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-17-012-002-001/89 (PIMPALA)
|
1817012000NRG24201220230539314
|
20/12/2023
|
Jyotsana Munja Kharate
|
1817012WL032432
|
Jyotsana Munja Kharate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813148
|
|
JYOSTNA MUNJABHAU KH
|
BANK OF BARODA(606985)
|
2
|
Manwath
|
MH-17-012-002-001/89 (PIMPALA)
|
1817012000NRG24201220230539311
|
20/12/2023
|
Kalavati Balasaheb Kharate
|
1817012WL032432
|
Kalavati Balasaheb Kharate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813153
|
|
KALAVATI YADAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
3
|
Manwath
|
MH-17-012-002-001/89 (PIMPALA)
|
1817012000NRG24201220230539313
|
20/12/2023
|
Krushna Balasaheb kharate
|
1817012WL032432
|
Krushna Balasaheb kharate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813150
|
|
KRISHNA BALAJI KHARA
|
BANK OF BARODA(606985)
|
4
|
Manwath
|
MH-17-012-002-001/89 (PIMPALA)
|
1817012000NRG24201220230539312
|
20/12/2023
|
Munja Balasaheb kharate
|
1817012WL032432
|
Munja Balasaheb kharate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813149
|
|
MUNJA BALASAHEB KHAR
|
BANK OF BARODA(606985)
|
5
|
Manwath
|
MH-17-012-054-001/67 (MANDEWADGAON)
|
1817012000NRG24201220230539933
|
20/12/2023
|
SARIKA SANJAY SHINDE
|
1817012WL032474
|
SARIKA SANJAY SHINDE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813161
|
|
SARIKA SANJAY SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-002-001/101 (PIMPALA)
|
1817012000NRG24201220230539635
|
20/12/2023
|
munju RAMBHAU
|
1817012WL032463
|
munju RAMBHAU
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813127
|
|
SURWSE MUNJA RAMHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
7
|
Manwath
|
MH-17-012-002-001/111 (PIMPALA)
|
1817012000NRG24201220230539275
|
20/12/2023
|
haribhau datta survase
|
1817012WL032432
|
haribhau datta survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813130
|
|
MRS HARIBHAI SURAWASE
|
STATE BANK OF INDIA(508548)
|
8
|
Manwath
|
MH-17-012-002-001/165 (PIMPALA)
|
1817012000NRG24201220230539283
|
20/12/2023
|
laxmin sitram survase
|
1817012WL032432
|
laxmin sitram survase
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813126
|
|
SURWASE LAXMAN SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
9
|
Manwath
|
MH-17-012-002-001/45 (PIMPALA)
|
1817012000NRG24201220230539659
|
20/12/2023
|
Vishwanath
|
1817012WL032463
|
Vishwanath
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813131
|
|
SURWSE VISHVNATH EKNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
10
|
Manwath
|
MH-17-012-005-001/100 (SONULA)
|
1817012000NRG24201220230539835
|
20/12/2023
|
Arjun Bhorkade
|
1817012WL032472
|
Arjun Bhorkade
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813128
|
|
BHORKADE ARJUN MADHAVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
11
|
Manwath
|
MH-17-012-005-001/100 (SONULA)
|
1817012000NRG24201220230539836
|
20/12/2023
|
Sunita
|
1817012WL032472
|
Sunita
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813132
|
|
MISS SUNITA ARJUN BHORKADE
|
STATE BANK OF INDIA(508548)
|
12
|
Manwath
|
MH-17-012-005-001/108 (SONULA)
|
1817012000NRG24201220230539839
|
20/12/2023
|
BABASAHEB LAXMAN BHORKADE
|
1817012WL032472
|
BABASAHEB LAXMAN BHORKADE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813129
|
|
BHORKADE BABASAHEB LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
13
|
Manwath
|
MH-17-012-002-001/101 (PIMPALA)
|
1817012000NRG24201220230539634
|
20/12/2023
|
mankarna rambhau survase
|
1817012WL032463
|
mankarna rambhau survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813170
|
|
SURWSE MANKARNA RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
14
|
Manwath
|
MH-17-012-002-001/101 (PIMPALA)
|
1817012000NRG24201220230539633
|
20/12/2023
|
Rambhu Survase
|
1817012WL032463
|
Rambhu Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813167
|
|
SURWSE RAMBHAU BHANUDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
15
|
Manwath
|
MH-17-012-002-001/101 (PIMPALA)
|
1817012000NRG24201220230539636
|
20/12/2023
|
surekha munjabhau survase
|
1817012WL032463
|
surekha munjabhau survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813176
|
|
SURWASE SUREKHA MUNJABAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
16
|
Manwath
|
MH-17-012-002-001/11 (PIMPALA)
|
1817012000NRG24201220230539598
|
20/12/2023
|
dwarkabai laxmanrao
|
1817012WL032461
|
dwarkabai laxmanrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813171
|
|
SURWASE DWARKABAI LAXAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
17
|
Manwath
|
MH-17-012-002-001/11 (PIMPALA)
|
1817012000NRG24201220230539597
|
20/12/2023
|
laxman narayan survase
|
1817012WL032461
|
laxman narayan survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813106
|
|
SURWSE LAXMAN NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
18
|
Manwath
|
MH-17-012-002-001/146 (PIMPALA)
|
1817012000NRG24201220230539282
|
20/12/2023
|
Ananta Vithal Survase
|
1817012WL032432
|
Ananta Vithal Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813109
|
|
SURWASE ANANTA VITTHALRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
19
|
Manwath
|
MH-17-012-002-001/146 (PIMPALA)
|
1817012000NRG24201220230539281
|
20/12/2023
|
venubai vithalrao survase
|
1817012WL032432
|
venubai vithalrao survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813173
|
|
VENUBAI VITTHALRAV SURWASE
|
CANARA BANK(508532)
|
20
|
Manwath
|
MH-17-012-002-001/148 (PIMPALA)
|
1817012000NRG24201220230539637
|
20/12/2023
|
sunita taterao late
|
1817012WL032463
|
sunita taterao late
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813169
|
|
LATE SUNITA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
21
|
Manwath
|
MH-17-012-002-001/165 (PIMPALA)
|
1817012000NRG24201220230539284
|
20/12/2023
|
Urmila Laxman Survase
|
1817012WL032432
|
Urmila Laxman Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813174
|
|
SURWASE URMILABAI LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
22
|
Manwath
|
MH-17-012-002-001/166 (PIMPALA)
|
1817012000NRG24201220230539286
|
20/12/2023
|
chuthibaie pralhad survase
|
1817012WL032432
|
chuthibaie pralhad survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813175
|
|
SURWASE CHATURABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
23
|
Manwath
|
MH-17-012-002-001/186 (PIMPALA)
|
1817012000NRG24201220230539638
|
20/12/2023
|
Miunjaji Marotrao Survase
|
1817012WL032463
|
Miunjaji Marotrao Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813164
|
|
SURWSE MUNJA MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
24
|
Manwath
|
MH-17-012-002-001/188 (PIMPALA)
|
1817012000NRG24201220230539294
|
20/12/2023
|
Sharad Pandurang Shinde
|
1817012WL032432
|
Sharad Pandurang Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813111
|
|
SHINDE PANDURANG NIVRATI & SHARAD PANDUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
25
|
Manwath
|
MH-17-012-002-001/195 (PIMPALA)
|
1817012000NRG24201220230539641
|
20/12/2023
|
Parvatibai Shesherao Survase
|
1817012WL032463
|
Parvatibai Shesherao Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813123
|
|
SURAWASE PARVATIBAI KESHVRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
26
|
Manwath
|
MH-17-012-002-001/204 (PIMPALA)
|
1817012000NRG24201220230539296
|
20/12/2023
|
VASANT VAMAN SURVASE
|
1817012WL032432
|
VASANT VAMAN SURVASE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813115
|
|
SURWSE VASNT WAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
27
|
Manwath
|
MH-17-012-002-001/251 (PIMPALA)
|
1817012000NRG24201220230539603
|
20/12/2023
|
Aasaram Ramchandra Survase
|
1817012WL032461
|
Aasaram Ramchandra Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813112
|
|
SURAVSE ASARAMRAMCHANDRE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
28
|
Manwath
|
MH-17-012-002-001/251 (PIMPALA)
|
1817012000NRG24201220230539604
|
20/12/2023
|
Aashamati Aasaram Survase
|
1817012WL032461
|
Aashamati Aasaram Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813114
|
|
SURAWASE ASHAMATI ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
29
|
Manwath
|
MH-17-012-002-001/251 (PIMPALA)
|
1817012000NRG24201220230539602
|
20/12/2023
|
Dwarkabai Ramchandra Survase
|
1817012WL032461
|
Dwarkabai Ramchandra Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813113
|
|
SURAWASE DWARAKABAI RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
30
|
Manwath
|
MH-17-012-002-001/251 (PIMPALA)
|
1817012000NRG24201220230539601
|
20/12/2023
|
Ramchandra Narayan Survase
|
1817012WL032461
|
Ramchandra Narayan Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813163
|
|
SURVASE RAMCHANDR NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
31
|
Manwath
|
MH-17-012-002-001/285 (PIMPALA)
|
1817012000NRG24201220230539658
|
20/12/2023
|
radhika pandurang survase
|
1817012WL032463
|
radhika pandurang survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813124
|
|
Surawase Radhika Pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
32
|
Manwath
|
MH-17-012-002-001/285 (PIMPALA)
|
1817012000NRG24201220230539657
|
20/12/2023
|
subhadra uttamrao survase
|
1817012WL032463
|
subhadra uttamrao survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813116
|
|
surwase Subhadra uttamrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
33
|
Manwath
|
MH-17-012-002-001/327 (PIMPALA)
|
1817012000NRG24201220230539301
|
20/12/2023
|
Siddhant Ramrao Survase
|
1817012WL032432
|
Siddhant Ramrao Survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813118
|
|
SURAWASE SIDDHANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
34
|
Manwath
|
MH-17-012-005-001/108 (SONULA)
|
1817012000NRG24201220230539837
|
20/12/2023
|
laxman balabhau bhorkade
|
1817012WL032472
|
laxman balabhau bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813122
|
|
BHORKADE LAXMAN BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
35
|
Manwath
|
MH-17-012-005-001/56 (SONULA)
|
1817012000NRG24201220230539876
|
20/12/2023
|
APPARAO MAROTHI KADAM
|
1817012WL032472
|
APPARAO MAROTHI KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813168
|
|
KADAM APPARAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
36
|
Manwath
|
MH-17-012-005-001/56 (SONULA)
|
1817012000NRG24201220230539877
|
20/12/2023
|
SHANTAABAI APPARAO KADAM
|
1817012WL032472
|
SHANTAABAI APPARAO KADAM
|
00114
|
YESB0PDBHO1
|
546
|
546
|
Processed
|
21/12/2023
|
|
8797813107
|
|
KADAM SHANTABAI APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
37
|
Manwath
|
MH-17-012-005-001/73 (SONULA)
|
1817012000NRG24201220230539880
|
20/12/2023
|
Asaram Ramkishan Bhorkade
|
1817012WL032472
|
Asaram Ramkishan Bhorkade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813165
|
|
BHORKADE ASARAM RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
38
|
Manwath
|
MH-17-012-005-001/93 (SONULA)
|
1817012000NRG24201220230539886
|
20/12/2023
|
baburao sitaram pashte
|
1817012WL032472
|
baburao sitaram pashte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813105
|
|
PASHTE BABU SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
39
|
Manwath
|
MH-17-012-054-001/67 (MANDEWADGAON)
|
1817012000NRG24201220230539935
|
20/12/2023
|
MUNJA BABURAO SHINDE
|
1817012WL032474
|
MUNJA BABURAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813172
|
|
SHINDE MUNJAJI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
40
|
Manwath
|
MH-17-012-054-001/67 (MANDEWADGAON)
|
1817012000NRG24201220230539934
|
20/12/2023
|
Sakhubai Baburao Shinde
|
1817012WL032474
|
Sakhubai Baburao Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813125
|
|
SHINDE SAKHUBAI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
41
|
Manwath
|
MH-17-012-054-001/67 (MANDEWADGAON)
|
1817012000NRG24201220230539930
|
20/12/2023
|
SANJAY BABURAO SHINDE
|
1817012WL032474
|
SANJAY BABURAO SHINDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813110
|
|
SHINDE SANJAY BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
42
|
Manwath
|
MH-17-012-005-001/39 (SONULA)
|
1817012000NRG24201220230539873
|
20/12/2023
|
udhav abaji bhorkade
|
1817012WL032472
|
udhav abaji bhorkade
|
00165
|
IBKL0001357
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813108
|
|
UDDHAV ABAJI BHORKADE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
43
|
Manwath
|
MH-17-012-002-001/285 (PIMPALA)
|
1817012000NRG24201220230539655
|
20/12/2023
|
Pandurang Uttamrao Survase
|
1817012WL032463
|
Pandurang Uttamrao Survase
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813144
|
|
SURAWASE PANDURANG UTTAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
44
|
Manwath
|
MH-17-012-002-001/285 (PIMPALA)
|
1817012000NRG24201220230539656
|
20/12/2023
|
uttam rambhau survase
|
1817012WL032463
|
uttam rambhau survase
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813117
|
|
SURWSE UTTAM GANGADHR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
45
|
Manwath
|
MH-17-012-002-001/166 (PIMPALA)
|
1817012000NRG24201220230539285
|
20/12/2023
|
Pralhad Marotrao Survase
|
1817012WL032432
|
Pralhad Marotrao Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813135
|
|
SURWSE PRALHAD MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
46
|
Manwath
|
MH-17-012-002-001/166 (PIMPALA)
|
1817012000NRG24201220230539287
|
20/12/2023
|
Yenubai Pralhadrao Survase
|
1817012WL032432
|
Yenubai Pralhadrao Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813136
|
|
SURWSE VENUBAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
47
|
Manwath
|
MH-17-012-002-001/186 (PIMPALA)
|
1817012000NRG24201220230539639
|
20/12/2023
|
Ambadas Munjaji Survase
|
1817012WL032463
|
Ambadas Munjaji Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813143
|
|
SURWSE AMBADAS MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
48
|
Manwath
|
MH-17-012-002-001/188 (PIMPALA)
|
1817012000NRG24201220230539295
|
20/12/2023
|
Sangita Sharad Shinde
|
1817012WL032432
|
Sangita Sharad Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813142
|
|
MRS SANGITA SHARAD SHINDE
|
STATE BANK OF INDIA(508548)
|
49
|
Manwath
|
MH-17-012-002-001/205 (PIMPALA)
|
1817012000NRG24201220230539644
|
20/12/2023
|
sanjay ankush surwase
|
1817012WL032463
|
sanjay ankush surwase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813154
|
|
SURAVASE SANDIP ANKUSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
50
|
Manwath
|
MH-17-012-002-001/205 (PIMPALA)
|
1817012000NRG24201220230539643
|
20/12/2023
|
Vimalbai ankush surwase
|
1817012WL032463
|
Vimalbai ankush surwase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813138
|
|
SURAWASE VIMAL ANKUSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
51
|
Manwath
|
MH-17-012-002-001/267 (PIMPALA)
|
1817012000NRG24201220230539606
|
20/12/2023
|
seeta rama survase
|
1817012WL032461
|
seeta rama survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813141
|
|
MS SITA RAMESHWAR SURAWASE
|
STATE BANK OF INDIA(508548)
|
52
|
Manwath
|
MH-17-012-002-001/327 (PIMPALA)
|
1817012000NRG24201220230539302
|
20/12/2023
|
Ravikant Ramrao Survase
|
1817012WL032432
|
Ravikant Ramrao Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813140
|
|
SURWASE RAVIKANT RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
53
|
Manwath
|
MH-17-012-002-001/346 (PIMPALA)
|
1817012000NRG24201220230539304
|
20/12/2023
|
Ghansham Lakshman Surwase
|
1817012WL032432
|
Ghansham Lakshman Surwase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813152
|
|
GHANSHAM LAKSHMAN SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
Manwath
|
MH-17-012-002-001/373 (PIMPALA)
|
1817012000NRG24201220230539309
|
20/12/2023
|
Chaya Ganesh Survase
|
1817012WL032432
|
Chaya Ganesh Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813146
|
|
MRS CHAYA GANESH SURAWASE
|
STATE BANK OF INDIA(508548)
|
55
|
Manwath
|
MH-17-012-002-001/89 (PIMPALA)
|
1817012000NRG24201220230539310
|
20/12/2023
|
Balasaheb Bapurao Kharate
|
1817012WL032432
|
Balasaheb Bapurao Kharate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813151
|
|
KHARATE BALASAHEB BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
56
|
Manwath
|
MH-17-012-005-001/108 (SONULA)
|
1817012000NRG24201220230539838
|
20/12/2023
|
Vachchala Laxman Bhorkade
|
1817012WL032472
|
Vachchala Laxman Bhorkade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813157
|
|
MISS VACHCALA LAXMAN BHORKADE
|
STATE BANK OF INDIA(508548)
|
57
|
Manwath
|
MH-17-012-005-001/186 (SONULA)
|
1817012000NRG24201220230539847
|
20/12/2023
|
Hanuman Rangnathrao Bhorkade
|
1817012WL032472
|
Hanuman Rangnathrao Bhorkade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813156
|
|
BHORKADE HANUMAN RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
58
|
Manwath
|
MH-17-012-005-001/186 (SONULA)
|
1817012000NRG24201220230539848
|
20/12/2023
|
Kavita Hanuman Bhorkade
|
1817012WL032472
|
Kavita Hanuman Bhorkade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813159
|
|
BHORKADE KAVITA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
59
|
Manwath
|
MH-17-012-005-001/39 (SONULA)
|
1817012000NRG24201220230539874
|
20/12/2023
|
Shital Udhav Bhorkade
|
1817012WL032472
|
Shital Udhav Bhorkade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813158
|
|
MISS SHITAL UDDHAV BHORKADE
|
STATE BANK OF INDIA(508548)
|
60
|
Manwath
|
MH-17-012-005-001/73 (SONULA)
|
1817012000NRG24201220230539881
|
20/12/2023
|
bhagiratha asaram bhorkade
|
1817012WL032472
|
bhagiratha asaram bhorkade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813119
|
|
BHORKDE BHAGITRA ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
61
|
Manwath
|
MH-17-012-002-001/102 (PIMPALA)
|
1817012000NRG24201220230539594
|
20/12/2023
|
bhagwat ramchandra survase
|
1817012WL032461
|
bhagwat ramchandra survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813133
|
|
SURVASE BHAGWAN RAMCHNDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
62
|
Manwath
|
MH-17-012-002-001/102 (PIMPALA)
|
1817012000NRG24201220230539596
|
20/12/2023
|
lochana bhagvat
|
1817012WL032461
|
lochana bhagvat
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813137
|
|
SONTTKE LOCHNA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
63
|
Manwath
|
MH-17-012-002-001/102 (PIMPALA)
|
1817012000NRG24201220230539595
|
20/12/2023
|
vanarashibai survase
|
1817012WL032461
|
vanarashibai survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813139
|
|
SURAWASE VANARASHIBAI RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
64
|
Manwath
|
MH-17-012-002-001/176 (PIMPALA)
|
1817012000NRG24201220230539290
|
20/12/2023
|
sarswati vaijanath survase
|
1817012WL032432
|
sarswati vaijanath survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813145
|
|
SURAWASE SARASWATI VAIJNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
65
|
Manwath
|
MH-17-012-002-001/186 (PIMPALA)
|
1817012000NRG24201220230539640
|
20/12/2023
|
Gandahrbai Munjaji Survase
|
1817012WL032463
|
Gandahrbai Munjaji Survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813160
|
|
SURWSE GANDHARIBAI MUNJABHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
66
|
Manwath
|
MH-17-012-002-001/228 (PIMPALA)
|
1817012000NRG24201220230539600
|
20/12/2023
|
Aashvini Babasaheb Survase
|
1817012WL032461
|
Aashvini Babasaheb Survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813134
|
|
SURWASE ASHWINI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
67
|
Manwath
|
MH-17-012-002-001/267 (PIMPALA)
|
1817012000NRG24201220230539605
|
20/12/2023
|
rama hanuman survase
|
1817012WL032461
|
rama hanuman survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813155
|
|
SURAWASE RAMA HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
68
|
Manwath
|
MH-17-012-002-001/373 (PIMPALA)
|
1817012000NRG24201220230539308
|
20/12/2023
|
Ganesh Haribhau Survase
|
1817012WL032432
|
Ganesh Haribhau Survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813147
|
|
MR GANESH HARIBHAU SURWASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
69
|
Manwath
|
MH-17-012-002-001/119 (PIMPALA)
|
1817012000NRG24201220230539276
|
20/12/2023
|
sitaram bapurao surwase
|
1817012WL032432
|
sitaram bapurao surwase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813166
|
|
SURWSE SETARAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
70
|
Manwath
|
MH-17-012-005-001/255 (SONULA)
|
1817012000NRG24201220230539862
|
20/12/2023
|
PRABHAKAR BEGAJI PASHTE
|
1817012WL032472
|
PRABHAKAR BEGAJI PASHTE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813120
|
|
PASTE PRABHAKAR BEGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
71
|
Manwath
|
MH-17-012-005-001/93 (SONULA)
|
1817012000NRG24201220230539887
|
20/12/2023
|
Vanarashi Baburao Pashte
|
1817012WL032472
|
Vanarashi Baburao Pashte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813121
|
|
PASTE VANARASI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
72
|
Manwath
|
MH-17-012-054-001/67 (MANDEWADGAON)
|
1817012000NRG24201220230539931
|
20/12/2023
|
KARBHARI BABURAO SHINDE
|
1817012WL032474
|
KARBHARI BABURAO SHINDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
21/12/2023
|
|
8797813162
|
|
KARBHARI BABURO SHIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116844
|
116844
|
|
|
|
|
|
|
|