
|
1817012WL048483
|
Sunil Rustum Mande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064202
|
|
MRS SUNIL MANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
Manwath
|
MH-17-012-013-001/48
(MANOLI)
|
1817012000NRG24170220240796072
|
14/03/2024
|
suman narayn chavan
|
1817012WL048479
|
suman narayn chavan
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064193
|
|
MS SUMAN NARAYAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
Manwath
|
MH-17-012-013-001/492
(MANOLI)
|
1817012000NRG24170220240796224
|
14/03/2024
|
bhagwat udhav shinde
|
1817012WL048484
|
bhagwat udhav shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064194
|
|
BHAGWAT UDDHAV SHIND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
50
|
Manwath
|
MH-17-012-013-001/506
(MANOLI)
|
1817012000NRG24170220240796076
|
14/03/2024
|
Shaikh Jabar Shaikh Lal
|
1817012WL048479
|
Shaikh Jabar Shaikh Lal
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064186
|
|
SK.JABBAR SK.LAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
Manwath
|
MH-17-012-013-001/148
(MANOLI)
|
1817012000NRG24170220240796275
|
14/03/2024
|
shivkanya
|
1817012WL048490
|
shivkanya
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064158
|
|
MS SHIVKANYA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Manwath
|
MH-17-012-013-001/148
(MANOLI)
|
1817012000NRG24170220240796279
|
14/03/2024
|
shivkanya
|
1817012WL048490
|
shivkanya
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064157
|
|
MS SHIVKANYA PANDURANG SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Manwath
|
MH-17-012-013-001/292
(MANOLI)
|
1817012000NRG24170220240796161
|
14/03/2024
|
Manisha Vishambar Shinde
|
1817012WL048481
|
Manisha Vishambar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064156
|
|
SHINDE MANISHA VISHAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-013-001/292
(MANOLI)
|
1817012000NRG24170220240796156
|
14/03/2024
|
Manisha Vishambar Shinde
|
1817012WL048481
|
Manisha Vishambar Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064155
|
|
SHINDE MANISHA VISHAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-013-001/78
(MANOLI)
|
1817012000NRG24170220240796098
|
14/03/2024
|
Shilpa Manik Shinde
|
1817012WL048479
|
Shilpa Manik Shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064154
|
|
SHINDE SHILPA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
56
|
Manwath
|
MH-17-012-042-001/282
(GOGALGAON)
|
1817012000NRG24120320240912917
|
14/03/2024
|
Pandit Ashroba Patharkar
|
1817012WL055335
|
Pandit Ashroba Patharkar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064217
|
|
PATHARKAR PANDIT ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-042-001/282
(GOGALGAON)
|
1817012000NRG24120320240912897
|
14/03/2024
|
Pandit Ashroba Patharkar
|
1817012WL055334
|
Pandit Ashroba Patharkar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064218
|
|
PATHARKAR PANDIT ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-042-001/402
(GOGALGAON)
|
1817012000NRG24120320240912900
|
14/03/2024
|
Anksuh Dhondibhau Patharkar
|
1817012WL055334
|
Anksuh Dhondibhau Patharkar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064228
|
|
PATHARKAR ANKUSH DHONDIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-042-001/402
(GOGALGAON)
|
1817012000NRG24120320240912926
|
14/03/2024
|
Anksuh Dhondibhau Patharkar
|
1817012WL055335
|
Anksuh Dhondibhau Patharkar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064227
|
|
PATHARKAR ANKUSH DHONDIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-042-001/501134
(GOGALGAON)
|
1817012000NRG24120320240912904
|
14/03/2024
|
Vaishisht Asroba Patharakar
|
1817012WL055334
|
Vaishisht Asroba Patharakar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064185
|
|
Mr. VASHISHT ASHROBA PATHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Manwath
|
MH-17-012-042-001/501134
(GOGALGAON)
|
1817012000NRG24120320240912934
|
14/03/2024
|
Vaishisht Asroba Patharakar
|
1817012WL055335
|
Vaishisht Asroba Patharakar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064184
|
|
Mr. VASHISHT ASHROBA PATHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
62
|
Manwath
|
MH-17-012-042-001/236
(GOGALGAON)
|
1817012000NRG24120320240912886
|
14/03/2024
|
Balasaheb Namdev Magar
|
1817012WL055333
|
Balasaheb Namdev Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064212
|
|
MAGAR BALASAHEB NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-042-001/236
(GOGALGAON)
|
1817012000NRG24120320240912889
|
14/03/2024
|
Balasaheb Namdev Magar
|
1817012WL055333
|
Balasaheb Namdev Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064211
|
|
MAGAR BALASAHEB NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-042-001/236
(GOGALGAON)
|
1817012000NRG24120320240912890
|
14/03/2024
|
Nirmala Balasaheb Magar
|
1817012WL055333
|
Nirmala Balasaheb Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064220
|
|
Mrs. Nirmala Balasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
Manwath
|
MH-17-012-042-001/236
(GOGALGAON)
|
1817012000NRG24120320240912887
|
14/03/2024
|
Nirmala Balasaheb Magar
|
1817012WL055333
|
Nirmala Balasaheb Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064219
|
|
Mrs. Nirmala Balasaheb Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
66
|
Manwath
|
MH-17-012-042-001/236
(GOGALGAON)
|
1817012000NRG24120320240912888
|
14/03/2024
|
Pradhudhan Balasaheb Magar
|
1817012WL055333
|
Pradhudhan Balasaheb Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064207
|
|
magar pradughna balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-042-001/236
(GOGALGAON)
|
1817012000NRG24120320240912891
|
14/03/2024
|
Pradhudhan Balasaheb Magar
|
1817012WL055333
|
Pradhudhan Balasaheb Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064208
|
|
magar pradughna balasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-042-001/238
(GOGALGAON)
|
1817012000NRG24120320240912895
|
14/03/2024
|
Dnyneshwar Sakharam Doiphode
|
1817012WL055334
|
Dnyneshwar Sakharam Doiphode
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064221
|
|
DOIFODE DNYANESHWAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-042-001/238
(GOGALGAON)
|
1817012000NRG24120320240912913
|
14/03/2024
|
Dnyneshwar Sakharam Doiphode
|
1817012WL055335
|
Dnyneshwar Sakharam Doiphode
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064222
|
|
DOIFODE DNYANESHWAR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-042-001/238
(GOGALGAON)
|
1817012000NRG24120320240912914
|
14/03/2024
|
Mira Hanuman Doifode
|
1817012WL055335
|
Mira Hanuman Doifode
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064230
|
|
Ms. MIRA ANIL BOBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Manwath
|
MH-17-012-042-001/238
(GOGALGAON)
|
1817012000NRG24120320240912896
|
14/03/2024
|
Mira Hanuman Doifode
|
1817012WL055334
|
Mira Hanuman Doifode
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064229
|
|
Ms. MIRA ANIL BOBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Manwath
|
MH-17-012-042-001/282
(GOGALGAON)
|
1817012000NRG24120320240912898
|
14/03/2024
|
Gayabai Pandit Patharkar
|
1817012WL055334
|
Gayabai Pandit Patharkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064224
|
|
Mrs. Gayabai Pandit Patharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Manwath
|
MH-17-012-042-001/282
(GOGALGAON)
|
1817012000NRG24120320240912918
|
14/03/2024
|
Gayabai Pandit Patharkar
|
1817012WL055335
|
Gayabai Pandit Patharkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064223
|
|
Mrs. Gayabai Pandit Patharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Manwath
|
MH-17-012-042-001/299
(GOGALGAON)
|
1817012000NRG24120320240912919
|
14/03/2024
|
Kalyan Damodhar Pisal
|
1817012WL055335
|
Kalyan Damodhar Pisal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064206
|
|
PISAL KALYAN DAMODHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-042-001/299
(GOGALGAON)
|
1817012000NRG24120320240912920
|
14/03/2024
|
Navnath Damodhar Pisal
|
1817012WL055335
|
Navnath Damodhar Pisal
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064225
|
|
NAVNATH DAMODHAR PISAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-042-001/401
(GOGALGAON)
|
1817012000NRG24120320240912925
|
14/03/2024
|
MANDA KESHAV MAGAR
|
1817012WL055335
|
MANDA KESHAV MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064226
|
|
MANDA KESHAV MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Manwath
|
MH-17-012-042-001/402
(GOGALGAON)
|
1817012000NRG24120320240912927
|
14/03/2024
|
VARSH ANKUSHRAO PATHARKAR
|
1817012WL055335
|
VARSH ANKUSHRAO PATHARKAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064210
|
|
MRS VARSHA ANKUSHRAO PATHARKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
Manwath
|
MH-17-012-042-001/402
(GOGALGAON)
|
1817012000NRG24120320240912901
|
14/03/2024
|
VARSH ANKUSHRAO PATHARKAR
|
1817012WL055334
|
VARSH ANKUSHRAO PATHARKAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064209
|
|
MRS VARSHA ANKUSHRAO PATHARKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
Manwath
|
MH-17-012-042-001/521
(GOGALGAON)
|
1817012000NRG24120320240912907
|
14/03/2024
|
Angad Shivaji Doifode
|
1817012WL055334
|
Angad Shivaji Doifode
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064216
|
|
Mr. Angad Shivaj Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Manwath
|
MH-17-012-042-001/521
(GOGALGAON)
|
1817012000NRG24120320240912937
|
14/03/2024
|
Angad Shivaji Doifode
|
1817012WL055335
|
Angad Shivaji Doifode
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064215
|
|
Mr. Angad Shivaj Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Manwath
|
MH-17-012-042-001/521
(GOGALGAON)
|
1817012000NRG24120320240912938
|
14/03/2024
|
SUREKHA ANGAD DOIFODE
|
1817012WL055335
|
SUREKHA ANGAD DOIFODE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064214
|
|
SUREKHA ANGAD DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Manwath
|
MH-17-012-042-001/521
(GOGALGAON)
|
1817012000NRG24120320240912908
|
14/03/2024
|
SUREKHA ANGAD DOIFODE
|
1817012WL055334
|
SUREKHA ANGAD DOIFODE
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
22/03/2024
|
|
2077064213
|
|
SUREKHA ANGAD DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134316
|
134316
|
|
|
|
|
|
|
|