|
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-17-012-010-001/240327
(KOTHALA)
|
1817012000NRG24260320241013524
|
27/03/2024
|
ramesh tanahji gore
|
1817012WL059616
|
ramesh tanahji gore
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636727
|
|
RAMESH TANHAJI GORE
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-010-001/240327
(KOTHALA)
|
1817012000NRG24260320241013522
|
27/03/2024
|
ramesh tanahji gore
|
1817012WL059616
|
ramesh tanahji gore
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636728
|
|
RAMESH TANHAJI GORE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-019-001/689
(AMBEGAON)
|
1817012000NRG24260320241013079
|
27/03/2024
|
Bansi Manik Jadhav
|
1817012WL059596
|
Bansi Manik Jadhav
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636701
|
|
MR BANSI MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-002-001/21
(PIMPALA)
|
1817012000NRG24260320241013067
|
27/03/2024
|
Kasuturabai parmeshwar survase
|
1817012WL059595
|
Kasuturabai parmeshwar survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636661
|
|
SURVASE KASTURA PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-002-001/21
(PIMPALA)
|
1817012000NRG24260320241013065
|
27/03/2024
|
parmeshwar Manikrao Survase
|
1817012WL059595
|
parmeshwar Manikrao Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636660
|
|
PARMESHWAR MANIKRAO SURVASE
|
CANARA BANK(508532)
|
|
6
|
Manwath
|
MH-17-012-002-001/21
(PIMPALA)
|
1817012000NRG24260320241013066
|
27/03/2024
|
shrikant parmeshwar survase
|
1817012WL059595
|
shrikant parmeshwar survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636663
|
|
SHRIKANT PARMESHWAR SURVASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Manwath
|
MH-17-012-002-001/279
(PIMPALA)
|
1817012000NRG24260320241013069
|
27/03/2024
|
Laxman Ashroba Bhorkade
|
1817012WL059595
|
Laxman Ashroba Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636736
|
|
BHORKDE LAXMAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-002-001/279
(PIMPALA)
|
1817012000NRG24260320241013070
|
27/03/2024
|
Sarja Laxman Bhorkade
|
1817012WL059595
|
Sarja Laxman Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636664
|
|
bhorkade sarja laxman
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-007-001/203
(KINHOLA (BK))
|
1817012000NRG24260320241013756
|
27/03/2024
|
Bhagwan Bhanudas Kadam
|
1817012WL059625
|
Bhagwan Bhanudas Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636687
|
|
KADAM BHAGVAN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-007-001/203
(KINHOLA (BK))
|
1817012000NRG24260320241013757
|
27/03/2024
|
Godavari Bhagwan kadam
|
1817012WL059625
|
Godavari Bhagwan kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636681
|
|
KADAM GODAVARI BHAGVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-007-001/203
(KINHOLA (BK))
|
1817012000NRG24260320241013758
|
27/03/2024
|
Gokarn Bhanudas kadam
|
1817012WL059625
|
Gokarn Bhanudas kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636686
|
|
KADAM GOKARN BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-007-001/250
(KINHOLA (BK))
|
1817012000NRG24260320241013764
|
27/03/2024
|
Sudam Dnynoba Kadam
|
1817012WL059625
|
Sudam Dnynoba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636657
|
|
SUDAM DNYANOBA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Manwath
|
MH-17-012-007-001/254
(KINHOLA (BK))
|
1817012000NRG24260320241013920
|
27/03/2024
|
Suresh Madhavrao Kadam
|
1817012WL059630
|
Suresh Madhavrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636669
|
|
KADAM SURESH MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-007-001/285
(KINHOLA (BK))
|
1817012000NRG24260320241013777
|
27/03/2024
|
Ashok Udhavrao Kadam
|
1817012WL059625
|
Ashok Udhavrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636678
|
|
KADAM ASHOK UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-007-001/285
(KINHOLA (BK))
|
1817012000NRG24260320241013779
|
27/03/2024
|
Bhagvan Udhavrao Kadam
|
1817012WL059625
|
Bhagvan Udhavrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636677
|
|
KADAM BHAGAWAN UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-007-001/285
(KINHOLA (BK))
|
1817012000NRG24260320241013778
|
27/03/2024
|
Krushna Udhavrao Kadam
|
1817012WL059625
|
Krushna Udhavrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636679
|
|
KADAM KRUSHNA UDHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-007-001/285
(KINHOLA (BK))
|
1817012000NRG24260320241013776
|
27/03/2024
|
Suman Udhavrao Kadam
|
1817012WL059625
|
Suman Udhavrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636711
|
|
SUMANBAI UDHDAV KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Manwath
|
MH-17-012-007-001/285
(KINHOLA (BK))
|
1817012000NRG24260320241013775
|
27/03/2024
|
Udhav karbhari Kadam
|
1817012WL059625
|
Udhav karbhari Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636675
|
|
KADAM UADHAV KARBARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-007-001/296
(KINHOLA (BK))
|
1817012000NRG24260320241013883
|
27/03/2024
|
Babasaheb Sureshrao Kadam
|
1817012WL059628
|
Babasaheb Sureshrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636709
|
|
KADAM BABASAHEB SURESHRRO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-007-001/296
(KINHOLA (BK))
|
1817012000NRG24260320241013884
|
27/03/2024
|
Damayanti Babasaheb Kadam
|
1817012WL059628
|
Damayanti Babasaheb Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636710
|
|
KADAM DAMYANTI BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-007-001/296
(KINHOLA (BK))
|
1817012000NRG24260320241013885
|
27/03/2024
|
Dipak Sureshrao Kadam
|
1817012WL059628
|
Dipak Sureshrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636683
|
|
KADAM DIPAK SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-007-001/296
(KINHOLA (BK))
|
1817012000NRG24260320241013882
|
27/03/2024
|
Shalanbai Sureshrao Kadam
|
1817012WL059628
|
Shalanbai Sureshrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636714
|
|
KADAM SHALANBAI SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-007-001/296
(KINHOLA (BK))
|
1817012000NRG24260320241013886
|
27/03/2024
|
Surekha Dipak Kadam
|
1817012WL059628
|
Surekha Dipak Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636666
|
|
KADAM SUREKHA DEEPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-007-001/296
(KINHOLA (BK))
|
1817012000NRG24260320241013881
|
27/03/2024
|
Suresh Uttamrao Kadam
|
1817012WL059628
|
Suresh Uttamrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636665
|
|
KADAM SURESH UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-007-001/316
(KINHOLA (BK))
|
1817012000NRG24260320241013785
|
27/03/2024
|
Ramrao Santoba Kadam
|
1817012WL059625
|
Ramrao Santoba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636676
|
|
KADAM RAMRAO SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-007-001/316
(KINHOLA (BK))
|
1817012000NRG24260320241013786
|
27/03/2024
|
Rasekala Ramrao Kadam
|
1817012WL059625
|
Rasekala Ramrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636706
|
|
KADAM RASHEKALA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-007-001/330
(KINHOLA (BK))
|
1817012000NRG24260320241013924
|
27/03/2024
|
Indrajeet Devidas Jadhav
|
1817012WL059630
|
Indrajeet Devidas Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636688
|
|
JADHAV INDRAJEET DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-007-001/330
(KINHOLA (BK))
|
1817012000NRG24260320241013925
|
27/03/2024
|
Sindhu Indrajit Jadhav
|
1817012WL059630
|
Sindhu Indrajit Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636689
|
|
JADHAV SHINDHU INDRJIT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-007-001/822
(KINHOLA (BK))
|
1817012000NRG24260320241013890
|
27/03/2024
|
achut sampatrao kadam
|
1817012WL059628
|
achut sampatrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636682
|
|
MR ACHYUTRAO SAMPATRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Manwath
|
MH-17-012-007-001/822
(KINHOLA (BK))
|
1817012000NRG24260320241013894
|
27/03/2024
|
pooja pradumna kadam
|
1817012WL059628
|
pooja pradumna kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636667
|
|
JADHAV PUJA MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-007-001/822
(KINHOLA (BK))
|
1817012000NRG24260320241013892
|
27/03/2024
|
pradum achutrao kadam
|
1817012WL059628
|
pradum achutrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636712
|
|
KADAM PRADUMNA ACHYUTRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-007-001/822
(KINHOLA (BK))
|
1817012000NRG24260320241013893
|
27/03/2024
|
radhika krushna kadam
|
1817012WL059628
|
radhika krushna kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636680
|
|
POOJA MANIKRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Manwath
|
MH-17-012-007-001/822
(KINHOLA (BK))
|
1817012000NRG24260320241013891
|
27/03/2024
|
sheshekala achutrao kadam
|
1817012WL059628
|
sheshekala achutrao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636713
|
|
KADAM SHASHIKALA ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-007-001/888
(KINHOLA (BK))
|
1817012000NRG24260320241013809
|
27/03/2024
|
Babasaheb Madhav Kadam
|
1817012WL059625
|
Babasaheb Madhav Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636698
|
|
KADAM BABASAHEB MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-007-001/888
(KINHOLA (BK))
|
1817012000NRG24260320241013811
|
27/03/2024
|
Madhav Ravasheb Kadam
|
1817012WL059625
|
Madhav Ravasheb Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636674
|
|
KADAM MADHAVRAO RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-007-001/888
(KINHOLA (BK))
|
1817012000NRG24260320241013810
|
27/03/2024
|
Renuka Babasaheb Kadam
|
1817012WL059625
|
Renuka Babasaheb Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636699
|
|
KADAM RENUKA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-010-001/189
(KOTHALA)
|
1817012000NRG24260320241013515
|
27/03/2024
|
PARUBAI RAGHOJI GORE
|
1817012WL059616
|
PARUBAI RAGHOJI GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636658
|
|
GORE PARUBAI RAGHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-010-001/189
(KOTHALA)
|
1817012000NRG24260320241013517
|
27/03/2024
|
PARUBAI RAGHOJI GORE
|
1817012WL059616
|
PARUBAI RAGHOJI GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636659
|
|
GORE PARUBAI RAGHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-019-001/147
(AMBEGAON)
|
1817012000NRG24260320241013071
|
27/03/2024
|
sahaeb sopanrao jadhav
|
1817012WL059596
|
sahaeb sopanrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636662
|
|
SAHEB SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Manwath
|
MH-17-012-025-001/294
(POHANDUL)
|
1817012000NRG24260320241013473
|
27/03/2024
|
Balasaheb Uttamrao Dhopte
|
1817012WL059614
|
Balasaheb Uttamrao Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636668
|
|
THOPATE BALASAHEB UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-025-001/294
(POHANDUL)
|
1817012000NRG24260320241013474
|
27/03/2024
|
Savita Balasaheb Dhopte
|
1817012WL059614
|
Savita Balasaheb Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636690
|
|
DHOPATE SAVITA BALASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-029-001/125
(RAMETAKLI)
|
1817012000NRG24260320241013549
|
27/03/2024
|
dnyanoba baburao kadam
|
1817012WL059618
|
dnyanoba baburao kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
28/03/2024
|
|
2257636670
|
|
KADAM DNYANOBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-029-001/125
(RAMETAKLI)
|
1817012000NRG24260320241013553
|
27/03/2024
|
dnyanoba baburao kadam
|
1817012WL059618
|
dnyanoba baburao kadam
|
00114
|
YESB0PDBHO1
|
597
|
597
|
Processed
|
28/03/2024
|
|
2257636671
|
|
KADAM DNYANOBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-029-001/125
(RAMETAKLI)
|
1817012000NRG24260320241013551
|
27/03/2024
|
Lalita Pandurang Kadam
|
1817012WL059618
|
Lalita Pandurang Kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
28/03/2024
|
|
2257636691
|
|
KADAM LALITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-029-001/125
(RAMETAKLI)
|
1817012000NRG24260320241013555
|
27/03/2024
|
Lalita Pandurang Kadam
|
1817012WL059618
|
Lalita Pandurang Kadam
|
00114
|
YESB0PDBHO1
|
199
|
199
|
Processed
|
28/03/2024
|
|
2257636692
|
|
KADAM LALITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-029-001/125
(RAMETAKLI)
|
1817012000NRG24260320241013554
|
27/03/2024
|
pandurang dnyanoba kadam
|
1817012WL059618
|
pandurang dnyanoba kadam
|
00114
|
YESB0PDBHO1
|
597
|
597
|
Processed
|
28/03/2024
|
|
2257636672
|
|
KADAM PANDURANG DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-029-001/125
(RAMETAKLI)
|
1817012000NRG24260320241013550
|
27/03/2024
|
pandurang dnyanoba kadam
|
1817012WL059618
|
pandurang dnyanoba kadam
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
28/03/2024
|
|
2257636673
|
|
KADAM PANDURANG DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-038-001/199
(MANGRUL (BU))
|
1817012000NRG24260320241012985
|
27/03/2024
|
Bhanudas Munjaji Sakhare
|
1817012WL059592
|
Bhanudas Munjaji Sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636693
|
|
SAKHARE BHANUDAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67732
|
67732
|
|
|
|
|
|
|
|
|
49
|
Manwath
|
MH-17-012-007-001/174
(KINHOLA (BK))
|
1817012000NRG24260320241013902
|
27/03/2024
|
Dhanshri shivaji shinde
|
1817012WL059629
|
Dhanshri shivaji shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636684
|
|
SHINDE DHANSHRI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-007-001/174
(KINHOLA (BK))
|
1817012000NRG24260320241013901
|
27/03/2024
|
Shivaji chatraguj shinde
|
1817012WL059629
|
Shivaji chatraguj shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636685
|
|
SHINDE SHIVAJI CATRABHUJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-007-001/203
(KINHOLA (BK))
|
1817012000NRG24260320241013759
|
27/03/2024
|
Savita gokarn kadam
|
1817012WL059625
|
Savita gokarn kadam
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636726
|
|
MRS SAVITA GOKARNA KADAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Manwath
|
MH-17-012-007-001/273
(KINHOLA (BK))
|
1817012000NRG24260320241013773
|
27/03/2024
|
MANIK NARYAN GAYAKWAD
|
1817012WL059625
|
MANIK NARYAN GAYAKWAD
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636697
|
|
GAYKWAD MANIK NARYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-010-001/189
(KOTHALA)
|
1817012000NRG24260320241013518
|
27/03/2024
|
Kundlik Raghoji Gore
|
1817012WL059616
|
Kundlik Raghoji Gore
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636707
|
|
GORE KUNDALIK RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-010-001/189
(KOTHALA)
|
1817012000NRG24260320241013516
|
27/03/2024
|
Kundlik Raghoji Gore
|
1817012WL059616
|
Kundlik Raghoji Gore
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636708
|
|
GORE KUNDALIK RAGHOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-010-001/240327
(KOTHALA)
|
1817012000NRG24260320241013525
|
27/03/2024
|
vidya ramesh gore
|
1817012WL059616
|
vidya ramesh gore
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636696
|
|
MRS VIDYA RAMESH GORE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Manwath
|
MH-17-012-010-001/240327
(KOTHALA)
|
1817012000NRG24260320241013523
|
27/03/2024
|
vidya ramesh gore
|
1817012WL059616
|
vidya ramesh gore
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636695
|
|
MRS VIDYA RAMESH GORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Manwath
|
MH-17-012-019-001/806
(AMBEGAON)
|
1817012000NRG24260320241013082
|
27/03/2024
|
AKSHAY MANCHAKRAO JADHAV
|
1817012WL059596
|
AKSHAY MANCHAKRAO JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636702
|
|
MR AKSHAY MANCHAKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
Manwath
|
MH-17-012-022-001/414
(RUDHI)
|
1817012000NRG24260320241013091
|
27/03/2024
|
BALAJI UTTAM HONDE
|
1817012WL059597
|
BALAJI UTTAM HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636723
|
|
HONDE BALAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-022-001/414
(RUDHI)
|
1817012000NRG24260320241013092
|
27/03/2024
|
Gangasagar Uttam Honde
|
1817012WL059597
|
Gangasagar Uttam Honde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636724
|
|
honde gangasagar uttam
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-022-001/414
(RUDHI)
|
1817012000NRG24260320241013093
|
27/03/2024
|
Shivaji Uttam Honde
|
1817012WL059597
|
Shivaji Uttam Honde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636694
|
|
MR SHIVAJI UTTAMRAO HONDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Manwath
|
MH-17-012-022-001/414
(RUDHI)
|
1817012000NRG24260320241013094
|
27/03/2024
|
Shyambala Balaji Honde
|
1817012WL059597
|
Shyambala Balaji Honde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636725
|
|
MRS SHAMBALA BALAJI HONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
62
|
Manwath
|
MH-17-012-007-001/273
(KINHOLA (BK))
|
1817012000NRG24260320241013774
|
27/03/2024
|
SINDHU MANIK GAYKWAD
|
1817012WL059625
|
SINDHU MANIK GAYKWAD
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636729
|
|
MS SINDHU MANIKRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-019-001/571
(AMBEGAON)
|
1817012000NRG24260320241013077
|
27/03/2024
|
manchak
|
1817012WL059596
|
manchak
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636716
|
|
MANCHAK SOPANRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Manwath
|
MH-17-012-019-001/571
(AMBEGAON)
|
1817012000NRG24260320241013078
|
27/03/2024
|
Savita Manchak Jadhav
|
1817012WL059596
|
Savita Manchak Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636717
|
|
SAWITA MANCHAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Manwath
|
MH-17-012-022-001/200
(RUDHI)
|
1817012000NRG24260320241013089
|
27/03/2024
|
Bhagwan Narayan Nirwal
|
1817012WL059597
|
Bhagwan Narayan Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636730
|
|
NIRVAL BHAGWAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-022-001/200
(RUDHI)
|
1817012000NRG24260320241013090
|
27/03/2024
|
Shindu Bhagwan Nirwal
|
1817012WL059597
|
Shindu Bhagwan Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636735
|
|
MS SINDHU BHAGWAN NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-022-001/200
(RUDHI)
|
1817012000NRG24260320241013088
|
27/03/2024
|
Suvarna Vinayak Nirwal
|
1817012WL059597
|
Suvarna Vinayak Nirwal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636718
|
|
NIRVAL SUWARNA VINAYAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
68
|
Manwath
|
MH-17-012-029-001/125
(RAMETAKLI)
|
1817012000NRG24260320241013556
|
27/03/2024
|
Laxman Dnyanoba Kadam
|
1817012WL059618
|
Laxman Dnyanoba Kadam
|
00415
|
SBIN0020373
|
597
|
597
|
Processed
|
28/03/2024
|
|
2257636720
|
|
KADAM LAXMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-029-001/125
(RAMETAKLI)
|
1817012000NRG24260320241013552
|
27/03/2024
|
Laxman Dnyanoba Kadam
|
1817012WL059618
|
Laxman Dnyanoba Kadam
|
00415
|
SBIN0020373
|
819
|
819
|
Processed
|
28/03/2024
|
|
2257636721
|
|
KADAM LAXMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1416
|
1416
|
|
|
|
|
|
|
|
|
70
|
Manwath
|
MH-17-012-019-001/147
(AMBEGAON)
|
1817012000NRG24260320241013072
|
27/03/2024
|
ARCHANA SAHEBRAO JADHAV
|
1817012WL059596
|
ARCHANA SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636700
|
|
ARCHANA SAHEBRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
71
|
Manwath
|
MH-17-012-038-001/1002
(MANGRUL (BU))
|
1817012000NRG24260320241012982
|
27/03/2024
|
SNEHAL VIJAY HOGE
|
1817012WL059592
|
SNEHAL VIJAY HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636704
|
|
KOLHE SNEHAL GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-038-001/409
(MANGRUL (BU))
|
1817012000NRG24260320241012991
|
27/03/2024
|
Kailash Sundarrao Sakhare
|
1817012WL059592
|
Kailash Sundarrao Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636705
|
|
KAILAS SUNDARRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Manwath
|
MH-17-012-038-001/409
(MANGRUL (BU))
|
1817012000NRG24260320241012990
|
27/03/2024
|
Prakash Sundarrao Sakhare
|
1817012WL059592
|
Prakash Sundarrao Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636715
|
|
SAKHARE PRAKASH SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-038-001/409
(MANGRUL (BU))
|
1817012000NRG24260320241012989
|
27/03/2024
|
Sundarrao Bhaurao Sakhare
|
1817012WL059592
|
Sundarrao Bhaurao Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636703
|
|
SAKHARE SUNDAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
75
|
Manwath
|
MH-17-012-015-001/1116
(KEKARJAVALA)
|
1817012000NRG24260320241013545
|
27/03/2024
|
KEDARARRAO GYANOJI INGALE
|
1817012WL059617
|
KEDARARRAO GYANOJI INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636731
|
|
INGALE KEDARI GAYNABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-015-001/1116
(KEKARJAVALA)
|
1817012000NRG24260320241013546
|
27/03/2024
|
Laxmibai Kedrao Ingale
|
1817012WL059617
|
Laxmibai Kedrao Ingale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636733
|
|
INGALE LAXMIBAI KEDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-015-001/1117
(KEKARJAVALA)
|
1817012000NRG24260320241013547
|
27/03/2024
|
SHRIKANT KEDARRAO INGALE
|
1817012WL059617
|
SHRIKANT KEDARRAO INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636732
|
|
Mr. SHRIKANT KEDARRAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Manwath
|
MH-17-012-015-001/1117
(KEKARJAVALA)
|
1817012000NRG24260320241013548
|
27/03/2024
|
SUREKHA SHRIKANT INGALE
|
1817012WL059617
|
SUREKHA SHRIKANT INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636734
|
|
Mrs. Surekha Shrikant Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
79
|
Manwath
|
MH-17-012-007-001/95
(KINHOLA (BK))
|
1817012000NRG24260320241013814
|
27/03/2024
|
Saraswati Babasaheb kadam
|
1817012WL059625
|
Saraswati Babasaheb kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636719
|
|
raut saraswati babasaheb
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-038-001/199
(MANGRUL (BU))
|
1817012000NRG24260320241012986
|
27/03/2024
|
Sarsawati Bhanudas Sakhare
|
1817012WL059592
|
Sarsawati Bhanudas Sakhare
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
2257636722
|
|
SAKHARE SARSWATI BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123202
|
123202
|
|
|
|
|
|
|
|