|
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-17-012-011-001/112
(JANGAMWADI)
|
1817012000NRG24230220240819356
|
23/02/2024
|
Avinash Uttamrao Bhujbal
|
1817012WL050051
|
Avinash Uttamrao Bhujbal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563984
|
|
AVINASH UTTAMRAO BHU
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-011-001/154
(JANGAMWADI)
|
1817012000NRG24230220240819396
|
23/02/2024
|
HANUMAN VISHWANATH SHELKE
|
1817012WL050052
|
HANUMAN VISHWANATH SHELKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563965
|
|
HANUMAN VISHVANATH S
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24230220240819423
|
23/02/2024
|
jayshri Pandurang Shelke
|
1817012WL050052
|
jayshri Pandurang Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563967
|
|
JAYASHRI PANDURANG S
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24230220240819422
|
23/02/2024
|
pandurang dattarao shelke
|
1817012WL050052
|
pandurang dattarao shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563966
|
|
SHELKE PANDURANG DATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-011-001/95
(JANGAMWADI)
|
1817012000NRG24230220240819427
|
23/02/2024
|
Manik Sudamrao Shelke
|
1817012WL050052
|
Manik Sudamrao Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563985
|
|
SHELAKE MANIK SUDAMRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24230220240820049
|
23/02/2024
|
MANGAL MUNJA SHINDE
|
1817012WL050073
|
MANGAL MUNJA SHINDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563969
|
|
MANGAL MUNJAJI SHIND
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24230220240820052
|
23/02/2024
|
MATHURA KARBHARI SHINDE
|
1817012WL050073
|
MATHURA KARBHARI SHINDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563968
|
|
MATHURA KARBHARI SHI
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24230220240820053
|
23/02/2024
|
SARIKA SANJAY SHINDE
|
1817012WL050073
|
SARIKA SANJAY SHINDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563970
|
|
SARIKA SANJAY SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
9
|
Manwath
|
MH-17-012-011-001/103
(JANGAMWADI)
|
1817012000NRG24230220240819390
|
23/02/2024
|
Sukhdev Aamrutrao Shelke
|
1817012WL050052
|
Sukhdev Aamrutrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563919
|
|
SHELKE SUKHADEV AMRATA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-011-001/112
(JANGAMWADI)
|
1817012000NRG24230220240819357
|
23/02/2024
|
Shubhangi Avinash Bhujbal
|
1817012WL050051
|
Shubhangi Avinash Bhujbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563933
|
|
BHUJBAL SHUBHANGI AVINASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-011-001/23
(JANGAMWADI)
|
1817012000NRG24230220240819370
|
23/02/2024
|
Balasaheb Dnyanoba Shelke
|
1817012WL050051
|
Balasaheb Dnyanoba Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563917
|
|
BALASAHEB DNYANOBA S
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-011-001/32
(JANGAMWADI)
|
1817012000NRG24230220240819376
|
23/02/2024
|
Pralhad Indorba Shelke
|
1817012WL050051
|
Pralhad Indorba Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563935
|
|
PRALHAD INDROBA SHELKE
|
CANARA BANK(508532)
|
|
13
|
Manwath
|
MH-17-012-011-001/35
(JANGAMWADI)
|
1817012000NRG24230220240819412
|
23/02/2024
|
Vinayak Shridhar Shelke
|
1817012WL050052
|
Vinayak Shridhar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563937
|
|
SHELKE VINAYAK SHRIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-011-001/39
(JANGAMWADI)
|
1817012000NRG24230220240819548
|
23/02/2024
|
rajesh vishvanath shelke
|
1817012WL050054
|
rajesh vishvanath shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563994
|
|
SHELKE RAJESHWAR VISHVBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-011-001/39
(JANGAMWADI)
|
1817012000NRG24230220240819546
|
23/02/2024
|
vishava
|
1817012WL050054
|
vishava
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563912
|
|
SHELKE VISHVMBHR SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-011-001/57
(JANGAMWADI)
|
1817012000NRG24230220240819414
|
23/02/2024
|
Dropadi Ganedh Surawase
|
1817012WL050052
|
Dropadi Ganedh Surawase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563930
|
|
SURWASE DURPATI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-011-001/57
(JANGAMWADI)
|
1817012000NRG24230220240819413
|
23/02/2024
|
GANESH
|
1817012WL050052
|
GANESH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563998
|
|
SURWSE GANESH RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24230220240819420
|
23/02/2024
|
dattarao
|
1817012WL050052
|
dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563996
|
|
SHELKE DATTATRY VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-011-001/71
(JANGAMWADI)
|
1817012000NRG24230220240819380
|
23/02/2024
|
Urmila Ankush Shelke
|
1817012WL050051
|
Urmila Ankush Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563934
|
|
Shelke Urmila Ankush
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-011-001/72
(JANGAMWADI)
|
1817012000NRG24230220240819424
|
23/02/2024
|
Yashoda Laxman shelke
|
1817012WL050052
|
Yashoda Laxman shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563992
|
|
SHELKE YASHODA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-011-001/90
(JANGAMWADI)
|
1817012000NRG24230220240819386
|
23/02/2024
|
MIRA MADHAV SHELKE
|
1817012WL050051
|
MIRA MADHAV SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563927
|
|
SHELKE MIRA MHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-011-001/91
(JANGAMWADI)
|
1817012000NRG24230220240819387
|
23/02/2024
|
Narayan Shelke
|
1817012WL050051
|
Narayan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563918
|
|
Narayan Shelke
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
23
|
Manwath
|
MH-17-012-011-001/95
(JANGAMWADI)
|
1817012000NRG24230220240819429
|
23/02/2024
|
Gayabai Sudamrao Shelke
|
1817012WL050052
|
Gayabai Sudamrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563929
|
|
SHELKE GAYABAI SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-011-001/95
(JANGAMWADI)
|
1817012000NRG24230220240819428
|
23/02/2024
|
Mukta Manikrao Shelke
|
1817012WL050052
|
Mukta Manikrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563939
|
|
SHELAKE MUKTA MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-011-001/96
(JANGAMWADI)
|
1817012000NRG24230220240819431
|
23/02/2024
|
Anita Vishnu Shelke
|
1817012WL050052
|
Anita Vishnu Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563938
|
|
SHELKE ANITA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-011-001/96
(JANGAMWADI)
|
1817012000NRG24230220240819430
|
23/02/2024
|
Vishnu Sudamrao Shelke
|
1817012WL050052
|
Vishnu Sudamrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563928
|
|
SHELKE VISHNU SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-011-001/97
(JANGAMWADI)
|
1817012000NRG24230220240819433
|
23/02/2024
|
Laxman Digambar Shelke
|
1817012WL050052
|
Laxman Digambar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563915
|
|
SHELKE LAXMAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-011-001/97
(JANGAMWADI)
|
1817012000NRG24230220240819432
|
23/02/2024
|
Yamunabai Digambar Shelke
|
1817012WL050052
|
Yamunabai Digambar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563914
|
|
SHELKE YAMUNABAI DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-054-001/122
(MANDEWADGAON)
|
1817012000NRG24230220240820072
|
23/02/2024
|
Govardhan Balabhau Selake
|
1817012WL050074
|
Govardhan Balabhau Selake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563993
|
|
SHELKE GOVARDHAN BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-054-001/122
(MANDEWADGAON)
|
1817012000NRG24230220240820073
|
23/02/2024
|
Sulochna Govardhan Shelke
|
1817012WL050074
|
Sulochna Govardhan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563932
|
|
SHELKE SULOCHANA GOVARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-054-001/161
(MANDEWADGAON)
|
1817012000NRG24230220240819934
|
23/02/2024
|
Ashroba Rambhau Honde
|
1817012WL050071
|
Ashroba Rambhau Honde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563936
|
|
honde ashroba rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-054-001/161
(MANDEWADGAON)
|
1817012000NRG24230220240819935
|
23/02/2024
|
Kishanbai Ashroba Honde
|
1817012WL050071
|
Kishanbai Ashroba Honde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563924
|
|
HONDE KISHANBAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-054-001/19
(MANDEWADGAON)
|
1817012000NRG24230220240820079
|
23/02/2024
|
Baburao Narayanrao Shelke
|
1817012WL050074
|
Baburao Narayanrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564000
|
|
SHELKE BABURAO NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-054-001/3
(MANDEWADGAON)
|
1817012000NRG24230220240820090
|
23/02/2024
|
Dnyanoba Mohan Shelke
|
1817012WL050074
|
Dnyanoba Mohan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716564001
|
|
Shelke Dnyanoba Mohanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-054-001/3
(MANDEWADGAON)
|
1817012000NRG24230220240820038
|
23/02/2024
|
Kaweri Sh Kaweri Dnyanoba Shelke elke
|
1817012WL050073
|
Kaweri Sh Kaweri Dnyanoba Shelke elke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563916
|
|
SHELKE KAVERI DNAYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-054-001/3
(MANDEWADGAON)
|
1817012000NRG24230220240820039
|
23/02/2024
|
Shlubai Mohan Shelke
|
1817012WL050073
|
Shlubai Mohan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563995
|
|
SHELKE SHALUBAI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-054-001/59
(MANDEWADGAON)
|
1817012000NRG24230220240820045
|
23/02/2024
|
ACHUT NAMDEV HONDE
|
1817012WL050073
|
ACHUT NAMDEV HONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563920
|
|
HONDE ACHUTRAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24230220240820048
|
23/02/2024
|
MUNJA BABURAO SHINDE
|
1817012WL050073
|
MUNJA BABURAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563997
|
|
SHINDE MUNJAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24230220240820054
|
23/02/2024
|
Sakhubai Baburao Shinde
|
1817012WL050073
|
Sakhubai Baburao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563925
|
|
SHINDE SAKHUBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24230220240820050
|
23/02/2024
|
SANJAY BABURAO SHINDE
|
1817012WL050073
|
SANJAY BABURAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563926
|
|
SHINDE SANJAY BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-054-001/79
(MANDEWADGAON)
|
1817012000NRG24230220240820055
|
23/02/2024
|
ANNASAHEB RANGNATH SHELKE
|
1817012WL050073
|
ANNASAHEB RANGNATH SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563999
|
|
SHELKE ANNASAHEB RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-054-001/79
(MANDEWADGAON)
|
1817012000NRG24230220240820057
|
23/02/2024
|
GOVIND ANNASAHEB SHELKE
|
1817012WL050073
|
GOVIND ANNASAHEB SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563922
|
|
SHELKE GOVIND ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-054-001/79
(MANDEWADGAON)
|
1817012000NRG24230220240820056
|
23/02/2024
|
MATHURA ANNASAHEB SHELEK
|
1817012WL050073
|
MATHURA ANNASAHEB SHELEK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563913
|
|
SHELKE MATHURA ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-054-001/81
(MANDEWADGAON)
|
1817012000NRG24230220240819943
|
23/02/2024
|
DHONDIRAM ANNASAHEB SHELKE
|
1817012WL050071
|
DHONDIRAM ANNASAHEB SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563923
|
|
SHELKE DHONDIRAM ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-054-001/81
(MANDEWADGAON)
|
1817012000NRG24230220240819944
|
23/02/2024
|
KAIKAIBAI DHONDIRAM SHELKE
|
1817012WL050071
|
KAIKAIBAI DHONDIRAM SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563921
|
|
SHELKE KAIKEBAI DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-054-001/81
(MANDEWADGAON)
|
1817012000NRG24230220240819945
|
23/02/2024
|
RAM DHONDIRAM SHELKE
|
1817012WL050071
|
RAM DHONDIRAM SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563991
|
|
SHELKE RAMA DHONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-054-001/81
(MANDEWADGAON)
|
1817012000NRG24230220240819946
|
23/02/2024
|
SUNITA RAM SHELKE
|
1817012WL050071
|
SUNITA RAM SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563931
|
|
SHELKE SUNITA RAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
48
|
Manwath
|
MH-17-012-011-001/103
(JANGAMWADI)
|
1817012000NRG24230220240819391
|
23/02/2024
|
Vaijanath Sukhdev Shelke
|
1817012WL050052
|
Vaijanath Sukhdev Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563988
|
|
VAIJNATH SUKHDEV SHE
|
BANK OF BARODA(606985)
|
|
49
|
Manwath
|
MH-17-012-011-001/128
(JANGAMWADI)
|
1817012000NRG24230220240819358
|
23/02/2024
|
Ganesh Balasaheb Shelke
|
1817012WL050051
|
Ganesh Balasaheb Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563952
|
|
MR GANESH BALASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Manwath
|
MH-17-012-011-001/128
(JANGAMWADI)
|
1817012000NRG24230220240819359
|
23/02/2024
|
Ganga Ganesh Shelke
|
1817012WL050051
|
Ganga Ganesh Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563955
|
|
MS GANGA GANESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Manwath
|
MH-17-012-011-001/154
(JANGAMWADI)
|
1817012000NRG24230220240819397
|
23/02/2024
|
SWATI HANUMAN SHELKE
|
1817012WL050052
|
SWATI HANUMAN SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563962
|
|
MS SWATI HANUMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Manwath
|
MH-17-012-011-001/175
(JANGAMWADI)
|
1817012000NRG24230220240819400
|
23/02/2024
|
ANITA BHASKAR SHELKE
|
1817012WL050052
|
ANITA BHASKAR SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563964
|
|
MRS ANITA BHASKAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Manwath
|
MH-17-012-011-001/22
(JANGAMWADI)
|
1817012000NRG24230220240819368
|
23/02/2024
|
SHIVKANYA ASHOK RAUT
|
1817012WL050051
|
SHIVKANYA ASHOK RAUT
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563961
|
|
MRS SHIVAKANYA ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
Manwath
|
MH-17-012-011-001/23
(JANGAMWADI)
|
1817012000NRG24230220240819371
|
23/02/2024
|
mira balasaheb
|
1817012WL050051
|
mira balasaheb
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563951
|
|
MEERA BALASAHEB SHELKE
|
CANARA BANK(508532)
|
|
55
|
Manwath
|
MH-17-012-011-001/24
(JANGAMWADI)
|
1817012000NRG24230220240819372
|
23/02/2024
|
Ashamati Janardan Shelke
|
1817012WL050051
|
Ashamati Janardan Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563948
|
|
MISS ASHAMATI JANARDHAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Manwath
|
MH-17-012-011-001/24
(JANGAMWADI)
|
1817012000NRG24230220240819373
|
23/02/2024
|
Somitra Tukaram Shelke
|
1817012WL050051
|
Somitra Tukaram Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563987
|
|
MISS SOMITRA TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Manwath
|
MH-17-012-011-001/3
(JANGAMWADI)
|
1817012000NRG24230220240819374
|
23/02/2024
|
seema suresh shelke
|
1817012WL050051
|
seema suresh shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563960
|
|
MRS SEEMA SURESH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
Manwath
|
MH-17-012-011-001/39
(JANGAMWADI)
|
1817012000NRG24230220240819547
|
23/02/2024
|
shanta vishwanath
|
1817012WL050054
|
shanta vishwanath
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563959
|
|
SHELAKE SHALU VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-011-001/4
(JANGAMWADI)
|
1817012000NRG24230220240819377
|
23/02/2024
|
mahesh sheshrao shelke
|
1817012WL050051
|
mahesh sheshrao shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563986
|
|
MR MANESH SHESHERAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Manwath
|
MH-17-012-011-001/72
(JANGAMWADI)
|
1817012000NRG24230220240819553
|
23/02/2024
|
DWARAKA LAXMAN SHELKE
|
1817012WL050054
|
DWARAKA LAXMAN SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563956
|
|
SHELKE DWARKA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-011-001/97
(JANGAMWADI)
|
1817012000NRG24230220240819434
|
23/02/2024
|
Sima Laxman Shelke
|
1817012WL050052
|
Sima Laxman Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563953
|
|
SHELKE SEEMA LUXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-054-001/106
(MANDEWADGAON)
|
1817012000NRG24230220240820060
|
23/02/2024
|
PARMESHWAR SHRIKISHAN SHELKE
|
1817012WL050074
|
PARMESHWAR SHRIKISHAN SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563946
|
|
SHELKE PARMESHWAR SHRIKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-054-001/106
(MANDEWADGAON)
|
1817012000NRG24230220240820061
|
23/02/2024
|
SAVITA PARMESHWAR SHELKE
|
1817012WL050074
|
SAVITA PARMESHWAR SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563954
|
|
MS SAVITA PARMESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
Manwath
|
MH-17-012-054-001/54
(MANDEWADGAON)
|
1817012000NRG24230220240820043
|
23/02/2024
|
GITA SAKHARAM HONDE
|
1817012WL050073
|
GITA SAKHARAM HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563947
|
|
MISS GEETA SAKHARAM HONDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-054-001/54
(MANDEWADGAON)
|
1817012000NRG24230220240820042
|
23/02/2024
|
SAKHARAM NARAYAN HONDE
|
1817012WL050073
|
SAKHARAM NARAYAN HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563949
|
|
HONDE SAKHARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-054-001/59
(MANDEWADGAON)
|
1817012000NRG24230220240820046
|
23/02/2024
|
JYOTI MUNJA HONDE
|
1817012WL050073
|
JYOTI MUNJA HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563958
|
|
MS JYOTI MUNJAJI HONDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-054-001/59
(MANDEWADGAON)
|
1817012000NRG24230220240820094
|
23/02/2024
|
MUNJA ACHUT HONDE
|
1817012WL050074
|
MUNJA ACHUT HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563950
|
|
Mr. MUNJA ACHYUT HONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
68
|
Manwath
|
MH-17-012-054-001/54
(MANDEWADGAON)
|
1817012000NRG24230220240820041
|
23/02/2024
|
NARAYAN PARVATRAO HONDE
|
1817012WL050073
|
NARAYAN PARVATRAO HONDE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563973
|
|
HONDE NARAYAN PARBTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
Manwath
|
MH-17-012-011-001/164
(JANGAMWADI)
|
1817012000NRG24230220240819361
|
23/02/2024
|
Vitthal Balasaheb Shelke
|
1817012WL050051
|
Vitthal Balasaheb Shelke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563963
|
|
VITTHAL BALASAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24230220240819421
|
23/02/2024
|
vimal dattrao shelke
|
1817012WL050052
|
vimal dattrao shelke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563957
|
|
MS VIMAL DATTRAV SHLKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
71
|
Manwath
|
MH-17-012-011-001/103
(JANGAMWADI)
|
1817012000NRG24230220240819392
|
23/02/2024
|
Bhagoshri Vaijanath Shelke
|
1817012WL050052
|
Bhagoshri Vaijanath Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563944
|
|
MRS BHAGYASHRI VAIJNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Manwath
|
MH-17-012-011-001/164
(JANGAMWADI)
|
1817012000NRG24230220240819362
|
23/02/2024
|
Rani Vitthal Shelke
|
1817012WL050051
|
Rani Vitthal Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563943
|
|
RANI VITTHAL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Manwath
|
MH-17-012-011-001/175
(JANGAMWADI)
|
1817012000NRG24230220240819399
|
23/02/2024
|
BHASKAR NARAYAN SHELKE
|
1817012WL050052
|
BHASKAR NARAYAN SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563989
|
|
BHASKAR NARAYAN SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Manwath
|
MH-17-012-011-001/39
(JANGAMWADI)
|
1817012000NRG24230220240819549
|
23/02/2024
|
Swati Rajeshwar Shelke
|
1817012WL050054
|
Swati Rajeshwar Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563942
|
|
SWATI RAJESHWAR SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Manwath
|
MH-17-012-011-001/4
(JANGAMWADI)
|
1817012000NRG24230220240819378
|
23/02/2024
|
sangita manesh shelake
|
1817012WL050051
|
sangita manesh shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563945
|
|
MRS SANGITA MANISH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
76
|
Manwath
|
MH-17-012-011-001/71
(JANGAMWADI)
|
1817012000NRG24230220240819382
|
23/02/2024
|
ANITA DNYANESHWAR SHELKE
|
1817012WL050051
|
ANITA DNYANESHWAR SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563940
|
|
SHELKE ANITA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-011-001/71
(JANGAMWADI)
|
1817012000NRG24230220240819381
|
23/02/2024
|
DNYANESHWAR ANKUSH SHELKE
|
1817012WL050051
|
DNYANESHWAR ANKUSH SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563990
|
|
Shelke Dnyaneshwar Ankush
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-054-001/134
(MANDEWADGAON)
|
1817012000NRG24230220240819933
|
23/02/2024
|
PRAYAGBAI RAMA SHELKE
|
1817012WL050071
|
PRAYAGBAI RAMA SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563941
|
|
SHELKE PRAYAGBAI RAMA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
79
|
Manwath
|
MH-17-012-054-001/134
(MANDEWADGAON)
|
1817012000NRG24230220240819932
|
23/02/2024
|
Ram Tulshiram Shelke
|
1817012WL050071
|
Ram Tulshiram Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563971
|
|
SHELKE RAMA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-054-001/139
(MANDEWADGAON)
|
1817012000NRG24230220240820075
|
23/02/2024
|
Janabai Tukaram Shelke
|
1817012WL050074
|
Janabai Tukaram Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563976
|
|
SHELKE JANABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-054-001/139
(MANDEWADGAON)
|
1817012000NRG24230220240820074
|
23/02/2024
|
tukaram Uttam Shelke
|
1817012WL050074
|
tukaram Uttam Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563974
|
|
MR SHELKE TUKARAM UTTAMRAO
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-054-001/19
(MANDEWADGAON)
|
1817012000NRG24230220240820078
|
23/02/2024
|
Sakharam Baburao Shelke
|
1817012WL050074
|
Sakharam Baburao Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563972
|
|
SHELKE SAKHARAM BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-054-001/205
(MANDEWADGAON)
|
1817012000NRG24230220240819936
|
23/02/2024
|
Ashok Rama Shelke
|
1817012WL050071
|
Ashok Rama Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563977
|
|
Mr. Ashok Rama Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Manwath
|
MH-17-012-054-001/205
(MANDEWADGAON)
|
1817012000NRG24230220240819937
|
23/02/2024
|
Mukta Ashok Shelke
|
1817012WL050071
|
Mukta Ashok Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563979
|
|
Mrs. Mukta Ashok Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24230220240820051
|
23/02/2024
|
KARBHARI BABURAO SHINDE
|
1817012WL050073
|
KARBHARI BABURAO SHINDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563975
|
|
KARBHARI BABURO SHIN
|
BANK OF BARODA(606985)
|
|
86
|
Manwath
|
MH-17-012-054-001/75
(MANDEWADGAON)
|
1817012000NRG24230220240820102
|
23/02/2024
|
Aashamati Ankush Shelke
|
1817012WL050074
|
Aashamati Ankush Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563983
|
|
SHELKE ASHAMATI ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-054-001/75
(MANDEWADGAON)
|
1817012000NRG24230220240820100
|
23/02/2024
|
Ankush Rambhau Shelke
|
1817012WL050074
|
Ankush Rambhau Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563978
|
|
SHELKE ANKUSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-054-001/75
(MANDEWADGAON)
|
1817012000NRG24230220240820101
|
23/02/2024
|
Vaibhav Ankush Shelke
|
1817012WL050074
|
Vaibhav Ankush Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563980
|
|
MR VAIBHAV ANKUSHRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
Manwath
|
MH-17-012-054-001/77
(MANDEWADGAON)
|
1817012000NRG24230220240819941
|
23/02/2024
|
NITA RAMBHAU HONDE
|
1817012WL050071
|
NITA RAMBHAU HONDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563982
|
|
HONDE NITABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-054-001/77
(MANDEWADGAON)
|
1817012000NRG24230220240819942
|
23/02/2024
|
VARSHA NARYAN HONDE
|
1817012WL050071
|
VARSHA NARYAN HONDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/02/2024
|
|
0716563981
|
|
HONDE VARSHA NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147420
|
147420
|
|
|
|
|
|
|
|