|
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-17-012-002-001/266
(PIMPALA)
|
1817012000NRG24201220230539647
|
20/12/2023
|
Yashvant Ganesh Shinde
|
1817012WL032463
|
Yashvant Ganesh Shinde
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196467
|
|
SHINDE YASHVANT GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-002-001/276
(PIMPALA)
|
1817012000NRG24201220230539654
|
20/12/2023
|
Jyoti Suresh Survase
|
1817012WL032463
|
Jyoti Suresh Survase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196476
|
|
JYOTI SURESH SURAWAS
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-002-001/276
(PIMPALA)
|
1817012000NRG24201220230539653
|
20/12/2023
|
Suresh Ankushrao Survase
|
1817012WL032463
|
Suresh Ankushrao Survase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196475
|
|
MR SURESH ANKUSHRAV SURAVASE
|
STATE BANK OF INDIA(508548)
|
|
4
|
Manwath
|
MH-17-012-002-001/326
(PIMPALA)
|
1817012000NRG24201220230539608
|
20/12/2023
|
Amol Rambhau Bhorkade
|
1817012WL032461
|
Amol Rambhau Bhorkade
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196469
|
|
AMOL RAMBHAU BHORKAD
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-002-001/99
(PIMPALA)
|
1817012000NRG24201220230539609
|
20/12/2023
|
Shrikant Tryambak Survase
|
1817012WL032461
|
Shrikant Tryambak Survase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196468
|
|
SURVSE SHRIKANTA TRYMABAK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-005-001/242
(SONULA)
|
1817012000NRG24201220230539852
|
20/12/2023
|
MEERA ANURATH PASHTE
|
1817012WL032472
|
MEERA ANURATH PASHTE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196472
|
|
MEERA ANURATH PASHTE
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-005-001/244
(SONULA)
|
1817012000NRG24201220230539854
|
20/12/2023
|
KIRAN VITTHAL BHORKADE
|
1817012WL032472
|
KIRAN VITTHAL BHORKADE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196474
|
|
KIRAN VITTHAL BHORKA
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-005-001/249
(SONULA)
|
1817012000NRG24201220230539857
|
20/12/2023
|
BHORKADE ASHOK ANANTA
|
1817012WL032472
|
BHORKADE ASHOK ANANTA
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196470
|
|
BHORKADE ASHOK ANANT
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-054-001/55
(MANDEWADGAON)
|
1817012000NRG24201220230539926
|
20/12/2023
|
PARMESHWAR PANDHARINATH HONDE
|
1817012WL032474
|
PARMESHWAR PANDHARINATH HONDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196473
|
|
PARMESHWAR PANDHARIN
|
BANK OF BARODA(606985)
|
|
10
|
Manwath
|
MH-17-012-054-001/67
(MANDEWADGAON)
|
1817012000NRG24201220230539932
|
20/12/2023
|
MATHURA KARBHARI SHINDE
|
1817012WL032474
|
MATHURA KARBHARI SHINDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196471
|
|
MATHURA KARBHARI SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
Manwath
|
MH-17-012-002-001/203
(PIMPALA)
|
1817012000NRG24201220230539642
|
20/12/2023
|
ankush
|
1817012WL032463
|
ankush
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196489
|
|
SURVASE ANKUSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-005-001/137
(SONULA)
|
1817012000NRG24201220230539842
|
20/12/2023
|
Vithal Gangadhar Bhorkad
|
1817012WL032472
|
Vithal Gangadhar Bhorkad
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196445
|
|
BHORKDE VITHAL GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-005-001/139
(SONULA)
|
1817012000NRG24201220230539843
|
20/12/2023
|
Vishwambhar Dattarao Poshte
|
1817012WL032472
|
Vishwambhar Dattarao Poshte
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196447
|
|
VISHMBHAR DATTARAO PASHTE
|
CANARA BANK(508532)
|
|
14
|
Manwath
|
MH-17-012-005-001/146
(SONULA)
|
1817012000NRG24201220230539844
|
20/12/2023
|
Narayan Dattarao Poshte
|
1817012WL032472
|
Narayan Dattarao Poshte
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196487
|
|
PASTE NARYAN DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-005-001/159
(SONULA)
|
1817012000NRG24201220230539845
|
20/12/2023
|
Rameshwar
|
1817012WL032472
|
Rameshwar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196450
|
|
KADAM RAMESHWAR VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-005-001/36
(SONULA)
|
1817012000NRG24201220230539871
|
20/12/2023
|
mahukar sopan kadam
|
1817012WL032472
|
mahukar sopan kadam
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196448
|
|
KADAM MADHUKAR SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-005-001/53
(SONULA)
|
1817012000NRG24201220230539875
|
20/12/2023
|
udhav karbhari bhorkade
|
1817012WL032472
|
udhav karbhari bhorkade
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196488
|
|
UDDHAV KARBHARI BHORKADE
|
CANARA BANK(508532)
|
|
18
|
Manwath
|
MH-17-012-005-001/65
(SONULA)
|
1817012000NRG24201220230539878
|
20/12/2023
|
Champabai
|
1817012WL032472
|
Champabai
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196449
|
|
MISS CHAMPABAI MAHADEV BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Manwath
|
MH-17-012-005-001/91
(SONULA)
|
1817012000NRG24201220230539885
|
20/12/2023
|
raghunath bahurao bhorkade
|
1817012WL032472
|
raghunath bahurao bhorkade
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196446
|
|
BHORKDE RAGHUNATH BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
20
|
Manwath
|
MH-17-012-002-001/174
(PIMPALA)
|
1817012000NRG24201220230539289
|
20/12/2023
|
Sumitrabai Kishan Raykar
|
1817012WL032432
|
Sumitrabai Kishan Raykar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196416
|
|
SUMITRABAI KISHANRAV
|
BANK OF BARODA(606985)
|
|
21
|
Manwath
|
MH-17-012-002-001/221
(PIMPALA)
|
1817012000NRG24201220230539297
|
20/12/2023
|
Narhari Shesherao Bhorkade
|
1817012WL032432
|
Narhari Shesherao Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196422
|
|
BHORKHDE NARHARI SHESRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-002-001/306
(PIMPALA)
|
1817012000NRG24201220230539607
|
20/12/2023
|
suman shridhar survase
|
1817012WL032461
|
suman shridhar survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196437
|
|
Surawase Suman Shridharrav
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-005-001/11
(SONULA)
|
1817012000NRG24201220230539840
|
20/12/2023
|
vivek vilas sontakke
|
1817012WL032472
|
vivek vilas sontakke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240196434
|
|
SONTAKKE VIVEKANNAD VILASH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-005-001/127
(SONULA)
|
1817012000NRG24201220230539841
|
20/12/2023
|
Anurath Damaji Sontakke
|
1817012WL032472
|
Anurath Damaji Sontakke
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240196419
|
|
SONTAKKE ANURATH DAMAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-005-001/70
(SONULA)
|
1817012000NRG24201220230539879
|
20/12/2023
|
mira bhagwat bhorkade
|
1817012WL032472
|
mira bhagwat bhorkade
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
09/03/2024
|
|
A068240196429
|
|
BHORKADE MIRA BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-005-001/85
(SONULA)
|
1817012000NRG24201220230539883
|
20/12/2023
|
pandharinath sopan kadam
|
1817012WL032472
|
pandharinath sopan kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196415
|
|
KADAM PANDHRINATH SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-043-001/13
(RAMPURI (BU))
|
1817012000NRG24191220230537110
|
20/12/2023
|
ram ganabuva giri
|
1817012WL032326
|
ram ganabuva giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196441
|
|
GIRI RAMBUWA GANABUWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-043-001/13
(RAMPURI (BU))
|
1817012000NRG24191220230537111
|
20/12/2023
|
sudhakar ramrao giri
|
1817012WL032326
|
sudhakar ramrao giri
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196490
|
|
GIRI SUDHAKAR RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-043-001/400
(RAMPURI (BU))
|
1817012000NRG24191220230537112
|
20/12/2023
|
naik balasaheb damodhar
|
1817012WL032326
|
naik balasaheb damodhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196491
|
|
NAIK BALASAHEB DAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-043-001/400
(RAMPURI (BU))
|
1817012000NRG24191220230537113
|
20/12/2023
|
vimal balasaheb damodhar
|
1817012WL032326
|
vimal balasaheb damodhar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196418
|
|
NAIK VIMAL BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-043-001/869
(RAMPURI (BU))
|
1817012000NRG24191220230537114
|
20/12/2023
|
pandurang govind naik
|
1817012WL032326
|
pandurang govind naik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196440
|
|
NAIK PANDURANG GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-043-001/923
(RAMPURI (BU))
|
1817012000NRG24191220230537117
|
20/12/2023
|
MADHUKAR LAXMANRAO RAUT
|
1817012WL032326
|
MADHUKAR LAXMANRAO RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196439
|
|
RAUT MADUKAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-043-001/923
(RAMPURI (BU))
|
1817012000NRG24191220230537118
|
20/12/2023
|
RADHIKA MADHUKAR RAUT
|
1817012WL032326
|
RADHIKA MADHUKAR RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196442
|
|
GODAVARI BHAGVANRAO
|
BANK OF BARODA(606985)
|
|
34
|
Manwath
|
MH-17-012-043-001/923
(RAMPURI (BU))
|
1817012000NRG24191220230537119
|
20/12/2023
|
SUBHADRA LAXMANRAO RAUT
|
1817012WL032326
|
SUBHADRA LAXMANRAO RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196443
|
|
SUBHADRA LAXMANRAO RAUT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-054-001/122
(MANDEWADGAON)
|
1817012000NRG24201220230539890
|
20/12/2023
|
Govardhan Balabhau Selake
|
1817012WL032473
|
Govardhan Balabhau Selake
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196425
|
|
SHELKE GOVARDHAN BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-054-001/122
(MANDEWADGAON)
|
1817012000NRG24201220230539891
|
20/12/2023
|
Sulochna Govardhan Shelke
|
1817012WL032473
|
Sulochna Govardhan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196435
|
|
SHELKE SULOCHANA GOVARDHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-054-001/161
(MANDEWADGAON)
|
1817012000NRG24201220230539917
|
20/12/2023
|
Ashroba Rambhau Honde
|
1817012WL032474
|
Ashroba Rambhau Honde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196438
|
|
honde ashroba rambhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-054-001/161
(MANDEWADGAON)
|
1817012000NRG24201220230539918
|
20/12/2023
|
Kishanbai Ashroba Honde
|
1817012WL032474
|
Kishanbai Ashroba Honde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196426
|
|
HONDE KISHANBAI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-054-001/195
(MANDEWADGAON)
|
1817012000NRG24201220230539898
|
20/12/2023
|
Gagnasagar Govindrao Shelke
|
1817012WL032473
|
Gagnasagar Govindrao Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196436
|
|
GANGASAGER GOVIND SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Manwath
|
MH-17-012-054-001/27
(MANDEWADGAON)
|
1817012000NRG24201220230539923
|
20/12/2023
|
Pandharinath Namdev Honde
|
1817012WL032474
|
Pandharinath Namdev Honde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196412
|
|
PANDHARINATH NAMDEV HONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Manwath
|
MH-17-012-054-001/3
(MANDEWADGAON)
|
1817012000NRG24201220230539902
|
20/12/2023
|
Shlubai Mohan Shelke
|
1817012WL032473
|
Shlubai Mohan Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196421
|
|
SHELKE SHALUBAI MOHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-054-001/59
(MANDEWADGAON)
|
1817012000NRG24201220230539927
|
20/12/2023
|
ACHUT NAMDEV HONDE
|
1817012WL032474
|
ACHUT NAMDEV HONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196423
|
|
HONDE ACHUTRAO NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-054-001/78
(MANDEWADGAON)
|
1817012000NRG24201220230539909
|
20/12/2023
|
SANGITA TUKARAM HONDE
|
1817012WL032473
|
SANGITA TUKARAM HONDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196420
|
|
HONDE SANGITA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-054-001/79
(MANDEWADGAON)
|
1817012000NRG24201220230539910
|
20/12/2023
|
ANNASAHEB RANGNATH SHELKE
|
1817012WL032473
|
ANNASAHEB RANGNATH SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196413
|
|
SHELKE ANNASAHEB RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-054-001/79
(MANDEWADGAON)
|
1817012000NRG24201220230539912
|
20/12/2023
|
GOVIND ANNASAHEB SHELKE
|
1817012WL032473
|
GOVIND ANNASAHEB SHELKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196424
|
|
SHELKE GOVIND ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-054-001/79
(MANDEWADGAON)
|
1817012000NRG24201220230539911
|
20/12/2023
|
MATHURA ANNASAHEB SHELEK
|
1817012WL032473
|
MATHURA ANNASAHEB SHELEK
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196414
|
|
SHELKE MATHURA ANNA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
47
|
Manwath
|
MH-17-012-002-001/138
(PIMPALA)
|
1817012000NRG24201220230539279
|
20/12/2023
|
Tanhabai Nilkant Surwase
|
1817012WL032432
|
Tanhabai Nilkant Surwase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196451
|
|
SURWSE TANHABAI NILKHNTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-002-001/265
(PIMPALA)
|
1817012000NRG24201220230539646
|
20/12/2023
|
Vithal Ganeshrao Shinde
|
1817012WL032463
|
Vithal Ganeshrao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196461
|
|
MS SITA VITTHAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Manwath
|
MH-17-012-002-001/275
(PIMPALA)
|
1817012000NRG24201220230539652
|
20/12/2023
|
Usha Sandip Survase
|
1817012WL032463
|
Usha Sandip Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196462
|
|
Surwase usha Sandip
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-002-001/350
(PIMPALA)
|
1817012000NRG24201220230539306
|
20/12/2023
|
vrundavani Digambar Survase
|
1817012WL032432
|
vrundavani Digambar Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196463
|
|
MRS VRANDAVANI DIGAMBAR SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Manwath
|
MH-17-012-005-001/159
(SONULA)
|
1817012000NRG24201220230539846
|
20/12/2023
|
SARSWATI RAMESHWAR KADAM
|
1817012WL032472
|
SARSWATI RAMESHWAR KADAM
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196460
|
|
MRS SARASWATI RAMESHWAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Manwath
|
MH-17-012-005-001/217
(SONULA)
|
1817012000NRG24201220230539850
|
20/12/2023
|
Pavan Aatmaram Bhorkare
|
1817012WL032472
|
Pavan Aatmaram Bhorkare
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240196454
|
|
PAWAN ATMARAM BHORKD
|
BANK OF BARODA(606985)
|
|
53
|
Manwath
|
MH-17-012-005-001/250
(SONULA)
|
1817012000NRG24201220230539858
|
20/12/2023
|
BHARATI GANGADHAR HARNE
|
1817012WL032472
|
BHARATI GANGADHAR HARNE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196464
|
|
Mrs. BHARTI GANGADHAR HARNE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Manwath
|
MH-17-012-005-001/253
(SONULA)
|
1817012000NRG24201220230539860
|
20/12/2023
|
MANIK BABURAO HARANE
|
1817012WL032472
|
MANIK BABURAO HARANE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196456
|
|
MRS MANIK BABURAO HARANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Manwath
|
MH-17-012-005-001/257
(SONULA)
|
1817012000NRG24201220230539865
|
20/12/2023
|
REKHA SUDAM BHORKDE
|
1817012WL032472
|
REKHA SUDAM BHORKDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196457
|
|
MRS REKHA SUDAM BHORKDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Manwath
|
MH-17-012-005-001/268
(SONULA)
|
1817012000NRG24201220230539869
|
20/12/2023
|
NIVRUTTI PANDITRAO BHORKADE
|
1817012WL032472
|
NIVRUTTI PANDITRAO BHORKADE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196466
|
|
bhorkade nivrutti panditrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-005-001/36
(SONULA)
|
1817012000NRG24201220230539872
|
20/12/2023
|
sindhu madhukar kadam
|
1817012WL032472
|
sindhu madhukar kadam
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240196455
|
|
MISS SINDHU MADHUKAR KADAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
Manwath
|
MH-17-012-054-001/106
(MANDEWADGAON)
|
1817012000NRG24201220230539888
|
20/12/2023
|
PARMESHWAR SHRIKISHAN SHELKE
|
1817012WL032473
|
PARMESHWAR SHRIKISHAN SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196486
|
|
SHELKE PARMESHWAR SHRIKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-054-001/106
(MANDEWADGAON)
|
1817012000NRG24201220230539889
|
20/12/2023
|
SAVITA PARMESHWAR SHELKE
|
1817012WL032473
|
SAVITA PARMESHWAR SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196459
|
|
MS SAVITA PARMESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
60
|
Manwath
|
MH-17-012-054-001/19
(MANDEWADGAON)
|
1817012000NRG24201220230539896
|
20/12/2023
|
Savita Sakharam Shelke
|
1817012WL032473
|
Savita Sakharam Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196458
|
|
SAVITA SAKHARAM SHEL
|
BANK OF BARODA(606985)
|
|
61
|
Manwath
|
MH-17-012-054-001/204
(MANDEWADGAON)
|
1817012000NRG24201220230539919
|
20/12/2023
|
Gangubai Baburao Shinde
|
1817012WL032474
|
Gangubai Baburao Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196479
|
|
JADHAV GANGUBAI DASHRTH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-054-001/54
(MANDEWADGAON)
|
1817012000NRG24201220230539905
|
20/12/2023
|
GITA SAKHARAM HONDE
|
1817012WL032473
|
GITA SAKHARAM HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196452
|
|
MISS GEETA SAKHARAM HONDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-054-001/54
(MANDEWADGAON)
|
1817012000NRG24201220230539904
|
20/12/2023
|
SAKHARAM NARAYAN HONDE
|
1817012WL032473
|
SAKHARAM NARAYAN HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196485
|
|
HONDE SAKHARAM NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-054-001/59
(MANDEWADGAON)
|
1817012000NRG24201220230539906
|
20/12/2023
|
MUNJA ACHUT HONDE
|
1817012WL032473
|
MUNJA ACHUT HONDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196453
|
|
Mr. MUNJA ACHYUT HONDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
65
|
Manwath
|
MH-17-012-002-001/236
(PIMPALA)
|
1817012000NRG24201220230539298
|
20/12/2023
|
shivling naryan dalve
|
1817012WL032432
|
shivling naryan dalve
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196482
|
|
MR SHIVLING DALAVE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-002-001/265
(PIMPALA)
|
1817012000NRG24201220230539645
|
20/12/2023
|
Vithal Ganeshrao Shinde
|
1817012WL032463
|
Vithal Ganeshrao Shinde
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196484
|
|
SHINDE VITTHAL GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-002-001/270
(PIMPALA)
|
1817012000NRG24201220230539650
|
20/12/2023
|
Ananta Munjabhau Survase
|
1817012WL032463
|
Ananta Munjabhau Survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196480
|
|
SURWSE ANANTA MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-002-001/270
(PIMPALA)
|
1817012000NRG24201220230539651
|
20/12/2023
|
Sunita Ananta Survase
|
1817012WL032463
|
Sunita Ananta Survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196465
|
|
MRS SUNITA ANANTA SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Manwath
|
MH-17-012-002-001/30
(PIMPALA)
|
1817012000NRG24201220230539300
|
20/12/2023
|
balu baburao lokhande
|
1817012WL032432
|
balu baburao lokhande
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196483
|
|
MR BALU LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Manwath
|
MH-17-012-002-001/350
(PIMPALA)
|
1817012000NRG24201220230539307
|
20/12/2023
|
Digambar Ramkishanrao Surwase
|
1817012WL032432
|
Digambar Ramkishanrao Surwase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196481
|
|
MR DIGAMBER RAMKISHANRAO SURWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
71
|
Manwath
|
MH-17-012-002-001/270
(PIMPALA)
|
1817012000NRG24201220230539649
|
20/12/2023
|
Vijaymala Ambadas Survase
|
1817012WL032463
|
Vijaymala Ambadas Survase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196444
|
|
VIJAYMALA AMBADAS SURAWASE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
72
|
Manwath
|
MH-17-012-005-001/215
(SONULA)
|
1817012000NRG24201220230539849
|
20/12/2023
|
Rajaram Aasaram Bhorkade
|
1817012WL032472
|
Rajaram Aasaram Bhorkade
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196427
|
|
BHORKADE RAJARAM ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-005-001/243
(SONULA)
|
1817012000NRG24201220230539853
|
20/12/2023
|
HANUMAN BABURAV PASHTE
|
1817012WL032472
|
HANUMAN BABURAV PASHTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196433
|
|
PASHTE HANUMAN BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-005-001/247
(SONULA)
|
1817012000NRG24201220230539855
|
20/12/2023
|
NAMDEV BHAGWAT BHORKADE
|
1817012WL032472
|
NAMDEV BHAGWAT BHORKADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196432
|
|
MR NAMDEV BHAGWAT BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
Manwath
|
MH-17-012-005-001/256
(SONULA)
|
1817012000NRG24201220230539864
|
20/12/2023
|
ANURATH BABURAV PASHTE
|
1817012WL032472
|
ANURATH BABURAV PASHTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196431
|
|
PASTE ANURATH BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-005-001/262
(SONULA)
|
1817012000NRG24201220230539867
|
20/12/2023
|
BHAGWAN BEGAJI PASHTE
|
1817012WL032472
|
BHAGWAN BEGAJI PASHTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196417
|
|
PASTE BHAGWAN BEGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-005-001/263
(SONULA)
|
1817012000NRG24201220230539868
|
20/12/2023
|
BHAGIRATHI BALASAHEB KADAM
|
1817012WL032472
|
BHAGIRATHI BALASAHEB KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196430
|
|
KADAM BHAGIRATHI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-005-001/84
(SONULA)
|
1817012000NRG24201220230539882
|
20/12/2023
|
Babasaheb Bhojiram Harane
|
1817012WL032472
|
Babasaheb Bhojiram Harane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196428
|
|
HARNE BABASAHEB BHOJIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
79
|
Manwath
|
MH-17-012-005-001/257
(SONULA)
|
1817012000NRG24201220230539866
|
20/12/2023
|
SWARAJ SUDAM BHORKADE
|
1817012WL032472
|
SWARAJ SUDAM BHORKADE
|
1143
|
MAHG0004239
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240196504
|
|
Mr. Swaraj Sudam Bhorkade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Manwath
|
MH-17-012-005-001/268
(SONULA)
|
1817012000NRG24201220230539870
|
20/12/2023
|
SAGUNA NIVRUTTI BHORKADE
|
1817012WL032472
|
SAGUNA NIVRUTTI BHORKADE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196502
|
|
SAGUNA WAMANRAO KHOND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-043-001/871
(RAMPURI (BU))
|
1817012000NRG24191220230537116
|
20/12/2023
|
Pooja Bharat Naik
|
1817012WL032326
|
Pooja Bharat Naik
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196503
|
|
Miss. POOJA BHAUSAHEB SHISODE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
Manwath
|
MH-17-012-054-001/134
(MANDEWADGAON)
|
1817012000NRG24201220230539915
|
20/12/2023
|
Ram Tulshiram Shelke
|
1817012WL032474
|
Ram Tulshiram Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196477
|
|
SHELKE RAMA TULSHIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-054-001/139
(MANDEWADGAON)
|
1817012000NRG24201220230539893
|
20/12/2023
|
Janabai Tukaram Shelke
|
1817012WL032473
|
Janabai Tukaram Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196496
|
|
SHELKE JANABAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-054-001/139
(MANDEWADGAON)
|
1817012000NRG24201220230539892
|
20/12/2023
|
tukaram Uttam Shelke
|
1817012WL032473
|
tukaram Uttam Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196492
|
|
MR SHELKE TUKARAM UTTAMRAO
|
STATE BANK OF INDIA(508548)
|
|
85
|
Manwath
|
MH-17-012-054-001/19
(MANDEWADGAON)
|
1817012000NRG24201220230539895
|
20/12/2023
|
Sakharam Baburao Shelke
|
1817012WL032473
|
Sakharam Baburao Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196478
|
|
SHELKE SAKHARAM BABURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-054-001/205
(MANDEWADGAON)
|
1817012000NRG24201220230539920
|
20/12/2023
|
Ashok Rama Shelke
|
1817012WL032474
|
Ashok Rama Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196497
|
|
Mr. Ashok Rama Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Manwath
|
MH-17-012-054-001/205
(MANDEWADGAON)
|
1817012000NRG24201220230539921
|
20/12/2023
|
Mukta Ashok Shelke
|
1817012WL032474
|
Mukta Ashok Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196499
|
|
Mrs. Mukta Ashok Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Manwath
|
MH-17-012-054-001/228
(MANDEWADGAON)
|
1817012000NRG24201220230539900
|
20/12/2023
|
Shantabai Baburao Shelake
|
1817012WL032473
|
Shantabai Baburao Shelake
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196505
|
|
SHELKE SANTABAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-054-001/33
(MANDEWADGAON)
|
1817012000NRG24201220230539925
|
20/12/2023
|
Rukmini Vitthal Shelke
|
1817012WL032474
|
Rukmini Vitthal Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196500
|
|
Mrs. Rukmin Vitthal Shelke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Manwath
|
MH-17-012-054-001/69
(MANDEWADGAON)
|
1817012000NRG24201220230539938
|
20/12/2023
|
LAXMAN TULSHIRAM SHELKE
|
1817012WL032474
|
LAXMAN TULSHIRAM SHELKE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196493
|
|
SHELKE LAXMAN TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-054-001/75
(MANDEWADGAON)
|
1817012000NRG24201220230539907
|
20/12/2023
|
Ankush Rambhau Shelke
|
1817012WL032473
|
Ankush Rambhau Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196498
|
|
SHELKE ANKUSH RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-054-001/75
(MANDEWADGAON)
|
1817012000NRG24201220230539908
|
20/12/2023
|
Vaibhav Ankush Shelke
|
1817012WL032473
|
Vaibhav Ankush Shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196501
|
|
MR VAIBHAV ANKUSHRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
93
|
Manwath
|
MH-17-012-054-001/77
(MANDEWADGAON)
|
1817012000NRG24201220230539939
|
20/12/2023
|
NITA RAMBHAU HONDE
|
1817012WL032474
|
NITA RAMBHAU HONDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196494
|
|
HONDE NITABAI HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-054-001/77
(MANDEWADGAON)
|
1817012000NRG24201220230539940
|
20/12/2023
|
VARSHA NARYAN HONDE
|
1817012WL032474
|
VARSHA NARYAN HONDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240196495
|
|
HONDE VARSHA NAGANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151515
|
151515
|
|
|
|
|
|
|
|