|
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)
|
1817012000NRG24181020230339823
|
19/10/2023
|
Sangita Vashisht Pathrkar
|
1817012WL021513
|
Sangita Vashisht Pathrkar
|
00045
|
BARB0DBSAIL
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756968
|
|
SANGITA VASHISHT PAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-016-003/46
(SOMTHANA)
|
1817012000NRG24181020230340733
|
19/10/2023
|
Mathurabai Laxman Nirval
|
1817012WL021552
|
Mathurabai Laxman Nirval
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756989
|
|
NIRVAL MATHURABAI LAXIMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
3
|
Manwath
|
MH-17-012-016-003/486
(SOMTHANA)
|
1817012000NRG24181020230340735
|
19/10/2023
|
Anjana Gopal Nirwal
|
1817012WL021552
|
Anjana Gopal Nirwal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756990
|
|
ANJANA GOPAL NIRWAL
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-016-003/640
(SOMTHANA)
|
1817012000NRG24181020230340737
|
19/10/2023
|
ANITA DNYANESHWAR NIRVAL
|
1817012WL021552
|
ANITA DNYANESHWAR NIRVAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756991
|
|
ANITA DNYANESHWAR NIRWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-016-003/486
(SOMTHANA)
|
1817012000NRG24181020230340734
|
19/10/2023
|
Kashibai santram nirwal
|
1817012WL021552
|
Kashibai santram nirwal
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756993
|
|
KASHIBAI SANTARAM NIRWAL
|
CANARA BANK(508532)
|
|
6
|
Manwath
|
MH-17-012-016-003/732
(SOMTHANA)
|
1817012000NRG24181020230340738
|
19/10/2023
|
LAXMAN DHONDIRAM WAGHMARE
|
1817012WL021552
|
LAXMAN DHONDIRAM WAGHMARE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756994
|
|
LAXMAN DHONDIRAM WAGHMARE
|
CANARA BANK(508532)
|
|
7
|
Manwath
|
MH-17-012-016-003/814
(SOMTHANA)
|
1817012000NRG24181020230340741
|
19/10/2023
|
RAMESH DHONDIBA WAGHAMRE
|
1817012WL021552
|
RAMESH DHONDIBA WAGHAMRE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757001
|
|
RAMESH DHONDIRAM WAGHMARE
|
CANARA BANK(508532)
|
|
8
|
Manwath
|
MH-17-012-039-001/61
(HATKARWADI)
|
1817012000NRG24181020230339954
|
19/10/2023
|
Kushavarta Narayan Sathe
|
1817012WL021520
|
Kushavarta Narayan Sathe
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756920
|
|
KUSHAWARTA NARAYAN SATHE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
9
|
Manwath
|
MH-17-012-042-001/179
(GOGALGAON)
|
1817012000NRG24181020230339798
|
19/10/2023
|
Chaya Sunil Sakhre
|
1817012WL021513
|
Chaya Sunil Sakhre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756917
|
|
SAKHRE CHAYA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-042-001/179
(GOGALGAON)
|
1817012000NRG24181020230339797
|
19/10/2023
|
Sunil Vithal Sakhare
|
1817012WL021513
|
Sunil Vithal Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756915
|
|
SAKHARE SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-042-001/270
(GOGALGAON)
|
1817012000NRG24181020230339804
|
19/10/2023
|
Babasaheb Sampati Gurav
|
1817012WL021513
|
Babasaheb Sampati Gurav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756996
|
|
GURUV BABASAHEB SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-042-001/426
(GOGALGAON)
|
1817012000NRG24181020230339816
|
19/10/2023
|
Amol Vitthalrao Sakhare
|
1817012WL021513
|
Amol Vitthalrao Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756916
|
|
AMOL VITTHALRAO SAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Manwath
|
MH-17-012-042-001/433
(GOGALGAON)
|
1817012000NRG24181020230339817
|
19/10/2023
|
Bhaskar Limbaji Sakhare
|
1817012WL021513
|
Bhaskar Limbaji Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756914
|
|
Bhaskar Limbaji Sakhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
Manwath
|
MH-17-012-042-001/520
(GOGALGAON)
|
1817012000NRG24181020230339825
|
19/10/2023
|
Namdev Ramrao Gurav
|
1817012WL021513
|
Namdev Ramrao Gurav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756919
|
|
NAMDEV SHAMRAO GURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-042-001/566
(GOGALGAON)
|
1817012000NRG24181020230339828
|
19/10/2023
|
PRAMESHWAR BABASAHEB GURAV
|
1817012WL021513
|
PRAMESHWAR BABASAHEB GURAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756918
|
|
GURAV PRAMESHWAR BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
16
|
Manwath
|
MH-17-012-042-001/474
(GOGALGAON)
|
1817012000NRG24181020230339820
|
19/10/2023
|
PARMESHWAR BHANUDAS KORDE
|
1817012WL021513
|
PARMESHWAR BHANUDAS KORDE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756995
|
|
KORDE PRAMESHWAR BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
Manwath
|
MH-17-012-016-003/814
(SOMTHANA)
|
1817012000NRG24181020230340742
|
19/10/2023
|
DHONDIBA GANGADHAR WAGHMARE
|
1817012WL021552
|
DHONDIBA GANGADHAR WAGHMARE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756992
|
|
DHONDIBA GANGADHAR WAGHMARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
Manwath
|
MH-17-012-016-003/640
(SOMTHANA)
|
1817012000NRG24181020230340736
|
19/10/2023
|
DNYANESHWAR LAXMAN NIRVAL
|
1817012WL021552
|
DNYANESHWAR LAXMAN NIRVAL
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756988
|
|
DNYANESHWAR LAXMAN NIRWAL
|
CANARA BANK(508532)
|
|
19
|
Manwath
|
MH-17-012-035-001/141
(KOLHA)
|
1817012000NRG24181020230340636
|
19/10/2023
|
Kantabai Ganeshrao Thite
|
1817012WL021550
|
Kantabai Ganeshrao Thite
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756999
|
|
thite kantabai ganesh
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-035-001/257
(KOLHA)
|
1817012000NRG24181020230340639
|
19/10/2023
|
suresh panditrao bhise
|
1817012WL021550
|
suresh panditrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756921
|
|
BHISE SURESH PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-035-001/257
(KOLHA)
|
1817012000NRG24181020230340640
|
19/10/2023
|
yashoda suresh bhise
|
1817012WL021550
|
yashoda suresh bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756967
|
|
Mrs. Yashoda Suresh Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
22
|
Manwath
|
MH-17-012-035-001/337
(KOLHA)
|
1817012000NRG24181020230340642
|
19/10/2023
|
Sadiya Shaikh Sardar
|
1817012WL021550
|
Sadiya Shaikh Sardar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756972
|
|
Mrs. Sadiya Sardar Shaikh
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
Manwath
|
MH-17-012-035-001/337
(KOLHA)
|
1817012000NRG24181020230340641
|
19/10/2023
|
Shaikh Sardar Imam
|
1817012WL021550
|
Shaikh Sardar Imam
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756975
|
|
SHAIKH SARDAR ISAK
|
BANK OF BARODA(606985)
|
|
24
|
Manwath
|
MH-17-012-035-001/380
(KOLHA)
|
1817012000NRG24181020230340645
|
19/10/2023
|
Prakash Tukaram Galphade
|
1817012WL021550
|
Prakash Tukaram Galphade
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756953
|
|
Mr. Prakash Tukaram Galphade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
Manwath
|
MH-17-012-035-001/388
(KOLHA)
|
1817012000NRG24181020230340647
|
19/10/2023
|
Chautra Raju Jadhav
|
1817012WL021550
|
Chautra Raju Jadhav
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756944
|
|
Chautra Raju Jadhav
|
INDUSIND BANK(607189)
|
|
26
|
Manwath
|
MH-17-012-035-001/453
(KOLHA)
|
1817012000NRG24181020230340650
|
19/10/2023
|
Ramchandra Sundarrao Gaikwad
|
1817012WL021550
|
Ramchandra Sundarrao Gaikwad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756973
|
|
RAMCHANDR SUNDARRAO GAYAKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Manwath
|
MH-17-012-035-001/453
(KOLHA)
|
1817012000NRG24181020230340651
|
19/10/2023
|
Shital Ramchandra Gaikwad
|
1817012WL021550
|
Shital Ramchandra Gaikwad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756971
|
|
SHITAL RAMCHANDRA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Manwath
|
MH-17-012-035-001/938
(KOLHA)
|
1817012000NRG24181020230340656
|
19/10/2023
|
LATA DINESHRAO THITE
|
1817012WL021550
|
LATA DINESHRAO THITE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756970
|
|
THITE LATA DINESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-042-001/238
(GOGALGAON)
|
1817012000NRG24181020230339802
|
19/10/2023
|
Hanuman Dnyaneshwar Doifode
|
1817012WL021513
|
Hanuman Dnyaneshwar Doifode
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756965
|
|
MR HANUMAN DNYANESHWAR DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Manwath
|
MH-17-012-042-001/282
(GOGALGAON)
|
1817012000NRG24181020230339806
|
19/10/2023
|
Pandit Ashroba Patharkar
|
1817012WL021513
|
Pandit Ashroba Patharkar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756955
|
|
PATHARKAR PANDIT ANEBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-042-001/402
(GOGALGAON)
|
1817012000NRG24181020230339811
|
19/10/2023
|
Anksuh Dhondibhau Patharkar
|
1817012WL021513
|
Anksuh Dhondibhau Patharkar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756962
|
|
PATHARKAR ANKUSH DHONDIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-042-001/404
(GOGALGAON)
|
1817012000NRG24181020230339813
|
19/10/2023
|
BABABAI DHONDBHAU PATARKAR
|
1817012WL021513
|
BABABAI DHONDBHAU PATARKAR
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756966
|
|
PATHARKAR BABABAI DHONDIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-042-001/501134
(GOGALGAON)
|
1817012000NRG24181020230339822
|
19/10/2023
|
Vaishisht Asroba Patharakar
|
1817012WL021513
|
Vaishisht Asroba Patharakar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756928
|
|
Mr. VASHISHT ASHROBA PATHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
34
|
Manwath
|
MH-17-012-015-001/105
(KEKARJAVALA)
|
1817012000NRG24191020230342028
|
19/10/2023
|
gangubai mahadev sirsat
|
1817012WL021642
|
gangubai mahadev sirsat
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756945
|
|
GANGUBAI MAHADEV SIRASAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Manwath
|
MH-17-012-015-001/105
(KEKARJAVALA)
|
1817012000NRG24191020230342027
|
19/10/2023
|
mahadev dattarao sirsat
|
1817012WL021642
|
mahadev dattarao sirsat
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756934
|
|
Sirsat Mahadev Dattarao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-015-001/1072
(KEKARJAVALA)
|
1817012000NRG24191020230342029
|
19/10/2023
|
SANDIP KARBHARI DIVTE
|
1817012WL021642
|
SANDIP KARBHARI DIVTE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756952
|
|
SANDIP KARBHARI DIVT
|
BANK OF BARODA(606985)
|
|
37
|
Manwath
|
MH-17-012-015-001/1073
(KEKARJAVALA)
|
1817012000NRG24191020230342030
|
19/10/2023
|
SHESHEKALABAEE GANPATI DIVATE
|
1817012WL021642
|
SHESHEKALABAEE GANPATI DIVATE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756925
|
|
SHESHEKALABAEE GANPA
|
BANK OF BARODA(606985)
|
|
38
|
Manwath
|
MH-17-012-015-001/1074
(KEKARJAVALA)
|
1817012000NRG24191020230342004
|
19/10/2023
|
DHONDIRAM NIVRUTTI KAUSALE
|
1817012WL021641
|
DHONDIRAM NIVRUTTI KAUSALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756985
|
|
KAUSHLY DHONDIRAM NIVRTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-015-001/1074
(KEKARJAVALA)
|
1817012000NRG24191020230342005
|
19/10/2023
|
LATA DHONDIRAM KAUSALE
|
1817012WL021641
|
LATA DHONDIRAM KAUSALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756932
|
|
Mrs. LATA DHONDIRAM KAUSALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Manwath
|
MH-17-012-015-001/1076
(KEKARJAVALA)
|
1817012000NRG24191020230342006
|
19/10/2023
|
PANDURANG NIVRUTTI KAUSALE
|
1817012WL021641
|
PANDURANG NIVRUTTI KAUSALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756926
|
|
Mr. PANDURANG NIVRUTTI KAUSALYE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Manwath
|
MH-17-012-015-001/1079
(KEKARJAVALA)
|
1817012000NRG24191020230342031
|
19/10/2023
|
Manik Rambhau Gajmal
|
1817012WL021642
|
Manik Rambhau Gajmal
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756983
|
|
MANIK RAMBHAU GAJMAL
|
BANK OF BARODA(606985)
|
|
42
|
Manwath
|
MH-17-012-015-001/1079
(KEKARJAVALA)
|
1817012000NRG24191020230342032
|
19/10/2023
|
Sangita Manik Gajmal
|
1817012WL021642
|
Sangita Manik Gajmal
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756963
|
|
SANGITA MANIK GAJMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Manwath
|
MH-17-012-015-001/1080
(KEKARJAVALA)
|
1817012000NRG24191020230342034
|
19/10/2023
|
KANTABAI RAMBHAU GAJMAL
|
1817012WL021642
|
KANTABAI RAMBHAU GAJMAL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756930
|
|
Mrs. KANTABAI RAMBHAU GAJMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Manwath
|
MH-17-012-015-001/1080
(KEKARJAVALA)
|
1817012000NRG24191020230342033
|
19/10/2023
|
RAMBHAU BHAURAO GAJMAL
|
1817012WL021642
|
RAMBHAU BHAURAO GAJMAL
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756986
|
|
Mr. RAMBHAU BHAURAO GAJMAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
45
|
Manwath
|
MH-17-012-015-001/1082
(KEKARJAVALA)
|
1817012000NRG24191020230342007
|
19/10/2023
|
PANKAJ SHIVAJIRAO PANDIT
|
1817012WL021641
|
PANKAJ SHIVAJIRAO PANDIT
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756998
|
|
Mr. PANKAJ SHIVAJI PANDIT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Manwath
|
MH-17-012-015-001/1085
(KEKARJAVALA)
|
1817012000NRG24191020230342008
|
19/10/2023
|
SHAIKH SHAYDA SHAIKH MOHIN
|
1817012WL021641
|
SHAIKH SHAYDA SHAIKH MOHIN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756935
|
|
Mrs. SHAYDA MOHIN SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
Manwath
|
MH-17-012-015-001/1089
(KEKARJAVALA)
|
1817012000NRG24191020230342009
|
19/10/2023
|
GANESH LIMBAJI MASKE
|
1817012WL021641
|
GANESH LIMBAJI MASKE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756960
|
|
Mr. Ganesh Limbaji Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Manwath
|
MH-17-012-015-001/1099
(KEKARJAVALA)
|
1817012000NRG24191020230342013
|
19/10/2023
|
ANJUMBI SHAIKH ASLAM
|
1817012WL021641
|
ANJUMBI SHAIKH ASLAM
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756950
|
|
Mrs. Anjumbi Shaikh Aslam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Manwath
|
MH-17-012-015-001/1099
(KEKARJAVALA)
|
1817012000NRG24191020230342011
|
19/10/2023
|
LATIFABI IBRAHIM SHAIKH
|
1817012WL021641
|
LATIFABI IBRAHIM SHAIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756946
|
|
LATIFABI IBRAHIM SHA
|
BANK OF BARODA(606985)
|
|
50
|
Manwath
|
MH-17-012-015-001/1099
(KEKARJAVALA)
|
1817012000NRG24191020230342010
|
19/10/2023
|
SHAIKH IBRAHIM SHAIKH HASAN
|
1817012WL021641
|
SHAIKH IBRAHIM SHAIKH HASAN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756924
|
|
SHAIKH IBRAHIM SHAIKH HASAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Manwath
|
MH-17-012-015-001/321
(KEKARJAVALA)
|
1817012000NRG24191020230342016
|
19/10/2023
|
Bandu Ranganath Kavale
|
1817012WL021641
|
Bandu Ranganath Kavale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756937
|
|
KAWALE BANDU RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-015-001/333
(KEKARJAVALA)
|
1817012000NRG24191020230342017
|
19/10/2023
|
sanjay ranganath kavale
|
1817012WL021641
|
sanjay ranganath kavale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756923
|
|
KAVALE SANJAY RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-015-001/3553681
(KEKARJAVALA)
|
1817012000NRG24191020230342035
|
19/10/2023
|
Ujjawala Rama Diwate
|
1817012WL021642
|
Ujjawala Rama Diwate
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756958
|
|
Mrs. Ujjawala Rama Diwate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
54
|
Manwath
|
MH-17-012-015-001/380
(KEKARJAVALA)
|
1817012000NRG24191020230342019
|
19/10/2023
|
SONALI SHIVAJI MOTE
|
1817012WL021641
|
SONALI SHIVAJI MOTE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756981
|
|
Mrs. SONALI SHIVAJI MOTE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Manwath
|
MH-17-012-015-001/383405
(KEKARJAVALA)
|
1817012000NRG24191020230342036
|
19/10/2023
|
shaikh mosin shaikh bashir
|
1817012WL021642
|
shaikh mosin shaikh bashir
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756939
|
|
Mr. MOSIN BASHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Manwath
|
MH-17-012-015-001/3853541
(KEKARJAVALA)
|
1817012000NRG24191020230342039
|
19/10/2023
|
CHAYABAI KARBHARI DIVATE
|
1817012WL021642
|
CHAYABAI KARBHARI DIVATE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756984
|
|
Mrs. CHHAYABAI KARBHARI DIVATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Manwath
|
MH-17-012-015-001/3853541
(KEKARJAVALA)
|
1817012000NRG24191020230342038
|
19/10/2023
|
KARBHARI GANPATRAO DIVATE
|
1817012WL021642
|
KARBHARI GANPATRAO DIVATE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756933
|
|
Mr. KARBHARI GANPATRAO DIWATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Manwath
|
MH-17-012-015-001/3853545
(KEKARJAVALA)
|
1817012000NRG24191020230342041
|
19/10/2023
|
MUMTAJ BASHIR SHAIKH
|
1817012WL021642
|
MUMTAJ BASHIR SHAIKH
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756931
|
|
Mrs. MUMTAJBI BACHCHIR SHAIKH
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Manwath
|
MH-17-012-015-001/3853545
(KEKARJAVALA)
|
1817012000NRG24191020230342040
|
19/10/2023
|
SHAIKH BASHIR SHAIKH HASAN
|
1817012WL021642
|
SHAIKH BASHIR SHAIKH HASAN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756929
|
|
SHAIKH BASHIR SK HASAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-015-001/3853680
(KEKARJAVALA)
|
1817012000NRG24191020230342020
|
19/10/2023
|
MURLIDHAR NIVRUTTI KAUSALE
|
1817012WL021641
|
MURLIDHAR NIVRUTTI KAUSALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756927
|
|
KAUSALYE MURLI NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-015-001/3853680
(KEKARJAVALA)
|
1817012000NRG24191020230342021
|
19/10/2023
|
SEEMA MURLIDHAR KAUSALE
|
1817012WL021641
|
SEEMA MURLIDHAR KAUSALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756956
|
|
Mrs. Seema Murlidhar Kausale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Manwath
|
MH-17-012-015-001/48
(KEKARJAVALA)
|
1817012000NRG24191020230342022
|
19/10/2023
|
Limbaji Gaynoba Maske
|
1817012WL021641
|
Limbaji Gaynoba Maske
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756922
|
|
Maske Limbaji Gyanba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-015-001/514
(KEKARJAVALA)
|
1817012000NRG24191020230342023
|
19/10/2023
|
Shobha Laxman Kharat
|
1817012WL021641
|
Shobha Laxman Kharat
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756936
|
|
kharat shobha laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-015-001/8
(KEKARJAVALA)
|
1817012000NRG24191020230342024
|
19/10/2023
|
Abai Arjun Bansode
|
1817012WL021641
|
Abai Arjun Bansode
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230757000
|
|
BANSODE ABAI ARIUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-015-001/8
(KEKARJAVALA)
|
1817012000NRG24191020230342025
|
19/10/2023
|
Ravasahe Arjun Bansode
|
1817012WL021641
|
Ravasahe Arjun Bansode
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756979
|
|
bansode ravsheb arjun
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-015-001/8
(KEKARJAVALA)
|
1817012000NRG24191020230342026
|
19/10/2023
|
Seema Ravsaheb Bansode
|
1817012WL021641
|
Seema Ravsaheb Bansode
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756938
|
|
Seema Ravsaheb Bansode
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
67
|
Manwath
|
MH-17-012-015-001/271
(KEKARJAVALA)
|
1817012000NRG24191020230342014
|
19/10/2023
|
rambhau damaji pandit
|
1817012WL021641
|
rambhau damaji pandit
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756978
|
|
RAMBHAU DAMAJI PANDIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-015-001/271
(KEKARJAVALA)
|
1817012000NRG24191020230342015
|
19/10/2023
|
Sheshekala Rambhau Pandit
|
1817012WL021641
|
Sheshekala Rambhau Pandit
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756980
|
|
PANDIT SHESHABAI RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-016-003/739
(SOMTHANA)
|
1817012000NRG24181020230340740
|
19/10/2023
|
Gita Subhas Nirval
|
1817012WL021552
|
Gita Subhas Nirval
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756957
|
|
Mrs. Gitabai Subash Nirwal
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Manwath
|
MH-17-012-016-003/739
(SOMTHANA)
|
1817012000NRG24181020230340739
|
19/10/2023
|
Subhas Ashroba Nirval
|
1817012WL021552
|
Subhas Ashroba Nirval
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756987
|
|
NIRWAL SUBHAS ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-039-001/24
(HATKARWADI)
|
1817012000NRG24181020230339862
|
19/10/2023
|
kachruba ambadas yashvade
|
1817012WL021515
|
kachruba ambadas yashvade
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756997
|
|
YESHWADE KACHRUBA AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
72
|
Manwath
|
MH-17-012-042-001/112
(GOGALGAON)
|
1817012000NRG24181020230339795
|
19/10/2023
|
Tukaram Sonaji Korde
|
1817012WL021513
|
Tukaram Sonaji Korde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756951
|
|
KORDE TUKARAM SONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-042-001/225
(GOGALGAON)
|
1817012000NRG24181020230339799
|
19/10/2023
|
narmada ganesh ghorpade
|
1817012WL021513
|
narmada ganesh ghorpade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756942
|
|
Mrs. NARMADA GANESH GHORPADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Manwath
|
MH-17-012-042-001/226
(GOGALGAON)
|
1817012000NRG24181020230339800
|
19/10/2023
|
Bhikaji Haribhau Shinde
|
1817012WL021513
|
Bhikaji Haribhau Shinde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756940
|
|
MR BHIKAJI HARIBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Manwath
|
MH-17-012-042-001/226
(GOGALGAON)
|
1817012000NRG24181020230339801
|
19/10/2023
|
Saraswati Bhikaji Shinde
|
1817012WL021513
|
Saraswati Bhikaji Shinde
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756976
|
|
Mrs. SARSWATI BHIKAJI SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Manwath
|
MH-17-012-042-001/238
(GOGALGAON)
|
1817012000NRG24181020230339803
|
19/10/2023
|
Mira Hanuman Doifode
|
1817012WL021513
|
Mira Hanuman Doifode
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756964
|
|
Ms. MIRA ANIL BOBDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Manwath
|
MH-17-012-042-001/282
(GOGALGAON)
|
1817012000NRG24181020230339807
|
19/10/2023
|
Gayabai Pandit Patharkar
|
1817012WL021513
|
Gayabai Pandit Patharkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756969
|
|
Mrs. Gayabai Pandit Patharkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Manwath
|
MH-17-012-042-001/302
(GOGALGAON)
|
1817012000NRG24181020230339808
|
19/10/2023
|
Datta Panditrao Patharkar
|
1817012WL021513
|
Datta Panditrao Patharkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756959
|
|
PATHARKAR DATTA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-042-001/33
(GOGALGAON)
|
1817012000NRG24181020230339810
|
19/10/2023
|
kanta aasaram gonte
|
1817012WL021513
|
kanta aasaram gonte
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756943
|
|
GONTE KANTABAI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-042-001/402
(GOGALGAON)
|
1817012000NRG24181020230339812
|
19/10/2023
|
VARSH ANKUSHRAO PATHARKAR
|
1817012WL021513
|
VARSH ANKUSHRAO PATHARKAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756947
|
|
MRS VARSHA ANKUSHRAO PATHARKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
Manwath
|
MH-17-012-042-001/42
(GOGALGAON)
|
1817012000NRG24181020230339815
|
19/10/2023
|
Sima Ravan Nikalje
|
1817012WL021513
|
Sima Ravan Nikalje
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756961
|
|
Mrs. Sima Ravan Nikalje
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Manwath
|
MH-17-012-042-001/440
(GOGALGAON)
|
1817012000NRG24181020230339818
|
19/10/2023
|
Sakharam Tukaram Doiphode
|
1817012WL021513
|
Sakharam Tukaram Doiphode
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756949
|
|
DOIFODE SAKHARAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-042-001/48
(GOGALGAON)
|
1817012000NRG24181020230339821
|
19/10/2023
|
indrabai haribhau nikalje
|
1817012WL021513
|
indrabai haribhau nikalje
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756974
|
|
NIKALJE INDRABAI HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-042-001/501135
(GOGALGAON)
|
1817012000NRG24181020230339824
|
19/10/2023
|
Anusaya Bharat Patharkar
|
1817012WL021513
|
Anusaya Bharat Patharkar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756941
|
|
Mrs. ANUSAYA BHARAT PATHARKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Manwath
|
MH-17-012-042-001/521
(GOGALGAON)
|
1817012000NRG24181020230339826
|
19/10/2023
|
Angad Shivaji Doifode
|
1817012WL021513
|
Angad Shivaji Doifode
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756954
|
|
Mr. Angad Shivaj Doifode
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Manwath
|
MH-17-012-042-001/78
(GOGALGAON)
|
1817012000NRG24181020230339831
|
19/10/2023
|
vimalbai piraji takansar
|
1817012WL021513
|
vimalbai piraji takansar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756982
|
|
MRS VIMAL PIRAJI TAKANSAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
Manwath
|
MH-17-012-042-001/82
(GOGALGAON)
|
1817012000NRG24181020230339834
|
19/10/2023
|
gita narayan ghorpade
|
1817012WL021513
|
gita narayan ghorpade
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756948
|
|
gita narayan ghorpade
|
INDUSIND BANK(607189)
|
|
88
|
Manwath
|
MH-17-012-042-001/82
(GOGALGAON)
|
1817012000NRG24181020230339833
|
19/10/2023
|
Narayan sampatrao dhopte
|
1817012WL021513
|
Narayan sampatrao dhopte
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230756977
|
|
GHORPADE NARAYAN NARHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144144
|
144144
|
|
|
|
|
|
|
|