|
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-17-012-009-001/954
(TADBORGAON)
|
1817012000NRG24121220230494982
|
13/12/2023
|
asaram balasaheb bhokare
|
1817012WL030177
|
asaram balasaheb bhokare
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116961
|
|
MRS ASARAM BALASAHEB BHORKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-038-001/462
(MANGRUL (BU))
|
1817012000NRG24121220230494814
|
13/12/2023
|
SULTANBI ABED KHAN PATHAN
|
1817012WL030172
|
SULTANBI ABED KHAN PATHAN
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116958
|
|
SULTANABI ABIDKHAN PATHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-038-001/130
(MANGRUL (BU))
|
1817012000NRG24121220230494836
|
13/12/2023
|
ashok chandrrao
|
1817012WL030174
|
ashok chandrrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116925
|
|
ASHOK RAMCHANDR DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Manwath
|
MH-17-012-038-001/167
(MANGRUL (BU))
|
1817012000NRG24121220230494799
|
13/12/2023
|
chingubai anurath boge
|
1817012WL030172
|
chingubai anurath boge
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116933
|
|
BOGE CHINGUBAI ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-038-001/168
(MANGRUL (BU))
|
1817012000NRG24121220230494800
|
13/12/2023
|
gajanan manikrao sakhare
|
1817012WL030172
|
gajanan manikrao sakhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116970
|
|
GAJANAN MANIKRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Manwath
|
MH-17-012-038-001/181
(MANGRUL (BU))
|
1817012000NRG24121220230494803
|
13/12/2023
|
limbaji sakharam shelke
|
1817012WL030172
|
limbaji sakharam shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116929
|
|
SHELKE LIMBAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-038-001/237
(MANGRUL (BU))
|
1817012000NRG24121220230494840
|
13/12/2023
|
amol chagansing suryavanshi
|
1817012WL030174
|
amol chagansing suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116904
|
|
SURYAWANSHI AMOLSING CHHATARSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-038-001/237
(MANGRUL (BU))
|
1817012000NRG24121220230494841
|
13/12/2023
|
atul chagansing suryavanshi
|
1817012WL030174
|
atul chagansing suryavanshi
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116914
|
|
SURYAWANSHI ATUL SING CHHATTAR SING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-038-001/462
(MANGRUL (BU))
|
1817012000NRG24121220230494813
|
13/12/2023
|
ABED KHAN AFSAR KHAN PATHAN
|
1817012WL030172
|
ABED KHAN AFSAR KHAN PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116908
|
|
PATHAN AVEDKHA AFSERKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-038-001/624
(MANGRUL (BU))
|
1817012000NRG24121220230494815
|
13/12/2023
|
ATHAN AKABAR KHA KALADAR KHA
|
1817012WL030172
|
ATHAN AKABAR KHA KALADAR KHA
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116915
|
|
AKBARKHA KALANDAR PATHAN
|
CANARA BANK(508532)
|
|
11
|
Manwath
|
MH-17-012-038-001/638
(MANGRUL (BU))
|
1817012000NRG24121220230494845
|
13/12/2023
|
BALASAHEB GANGARAM ROUT
|
1817012WL030174
|
BALASAHEB GANGARAM ROUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116964
|
|
RAUT BALASAHEB GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-038-001/713
(MANGRUL (BU))
|
1817012000NRG24121220230494816
|
13/12/2023
|
nastarkha afsarkhan pathan
|
1817012WL030172
|
nastarkha afsarkhan pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116910
|
|
NASAR KHAN AFASAR KHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-038-001/722
(MANGRUL (BU))
|
1817012000NRG24121220230494818
|
13/12/2023
|
akramkhan ahemadkhan pathan
|
1817012WL030172
|
akramkhan ahemadkhan pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116918
|
|
PATHAN.AKRAM. AHAMAD.KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-038-001/741
(MANGRUL (BU))
|
1817012000NRG24121220230494819
|
13/12/2023
|
Rais RasulKha Pathan
|
1817012WL030172
|
Rais RasulKha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116917
|
|
PATHAN RASHID KHA RASUL KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-038-001/741
(MANGRUL (BU))
|
1817012000NRG24121220230494820
|
13/12/2023
|
Reshma RaisKha Pathan
|
1817012WL030172
|
Reshma RaisKha Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116920
|
|
PATHAN RESHMA RAISKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-038-001/854
(MANGRUL (BU))
|
1817012000NRG24121220230494821
|
13/12/2023
|
SAYYAD ASLAM SAYYAD AKBAR
|
1817012WL030172
|
SAYYAD ASLAM SAYYAD AKBAR
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116927
|
|
SAYYAD ASLAM SAY AKBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-038-001/856
(MANGRUL (BU))
|
1817012000NRG24121220230494822
|
13/12/2023
|
RASULKHA YUSUFKHA PATHAN
|
1817012WL030172
|
RASULKHA YUSUFKHA PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116900
|
|
PATHAN RASULKHAN YUSUFKHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-038-001/857
(MANGRUL (BU))
|
1817012000NRG24121220230494823
|
13/12/2023
|
EJAS RASULKHAN PATHAN
|
1817012WL030172
|
EJAS RASULKHAN PATHAN
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116916
|
|
EJAS KHA MG RASUL KHA YUSUF KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-038-001/862
(MANGRUL (BU))
|
1817012000NRG24121220230494850
|
13/12/2023
|
NAMDEV BALASAHEB RAUT
|
1817012WL030174
|
NAMDEV BALASAHEB RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116928
|
|
RAUT NAMDEV BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
20
|
Manwath
|
MH-17-012-009-001/246
(TADBORGAON)
|
1817012000NRG24121220230494932
|
13/12/2023
|
sudam ravan paikrao
|
1817012WL030176
|
sudam ravan paikrao
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116936
|
|
MR SUDAM RAVAN PAIKRAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Manwath
|
MH-17-012-009-001/322
(TADBORGAON)
|
1817012000NRG24121220230494959
|
13/12/2023
|
dnynoba vamanrao shelke
|
1817012WL030177
|
dnynoba vamanrao shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116939
|
|
MR DNYANOBA WAMAN SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Manwath
|
MH-17-012-036-001/207
(MANWATROAD)
|
1817012000NRG24121220230496927
|
13/12/2023
|
Pravin Rajebhau Dhepe
|
1817012WL030248
|
Pravin Rajebhau Dhepe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116937
|
|
DHEPE PRAVIN RAJEBAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-036-001/216
(MANWATROAD)
|
1817012000NRG24121220230496928
|
13/12/2023
|
TANAHAJI SHIVAJI DHEPE
|
1817012WL030248
|
TANAHAJI SHIVAJI DHEPE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116949
|
|
MR TANAHAJI SHIVAJI DHEPE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Manwath
|
MH-17-012-036-001/268
(MANWATROAD)
|
1817012000NRG24121220230496936
|
13/12/2023
|
KARAN GULABRAO GARAD
|
1817012WL030248
|
KARAN GULABRAO GARAD
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116948
|
|
MR KARAN GULABRAO GARAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
Manwath
|
MH-17-012-038-001/809
(MANGRUL (BU))
|
1817012000NRG24121220230494848
|
13/12/2023
|
MAYAVATI SIDHARTH DHALE
|
1817012WL030174
|
MAYAVATI SIDHARTH DHALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116938
|
|
MS MAYAVATI SIDDHARTH DHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
26
|
Manwath
|
MH-17-012-009-001/155
(TADBORGAON)
|
1817012000NRG24121220230494929
|
13/12/2023
|
bhanudash
|
1817012WL030176
|
bhanudash
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116947
|
|
Pathade Bhanudas Narhari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-009-001/322
(TADBORGAON)
|
1817012000NRG24121220230494960
|
13/12/2023
|
sangita vamanrao shelke
|
1817012WL030177
|
sangita vamanrao shelke
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116940
|
|
MS SANGITA DNYANOBA SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
28
|
Manwath
|
MH-17-012-009-001/704
(TADBORGAON)
|
1817012000NRG24121220230494966
|
13/12/2023
|
sonali sarjerao pathade
|
1817012WL030177
|
sonali sarjerao pathade
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116955
|
|
MRS SONALI SARJERAO PATHADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Manwath
|
MH-17-012-009-001/79
(TADBORGAON)
|
1817012000NRG24121220230494971
|
13/12/2023
|
santosh masu zhakne
|
1817012WL030177
|
santosh masu zhakne
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116957
|
|
MR SANTOSH MASAJI ZAKNE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Manwath
|
MH-17-012-009-001/839
(TADBORGAON)
|
1817012000NRG24121220230494944
|
13/12/2023
|
Shaikh Babu Shaikh Rajju
|
1817012WL030176
|
Shaikh Babu Shaikh Rajju
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116962
|
|
SK.BABU SK.RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-009-001/884
(TADBORGAON)
|
1817012000NRG24121220230494945
|
13/12/2023
|
SANDHYA KIRAN BOBADE
|
1817012WL030176
|
SANDHYA KIRAN BOBADE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116959
|
|
Mrs. SANDHYA PANDURANG CHAVHA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
Manwath
|
MH-17-012-009-001/888
(TADBORGAON)
|
1817012000NRG24121220230494946
|
13/12/2023
|
SOHELKHAN HABIBKHAN PATHAN
|
1817012WL030176
|
SOHELKHAN HABIBKHAN PATHAN
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116946
|
|
MR SOHELKHAN HABIBKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Manwath
|
MH-17-012-009-001/904
(TADBORGAON)
|
1817012000NRG24121220230494949
|
13/12/2023
|
sachinsanjay jangle
|
1817012WL030176
|
sachinsanjay jangle
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116960
|
|
MR SACHIN SANJAY JANGALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
Manwath
|
MH-17-012-009-001/938
(TADBORGAON)
|
1817012000NRG24121220230494975
|
13/12/2023
|
sayyad jumma sayyad riyaj
|
1817012WL030177
|
sayyad jumma sayyad riyaj
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116956
|
|
MR SAYYAD JUMMAN SAYYAD RIYAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
35
|
Manwath
|
MH-17-012-038-001/1002
(MANGRUL (BU))
|
1817012000NRG24121220230494834
|
13/12/2023
|
SNEHAL VIJAY HOGE
|
1817012WL030174
|
SNEHAL VIJAY HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116919
|
|
KOLHE SNEHAL GOVINDRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-038-001/1002
(MANGRUL (BU))
|
1817012000NRG24121220230494833
|
13/12/2023
|
VIJAY ACHUTRAO HOGE
|
1817012WL030174
|
VIJAY ACHUTRAO HOGE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116901
|
|
HOGE VIJAY ACHUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-038-001/132
(MANGRUL (BU))
|
1817012000NRG24121220230494838
|
13/12/2023
|
Sangita Vishwanath Deshmane
|
1817012WL030174
|
Sangita Vishwanath Deshmane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116922
|
|
SANGITA VISHWANATH DESHMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Manwath
|
MH-17-012-038-001/132
(MANGRUL (BU))
|
1817012000NRG24121220230494837
|
13/12/2023
|
Vishwanath Chandrarao Deshmane
|
1817012WL030174
|
Vishwanath Chandrarao Deshmane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116911
|
|
DESHMANE VISHWANATH CHANDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-038-001/153
(MANGRUL (BU))
|
1817012000NRG24121220230494797
|
13/12/2023
|
Narwate Pandurang Panditrao
|
1817012WL030172
|
Narwate Pandurang Panditrao
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116930
|
|
PANDURANG PANDITRAO NARVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Manwath
|
MH-17-012-038-001/174
(MANGRUL (BU))
|
1817012000NRG24121220230494801
|
13/12/2023
|
joty bhagwan shelke
|
1817012WL030172
|
joty bhagwan shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116931
|
|
SHELKE JYOTI BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-038-001/181
(MANGRUL (BU))
|
1817012000NRG24121220230494802
|
13/12/2023
|
Shelke Laxman Sakharam
|
1817012WL030172
|
Shelke Laxman Sakharam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116913
|
|
SHELKE LAXMAN SHKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-038-001/184
(MANGRUL (BU))
|
1817012000NRG24121220230494804
|
13/12/2023
|
Surnar Kalawanti Anurath
|
1817012WL030172
|
Surnar Kalawanti Anurath
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116932
|
|
SURNAR KALAWANTI ANURATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-038-001/188
(MANGRUL (BU))
|
1817012000NRG24121220230494805
|
13/12/2023
|
pandurang marotrao shelke
|
1817012WL030172
|
pandurang marotrao shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116903
|
|
PANDURANG KASHINATH SHELKE
|
CANARA BANK(508532)
|
|
44
|
Manwath
|
MH-17-012-038-001/409
(MANGRUL (BU))
|
1817012000NRG24121220230494843
|
13/12/2023
|
Kailash Sundarrao Sakhare
|
1817012WL030174
|
Kailash Sundarrao Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116924
|
|
KAILAS SUNDARRAO SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Manwath
|
MH-17-012-038-001/409
(MANGRUL (BU))
|
1817012000NRG24121220230494842
|
13/12/2023
|
Sundarrao Bhaurao Sakhare
|
1817012WL030174
|
Sundarrao Bhaurao Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116906
|
|
SAKHARE SUNDAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-038-001/435
(MANGRUL (BU))
|
1817012000NRG24121220230494809
|
13/12/2023
|
Sachin Vilasrao Kadam
|
1817012WL030172
|
Sachin Vilasrao Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116926
|
|
SACHIN VILASRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Manwath
|
MH-17-012-038-001/435
(MANGRUL (BU))
|
1817012000NRG24121220230494808
|
13/12/2023
|
Vilas Babasaheb Kadam
|
1817012WL030172
|
Vilas Babasaheb Kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116899
|
|
KADAM VILAS BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-038-001/440
(MANGRUL (BU))
|
1817012000NRG24121220230494811
|
13/12/2023
|
Ganesh Vitthalrao Shelke
|
1817012WL030172
|
Ganesh Vitthalrao Shelke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116902
|
|
SHELKE GANESH VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-038-001/444
(MANGRUL (BU))
|
1817012000NRG24121220230494812
|
13/12/2023
|
sudeshna baliram shinde
|
1817012WL030172
|
sudeshna baliram shinde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116912
|
|
SHINDE SHIVAM BALIRAM MG SUDARSHAN BALIR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-038-001/804
(MANGRUL (BU))
|
1817012000NRG24121220230494847
|
13/12/2023
|
RAJEBHAU SHAURAO SAKHARE
|
1817012WL030174
|
RAJEBHAU SHAURAO SAKHARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116905
|
|
RAJEBHAU SHAHURAO SAKHARE
|
CANARA BANK(508532)
|
|
51
|
Manwath
|
MH-17-012-038-001/804
(MANGRUL (BU))
|
1817012000NRG24121220230494846
|
13/12/2023
|
SANDHYA RAJEBHAU SAKHARE
|
1817012WL030174
|
SANDHYA RAJEBHAU SAKHARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116923
|
|
SINDHU RAJEBHAU SAKHARE
|
CANARA BANK(508532)
|
|
52
|
Manwath
|
MH-17-012-038-001/896
(MANGRUL (BU))
|
1817012000NRG24121220230494852
|
13/12/2023
|
Mira Santosh Hoge
|
1817012WL030174
|
Mira Santosh Hoge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116921
|
|
HOGE MEERA SANTOSH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-038-001/896
(MANGRUL (BU))
|
1817012000NRG24121220230494851
|
13/12/2023
|
Santosh Ranganathrao Hoge
|
1817012WL030174
|
Santosh Ranganathrao Hoge
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116909
|
|
HOGE SANTOSH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-038-001/971
(MANGRUL (BU))
|
1817012000NRG24121220230494856
|
13/12/2023
|
Shivaji Bhaurao Sakhare
|
1817012WL030174
|
Shivaji Bhaurao Sakhare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116907
|
|
SHIVAJI BHAURAV SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
55
|
Manwath
|
MH-17-012-006-001/122
(KOLHAWADI)
|
1817012000NRG24121220230494506
|
13/12/2023
|
Bharti Tukaram yadav
|
1817012WL030165
|
Bharti Tukaram yadav
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116945
|
|
Mrs. Bharati Tukaram Yadav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Manwath
|
MH-17-012-006-001/122
(KOLHAWADI)
|
1817012000NRG24121220230494505
|
13/12/2023
|
tukaram vyankatrao yadav
|
1817012WL030165
|
tukaram vyankatrao yadav
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116943
|
|
Mr. TUKARAM VENKATRAO YADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Manwath
|
MH-17-012-006-001/147
(KOLHAWADI)
|
1817012000NRG24121220230494507
|
13/12/2023
|
Asaram dagdoba bhise
|
1817012WL030165
|
Asaram dagdoba bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116942
|
|
ASARAM DAGDOBA BHISE
|
BANK OF BARODA(606985)
|
|
58
|
Manwath
|
MH-17-012-006-001/147
(KOLHAWADI)
|
1817012000NRG24121220230494508
|
13/12/2023
|
Varsha Asaram Bhise
|
1817012WL030165
|
Varsha Asaram Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116944
|
|
Mrs. VARSHA ASARAM BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Manwath
|
MH-17-012-006-001/79
(KOLHAWADI)
|
1817012000NRG24121220230494509
|
13/12/2023
|
saheb dattarao bhise
|
1817012WL030165
|
saheb dattarao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116941
|
|
BHISE SAHEBRAO DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-009-001/293
(TADBORGAON)
|
1817012000NRG24121220230494933
|
13/12/2023
|
Manik Rama Pathade
|
1817012WL030176
|
Manik Rama Pathade
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116934
|
|
MR MANIK RAMA PATHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Manwath
|
MH-17-012-036-001/171
(MANWATROAD)
|
1817012000NRG24121220230496926
|
13/12/2023
|
shital sunil dhepe
|
1817012WL030248
|
shital sunil dhepe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116973
|
|
Mrs. Shital Sunil Dhepe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
Manwath
|
MH-17-012-036-001/171
(MANWATROAD)
|
1817012000NRG24121220230496925
|
13/12/2023
|
sunil rangnath dhepe
|
1817012WL030248
|
sunil rangnath dhepe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116950
|
|
DHEPE SUNIL RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-036-001/235
(MANWATROAD)
|
1817012000NRG24121220230496929
|
13/12/2023
|
VARNDAVANI RAJABHAU DHEPE
|
1817012WL030248
|
VARNDAVANI RAJABHAU DHEPE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116951
|
|
Mrs. VARDAVANI RAJEBHAU DHEPE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
64
|
Manwath
|
MH-17-012-036-001/236
(MANWATROAD)
|
1817012000NRG24121220230496931
|
13/12/2023
|
SANGITA SHRIRAM DHEPE
|
1817012WL030248
|
SANGITA SHRIRAM DHEPE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116953
|
|
MISS SANGITA GANGARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-036-001/236
(MANWATROAD)
|
1817012000NRG24121220230496930
|
13/12/2023
|
SHRIRAM RAJEBHAU DHEPE
|
1817012WL030248
|
SHRIRAM RAJEBHAU DHEPE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116954
|
|
MR SHRIRAM RAJEBHAU DHEPE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-036-001/267
(MANWATROAD)
|
1817012000NRG24121220230496935
|
13/12/2023
|
DIPALI GOVIND KAMBLE
|
1817012WL030248
|
DIPALI GOVIND KAMBLE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116975
|
|
Mrs. Dipali Govind Kamble
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
Manwath
|
MH-17-012-036-001/42
(MANWATROAD)
|
1817012000NRG24121220230496937
|
13/12/2023
|
SAKHARAM JYOTIBA DHEPE
|
1817012WL030248
|
SAKHARAM JYOTIBA DHEPE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116952
|
|
DHEPE SAKHARAM JYOTIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
68
|
Manwath
|
MH-17-012-038-001/206
(MANGRUL (BU))
|
1817012000NRG24121220230494839
|
13/12/2023
|
Sanjay Jamansing Thakur
|
1817012WL030174
|
Sanjay Jamansing Thakur
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116935
|
|
THKUR SANJAYSING JAMANSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
Manwath
|
MH-17-012-038-001/1005
(MANGRUL (BU))
|
1817012000NRG24121220230494835
|
13/12/2023
|
LAKHAN MANNUSING THAKUR
|
1817012WL030174
|
LAKHAN MANNUSING THAKUR
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116965
|
|
THAKUR LAKHAN MANNUSING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-038-001/167
(MANGRUL (BU))
|
1817012000NRG24121220230494798
|
13/12/2023
|
ANURATH sakharam boge
|
1817012WL030172
|
ANURATH sakharam boge
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116972
|
|
BOGE ANURATH SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-038-001/188
(MANGRUL (BU))
|
1817012000NRG24121220230494806
|
13/12/2023
|
prabhu marotrao shelke
|
1817012WL030172
|
prabhu marotrao shelke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116971
|
|
SHELKE PARBHAKER MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-038-001/522
(MANGRUL (BU))
|
1817012000NRG24121220230494844
|
13/12/2023
|
Laxmi Munjaji Jade
|
1817012WL030174
|
Laxmi Munjaji Jade
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116968
|
|
Mrs. Lakshmi Munjaji Jade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Manwath
|
MH-17-012-038-001/713
(MANGRUL (BU))
|
1817012000NRG24121220230494817
|
13/12/2023
|
rizwanabi nasarkhan pathan
|
1817012WL030172
|
rizwanabi nasarkhan pathan
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116963
|
|
Mrs. RIZWANABI NASIRKHA PATHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Manwath
|
MH-17-012-038-001/852
(MANGRUL (BU))
|
1817012000NRG24121220230494849
|
13/12/2023
|
SHOBAHABAI TAHAJI HARKAL
|
1817012WL030174
|
SHOBAHABAI TAHAJI HARKAL
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116969
|
|
MS SHOBHA TANAJI HARKAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
Manwath
|
MH-17-012-038-001/9
(MANGRUL (BU))
|
1817012000NRG24121220230494853
|
13/12/2023
|
Babasaheb Nathrao Kamble
|
1817012WL030174
|
Babasaheb Nathrao Kamble
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116974
|
|
KAMBALE BALASAHEB NATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-038-001/919
(MANGRUL (BU))
|
1817012000NRG24121220230494854
|
13/12/2023
|
BALDEV BHAGWANSINGH THAKUR
|
1817012WL030174
|
BALDEV BHAGWANSINGH THAKUR
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116967
|
|
THAKUR BALDEV SING BHAGWAN SING
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-038-001/919
(MANGRUL (BU))
|
1817012000NRG24121220230494855
|
13/12/2023
|
RAKHI BALDEV THAKUR
|
1817012WL030174
|
RAKHI BALDEV THAKUR
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240116966
|
|
MR RAKHI BALDEVSINH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126126
|
126126
|
|
|
|
|
|
|
|