|
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)
|
1817012000NRG24010320240858311
|
01/03/2024
|
Avinash Uttamrao Bhujbal
|
1817012WL052264
|
Avinash Uttamrao Bhujbal
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397218
|
|
AVINASH UTTAMRAO BHU
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-011-001/91
(JANGAMWADI)
|
1817012000NRG24010320240858332
|
01/03/2024
|
Shrikrishna Narayan Shelke
|
1817012WL052264
|
Shrikrishna Narayan Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397217
|
|
Shrikrishna Narayan Shelke
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-011-001/112
(JANGAMWADI)
|
1817012000NRG24010320240858312
|
01/03/2024
|
Shubhangi Avinash Bhujbal
|
1817012WL052264
|
Shubhangi Avinash Bhujbal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397208
|
|
BHUJBAL SHUBHANGI AVINASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-011-001/23
(JANGAMWADI)
|
1817012000NRG24010320240858325
|
01/03/2024
|
Balasaheb Dnyanoba Shelke
|
1817012WL052264
|
Balasaheb Dnyanoba Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397206
|
|
BALASAHEB DNYANOBA S
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-011-001/32
(JANGAMWADI)
|
1817012000NRG24010320240858300
|
01/03/2024
|
Pralhad Indorba Shelke
|
1817012WL052263
|
Pralhad Indorba Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397229
|
|
PRALHAD INDROBA SHELKE
|
CANARA BANK(508532)
|
|
6
|
Manwath
|
MH-17-012-011-001/57
(JANGAMWADI)
|
1817012000NRG24010320240858304
|
01/03/2024
|
Dropadi Ganedh Surawase
|
1817012WL052263
|
Dropadi Ganedh Surawase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397207
|
|
SURWASE DURPATI GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-011-001/57
(JANGAMWADI)
|
1817012000NRG24010320240858303
|
01/03/2024
|
GANESH
|
1817012WL052263
|
GANESH
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397205
|
|
SURWSE GANESH RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-011-001/71
(JANGAMWADI)
|
1817012000NRG24010320240858327
|
01/03/2024
|
Urmila Ankush Shelke
|
1817012WL052264
|
Urmila Ankush Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397231
|
|
Shelke Urmila Ankush
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-011-001/90
(JANGAMWADI)
|
1817012000NRG24010320240858309
|
01/03/2024
|
MIRA MADHAV SHELKE
|
1817012WL052263
|
MIRA MADHAV SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397232
|
|
SHELKE MIRA MHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
Manwath
|
MH-17-012-011-001/128
(JANGAMWADI)
|
1817012000NRG24010320240858315
|
01/03/2024
|
Ganesh Balasaheb Shelke
|
1817012WL052264
|
Ganesh Balasaheb Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397224
|
|
MR GANESH BALASAHEB SHELKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
Manwath
|
MH-17-012-011-001/128
(JANGAMWADI)
|
1817012000NRG24010320240858316
|
01/03/2024
|
Ganga Ganesh Shelke
|
1817012WL052264
|
Ganga Ganesh Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397213
|
|
MS GANGA GANESH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
Manwath
|
MH-17-012-011-001/22
(JANGAMWADI)
|
1817012000NRG24010320240858323
|
01/03/2024
|
SHIVKANYA ASHOK RAUT
|
1817012WL052264
|
SHIVKANYA ASHOK RAUT
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397214
|
|
MRS SHIVAKANYA ASHOK RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Manwath
|
MH-17-012-011-001/23
(JANGAMWADI)
|
1817012000NRG24010320240858326
|
01/03/2024
|
mira balasaheb
|
1817012WL052264
|
mira balasaheb
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397212
|
|
MEERA BALASAHEB SHELKE
|
CANARA BANK(508532)
|
|
14
|
Manwath
|
MH-17-012-011-001/24
(JANGAMWADI)
|
1817012000NRG24010320240858297
|
01/03/2024
|
Somitra Tukaram Shelke
|
1817012WL052263
|
Somitra Tukaram Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397211
|
|
MISS SOMITRA TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Manwath
|
MH-17-012-011-001/3
(JANGAMWADI)
|
1817012000NRG24010320240858298
|
01/03/2024
|
seema suresh shelke
|
1817012WL052263
|
seema suresh shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397222
|
|
MRS SEEMA SURESH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Manwath
|
MH-17-012-011-001/32
(JANGAMWADI)
|
1817012000NRG24010320240858299
|
01/03/2024
|
rukmini induppa
|
1817012WL052263
|
rukmini induppa
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397225
|
|
SHELKE RUKHMIN INDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-011-001/4
(JANGAMWADI)
|
1817012000NRG24010320240858301
|
01/03/2024
|
mahesh sheshrao shelke
|
1817012WL052263
|
mahesh sheshrao shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397223
|
|
MR MANESH SHESHERAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
18
|
Manwath
|
MH-17-012-011-001/11
(JANGAMWADI)
|
1817012000NRG24010320240858310
|
01/03/2024
|
USHAMATI BALASAHEB SHELAKE
|
1817012WL052264
|
USHAMATI BALASAHEB SHELAKE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397215
|
|
MS USHAMATI BALASAHEB SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
Manwath
|
MH-17-012-011-001/164
(JANGAMWADI)
|
1817012000NRG24010320240858318
|
01/03/2024
|
Vitthal Balasaheb Shelke
|
1817012WL052264
|
Vitthal Balasaheb Shelke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397216
|
|
VITTHAL BALASAHEB SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
20
|
Manwath
|
MH-17-012-011-001/164
(JANGAMWADI)
|
1817012000NRG24010320240858319
|
01/03/2024
|
Rani Vitthal Shelke
|
1817012WL052264
|
Rani Vitthal Shelke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397210
|
|
RANI VITTHAL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Manwath
|
MH-17-012-011-001/4
(JANGAMWADI)
|
1817012000NRG24010320240858302
|
01/03/2024
|
sangita manesh shelake
|
1817012WL052263
|
sangita manesh shelake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397226
|
|
MRS SANGITA MANISH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
Manwath
|
MH-17-012-011-001/71
(JANGAMWADI)
|
1817012000NRG24010320240858329
|
01/03/2024
|
ANITA DNYANESHWAR SHELKE
|
1817012WL052264
|
ANITA DNYANESHWAR SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397209
|
|
SHELKE ANITA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-011-001/71
(JANGAMWADI)
|
1817012000NRG24010320240858328
|
01/03/2024
|
DNYANESHWAR ANKUSH SHELKE
|
1817012WL052264
|
DNYANESHWAR ANKUSH SHELKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397230
|
|
Shelke Dnyaneshwar Ankush
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-015-001/1221
(KEKARJAVALA)
|
1817012000NRG24010320240858556
|
01/03/2024
|
BHALCHANDRA KANTIRAM DHARPADE
|
1817012WL052271
|
BHALCHANDRA KANTIRAM DHARPADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397228
|
|
DHARPADE BHALCHANDRA KANTIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-015-001/1221
(KEKARJAVALA)
|
1817012000NRG24010320240858557
|
01/03/2024
|
VIJAYMALA BHALCHANDR DHARPADE
|
1817012WL052271
|
VIJAYMALA BHALCHANDR DHARPADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397227
|
|
DHARPADE VIJAYMALA BHALCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
26
|
Manwath
|
MH-17-012-015-001/1116
(KEKARJAVALA)
|
1817012000NRG24010320240858526
|
01/03/2024
|
KEDARARRAO GYANOJI INGALE
|
1817012WL052271
|
KEDARARRAO GYANOJI INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397219
|
|
INGALE KEDARI GAYNABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-015-001/1116
(KEKARJAVALA)
|
1817012000NRG24010320240858528
|
01/03/2024
|
KEDARARRAO GYANOJI INGALE
|
1817012WL052271
|
KEDARARRAO GYANOJI INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397220
|
|
INGALE KEDARI GAYNABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-015-001/1116
(KEKARJAVALA)
|
1817012000NRG24010320240858529
|
01/03/2024
|
Laxmibai Kedrao Ingale
|
1817012WL052271
|
Laxmibai Kedrao Ingale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397245
|
|
INGALE LAXMIBAI KEDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-015-001/1116
(KEKARJAVALA)
|
1817012000NRG24010320240858527
|
01/03/2024
|
Laxmibai Kedrao Ingale
|
1817012WL052271
|
Laxmibai Kedrao Ingale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397244
|
|
INGALE LAXMIBAI KEDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-015-001/1117
(KEKARJAVALA)
|
1817012000NRG24010320240858530
|
01/03/2024
|
SHRIKANT KEDARRAO INGALE
|
1817012WL052271
|
SHRIKANT KEDARRAO INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397251
|
|
Mr. SHRIKANT KEDARRAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Manwath
|
MH-17-012-015-001/1117
(KEKARJAVALA)
|
1817012000NRG24010320240858532
|
01/03/2024
|
SHRIKANT KEDARRAO INGALE
|
1817012WL052271
|
SHRIKANT KEDARRAO INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397250
|
|
Mr. SHRIKANT KEDARRAO INGALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Manwath
|
MH-17-012-015-001/1117
(KEKARJAVALA)
|
1817012000NRG24010320240858533
|
01/03/2024
|
SUREKHA SHRIKANT INGALE
|
1817012WL052271
|
SUREKHA SHRIKANT INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397235
|
|
Mrs. Surekha Shrikant Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
Manwath
|
MH-17-012-015-001/1117
(KEKARJAVALA)
|
1817012000NRG24010320240858531
|
01/03/2024
|
SUREKHA SHRIKANT INGALE
|
1817012WL052271
|
SUREKHA SHRIKANT INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397234
|
|
Mrs. Surekha Shrikant Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
34
|
Manwath
|
MH-17-012-015-001/1120
(KEKARJAVALA)
|
1817012000NRG24010320240858536
|
01/03/2024
|
BALASAHEB KEDARRAV INGALE
|
1817012WL052271
|
BALASAHEB KEDARRAV INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397254
|
|
INGALE BALASAHEB KEDARRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-015-001/1120
(KEKARJAVALA)
|
1817012000NRG24010320240858538
|
01/03/2024
|
BALASAHEB KEDARRAV INGALE
|
1817012WL052271
|
BALASAHEB KEDARRAV INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397253
|
|
INGALE BALASAHEB KEDARRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-015-001/1120
(KEKARJAVALA)
|
1817012000NRG24010320240858537
|
01/03/2024
|
RUKHMINBAI BALASAHEB INGALE
|
1817012WL052271
|
RUKHMINBAI BALASAHEB INGALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397233
|
|
Mrs. Rukhminbai Balasaheb Ingale
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Manwath
|
MH-17-012-015-001/1121
(KEKARJAVALA)
|
1817012000NRG24010320240858539
|
01/03/2024
|
MANIK DAGDOBA MAHATME
|
1817012WL052271
|
MANIK DAGDOBA MAHATME
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397247
|
|
MAHADAME MANIKRAO DAGDOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-015-001/1121
(KEKARJAVALA)
|
1817012000NRG24010320240858540
|
01/03/2024
|
SHARDA MANIK MAHATME
|
1817012WL052271
|
SHARDA MANIK MAHATME
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397236
|
|
Mrs. Sharda Manik Mahatme
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Manwath
|
MH-17-012-015-001/1130
(KEKARJAVALA)
|
1817012000NRG24010320240858542
|
01/03/2024
|
GAJANAN DNYANOBA JAMKAR
|
1817012WL052271
|
GAJANAN DNYANOBA JAMKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397249
|
|
Mr. GAJANAN DNYANOBA JAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Manwath
|
MH-17-012-015-001/1130
(KEKARJAVALA)
|
1817012000NRG24010320240858544
|
01/03/2024
|
GAJANAN DNYANOBA JAMKAR
|
1817012WL052271
|
GAJANAN DNYANOBA JAMKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397248
|
|
Mr. GAJANAN DNYANOBA JAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Manwath
|
MH-17-012-015-001/1130
(KEKARJAVALA)
|
1817012000NRG24010320240858545
|
01/03/2024
|
SUSHILA GAJANAN JAMKAR
|
1817012WL052271
|
SUSHILA GAJANAN JAMKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397240
|
|
Mrs. SUSHILA GAJANAN JAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Manwath
|
MH-17-012-015-001/1130
(KEKARJAVALA)
|
1817012000NRG24010320240858543
|
01/03/2024
|
SUSHILA GAJANAN JAMKAR
|
1817012WL052271
|
SUSHILA GAJANAN JAMKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397239
|
|
Mrs. SUSHILA GAJANAN JAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Manwath
|
MH-17-012-015-001/1131
(KEKARJAVALA)
|
1817012000NRG24010320240858546
|
01/03/2024
|
SAJEDABI MAHEBUB SAYYAD
|
1817012WL052271
|
SAJEDABI MAHEBUB SAYYAD
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397243
|
|
MRS SAJEDABI MAHEBUB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
Manwath
|
MH-17-012-015-001/1131
(KEKARJAVALA)
|
1817012000NRG24010320240858547
|
01/03/2024
|
SAJEDABI MAHEBUB SAYYAD
|
1817012WL052271
|
SAJEDABI MAHEBUB SAYYAD
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397242
|
|
MRS SAJEDABI MAHEBUB SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
Manwath
|
MH-17-012-015-001/1132
(KEKARJAVALA)
|
1817012000NRG24010320240858549
|
01/03/2024
|
CHAYA MANIK KASPATE
|
1817012WL052271
|
CHAYA MANIK KASPATE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397237
|
|
Mrs. Chaya Manik Kaspate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Manwath
|
MH-17-012-015-001/1133
(KEKARJAVALA)
|
1817012000NRG24010320240858550
|
01/03/2024
|
BALIRAM DATTARAO JAMKAR
|
1817012WL052271
|
BALIRAM DATTARAO JAMKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397252
|
|
MR BALIRAM DATTARAO JAMKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Manwath
|
MH-17-012-015-001/1133
(KEKARJAVALA)
|
1817012000NRG24010320240858551
|
01/03/2024
|
NITA BALIRAM JAMKAR
|
1817012WL052271
|
NITA BALIRAM JAMKAR
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397246
|
|
Mrs. NITA BALIRAM JAMKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Manwath
|
MH-17-012-015-001/1174
(KEKARJAVALA)
|
1817012000NRG24010320240858555
|
01/03/2024
|
ASHAMATI DATTRAO NAVALE
|
1817012WL052271
|
ASHAMATI DATTRAO NAVALE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397241
|
|
NAVALE ASHAMATI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-015-001/1174
(KEKARJAVALA)
|
1817012000NRG24010320240858554
|
01/03/2024
|
GANESH DATTA NAVLE
|
1817012WL052271
|
GANESH DATTA NAVLE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397238
|
|
GANESH DATTA NAVLE
|
BANK OF BARODA(606985)
|
|
50
|
Manwath
|
MH-17-012-015-001/452
(KEKARJAVALA)
|
1817012000NRG24010320240858573
|
01/03/2024
|
Bhagwan Laxman Dhakarge
|
1817012WL052271
|
Bhagwan Laxman Dhakarge
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337397221
|
|
Mr. BHAGWAN LAXMAN DHAKARGE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81900
|
81900
|
|
|
|
|
|
|
|