|
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-17-012-003-001/294
(EARLAD)
|
1817012000NRG24161020230332185
|
17/10/2023
|
Manisha Bharat Mule
|
1817012WL020982
|
Manisha Bharat Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085400
|
|
MULE MANISHA BHARATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
2
|
Manwath
|
MH-17-012-003-001/298
(EARLAD)
|
1817012000NRG24161020230332203
|
17/10/2023
|
Varsha Balasaheb Mule
|
1817012WL020983
|
Varsha Balasaheb Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
29/10/2023
|
|
6820085402
|
|
VARSHA BALASAHEB MULE
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
3
|
Manwath
|
MH-17-012-003-001/453
(EARLAD)
|
1817012000NRG24161020230332312
|
17/10/2023
|
Godavari Govind Mule
|
1817012WL020986
|
Godavari Govind Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085403
|
|
GODAVARI GOVIND MULE
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-050-001/101
(NARLAD)
|
1817012000NRG24161020230332210
|
17/10/2023
|
ANITA AMOL RENGE
|
1817012WL020984
|
ANITA AMOL RENGE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085399
|
|
ANITA AMOL RENGE
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-050-001/44
(NARLAD)
|
1817012000NRG24161020230332232
|
17/10/2023
|
Devrao Baburao Londhe
|
1817012WL020984
|
Devrao Baburao Londhe
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085398
|
|
LONDHE DEVRAO BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-053-001/297
(KARANJI)
|
1817012000NRG24161020230332367
|
17/10/2023
|
NARHARI MAHADEV JADHAV
|
1817012WL020997
|
NARHARI MAHADEV JADHAV
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085401
|
|
NARHARI MAHADEV JADH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-003-001/210
(EARLAD)
|
1817012000NRG24161020230332286
|
17/10/2023
|
Munja Madanrao Varkad
|
1817012WL020986
|
Munja Madanrao Varkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085391
|
|
WARKAD MUNJA MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-003-001/210
(EARLAD)
|
1817012000NRG24161020230332193
|
17/10/2023
|
Shubhangi Gangadhar Varkad
|
1817012WL020983
|
Shubhangi Gangadhar Varkad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085392
|
|
WARKAD SUBHANGI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-003-001/275
(EARLAD)
|
1817012000NRG24161020230332199
|
17/10/2023
|
Dhananjay Dnyaneshwar Barhate
|
1817012WL020983
|
Dhananjay Dnyaneshwar Barhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085393
|
|
BARHATE DHANANJAY DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-003-001/287
(EARLAD)
|
1817012000NRG24161020230332299
|
17/10/2023
|
Varsha Sachin Mule
|
1817012WL020986
|
Varsha Sachin Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085390
|
|
MULE VARSHA SACHIN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-003-001/294
(EARLAD)
|
1817012000NRG24161020230332183
|
17/10/2023
|
Usha Vitthalrao Mule
|
1817012WL020982
|
Usha Vitthalrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085444
|
|
MULE USHA VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-003-001/294
(EARLAD)
|
1817012000NRG24161020230332184
|
17/10/2023
|
Varsha Satishrao Mule
|
1817012WL020982
|
Varsha Satishrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085389
|
|
MULE VARSHA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-003-001/294
(EARLAD)
|
1817012000NRG24161020230332182
|
17/10/2023
|
Vitthal Ramkishan Mule
|
1817012WL020982
|
Vitthal Ramkishan Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085382
|
|
MULE VITHAL RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-003-001/311
(EARLAD)
|
1817012000NRG24161020230332189
|
17/10/2023
|
BARHATE DATTATRAYA AABASAHEB
|
1817012WL020982
|
BARHATE DATTATRAYA AABASAHEB
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085445
|
|
BARHATE DATTATRAYA AABASAHAB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-003-001/311
(EARLAD)
|
1817012000NRG24161020230332188
|
17/10/2023
|
Rama Aabasaheb Barhate
|
1817012WL020982
|
Rama Aabasaheb Barhate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085388
|
|
RAMA ABASAHEB BARAHA
|
BANK OF BARODA(606985)
|
|
16
|
Manwath
|
MH-17-012-003-001/393
(EARLAD)
|
1817012000NRG24161020230332309
|
17/10/2023
|
Parvati Indarrao Mule
|
1817012WL020986
|
Parvati Indarrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085381
|
|
MULE PARVTIBAI INDAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-003-001/405
(EARLAD)
|
1817012000NRG24161020230332204
|
17/10/2023
|
annasaheb nanasaheb mule
|
1817012WL020983
|
annasaheb nanasaheb mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085380
|
|
MULE ANNA NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-003-001/405
(EARLAD)
|
1817012000NRG24161020230332205
|
17/10/2023
|
sarswati annasaheb mule
|
1817012WL020983
|
sarswati annasaheb mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085378
|
|
MULE SARSWATI ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-025-001/320
(POHANDUL)
|
1817012000NRG24161020230331982
|
17/10/2023
|
kundali satwa
|
1817012WL020968
|
kundali satwa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085443
|
|
PUND KUNDLIK SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-035-001/167
(KOLHA)
|
1817012000NRG24171020230336723
|
17/10/2023
|
Ramesh Punjaji Bhise
|
1817012WL021322
|
Ramesh Punjaji Bhise
|
00114
|
YESB0PDBHO1
|
1092
|
1092
|
Processed
|
28/10/2023
|
|
6820085383
|
|
Mr. RAMESH PUNJAJI BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Manwath
|
MH-17-012-050-001/101
(NARLAD)
|
1817012000NRG24161020230332209
|
17/10/2023
|
kishor rambhau renge
|
1817012WL020984
|
kishor rambhau renge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085387
|
|
RENGE KISHOR RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-050-001/358
(NARLAD)
|
1817012000NRG24161020230332218
|
17/10/2023
|
Pankaj Prasad Bhale
|
1817012WL020984
|
Pankaj Prasad Bhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085386
|
|
BHALE PANKAJ PRASAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-050-001/362
(NARLAD)
|
1817012000NRG24161020230332223
|
17/10/2023
|
Mira Santoshrao Phad
|
1817012WL020984
|
Mira Santoshrao Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085385
|
|
FAND MEERA SANTOSHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-050-001/362
(NARLAD)
|
1817012000NRG24161020230332222
|
17/10/2023
|
Santosh Prakashrao Phad
|
1817012WL020984
|
Santosh Prakashrao Phad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085377
|
|
SANTOSH prakashrao fand
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-053-001/223
(KARANJI)
|
1817012000NRG24161020230332364
|
17/10/2023
|
Babasaheb Ambadas Jadhav
|
1817012WL020997
|
Babasaheb Ambadas Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085384
|
|
JADHAV BABASAHEB AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-053-001/223
(KARANJI)
|
1817012000NRG24161020230332365
|
17/10/2023
|
VACHISTA BABASAHEB JADHAV
|
1817012WL020997
|
VACHISTA BABASAHEB JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085446
|
|
JADHAV VASHISHT BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-053-001/297
(KARANJI)
|
1817012000NRG24161020230332366
|
17/10/2023
|
MAHADEV AMBADAS JADHAV
|
1817012WL020997
|
MAHADEV AMBADAS JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085379
|
|
JADHAV MAHADEV AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
28
|
Manwath
|
MH-17-012-003-001/275
(EARLAD)
|
1817012000NRG24161020230332200
|
17/10/2023
|
Vaishnavi Dnyaneshwar Barhate
|
1817012WL020983
|
Vaishnavi Dnyaneshwar Barhate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085397
|
|
MISS VAISHNAVI DNYANESHWAR BARHATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Manwath
|
MH-17-012-003-001/405
(EARLAD)
|
1817012000NRG24161020230332206
|
17/10/2023
|
pandharinath annasaheb mule
|
1817012WL020983
|
pandharinath annasaheb mule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085395
|
|
MULE PANDHRINATH ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-025-001/140
(POHANDUL)
|
1817012000NRG24161020230331963
|
17/10/2023
|
Ramrao balasaheb dhopate
|
1817012WL020968
|
Ramrao balasaheb dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085442
|
|
DHOPTE RAMRAO BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-025-001/140
(POHANDUL)
|
1817012000NRG24161020230331964
|
17/10/2023
|
Rukhmini ramrao dhopate
|
1817012WL020968
|
Rukhmini ramrao dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085396
|
|
DHOPTE RUKMIN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-025-001/164
(POHANDUL)
|
1817012000NRG24161020230331968
|
17/10/2023
|
Rameshwar Marotrao Dhopate
|
1817012WL020968
|
Rameshwar Marotrao Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085447
|
|
DHOPTE RAMESWAR MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24161020230332122
|
17/10/2023
|
GANESH PANDIT JADHAV
|
1817012WL020979
|
GANESH PANDIT JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085441
|
|
JADHAV DATTA PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
34
|
Manwath
|
MH-17-012-003-001/294
(EARLAD)
|
1817012000NRG24161020230332181
|
17/10/2023
|
Satish Vitthalrao Mule
|
1817012WL020982
|
Satish Vitthalrao Mule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085410
|
|
MULE SATISH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-009-001/24
(TADBORGAON)
|
1817012000NRG24161020230332155
|
17/10/2023
|
chatura gangaram kamble
|
1817012WL020980
|
chatura gangaram kamble
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085411
|
|
Kamble Chatura Gangaram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-009-001/24
(TADBORGAON)
|
1817012000NRG24161020230332154
|
17/10/2023
|
gajanan mahajan kamble
|
1817012WL020980
|
gajanan mahajan kamble
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085412
|
|
KAMBALE GANGARAM MAHAJAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-034-001/175
(DEULGAON AVCHAR)
|
1817012000NRG24161020230332123
|
17/10/2023
|
Jadhav R P
|
1817012WL020979
|
Jadhav R P
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085438
|
|
JADHAV RUKHMINBAI PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
Manwath
|
MH-17-012-025-001/320
(POHANDUL)
|
1817012000NRG24161020230331983
|
17/10/2023
|
Radha Kundlik Pund
|
1817012WL020968
|
Radha Kundlik Pund
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085394
|
|
RADHA KUNDLIK PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
Manwath
|
MH-17-012-003-001/210
(EARLAD)
|
1817012000NRG24161020230332191
|
17/10/2023
|
Madan Rambhau Warkad
|
1817012WL020983
|
Madan Rambhau Warkad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085437
|
|
VARAKAD MADAN RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-003-001/210
(EARLAD)
|
1817012000NRG24161020230332192
|
17/10/2023
|
Sharda Madan Warkad
|
1817012WL020983
|
Sharda Madan Warkad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085414
|
|
Mrs. SHARDA MADAN WARKAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Manwath
|
MH-17-012-003-001/275
(EARLAD)
|
1817012000NRG24161020230332197
|
17/10/2023
|
Dnyaneshwar Balasaheb Barhate
|
1817012WL020983
|
Dnyaneshwar Balasaheb Barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085440
|
|
DNYANOBA BALASAHEB BARHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Manwath
|
MH-17-012-003-001/275
(EARLAD)
|
1817012000NRG24161020230332198
|
17/10/2023
|
Mahananda Dnyaneshwar barhate
|
1817012WL020983
|
Mahananda Dnyaneshwar barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085436
|
|
BARHATE MAHANANDA DNYANESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-003-001/276
(EARLAD)
|
1817012000NRG24161020230332201
|
17/10/2023
|
Seetabai Ramrao mule
|
1817012WL020983
|
Seetabai Ramrao mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085416
|
|
Mrs. SITABAI RAMRAO MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Manwath
|
MH-17-012-003-001/281
(EARLAD)
|
1817012000NRG24161020230332179
|
17/10/2023
|
Hanuman Munjabhau barhate
|
1817012WL020982
|
Hanuman Munjabhau barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085417
|
|
BARHATE HANUMAN MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-003-001/281
(EARLAD)
|
1817012000NRG24161020230332178
|
17/10/2023
|
Janabai Munjabhau Barhate
|
1817012WL020982
|
Janabai Munjabhau Barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085434
|
|
BARHATE JANABAI MUNJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-003-001/281
(EARLAD)
|
1817012000NRG24161020230332177
|
17/10/2023
|
Munjabhau Marotrao Barhate
|
1817012WL020982
|
Munjabhau Marotrao Barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085435
|
|
BARHATE MUNJABAO MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-003-001/281
(EARLAD)
|
1817012000NRG24161020230332180
|
17/10/2023
|
Prajakta Hanuman Barhate
|
1817012WL020982
|
Prajakta Hanuman Barhate
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085422
|
|
Mr. Prajakta Hanuman Barhate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Manwath
|
MH-17-012-003-001/295
(EARLAD)
|
1817012000NRG24161020230332187
|
17/10/2023
|
Gokarna Sarjerao Mule
|
1817012WL020982
|
Gokarna Sarjerao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085413
|
|
MULE GOKRNA SARJERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-003-001/295
(EARLAD)
|
1817012000NRG24161020230332186
|
17/10/2023
|
Sarjerao Ramchandrarao Mule
|
1817012WL020982
|
Sarjerao Ramchandrarao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085439
|
|
MULE SARJERAO RAMCHANDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-003-001/298
(EARLAD)
|
1817012000NRG24161020230332202
|
17/10/2023
|
Balasaheb Sakharam Mule
|
1817012WL020983
|
Balasaheb Sakharam Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085433
|
|
Mr. BALASAHEB SAKHRAM MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Manwath
|
MH-17-012-003-001/300
(EARLAD)
|
1817012000NRG24161020230332302
|
17/10/2023
|
PRAYAGBAI NAGNATHRAO MULE
|
1817012WL020986
|
PRAYAGBAI NAGNATHRAO MULE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085432
|
|
PRAYAGABAI NAGANATHA
|
BANK OF BARODA(606985)
|
|
52
|
Manwath
|
MH-17-012-003-001/453
(EARLAD)
|
1817012000NRG24161020230332311
|
17/10/2023
|
Govind Munjabhau Mule
|
1817012WL020986
|
Govind Munjabhau Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085406
|
|
Mr. GOVIND MUNJABHAU MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Manwath
|
MH-17-012-035-001/167
(KOLHA)
|
1817012000NRG24171020230336724
|
17/10/2023
|
Ganesh Punjaji Bhise
|
1817012WL021322
|
Ganesh Punjaji Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085405
|
|
BHISE GANESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-035-001/877
(KOLHA)
|
1817012000NRG24171020230336737
|
17/10/2023
|
ABHIJIT BABASAHEB BHISE
|
1817012WL021322
|
ABHIJIT BABASAHEB BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085419
|
|
Mr. Abhijit Babasaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
55
|
Manwath
|
MH-17-012-035-001/877
(KOLHA)
|
1817012000NRG24171020230336736
|
17/10/2023
|
Vaibhav Babasaheb Bhise
|
1817012WL021322
|
Vaibhav Babasaheb Bhise
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
28/10/2023
|
|
6820085418
|
|
Mr. Vaibhav Babasaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Manwath
|
MH-17-012-035-001/954
(KOLHA)
|
1817012000NRG24171020230336740
|
17/10/2023
|
babasaheb bairam tare
|
1817012WL021322
|
babasaheb bairam tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085404
|
|
TARE BABASAHEB BALIRAMJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-050-001/127
(NARLAD)
|
1817012000NRG24161020230332212
|
17/10/2023
|
shaikh sabeera shaikh namhu
|
1817012WL020984
|
shaikh sabeera shaikh namhu
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085409
|
|
SHEKH SHABERA SHEKH
|
BANK OF BARODA(606985)
|
|
58
|
Manwath
|
MH-17-012-050-001/360
(NARLAD)
|
1817012000NRG24161020230332221
|
17/10/2023
|
Anjali Govindrao Phad
|
1817012WL020984
|
Anjali Govindrao Phad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085425
|
|
ANJALI GOVINDRAO FUN
|
BANK OF BARODA(606985)
|
|
59
|
Manwath
|
MH-17-012-050-001/360
(NARLAD)
|
1817012000NRG24161020230332220
|
17/10/2023
|
Govind Manikrao Phand
|
1817012WL020984
|
Govind Manikrao Phand
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085415
|
|
FAND GOVIND MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-050-001/360
(NARLAD)
|
1817012000NRG24161020230332219
|
17/10/2023
|
Ranjanabai Manikrao Phad
|
1817012WL020984
|
Ranjanabai Manikrao Phad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085429
|
|
RANJANABAI MANIKRAO
|
BANK OF BARODA(606985)
|
|
61
|
Manwath
|
MH-17-012-050-001/392
(NARLAD)
|
1817012000NRG24161020230332228
|
17/10/2023
|
Ashok Kishanrao Khandagale
|
1817012WL020984
|
Ashok Kishanrao Khandagale
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085407
|
|
KHANDAGLE ASHOK KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-050-001/428
(NARLAD)
|
1817012000NRG24161020230332230
|
17/10/2023
|
Sambhaji Gangadhar Tithe
|
1817012WL020984
|
Sambhaji Gangadhar Tithe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085426
|
|
TITHE SAMBHAJI GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-050-001/44
(NARLAD)
|
1817012000NRG24161020230332233
|
17/10/2023
|
satyabhama babuao londhe
|
1817012WL020984
|
satyabhama babuao londhe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085408
|
|
Mrs. SATYABHAMA DEVRAO LONDHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Manwath
|
MH-17-012-050-001/44
(NARLAD)
|
1817012000NRG24161020230332234
|
17/10/2023
|
VINODA DEVRAO LONDHE
|
1817012WL020984
|
VINODA DEVRAO LONDHE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085424
|
|
VINOD DEVRAO LONDHE
|
BANK OF BARODA(606985)
|
|
65
|
Manwath
|
MH-17-012-050-001/501
(NARLAD)
|
1817012000NRG24161020230332239
|
17/10/2023
|
Hanuman Laxman Jadhav
|
1817012WL020984
|
Hanuman Laxman Jadhav
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085427
|
|
HANUMAN LAXMAN JADHA
|
BANK OF BARODA(606985)
|
|
66
|
Manwath
|
MH-17-012-050-001/501
(NARLAD)
|
1817012000NRG24161020230332240
|
17/10/2023
|
Janabai Laxman Jadhav
|
1817012WL020984
|
Janabai Laxman Jadhav
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085431
|
|
Mrs. Janabai Lakshman Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Manwath
|
MH-17-012-050-001/501
(NARLAD)
|
1817012000NRG24161020230332238
|
17/10/2023
|
Laxman Panditrao Jadhav
|
1817012WL020984
|
Laxman Panditrao Jadhav
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085428
|
|
JADHAV LAXMAN PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-050-001/638
(NARLAD)
|
1817012000NRG24161020230332247
|
17/10/2023
|
MANISHA SHANKARRAO FUND
|
1817012WL020984
|
MANISHA SHANKARRAO FUND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085430
|
|
Miss. Manisha Shankarrao Fund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
Manwath
|
MH-17-012-050-001/638
(NARLAD)
|
1817012000NRG24161020230332246
|
17/10/2023
|
SANDIPAN SHANKARRAO FUND
|
1817012WL020984
|
SANDIPAN SHANKARRAO FUND
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085421
|
|
Mr. Sandipan Shankarrao Fund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Manwath
|
MH-17-012-050-001/652
(NARLAD)
|
1817012000NRG24161020230332248
|
17/10/2023
|
HARIDAS DEVIDAS ROKADE
|
1817012WL020984
|
HARIDAS DEVIDAS ROKADE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085423
|
|
HARIDAS DEVIDAS ROKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
71
|
Manwath
|
MH-17-012-050-001/362
(NARLAD)
|
1817012000NRG24161020230332224
|
17/10/2023
|
Savita Bajirao Phad
|
1817012WL020984
|
Savita Bajirao Phad
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
28/10/2023
|
|
6820085420
|
|
Mrs. Savita Bajirao Fand
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115206
|
115206
|
|
|
|
|
|
|
|