|
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-17-012-003-001/247
(EARLAD)
|
1817012000NRG24130320240918441
|
13/03/2024
|
pallavi ranjit mule
|
1817012WL055614
|
pallavi ranjit mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666160
|
|
PALLAVI RANJIT MULE
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-029-001/258
(RAMETAKLI)
|
1817012000NRG24130320240918159
|
13/03/2024
|
kaviraj ahroba kadam
|
1817012WL055603
|
kaviraj ahroba kadam
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666161
|
|
KAVIRAJ ASROBA KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-020-001/130
(PALODI)
|
1817012000NRG24130320240918466
|
13/03/2024
|
Pandharinath Tarpale
|
1817012WL055615
|
Pandharinath Tarpale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666174
|
|
PANDHARINATH SUDAMRAO TARPALE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-003-001/186
(EARLAD)
|
1817012000NRG24130320240918433
|
13/03/2024
|
bhagwan haribhau mogare
|
1817012WL055614
|
bhagwan haribhau mogare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666191
|
|
MOGRE BHAGWAN HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-003-001/371
(EARLAD)
|
1817012000NRG24130320240918446
|
13/03/2024
|
Mirabai Shivaji Mule
|
1817012WL055614
|
Mirabai Shivaji Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243665299
|
|
MULE MIRABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-003-001/371
(EARLAD)
|
1817012000NRG24130320240918445
|
13/03/2024
|
Shivaji Babarao Mule
|
1817012WL055614
|
Shivaji Babarao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243665294
|
|
MULE SHIVAJI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-003-001/55
(EARLAD)
|
1817012000NRG24130320240918451
|
13/03/2024
|
Sharda Gajanan Mule
|
1817012WL055614
|
Sharda Gajanan Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243665301
|
|
mule sharda gajanan
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-003-001/55
(EARLAD)
|
1817012000NRG24130320240918450
|
13/03/2024
|
vijay laxmanrao mule
|
1817012WL055614
|
vijay laxmanrao mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243665298
|
|
MULE VIJAY LUXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-029-001/158
(RAMETAKLI)
|
1817012000NRG24130320240918146
|
13/03/2024
|
SUDAM RAOSAHEB JADHAV
|
1817012WL055603
|
SUDAM RAOSAHEB JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243665303
|
|
SUDHAKAR RAOSAHEB JADHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-029-001/176
(RAMETAKLI)
|
1817012000NRG24130320240918070
|
13/03/2024
|
sahadev manikrao gadhe
|
1817012WL055595
|
sahadev manikrao gadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666193
|
|
GADE SAHEDAV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-029-001/203
(RAMETAKLI)
|
1817012000NRG24130320240917649
|
13/03/2024
|
Ganesh Ashroba Magar
|
1817012WL055573
|
Ganesh Ashroba Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666192
|
|
GANESH ASHROBA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Manwath
|
MH-17-012-029-001/236
(RAMETAKLI)
|
1817012000NRG24130320240917660
|
13/03/2024
|
Sanjay Limbaji Kadam
|
1817012WL055574
|
Sanjay Limbaji Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666194
|
|
KADAM SANJAY LIMBAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-029-001/257
(RAMETAKLI)
|
1817012000NRG24130320240917655
|
13/03/2024
|
dnyanoba ganpati magar
|
1817012WL055573
|
dnyanoba ganpati magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666186
|
|
MAGAR DYANOBA GANPATHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-029-001/257
(RAMETAKLI)
|
1817012000NRG24130320240917654
|
13/03/2024
|
rajebhau dnyanoba magar
|
1817012WL055573
|
rajebhau dnyanoba magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666179
|
|
MAGAR RAJEBHAU DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-029-001/258
(RAMETAKLI)
|
1817012000NRG24130320240918158
|
13/03/2024
|
anusaya mahadev kadam
|
1817012WL055603
|
anusaya mahadev kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666143
|
|
kadam anusaya mahadevrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-029-001/258
(RAMETAKLI)
|
1817012000NRG24130320240918157
|
13/03/2024
|
mahadev ashroba kadam
|
1817012WL055603
|
mahadev ashroba kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666176
|
|
KADAM MHADEV ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-029-001/258
(RAMETAKLI)
|
1817012000NRG24130320240918156
|
13/03/2024
|
rekha ashroba kadam
|
1817012WL055603
|
rekha ashroba kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666147
|
|
REKHABAI ASROBA KADAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-029-001/258
(RAMETAKLI)
|
1817012000NRG24130320240918160
|
13/03/2024
|
sharada kaviraj kadam
|
1817012WL055603
|
sharada kaviraj kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666140
|
|
KADAM SHARDA KAVIRAJ
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-029-001/26
(RAMETAKLI)
|
1817012000NRG24130320240918161
|
13/03/2024
|
Sunita Ashok kadam
|
1817012WL055603
|
Sunita Ashok kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666144
|
|
SUNITA ASHOK KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Manwath
|
MH-17-012-029-001/263
(RAMETAKLI)
|
1817012000NRG24130320240918163
|
13/03/2024
|
bhagirati devidas kadam
|
1817012WL055603
|
bhagirati devidas kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666129
|
|
KADAM BHAGIRATHI DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-029-001/268
(RAMETAKLI)
|
1817012000NRG24130320240918164
|
13/03/2024
|
rameshwar vishwanath kadam
|
1817012WL055603
|
rameshwar vishwanath kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666180
|
|
KADAM RAMESHWAR VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-029-001/28
(RAMETAKLI)
|
1817012000NRG24130320240918165
|
13/03/2024
|
babasaheb kadam
|
1817012WL055603
|
babasaheb kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666131
|
|
KADAM BABASAHEB DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-029-001/287
(RAMETAKLI)
|
1817012000NRG24130320240917661
|
13/03/2024
|
Mahadev Kishanrao Kadam
|
1817012WL055574
|
Mahadev Kishanrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666189
|
|
KADAM MAHADEV KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-029-001/299
(RAMETAKLI)
|
1817012000NRG24130320240917663
|
13/03/2024
|
Shaikh Isak Shaikh Ahmed
|
1817012WL055574
|
Shaikh Isak Shaikh Ahmed
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666148
|
|
ESAK AHAMAD SK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-029-001/31
(RAMETAKLI)
|
1817012000NRG24130320240917656
|
13/03/2024
|
Chandabai Dnyanoba Kadam
|
1817012WL055573
|
Chandabai Dnyanoba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666135
|
|
KADAM CHANDA DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-029-001/341
(RAMETAKLI)
|
1817012000NRG24130320240918071
|
13/03/2024
|
Rameshwr Vishvanath Vyavhare
|
1817012WL055595
|
Rameshwr Vishvanath Vyavhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666151
|
|
Rameshwar Vishwanatrao Vyavhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Manwath
|
MH-17-012-029-001/341
(RAMETAKLI)
|
1817012000NRG24130320240918072
|
13/03/2024
|
Shivmala Rameshwar Vyavhare
|
1817012WL055595
|
Shivmala Rameshwar Vyavhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666154
|
|
VEVHARE SIVMALA RAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-029-001/342
(RAMETAKLI)
|
1817012000NRG24130320240918074
|
13/03/2024
|
Laxmibai Vishvanath Vyavhare
|
1817012WL055595
|
Laxmibai Vishvanath Vyavhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666150
|
|
VEVHARE LAXMIBAI VISWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-029-001/342
(RAMETAKLI)
|
1817012000NRG24130320240918073
|
13/03/2024
|
Vishvanath BabuAppa Vyavhare
|
1817012WL055595
|
Vishvanath BabuAppa Vyavhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666190
|
|
VYAHAREVISHAVNATH BABUAPPA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-029-001/411
(RAMETAKLI)
|
1817012000NRG24130320240917658
|
13/03/2024
|
Gulab Kishanrao Kadam
|
1817012WL055573
|
Gulab Kishanrao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666178
|
|
KADAM GULAB KISANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-029-001/480
(RAMETAKLI)
|
1817012000NRG24130320240918175
|
13/03/2024
|
JAYSHRI MAHESH KADAM
|
1817012WL055603
|
JAYSHRI MAHESH KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666141
|
|
KADAM JAYSHRI MAHESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-029-001/52
(RAMETAKLI)
|
1817012000NRG24130320240918076
|
13/03/2024
|
MANOHAR Nivrutti Kale
|
1817012WL055595
|
MANOHAR Nivrutti Kale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666184
|
|
KALE MANOHAR NIVARTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-029-001/6
(RAMETAKLI)
|
1817012000NRG24130320240917665
|
13/03/2024
|
Kantabai Mahadev Kadam
|
1817012WL055574
|
Kantabai Mahadev Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666149
|
|
KADAM KANTABAI MHADEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-029-001/6
(RAMETAKLI)
|
1817012000NRG24130320240917664
|
13/03/2024
|
Mahadev Bhaurao Kadam
|
1817012WL055574
|
Mahadev Bhaurao Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666132
|
|
MAHADEV BHAURAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Manwath
|
MH-17-012-029-001/636
(RAMETAKLI)
|
1817012000NRG24130320240918078
|
13/03/2024
|
Babu Sambhaji Ubale
|
1817012WL055595
|
Babu Sambhaji Ubale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666152
|
|
UBALI BABU SAMBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-029-001/664
(RAMETAKLI)
|
1817012000NRG24130320240917666
|
13/03/2024
|
Abhimaniu Bhagwan Kadam
|
1817012WL055574
|
Abhimaniu Bhagwan Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666127
|
|
ABHIMANYU BHAGWAN KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Manwath
|
MH-17-012-029-001/666
(RAMETAKLI)
|
1817012000NRG24130320240917667
|
13/03/2024
|
Ashroba Indroba Kadam
|
1817012WL055574
|
Ashroba Indroba Kadam
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666133
|
|
KADAM ASHROBA INDROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-029-001/669
(RAMETAKLI)
|
1817012000NRG24130320240917668
|
13/03/2024
|
MUNJABHAU VASANTRAO KADAM
|
1817012WL055574
|
MUNJABHAU VASANTRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666123
|
|
KADAM MUNJABHAU VASANTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-029-001/670
(RAMETAKLI)
|
1817012000NRG24130320240917670
|
13/03/2024
|
VIJAYAMALA VITTHALRAO KADAM
|
1817012WL055574
|
VIJAYAMALA VITTHALRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666142
|
|
KADAM VIJAYAMALA VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-029-001/670
(RAMETAKLI)
|
1817012000NRG24130320240917669
|
13/03/2024
|
VITTHALRAO SOPANRAO KADAM
|
1817012WL055574
|
VITTHALRAO SOPANRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666187
|
|
KADAM VITTHAL SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-029-001/671
(RAMETAKLI)
|
1817012000NRG24130320240917671
|
13/03/2024
|
VASANT RANGNATHRAO KADAM
|
1817012WL055574
|
VASANT RANGNATHRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666126
|
|
KADAM VASANT RANGNATHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-029-001/672
(RAMETAKLI)
|
1817012000NRG24130320240917672
|
13/03/2024
|
ANTARIKSHA SATISHARAO KADAM
|
1817012WL055574
|
ANTARIKSHA SATISHARAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666153
|
|
kadam antarikha satisharao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-029-001/672
(RAMETAKLI)
|
1817012000NRG24130320240917673
|
13/03/2024
|
SATISH RANGANATHRAO KADAM
|
1817012WL055574
|
SATISH RANGANATHRAO KADAM
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666188
|
|
KADAM SATHISH RANGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-029-001/78
(RAMETAKLI)
|
1817012000NRG24130320240918184
|
13/03/2024
|
bhagavan
|
1817012WL055603
|
bhagavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666183
|
|
AMBHORE BHAGAVAN GANGARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67158
|
67158
|
|
|
|
|
|
|
|
|
45
|
Manwath
|
MH-17-012-029-001/317
(RAMETAKLI)
|
1817012000NRG24130320240918172
|
13/03/2024
|
Sunita Satish Kale
|
1817012WL055603
|
Sunita Satish Kale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666173
|
|
KALE SUNITA SATISH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-029-001/714
(RAMETAKLI)
|
1817012000NRG24130320240918181
|
13/03/2024
|
LAXMAN GOPICHAND KALE
|
1817012WL055603
|
LAXMAN GOPICHAND KALE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666158
|
|
MR LAXMAN GOPICHAND KALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
47
|
Manwath
|
MH-17-012-003-001/312
(EARLAD)
|
1817012000NRG24130320240918442
|
13/03/2024
|
Laxmikantabai Ramrao Mule
|
1817012WL055614
|
Laxmikantabai Ramrao Mule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666164
|
|
LAXMIKANTABAI RAMRAO
|
BANK OF BARODA(606985)
|
|
48
|
Manwath
|
MH-17-012-003-001/315
(EARLAD)
|
1817012000NRG24130320240918443
|
13/03/2024
|
Bhagvat Ramrao Mule
|
1817012WL055614
|
Bhagvat Ramrao Mule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666162
|
|
BHAGWAT RAMRAO MULE
|
HDFC BANK LTD(607152)
|
|
49
|
Manwath
|
MH-17-012-003-001/315
(EARLAD)
|
1817012000NRG24130320240918444
|
13/03/2024
|
Swati Bhagvat Mule
|
1817012WL055614
|
Swati Bhagvat Mule
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666163
|
|
SWATI BHAGAVAT MULE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
Manwath
|
MH-17-012-029-001/109
(RAMETAKLI)
|
1817012000NRG24130320240918145
|
13/03/2024
|
MANGAL UDDHAV KALE
|
1817012WL055603
|
MANGAL UDDHAV KALE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666159
|
|
MS MANGAL UDDHAV KALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Manwath
|
MH-17-012-029-001/299
(RAMETAKLI)
|
1817012000NRG24130320240917662
|
13/03/2024
|
Shaikh Shabbir Shaikh Ahmed
|
1817012WL055574
|
Shaikh Shabbir Shaikh Ahmed
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666165
|
|
Shaikh Shabbir ahmad
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-029-001/746
(RAMETAKLI)
|
1817012000NRG24130320240918081
|
13/03/2024
|
BHIMASHANKAR VITTHALRAO KADAM
|
1817012WL055595
|
BHIMASHANKAR VITTHALRAO KADAM
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666166
|
|
MR BHIMASHANKAR VITTHALRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
53
|
Manwath
|
MH-17-012-020-001/124
(PALODI)
|
1817012000NRG24130320240918465
|
13/03/2024
|
Shekh Ibrahim Shekh Jabbar
|
1817012WL055615
|
Shekh Ibrahim Shekh Jabbar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666155
|
|
SHEKH IBRAHIM SHEKH JABBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Manwath
|
MH-17-012-029-001/109
(RAMETAKLI)
|
1817012000NRG24130320240918144
|
13/03/2024
|
RAHIBAI SOPAN KADAM
|
1817012WL055603
|
RAHIBAI SOPAN KADAM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666156
|
|
RAHIBAI SOPANRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Manwath
|
MH-17-012-029-001/317
(RAMETAKLI)
|
1817012000NRG24130320240918171
|
13/03/2024
|
Satish Ramrao Kale
|
1817012WL055603
|
Satish Ramrao Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666175
|
|
KALE SATISH RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-029-001/764
(RAMETAKLI)
|
1817012000NRG24130320240918183
|
13/03/2024
|
Gayabai Tukaram Kadam
|
1817012WL055603
|
Gayabai Tukaram Kadam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666157
|
|
GAYABAI TUKARAM KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
57
|
Manwath
|
MH-17-012-003-001/654
(EARLAD)
|
1817012000NRG24130320240918453
|
13/03/2024
|
DNYANOBA BABARAV MULE
|
1817012WL055614
|
DNYANOBA BABARAV MULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243665293
|
|
MULE DNYANOBA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-003-001/654
(EARLAD)
|
1817012000NRG24130320240918454
|
13/03/2024
|
HIRABAI DNYANOBA MULE
|
1817012WL055614
|
HIRABAI DNYANOBA MULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243665297
|
|
MULE HIRABAI DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
59
|
Manwath
|
MH-17-012-003-001/655
(EARLAD)
|
1817012000NRG24130320240918455
|
13/03/2024
|
BHAGWAT DEVIDASRAO MULE
|
1817012WL055614
|
BHAGWAT DEVIDASRAO MULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243665302
|
|
MULE BHAGWAT DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-003-001/655
(EARLAD)
|
1817012000NRG24130320240918456
|
13/03/2024
|
GITA BHAGWATRAO MULE
|
1817012WL055614
|
GITA BHAGWATRAO MULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243665300
|
|
MULE GITA BHAGWATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-003-001/656
(EARLAD)
|
1817012000NRG24130320240918458
|
13/03/2024
|
MUDRIKA RAJEBHAU MULE
|
1817012WL055614
|
MUDRIKA RAJEBHAU MULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243665296
|
|
MUDRIKA RAJESH MULE
|
BANK OF BARODA(606985)
|
|
62
|
Manwath
|
MH-17-012-003-001/656
(EARLAD)
|
1817012000NRG24130320240918457
|
13/03/2024
|
RAJEBHAU DEVDASRAO MULE
|
1817012WL055614
|
RAJEBHAU DEVDASRAO MULE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243665295
|
|
MULE RAJEBHAU DEVIDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-029-001/109
(RAMETAKLI)
|
1817012000NRG24130320240918069
|
13/03/2024
|
UDDHAV SOPANRAO KALE
|
1817012WL055595
|
UDDHAV SOPANRAO KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666125
|
|
KALE UDHAV SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-029-001/218
(RAMETAKLI)
|
1817012000NRG24130320240917653
|
13/03/2024
|
DIGAMBAR MAROTI KADAM
|
1817012WL055573
|
DIGAMBAR MAROTI KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666130
|
|
KADAM DIGHAMBAR MAROTHI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-029-001/243
(RAMETAKLI)
|
1817012000NRG24130320240918148
|
13/03/2024
|
balasaheb KADAM
|
1817012WL055603
|
balasaheb KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666177
|
|
kadam balasaheb rohidash
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-029-001/251
(RAMETAKLI)
|
1817012000NRG24130320240918149
|
13/03/2024
|
dilip narayanrao kadam
|
1817012WL055603
|
dilip narayanrao kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666185
|
|
KADAM DILIP NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-029-001/251
(RAMETAKLI)
|
1817012000NRG24130320240918150
|
13/03/2024
|
nirmalabai diliprao kadam
|
1817012WL055603
|
nirmalabai diliprao kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666124
|
|
KADAM NIRMALABAI DILIPRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-029-001/251
(RAMETAKLI)
|
1817012000NRG24130320240918152
|
13/03/2024
|
suchita sandiprao kadam
|
1817012WL055603
|
suchita sandiprao kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666145
|
|
Kadam Suchita Sandip
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-029-001/252
(RAMETAKLI)
|
1817012000NRG24130320240918155
|
13/03/2024
|
ankush kondiram kadam
|
1817012WL055603
|
ankush kondiram kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666136
|
|
KADAM ANKUSH KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-029-001/252
(RAMETAKLI)
|
1817012000NRG24130320240918154
|
13/03/2024
|
dwaraka kondiram kadam
|
1817012WL055603
|
dwaraka kondiram kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666138
|
|
KADAM DWARKABAI KONDIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-029-001/252
(RAMETAKLI)
|
1817012000NRG24130320240918153
|
13/03/2024
|
kondiram bapurao kadam
|
1817012WL055603
|
kondiram bapurao kadam
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666182
|
|
KADAM KONDIRAM BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-029-001/26
(RAMETAKLI)
|
1817012000NRG24130320240918162
|
13/03/2024
|
ASHOK DATTARAO KADAM
|
1817012WL055603
|
ASHOK DATTARAO KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666137
|
|
ASHOK DATTARAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Manwath
|
MH-17-012-029-001/49
(RAMETAKLI)
|
1817012000NRG24130320240918075
|
13/03/2024
|
KALE RAMESHWAR NIVRUTTI
|
1817012WL055595
|
KALE RAMESHWAR NIVRUTTI
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243665304
|
|
KALE RAMESHWAR NIVRUTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-029-001/508
(RAMETAKLI)
|
1817012000NRG24130320240917659
|
13/03/2024
|
CHANDRAKLA BHAGWANRAO MAHATME
|
1817012WL055573
|
CHANDRAKLA BHAGWANRAO MAHATME
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666139
|
|
MAHATME CHANDRAKALA BHAGAWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-029-001/52
(RAMETAKLI)
|
1817012000NRG24130320240918077
|
13/03/2024
|
DWARAKA MANOHAR KALE
|
1817012WL055595
|
DWARAKA MANOHAR KALE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666134
|
|
KALE DWARAKA MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-029-001/715
(RAMETAKLI)
|
1817012000NRG24130320240918182
|
13/03/2024
|
GAJANAN BALASAHEB KADAM
|
1817012WL055603
|
GAJANAN BALASAHEB KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666146
|
|
GAJANAN BALASAHEB KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Manwath
|
MH-17-012-029-001/719
(RAMETAKLI)
|
1817012000NRG24130320240918079
|
13/03/2024
|
SANDIP ANNASAHEB KADAM
|
1817012WL055595
|
SANDIP ANNASAHEB KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666181
|
|
KADAM SANDIP ANANSHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-029-001/720
(RAMETAKLI)
|
1817012000NRG24130320240918080
|
13/03/2024
|
TATYASAHEB ANNASAHEB KADAM
|
1817012WL055595
|
TATYASAHEB ANNASAHEB KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666128
|
|
KADAM TATYASAHEB ANNASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
79
|
Manwath
|
MH-17-012-003-001/247
(EARLAD)
|
1817012000NRG24130320240918440
|
13/03/2024
|
Ranjit Tukaram Mule
|
1817012WL055614
|
Ranjit Tukaram Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666172
|
|
MULE RANJIT TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-003-001/55
(EARLAD)
|
1817012000NRG24130320240918452
|
13/03/2024
|
Ranjana Vijay Mule
|
1817012WL055614
|
Ranjana Vijay Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666170
|
|
Mrs. Ranjana Vijay Mule
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
81
|
Manwath
|
MH-17-012-029-001/158
(RAMETAKLI)
|
1817012000NRG24130320240918147
|
13/03/2024
|
chandrkala sudhakar jadhav
|
1817012WL055603
|
chandrkala sudhakar jadhav
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666169
|
|
MRS CHANDRAKAL SUDHAKAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-029-001/251
(RAMETAKLI)
|
1817012000NRG24130320240918151
|
13/03/2024
|
sandip diliprao kadam
|
1817012WL055603
|
sandip diliprao kadam
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666171
|
|
KADAM SANDEEP DILIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-029-001/321
(RAMETAKLI)
|
1817012000NRG24130320240917657
|
13/03/2024
|
Satish Aabasaheb Kadam
|
1817012WL055573
|
Satish Aabasaheb Kadam
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666167
|
|
MR SATISH ABASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
84
|
Manwath
|
MH-17-012-029-001/28
(RAMETAKLI)
|
1817012000NRG24130320240918166
|
13/03/2024
|
Godavari babasaheb kadam
|
1817012WL055603
|
Godavari babasaheb kadam
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243666168
|
|
MRS GODAVARI BABARAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137592
|
137592
|
|
|
|
|
|
|
|