|
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-17-012-027-001/152
(BONDARWADI)
|
1817012000NRG24150620230074725
|
15/06/2023
|
SINDHU PRADIP MASKE
|
1817012WL004682
|
SINDHU PRADIP MASKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098747
|
|
SINDHU PRADIP MASKE
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-027-001/252
(BONDARWADI)
|
1817012000NRG24150620230074727
|
15/06/2023
|
DILIP DNYANOBA MASKE
|
1817012WL004682
|
DILIP DNYANOBA MASKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098757
|
|
MR DILIP DNYANOBA MASKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Manwath
|
MH-17-012-027-001/77
(BONDARWADI)
|
1817012000NRG24150620230075094
|
15/06/2023
|
datta uttamrao maske
|
1817012WL004698
|
datta uttamrao maske
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098777
|
|
DATTA UTTAMRAO MASKE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-044-001/350
(WAJUR BK)
|
1817012000NRG24150620230075087
|
15/06/2023
|
Subhabai Limbaji Shinde
|
1817012WL004697
|
Subhabai Limbaji Shinde
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098727
|
|
SUBABAI LIMBAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-027-001/152
(BONDARWADI)
|
1817012000NRG24150620230074724
|
15/06/2023
|
pradip vithalrao maske
|
1817012WL004682
|
pradip vithalrao maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098686
|
|
MASKE PRADIP VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-027-001/55
(BONDARWADI)
|
1817012000NRG24150620230074732
|
15/06/2023
|
vijaymala ramrao kable
|
1817012WL004682
|
vijaymala ramrao kable
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098685
|
|
MRS VIJAYMALA RAMRAO KABALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
Manwath
|
MH-17-012-027-001/81
(BONDARWADI)
|
1817012000NRG24150620230074733
|
15/06/2023
|
hanuman suryabha maske
|
1817012WL004682
|
hanuman suryabha maske
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098689
|
|
MASKE HANUMAN SURYABHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-027-001/99
(BONDARWADI)
|
1817012000NRG24150620230075096
|
15/06/2023
|
rohidas b tagule
|
1817012WL004698
|
rohidas b tagule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098687
|
|
Mr. ROHIDAS BAPURAO TAGULE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
Manwath
|
MH-17-012-029-001/125
(RAMETAKLI)
|
1817012000NRG24150620230075015
|
15/06/2023
|
dnyanoba baburao kadam
|
1817012WL004695
|
dnyanoba baburao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098690
|
|
KADAM DNYANOBA BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-029-001/125
(RAMETAKLI)
|
1817012000NRG24150620230075017
|
15/06/2023
|
Lalita Pandurang Kadam
|
1817012WL004695
|
Lalita Pandurang Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098720
|
|
KADAM LALITA PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-029-001/125
(RAMETAKLI)
|
1817012000NRG24150620230075016
|
15/06/2023
|
pandurang dnyanoba kadam
|
1817012WL004695
|
pandurang dnyanoba kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098701
|
|
KADAM PANDURANG DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-029-001/127
(RAMETAKLI)
|
1817012000NRG24150620230075019
|
15/06/2023
|
Esubkha Rashidkha Pathan
|
1817012WL004695
|
Esubkha Rashidkha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098705
|
|
MR USUF RASHID PATHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Manwath
|
MH-17-012-029-001/127
(RAMETAKLI)
|
1817012000NRG24150620230075020
|
15/06/2023
|
Shabanabi Isub Khan pathan
|
1817012WL004695
|
Shabanabi Isub Khan pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098740
|
|
SHBNABI YUSUF PATHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-029-001/169
(RAMETAKLI)
|
1817012000NRG24150620230075023
|
15/06/2023
|
archana ganesh dhavle
|
1817012WL004695
|
archana ganesh dhavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098704
|
|
MR ARCHANA GANESHRAO DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Manwath
|
MH-17-012-029-001/217
(RAMETAKLI)
|
1817012000NRG24150620230075026
|
15/06/2023
|
bhagwan maroti kadam
|
1817012WL004695
|
bhagwan maroti kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098719
|
|
BHAGAWAN MAROTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Manwath
|
MH-17-012-029-001/217
(RAMETAKLI)
|
1817012000NRG24150620230075025
|
15/06/2023
|
maroti nivruti kadam
|
1817012WL004695
|
maroti nivruti kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098700
|
|
MAROTI NIVRUTI KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Manwath
|
MH-17-012-029-001/217
(RAMETAKLI)
|
1817012000NRG24150620230075027
|
15/06/2023
|
rameshwar maroti
|
1817012WL004695
|
rameshwar maroti
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098722
|
|
RAMESHWAR MAROTRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Manwath
|
MH-17-012-029-001/242
(RAMETAKLI)
|
1817012000NRG24150620230075028
|
15/06/2023
|
rajebhau santram kadam
|
1817012WL004695
|
rajebhau santram kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098694
|
|
RAJABHAU SANTRAM KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-029-001/242
(RAMETAKLI)
|
1817012000NRG24150620230075029
|
15/06/2023
|
shivkannya rajebhau kadam
|
1817012WL004695
|
shivkannya rajebhau kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098695
|
|
KADAM SHIVAKANYA rajebhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-029-001/262
(RAMETAKLI)
|
1817012000NRG24150620230075030
|
15/06/2023
|
pandit baburao kadam
|
1817012WL004695
|
pandit baburao kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098698
|
|
KADAM PANDIT BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-029-001/262
(RAMETAKLI)
|
1817012000NRG24150620230075031
|
15/06/2023
|
sunita pandit kadam
|
1817012WL004695
|
sunita pandit kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098702
|
|
KADAM SUNITA PANDITHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-029-001/295
(RAMETAKLI)
|
1817012000NRG24150620230075032
|
15/06/2023
|
Manoj Kondiram Kadam
|
1817012WL004695
|
Manoj Kondiram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098731
|
|
MANOJ KONDIRAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Manwath
|
MH-17-012-029-001/295
(RAMETAKLI)
|
1817012000NRG24150620230075033
|
15/06/2023
|
Shital Manoj Kadam
|
1817012WL004695
|
Shital Manoj Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098729
|
|
MS SHITAL MANOJ KADAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
Manwath
|
MH-17-012-029-001/37
(RAMETAKLI)
|
1817012000NRG24150620230075037
|
15/06/2023
|
munjabhau nanabhau kadam
|
1817012WL004695
|
munjabhau nanabhau kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098707
|
|
KADAM MUNJABHAU NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-029-001/409
(RAMETAKLI)
|
1817012000NRG24150620230075040
|
15/06/2023
|
Gangasagar Baliram Kadam
|
1817012WL004695
|
Gangasagar Baliram Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098735
|
|
KADAM GANGSAGAR BALRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-029-001/480
(RAMETAKLI)
|
1817012000NRG24150620230075043
|
15/06/2023
|
JAYSHRI MAHESH KADAM
|
1817012WL004695
|
JAYSHRI MAHESH KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098709
|
|
KADAM JAYSHRI MAHESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-029-001/628
(RAMETAKLI)
|
1817012000NRG24150620230075046
|
15/06/2023
|
Sarika Ramdas Shinde
|
1817012WL004695
|
Sarika Ramdas Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098721
|
|
SARIKA RAMRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Manwath
|
MH-17-012-029-001/660
(RAMETAKLI)
|
1817012000NRG24150620230075051
|
15/06/2023
|
Sharda Namdev Kadam
|
1817012WL004695
|
Sharda Namdev Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098692
|
|
KADAM SHARDAIBAI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-029-001/661
(RAMETAKLI)
|
1817012000NRG24150620230075052
|
15/06/2023
|
Anjali Shrikant Kadam
|
1817012WL004695
|
Anjali Shrikant Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098718
|
|
ANJALI SHRIKANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Manwath
|
MH-17-012-029-001/689
(RAMETAKLI)
|
1817012000NRG24150620230075057
|
15/06/2023
|
MAHADEV BABURAO KADAM
|
1817012WL004695
|
MAHADEV BABURAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098696
|
|
MR MAHADEV BABURAO BABURAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
Manwath
|
MH-17-012-029-001/70
(RAMETAKLI)
|
1817012000NRG24150620230075058
|
15/06/2023
|
vishwanath bhagwan kadam
|
1817012WL004695
|
vishwanath bhagwan kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098693
|
|
Mr. VISHVANATH BHAGWANRAO KADAM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
32
|
Manwath
|
MH-17-012-029-001/71
(RAMETAKLI)
|
1817012000NRG24150620230075060
|
15/06/2023
|
madhukar bhagwan kadam
|
1817012WL004695
|
madhukar bhagwan kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098708
|
|
KADAM MADHUKAR BHGWANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-055-001/452
(HAMDAPUR)
|
1817012000NRG24150620230074969
|
15/06/2023
|
govind tulashiram shinde
|
1817012WL004693
|
govind tulashiram shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098710
|
|
SHINDE GOVIND TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-055-001/452
(HAMDAPUR)
|
1817012000NRG24150620230074970
|
15/06/2023
|
usha govind shinde
|
1817012WL004693
|
usha govind shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098725
|
|
SHINDE USHA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-055-001/453
(HAMDAPUR)
|
1817012000NRG24150620230074972
|
15/06/2023
|
jana dipak shinde
|
1817012WL004693
|
jana dipak shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098724
|
|
SHINDE JANA DIPAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-055-001/500
(HAMDAPUR)
|
1817012000NRG24150620230074975
|
15/06/2023
|
kishan rustum shete
|
1817012WL004693
|
kishan rustum shete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098697
|
|
SHETE KISHAN RUSHUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-055-001/500
(HAMDAPUR)
|
1817012000NRG24150620230074977
|
15/06/2023
|
ramesh kishan shete
|
1817012WL004693
|
ramesh kishan shete
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098723
|
|
SEHTE RAMESH KISHAN& KISHAN RUSTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-055-001/501
(HAMDAPUR)
|
1817012000NRG24150620230074979
|
15/06/2023
|
ANKITA DILIPRAO SHNIDE
|
1817012WL004693
|
ANKITA DILIPRAO SHNIDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098711
|
|
SHINDE ANKITA DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
39
|
Manwath
|
MH-17-012-027-001/150
(BONDARWADI)
|
1817012000NRG24150620230074723
|
15/06/2023
|
Anjana Parmeshwar Kable
|
1817012WL004682
|
Anjana Parmeshwar Kable
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098776
|
|
MRS ANJANA PARMESHWAR KABLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Manwath
|
MH-17-012-027-001/275
(BONDARWADI)
|
1817012000NRG24150620230075091
|
15/06/2023
|
karbhari shivaji awchar
|
1817012WL004698
|
karbhari shivaji awchar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098751
|
|
KARBHARI SHIVAJI AWCHAR
|
BANK OF BARODA(606985)
|
|
41
|
Manwath
|
MH-17-012-027-001/310
(BONDARWADI)
|
1817012000NRG24150620230075092
|
15/06/2023
|
Radha Gopal Tagule
|
1817012WL004698
|
Radha Gopal Tagule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098775
|
|
Miss. Mukta Dhondiram Bochare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
42
|
Manwath
|
MH-17-012-027-001/317
(BONDARWADI)
|
1817012000NRG24150620230074728
|
15/06/2023
|
SHAKUNTALA DNYANESHWAR KABLE
|
1817012WL004682
|
SHAKUNTALA DNYANESHWAR KABLE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098771
|
|
MRS SHAKUNTALA DNYANESHWAR KABLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Manwath
|
MH-17-012-027-001/318
(BONDARWADI)
|
1817012000NRG24150620230074729
|
15/06/2023
|
KRASHNA ANKUSH KABLE
|
1817012WL004682
|
KRASHNA ANKUSH KABLE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098770
|
|
MR KRASHNA ANKUSH KABLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Manwath
|
MH-17-012-027-001/321
(BONDARWADI)
|
1817012000NRG24150620230074731
|
15/06/2023
|
ANKUSH MAROTRAO KABLE
|
1817012WL004682
|
ANKUSH MAROTRAO KABLE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098769
|
|
MR ANKUSH MAROTRAO KABLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Manwath
|
MH-17-012-027-001/77
(BONDARWADI)
|
1817012000NRG24150620230075095
|
15/06/2023
|
mira datta
|
1817012WL004698
|
mira datta
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098772
|
|
Mrs. Mira Datta Maske
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Manwath
|
MH-17-012-029-001/127
(RAMETAKLI)
|
1817012000NRG24150620230075022
|
15/06/2023
|
HAKIM YUSUF PATHAN
|
1817012WL004695
|
HAKIM YUSUF PATHAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098768
|
|
MR HAKIM YUSUF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
Manwath
|
MH-17-012-029-001/127
(RAMETAKLI)
|
1817012000NRG24150620230075021
|
15/06/2023
|
PATHAN AKHIL YUSUF
|
1817012WL004695
|
PATHAN AKHIL YUSUF
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098767
|
|
MR AKHIL YUSUF PATHAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
Manwath
|
MH-17-012-029-001/423
(RAMETAKLI)
|
1817012000NRG24150620230075042
|
15/06/2023
|
Anita Ganpat Kharvade
|
1817012WL004695
|
Anita Ganpat Kharvade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098773
|
|
MS ANITA GANPAT KHARWADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Manwath
|
MH-17-012-029-001/423
(RAMETAKLI)
|
1817012000NRG24150620230075041
|
15/06/2023
|
Ganpat Munjabhau Kharvade
|
1817012WL004695
|
Ganpat Munjabhau Kharvade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098774
|
|
MR GANPAT MUNJABHAU KHARWADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Manwath
|
MH-17-012-055-001/165
(HAMDAPUR)
|
1817012000NRG24150620230074955
|
15/06/2023
|
Prabhakar Govindrao Kaspate
|
1817012WL004693
|
Prabhakar Govindrao Kaspate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098713
|
|
MR PRABHAKAR GOVIND KASPATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Manwath
|
MH-17-012-055-001/165
(HAMDAPUR)
|
1817012000NRG24150620230074956
|
15/06/2023
|
Shakuntala Prabhakar Kaspate
|
1817012WL004693
|
Shakuntala Prabhakar Kaspate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098764
|
|
MRS SHAKUNTALA PRABHAKAR KASPATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Manwath
|
MH-17-012-055-001/210
(HAMDAPUR)
|
1817012000NRG24150620230074957
|
15/06/2023
|
Sandip Murlidhar Shinde
|
1817012WL004693
|
Sandip Murlidhar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098714
|
|
Mr. SANDIP MURLIDHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Manwath
|
MH-17-012-055-001/212
(HAMDAPUR)
|
1817012000NRG24150620230074959
|
15/06/2023
|
Shankarrao Venkatrao Shinde
|
1817012WL004693
|
Shankarrao Venkatrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098712
|
|
SHINDE SHANKAR VYANKATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-055-001/215
(HAMDAPUR)
|
1817012000NRG24150620230074961
|
15/06/2023
|
Santosh Murlidhar Shinde
|
1817012WL004693
|
Santosh Murlidhar Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098715
|
|
SHINDE SANTOSH MURALIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-055-001/225
(HAMDAPUR)
|
1817012000NRG24150620230074962
|
15/06/2023
|
Digambar Shankarrao Shinde
|
1817012WL004693
|
Digambar Shankarrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098748
|
|
Mr. Digambar Shankar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Manwath
|
MH-17-012-055-001/24
(HAMDAPUR)
|
1817012000NRG24150620230074963
|
15/06/2023
|
Rajesh Vishwanath Shinde
|
1817012WL004693
|
Rajesh Vishwanath Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098706
|
|
SHINDE RAJESH VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-055-001/252
(HAMDAPUR)
|
1817012000NRG24150620230074965
|
15/06/2023
|
Pravin Marotrao Shinde
|
1817012WL004693
|
Pravin Marotrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098717
|
|
SHINDE PARVIN MAROTIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-055-001/336
(HAMDAPUR)
|
1817012000NRG24150620230074966
|
15/06/2023
|
sandip Stybhama Shinde
|
1817012WL004693
|
sandip Stybhama Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098761
|
|
MR SANDIP SATYAWAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Manwath
|
MH-17-012-055-001/498
(HAMDAPUR)
|
1817012000NRG24150620230074973
|
15/06/2023
|
murlidhar madanrao shinde
|
1817012WL004693
|
murlidhar madanrao shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098742
|
|
MURLIDHAR MADANRAO SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Manwath
|
MH-17-012-055-001/498
(HAMDAPUR)
|
1817012000NRG24150620230074974
|
15/06/2023
|
radhabai murlidhar shinde
|
1817012WL004693
|
radhabai murlidhar shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098750
|
|
MRS RADHABAI MURALIDHAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Manwath
|
MH-17-012-055-001/500
(HAMDAPUR)
|
1817012000NRG24150620230074976
|
15/06/2023
|
haribai kishan shete
|
1817012WL004693
|
haribai kishan shete
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098762
|
|
MRS HARIBAI KISHANRAO SHETE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Manwath
|
MH-17-012-055-001/501
(HAMDAPUR)
|
1817012000NRG24150620230074978
|
15/06/2023
|
Dilip Devidas Shinde
|
1817012WL004693
|
Dilip Devidas Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098749
|
|
MR DILIP DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-055-001/503
(HAMDAPUR)
|
1817012000NRG24150620230074980
|
15/06/2023
|
Ravikumar Pralhadrao Shinde
|
1817012WL004693
|
Ravikumar Pralhadrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098716
|
|
SHINDE RAVIKUMAR PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
64
|
Manwath
|
MH-17-012-029-001/59
(RAMETAKLI)
|
1817012000NRG24150620230075044
|
15/06/2023
|
Vishnu Sahebrao Bochare
|
1817012WL004695
|
Vishnu Sahebrao Bochare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098778
|
|
MR VISHNU SAHEBRAO BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
Manwath
|
MH-17-012-029-001/125
(RAMETAKLI)
|
1817012000NRG24150620230075018
|
15/06/2023
|
Laxman Dnyanoba Kadam
|
1817012WL004695
|
Laxman Dnyanoba Kadam
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098759
|
|
KADAM LAXMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-029-001/70
(RAMETAKLI)
|
1817012000NRG24150620230075059
|
15/06/2023
|
kushawarti vishnu kadam
|
1817012WL004695
|
kushawarti vishnu kadam
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098746
|
|
MRS KUSHAVARTABAI VISHNU KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
Manwath
|
MH-17-012-055-001/210
(HAMDAPUR)
|
1817012000NRG24150620230074958
|
15/06/2023
|
Jayashree Sandip Shinde
|
1817012WL004693
|
Jayashree Sandip Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098726
|
|
JAYSHRI SANDIP SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Manwath
|
MH-17-012-055-001/618
(HAMDAPUR)
|
1817012000NRG24150620230074982
|
15/06/2023
|
RADHA PRABHAKAR SHINDE
|
1817012WL004693
|
RADHA PRABHAKAR SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098741
|
|
RADHA PRABHAKAR SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
69
|
Manwath
|
MH-17-012-027-001/319
(BONDARWADI)
|
1817012000NRG24150620230074730
|
15/06/2023
|
DNYANESHWAR RAMRAO KABLE
|
1817012WL004682
|
DNYANESHWAR RAMRAO KABLE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098688
|
|
KABLE DNYANOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-029-001/184
(RAMETAKLI)
|
1817012000NRG24150620230075024
|
15/06/2023
|
RAMESHWAR DNYANOBA HIVARE
|
1817012WL004695
|
RAMESHWAR DNYANOBA HIVARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098736
|
|
RAMESHWAR DNYANOBA HIWARE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
Manwath
|
MH-17-012-029-001/336
(RAMETAKLI)
|
1817012000NRG24150620230075034
|
15/06/2023
|
Babasaheb Munjaji Hivare
|
1817012WL004695
|
Babasaheb Munjaji Hivare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098743
|
|
BABASAHEB M HIWARE
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
Manwath
|
MH-17-012-029-001/346
(RAMETAKLI)
|
1817012000NRG24150620230075036
|
15/06/2023
|
Sima Vinayak Kadam
|
1817012WL004695
|
Sima Vinayak Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098738
|
|
MRS SEEMA VINAYAK KADAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
Manwath
|
MH-17-012-029-001/346
(RAMETAKLI)
|
1817012000NRG24150620230075035
|
15/06/2023
|
Vinayak Sureshrao Kadam
|
1817012WL004695
|
Vinayak Sureshrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098699
|
|
VINAYAK SURESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-029-001/408
(RAMETAKLI)
|
1817012000NRG24150620230075038
|
15/06/2023
|
Varsha Ramkishan Kadam
|
1817012WL004695
|
Varsha Ramkishan Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098734
|
|
MRS VARSHA RAMKISHAN KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
Manwath
|
MH-17-012-029-001/59
(RAMETAKLI)
|
1817012000NRG24150620230075045
|
15/06/2023
|
Laxmibai Vishnu Bochare
|
1817012WL004695
|
Laxmibai Vishnu Bochare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098744
|
|
BOCHARE LAXMI VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-029-001/662
(RAMETAKLI)
|
1817012000NRG24150620230075055
|
15/06/2023
|
DADASAHEB BAPURAO KADAM
|
1817012WL004695
|
DADASAHEB BAPURAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098691
|
|
KADAM DADASAHEB BHAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-029-001/662
(RAMETAKLI)
|
1817012000NRG24150620230075054
|
15/06/2023
|
Rukmin Dadasaheb kadam
|
1817012WL004695
|
Rukmin Dadasaheb kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098737
|
|
KADAM RUKHMIN DADASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-029-001/717
(RAMETAKLI)
|
1817012000NRG24150620230075062
|
15/06/2023
|
KOMAL BHIMASHANKAR KADAM
|
1817012WL004695
|
KOMAL BHIMASHANKAR KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098733
|
|
KADAM KOMAL BHIMASHNKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-029-001/717
(RAMETAKLI)
|
1817012000NRG24150620230075061
|
15/06/2023
|
VITTHAL KISHANRAV KADAM
|
1817012WL004695
|
VITTHAL KISHANRAV KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098703
|
|
KADAM VITTHAL KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-029-001/718
(RAMETAKLI)
|
1817012000NRG24150620230075064
|
15/06/2023
|
KAVERI PRASHANT KADAM
|
1817012WL004695
|
KAVERI PRASHANT KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098732
|
|
MRS KAVERI PRASHANT KADAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
Manwath
|
MH-17-012-029-001/718
(RAMETAKLI)
|
1817012000NRG24150620230075063
|
15/06/2023
|
PRASHANT CHANDRAKANT KADAM
|
1817012WL004695
|
PRASHANT CHANDRAKANT KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098730
|
|
KADAM PARSHNT CHANDRKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-029-001/77
(RAMETAKLI)
|
1817012000NRG24150620230075065
|
15/06/2023
|
Manik Gangaram Ambhure
|
1817012WL004695
|
Manik Gangaram Ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098728
|
|
MANIK GANGARAM AMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Manwath
|
MH-17-012-029-001/77
(RAMETAKLI)
|
1817012000NRG24150620230075066
|
15/06/2023
|
Sangita Manik Ambhure
|
1817012WL004695
|
Sangita Manik Ambhure
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098739
|
|
AMBHURE SANGITA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
84
|
Manwath
|
MH-17-012-029-001/661
(RAMETAKLI)
|
1817012000NRG24150620230075053
|
15/06/2023
|
Shrikant Namdev Kadam
|
1817012WL004695
|
Shrikant Namdev Kadam
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098755
|
|
KADAM SHRIKANT NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-044-001/159
(WAJUR BK)
|
1817012000NRG24150620230075078
|
15/06/2023
|
pandit limbaji harne
|
1817012WL004697
|
pandit limbaji harne
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098758
|
|
HARNE PANDIT LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-044-001/276
(WAJUR BK)
|
1817012000NRG24150620230075083
|
15/06/2023
|
sambhaji ashroba vavhale
|
1817012WL004697
|
sambhaji ashroba vavhale
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098760
|
|
Mr. SAMBHAJI ASHROBA WAVHLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Manwath
|
MH-17-012-044-001/304
(WAJUR BK)
|
1817012000NRG24150620230075085
|
15/06/2023
|
Ashvini Balu Chavan
|
1817012WL004697
|
Ashvini Balu Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098766
|
|
ASHVINI BALU CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
88
|
Manwath
|
MH-17-012-029-001/659
(RAMETAKLI)
|
1817012000NRG24150620230075048
|
15/06/2023
|
Gajanan Namdev Kadam
|
1817012WL004695
|
Gajanan Namdev Kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098756
|
|
KADAM GAJANAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-029-001/660
(RAMETAKLI)
|
1817012000NRG24150620230075050
|
15/06/2023
|
Namdev Nanasaheb kadam
|
1817012WL004695
|
Namdev Nanasaheb kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098754
|
|
KADAM NAMDEV NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-055-001/212
(HAMDAPUR)
|
1817012000NRG24150620230074960
|
15/06/2023
|
Vatsla Shankarrao Shinde
|
1817012WL004693
|
Vatsla Shankarrao Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098752
|
|
VATSALA SHANKARRAO SHINDE
|
INDUSIND BANK(607189)
|
|
91
|
Manwath
|
MH-17-012-055-001/24
(HAMDAPUR)
|
1817012000NRG24150620230074964
|
15/06/2023
|
Vanita Rajesh Shinde
|
1817012WL004693
|
Vanita Rajesh Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098763
|
|
Mrs. VANITA RAJESH SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Manwath
|
MH-17-012-055-001/36
(HAMDAPUR)
|
1817012000NRG24150620230074967
|
15/06/2023
|
Dilip Hanumant Shinde
|
1817012WL004693
|
Dilip Hanumant Shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098745
|
|
SHINDE DILIP HANUMANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-055-001/505
(HAMDAPUR)
|
1817012000NRG24150620230074981
|
15/06/2023
|
angad madanrao shinde
|
1817012WL004693
|
angad madanrao shinde
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098753
|
|
SHINDE ANGAD MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-055-001/619
(HAMDAPUR)
|
1817012000NRG24150620230074983
|
15/06/2023
|
TUKARAM BABURAO KASPATE
|
1817012WL004693
|
TUKARAM BABURAO KASPATE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230098765
|
|
KASPATE TUKARAM BABU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153972
|
153972
|
|
|
|
|
|
|
|