|
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-17-012-006-001/250
(KOLHAWADI)
|
1817012000NRG23270120230429763
|
28/01/2023
|
SUDAM RAMPRASAD BELEVAD
|
1817012WL035377
|
SUDAM RAMPRASAD BELEVAD
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115339
|
|
SUDAM RAMPRASAD BALEVAD
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-016-001/596
(SOMTHANA)
|
1817012000NRG23270120230429938
|
28/01/2023
|
Kaushalya Munjaji Kanse
|
1817012WL035392
|
Kaushalya Munjaji Kanse
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115341
|
|
KAUSHALYA MUNJAJI KANSE
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-021-001/262
(HATALWADI)
|
1817012000NRG23270120230429832
|
28/01/2023
|
dipak namdev shinde
|
1817012WL035380
|
dipak namdev shinde
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115340
|
|
SHINDE DIPAK NAMDEV
|
BANK OF BARODA(606985)
|
|
4
|
Manwath
|
MH-17-012-021-001/32
(HATALWADI)
|
1817012000NRG23270120230429858
|
28/01/2023
|
chautra raghunath shinde
|
1817012WL035383
|
chautra raghunath shinde
|
00045
|
BARB0MANWAT
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115342
|
|
CHAUTRABAI RAGHUNATH SHINDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
5
|
Manwath
|
MH-17-012-016-003/114
(SOMTHANA)
|
1817012000NRG23270120230429939
|
28/01/2023
|
Vishvas
|
1817012WL035392
|
Vishvas
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115317
|
|
VISWAS SOMAJI WAKLE
|
CANARA BANK(508532)
|
|
6
|
Manwath
|
MH-17-012-016-003/114
(SOMTHANA)
|
1817012000NRG23270120230429941
|
28/01/2023
|
Vishvas
|
1817012WL035392
|
Vishvas
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115318
|
|
VISWAS SOMAJI WAKLE
|
CANARA BANK(508532)
|
|
7
|
Manwath
|
MH-17-012-016-003/517
(SOMTHANA)
|
1817012000NRG23270120230429944
|
28/01/2023
|
Sunita Limbaji Kardale
|
1817012WL035392
|
Sunita Limbaji Kardale
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115316
|
|
KARDALE SUNITA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-021-001/107
(HATALWADI)
|
1817012000NRG23270120230429851
|
28/01/2023
|
Usha Subhash Shinde
|
1817012WL035383
|
Usha Subhash Shinde
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115319
|
|
USHA SUBHASH SHINDE
|
CANARA BANK(508532)
|
|
9
|
Manwath
|
MH-17-012-021-001/107
(HATALWADI)
|
1817012000NRG23270120230429853
|
28/01/2023
|
wanarasibai vishwanath shinde
|
1817012WL035383
|
wanarasibai vishwanath shinde
|
00078
|
CNRB0003328
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115320
|
|
VANARASIBAI VISHVANATH SHINDE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
10
|
Manwath
|
MH-17-012-003-001/219
(EARLAD)
|
1817012000NRG23270120230429801
|
28/01/2023
|
sampat bapurao panchal
|
1817012WL035379
|
sampat bapurao panchal
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115304
|
|
MRS SAMPAT BAPURAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Manwath
|
MH-17-012-003-001/478
(EARLAD)
|
1817012000NRG23270120230429809
|
28/01/2023
|
RUKHMIN VITTHAL PANCHAL
|
1817012WL035379
|
RUKHMIN VITTHAL PANCHAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115411
|
|
MRS RUKMIN VITTHAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
Manwath
|
MH-17-012-003-001/478
(EARLAD)
|
1817012000NRG23270120230429808
|
28/01/2023
|
VITTHAL BAPURAO PANCHAL
|
1817012WL035379
|
VITTHAL BAPURAO PANCHAL
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115303
|
|
MRS VITTHALRAO BAPURAO PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Manwath
|
MH-17-012-003-001/539
(EARLAD)
|
1817012000NRG23270120230429812
|
28/01/2023
|
Kishan Tukaram Mule
|
1817012WL035379
|
Kishan Tukaram Mule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115279
|
|
MULE KISHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-003-001/539
(EARLAD)
|
1817012000NRG23270120230429813
|
28/01/2023
|
Lophabai Kishan Mule
|
1817012WL035379
|
Lophabai Kishan Mule
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115284
|
|
LOPA KISANRAO MULE
|
BANK OF BARODA(606985)
|
|
15
|
Manwath
|
MH-17-012-006-001/158
(KOLHAWADI)
|
1817012000NRG23270120230429752
|
28/01/2023
|
LAXMAN KERBA BHISE
|
1817012WL035377
|
LAXMAN KERBA BHISE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115413
|
|
Mr. Laxman Kerba Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Manwath
|
MH-17-012-016-001/537
(SOMTHANA)
|
1817012000NRG23270120230429935
|
28/01/2023
|
Aarchana Khobraji Kanse
|
1817012WL035392
|
Aarchana Khobraji Kanse
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115297
|
|
KANSE ARCHANA KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-016-001/537
(SOMTHANA)
|
1817012000NRG23270120230429937
|
28/01/2023
|
Aarchana Khobraji Kanse
|
1817012WL035392
|
Aarchana Khobraji Kanse
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115296
|
|
KANSE ARCHANA KHOBRAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-016-001/537
(SOMTHANA)
|
1817012000NRG23270120230429934
|
28/01/2023
|
Khobraji Aashroba Kanse
|
1817012WL035392
|
Khobraji Aashroba Kanse
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115282
|
|
KANSE KHOBAJI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-016-001/537
(SOMTHANA)
|
1817012000NRG23270120230429936
|
28/01/2023
|
Khobraji Aashroba Kanse
|
1817012WL035392
|
Khobraji Aashroba Kanse
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115283
|
|
KANSE KHOBAJI ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-016-003/545
(SOMTHANA)
|
1817012000NRG23270120230429965
|
28/01/2023
|
Anjubai Pandharinath Nirval
|
1817012WL035392
|
Anjubai Pandharinath Nirval
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115280
|
|
Mrs. Anjubai Pandhrinath Nirval
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Manwath
|
MH-17-012-016-003/545
(SOMTHANA)
|
1817012000NRG23270120230429960
|
28/01/2023
|
Pandharinath Munjaji Nirval
|
1817012WL035392
|
Pandharinath Munjaji Nirval
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115293
|
|
NIRWAL PANDHARINATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-016-003/545
(SOMTHANA)
|
1817012000NRG23270120230429964
|
28/01/2023
|
Pandharinath Munjaji Nirval
|
1817012WL035392
|
Pandharinath Munjaji Nirval
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115294
|
|
NIRWAL PANDHARINATH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-016-003/545
(SOMTHANA)
|
1817012000NRG23270120230429967
|
28/01/2023
|
Parmeshwar Pandharinath Nirval
|
1817012WL035392
|
Parmeshwar Pandharinath Nirval
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115298
|
|
PARMESHWAR P NIRVAL
|
BANK OF BARODA(606985)
|
|
24
|
Manwath
|
MH-17-012-016-003/545
(SOMTHANA)
|
1817012000NRG23270120230429966
|
28/01/2023
|
Sudam Pandharinath Nirval
|
1817012WL035392
|
Sudam Pandharinath Nirval
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115299
|
|
NIRVAL SUDAM PANDHRINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-016-003/924
(SOMTHANA)
|
1817012000NRG23270120230429970
|
28/01/2023
|
Rani Prameshor Nirval
|
1817012WL035392
|
Rani Prameshor Nirval
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115301
|
|
RANI ANKUSH TAGULE
|
BANK OF BARODA(606985)
|
|
26
|
Manwath
|
MH-17-012-016-003/924
(SOMTHANA)
|
1817012000NRG23270120230429971
|
28/01/2023
|
Rani Prameshor Nirval
|
1817012WL035392
|
Rani Prameshor Nirval
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115302
|
|
RANI ANKUSH TAGULE
|
BANK OF BARODA(606985)
|
|
27
|
Manwath
|
MH-17-012-021-001/186
(HATALWADI)
|
1817012000NRG23270120230429822
|
28/01/2023
|
Kashinath Shesherao Shinde
|
1817012WL035380
|
Kashinath Shesherao Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115414
|
|
Mr. KASHINATH SHESHERAO SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
Manwath
|
MH-17-012-021-001/248
(HATALWADI)
|
1817012000NRG23270120230429831
|
28/01/2023
|
ASARAM MAROTI SHINDE
|
1817012WL035380
|
ASARAM MAROTI SHINDE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115292
|
|
SHINDE ASARAM MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-021-001/46
(HATALWADI)
|
1817012000NRG23270120230429837
|
28/01/2023
|
Ayodhya Munja Shinde
|
1817012WL035380
|
Ayodhya Munja Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115300
|
|
SHINDE AYODHYA MUNJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-021-001/46
(HATALWADI)
|
1817012000NRG23270120230429835
|
28/01/2023
|
Munja Pandit Shinde
|
1817012WL035380
|
Munja Pandit Shinde
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115288
|
|
MUNJA PANDIT SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Manwath
|
MH-17-012-021-001/87
(HATALWADI)
|
1817012000NRG23270120230429861
|
28/01/2023
|
nilavanti sahebrao kapse
|
1817012WL035383
|
nilavanti sahebrao kapse
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115291
|
|
KAPASE NILABAI SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-021-001/87
(HATALWADI)
|
1817012000NRG23270120230429859
|
28/01/2023
|
saheb gyana kapse
|
1817012WL035383
|
saheb gyana kapse
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115285
|
|
KAPSE SAHEBRAO GYANA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-026-001/182
(UKKALGAON)
|
1817012000NRG23270120230429976
|
28/01/2023
|
vasant vishwanath pimple
|
1817012WL035394
|
vasant vishwanath pimple
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115290
|
|
PIMPLE VASANT VISHVNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-026-001/396
(UKKALGAON)
|
1817012000NRG23270120230429978
|
28/01/2023
|
Balasaheb Dnynoba Khedkar
|
1817012WL035394
|
Balasaheb Dnynoba Khedkar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115287
|
|
BALASAHEB DNYANOBA KHEDKAR
|
ICICI BANK LTD(508534)
|
|
35
|
Manwath
|
MH-17-012-026-001/442
(UKKALGAON)
|
1817012000NRG23270120230429982
|
28/01/2023
|
minakshi chandrakant pimple
|
1817012WL035394
|
minakshi chandrakant pimple
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115295
|
|
PIMPLE MEENAXI CHANDRAKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-026-001/442
(UKKALGAON)
|
1817012000NRG23270120230429980
|
28/01/2023
|
ushabai pandurang pimple
|
1817012WL035394
|
ushabai pandurang pimple
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115281
|
|
PIMPLE USHABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-029-001/200
(RAMETAKLI)
|
1817012000NRG23270120230429899
|
28/01/2023
|
Rajebhau Rambhau Kadam
|
1817012WL035389
|
Rajebhau Rambhau Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115309
|
|
Mr. Rajebhau Rambhau Kadam
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Manwath
|
MH-17-012-029-001/203
(RAMETAKLI)
|
1817012000NRG23270120230429909
|
28/01/2023
|
Ganesh Ashroba Magar
|
1817012WL035390
|
Ganesh Ashroba Magar
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115419
|
|
GANESH ASHROBA MAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Manwath
|
MH-17-012-029-001/351
(RAMETAKLI)
|
1817012000NRG23270120230429914
|
28/01/2023
|
Nagnath Manikrao Bavale
|
1817012WL035390
|
Nagnath Manikrao Bavale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115313
|
|
BAVALE NAGNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-029-001/351
(RAMETAKLI)
|
1817012000NRG23270120230429915
|
28/01/2023
|
Sharda Nagnath Bavale
|
1817012WL035390
|
Sharda Nagnath Bavale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115314
|
|
BAVALE SHARDA NAGNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-029-001/42
(RAMETAKLI)
|
1817012000NRG23270120230429916
|
28/01/2023
|
vimalbai vishnu
|
1817012WL035390
|
vimalbai vishnu
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115311
|
|
PARANDE VIMAL VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-029-001/450
(RAMETAKLI)
|
1817012000NRG23270120230429904
|
28/01/2023
|
Manik Sudhakar Jadhav
|
1817012WL035389
|
Manik Sudhakar Jadhav
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115410
|
|
JADHAV MANIK SUDHAKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-029-001/488
(RAMETAKLI)
|
1817012000NRG23270120230429918
|
28/01/2023
|
GODAVARI PANDURANG BAVALE
|
1817012WL035390
|
GODAVARI PANDURANG BAVALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115308
|
|
BAWALE GODAVRI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-029-001/488
(RAMETAKLI)
|
1817012000NRG23270120230429917
|
28/01/2023
|
PANDURANG MUNJAJI BAVALE
|
1817012WL035390
|
PANDURANG MUNJAJI BAVALE
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115306
|
|
PANDURANG MUNJABHAU BAVLE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-029-001/605
(RAMETAKLI)
|
1817012000NRG23270120230429905
|
28/01/2023
|
mahadev bhanudas kadam
|
1817012WL035389
|
mahadev bhanudas kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115305
|
|
KADAM mahadev Bhanudasrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-029-001/64
(RAMETAKLI)
|
1817012000NRG23270120230429919
|
28/01/2023
|
Prakash Bhanudas Kale
|
1817012WL035390
|
Prakash Bhanudas Kale
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115307
|
|
PRAKASH BHANUDAS KALE
|
BANK OF BARODA(606985)
|
|
47
|
Manwath
|
MH-17-012-029-001/661
(RAMETAKLI)
|
1817012000NRG23270120230429924
|
28/01/2023
|
Anjali Shrikant Kadam
|
1817012WL035390
|
Anjali Shrikant Kadam
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115310
|
|
ANJALI SHRIKANT KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Manwath
|
MH-17-012-029-001/668
(RAMETAKLI)
|
1817012000NRG23270120230429908
|
28/01/2023
|
KRUSHNA LIMBAJI KADAM
|
1817012WL035389
|
KRUSHNA LIMBAJI KADAM
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115409
|
|
KADAM KRUSHNA LIMBAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Manwath
|
MH-17-012-029-001/67
(RAMETAKLI)
|
1817012000NRG23270120230429926
|
28/01/2023
|
savitrabai vishvanth
|
1817012WL035390
|
savitrabai vishvanth
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115312
|
|
KAUTRE SVITRABAI VISWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-033-001/69
(NAGAR JWLA)
|
1817012000NRG23270120230429898
|
28/01/2023
|
Arjun Narayan Rasve
|
1817012WL035388
|
Arjun Narayan Rasve
|
00114
|
YESB0PDBHO1
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115412
|
|
MR ARJUN NARAYAN RASAVE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Manwath
|
MH-17-012-054-001/191
(MANDEWADGAON)
|
1817012000NRG23250120230426535
|
28/01/2023
|
parvatibai Maroti Shelke
|
1817012WL035032
|
parvatibai Maroti Shelke
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230115289
|
|
SHELKE PARVTI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-054-001/200
(MANDEWADGAON)
|
1817012000NRG23250120230426538
|
28/01/2023
|
Pooja Rajebhau Shelke
|
1817012WL035032
|
Pooja Rajebhau Shelke
|
00114
|
YESB0PDBHO1
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230115286
|
|
POOJA RAJEBHAU SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65536
|
65536
|
|
|
|
|
|
|
|
|
53
|
Manwath
|
MH-17-012-049-001/226
(SHEWADI)
|
1817012000NRG23270120230429928
|
28/01/2023
|
Kundlik Madanrao Bhondve
|
1817012WL035391
|
Kundlik Madanrao Bhondve
|
00177
|
IOBA0002242
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115408
|
|
MR KUNDALIK MADANRAO BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
54
|
Manwath
|
MH-17-012-006-001/96
(KOLHAWADI)
|
1817012000NRG23270120230429741
|
28/01/2023
|
PRAKASH DEVIDAS ATHAVE
|
1817012WL035376
|
PRAKASH DEVIDAS ATHAVE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115328
|
|
PRAKASH DEVIDAS ATHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Manwath
|
MH-17-012-008-001/161
(KHARABA)
|
1817012000NRG23270120230429878
|
28/01/2023
|
Gajanan Dattatrya Nirval
|
1817012WL035387
|
Gajanan Dattatrya Nirval
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115399
|
|
NIRMAL GAJANAN DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-008-001/167
(KHARABA)
|
1817012000NRG23270120230429880
|
28/01/2023
|
Kundlik Vamanrao Nirval
|
1817012WL035387
|
Kundlik Vamanrao Nirval
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115400
|
|
NIRMAL KUNDLIK VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-008-001/167
(KHARABA)
|
1817012000NRG23270120230429881
|
28/01/2023
|
Pandurang Kundlikrao Nirval
|
1817012WL035387
|
Pandurang Kundlikrao Nirval
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115407
|
|
MR PANDURANG KUNDLIKRAO NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
Manwath
|
MH-17-012-008-001/189
(KHARABA)
|
1817012000NRG23270120230429883
|
28/01/2023
|
ARCHANA UDHAV NIRMAL
|
1817012WL035387
|
ARCHANA UDHAV NIRMAL
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115330
|
|
ARCHANA UDHAV NIRMAL
|
BANK OF BARODA(606985)
|
|
59
|
Manwath
|
MH-17-012-008-001/189
(KHARABA)
|
1817012000NRG23270120230429882
|
28/01/2023
|
UDHAV SHIVAJI NIRMAL
|
1817012WL035387
|
UDHAV SHIVAJI NIRMAL
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115357
|
|
NIRMAL UDDHAV SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-008-001/273
(KHARABA)
|
1817012000NRG23270120230429884
|
28/01/2023
|
Pushpabai Pralhadrao Nirmal
|
1817012WL035387
|
Pushpabai Pralhadrao Nirmal
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115326
|
|
MRS PUSPABAI PRALHADRAO NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Manwath
|
MH-17-012-008-001/275
(KHARABA)
|
1817012000NRG23270120230429885
|
28/01/2023
|
Bharat Rameshwar Nirmal
|
1817012WL035387
|
Bharat Rameshwar Nirmal
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115329
|
|
MR BHARAT RAMESHWAR NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
Manwath
|
MH-17-012-008-001/297
(KHARABA)
|
1817012000NRG23270120230429888
|
28/01/2023
|
Muktibai Shriram Nirval
|
1817012WL035387
|
Muktibai Shriram Nirval
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115336
|
|
MRS MUKTABAI SHRIRAM NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-008-001/297
(KHARABA)
|
1817012000NRG23270120230429887
|
28/01/2023
|
Shriram Aasaram Nirval
|
1817012WL035387
|
Shriram Aasaram Nirval
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115322
|
|
MR SHRIRAM ASARAM NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
Manwath
|
MH-17-012-008-001/298
(KHARABA)
|
1817012000NRG23270120230429889
|
28/01/2023
|
Shivaji Rambhau Nirmal
|
1817012WL035387
|
Shivaji Rambhau Nirmal
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115356
|
|
MR NIRMAL SHIVAJI RAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-008-001/316
(KHARABA)
|
1817012000NRG23270120230429892
|
28/01/2023
|
Annapurna Mahadev Nirmal
|
1817012WL035387
|
Annapurna Mahadev Nirmal
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115325
|
|
MRS ANNAPURNA MAHADEV NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-008-001/316
(KHARABA)
|
1817012000NRG23270120230429891
|
28/01/2023
|
Mahadev panditrao Nirmal
|
1817012WL035387
|
Mahadev panditrao Nirmal
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115327
|
|
NIRMAL MAHADEV PANDITRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-011-001/134
(JANGAMWADI)
|
1817012000NRG23270120230429844
|
28/01/2023
|
datta tushiram waghmare
|
1817012WL035381
|
datta tushiram waghmare
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115323
|
|
MRS TULSHIRAN DATTA WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
Manwath
|
MH-17-012-021-001/107
(HATALWADI)
|
1817012000NRG23270120230429852
|
28/01/2023
|
Goukarna Bhagwan Shinde
|
1817012WL035383
|
Goukarna Bhagwan Shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115331
|
|
GOKARNA BHAGVAN SHINDE
|
CANARA BANK(508532)
|
|
69
|
Manwath
|
MH-17-012-021-001/108
(HATALWADI)
|
1817012000NRG23270120230429854
|
28/01/2023
|
ashamati prabhakar shinde
|
1817012WL035383
|
ashamati prabhakar shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115337
|
|
MRS ASHAMATI PRABHAKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
Manwath
|
MH-17-012-021-001/110
(HATALWADI)
|
1817012000NRG23270120230429855
|
28/01/2023
|
chandrakala raghunath kapse
|
1817012WL035383
|
chandrakala raghunath kapse
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115335
|
|
MS CHANDRABHAGA RAGHUNATH KAPSE
|
STATE BANK OF INDIA(508548)
|
|
71
|
Manwath
|
MH-17-012-021-001/188
(HATALWADI)
|
1817012000NRG23270120230429826
|
28/01/2023
|
Renuka Ganesh Mogare
|
1817012WL035380
|
Renuka Ganesh Mogare
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115338
|
|
MRS RENUKA GANESH MOGRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
Manwath
|
MH-17-012-021-001/208
(HATALWADI)
|
1817012000NRG23270120230429856
|
28/01/2023
|
RANGNATH WAMAN SHINDE
|
1817012WL035383
|
RANGNATH WAMAN SHINDE
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115321
|
|
MR RANGNATH VAMANRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
Manwath
|
MH-17-012-021-001/73
(HATALWADI)
|
1817012000NRG23270120230429841
|
28/01/2023
|
seema ramprasad shinde
|
1817012WL035380
|
seema ramprasad shinde
|
00415
|
SBIN0013841
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115334
|
|
MRS SEEMA RAMPRASAD SHINDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
Manwath
|
MH-17-012-054-001/23
(MANDEWADGAON)
|
1817012000NRG23250120230426539
|
28/01/2023
|
Hanuman Sudam Shelke
|
1817012WL035032
|
Hanuman Sudam Shelke
|
00415
|
SBIN0013841
|
1280
|
1280
|
Processed
|
18/03/2023
|
|
A076230115324
|
|
HANUMAN SUDAM SHELKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32000
|
32000
|
|
|
|
|
|
|
|
|
75
|
Manwath
|
MH-17-012-006-001/179
(KOLHAWADI)
|
1817012000NRG23270120230429755
|
28/01/2023
|
Vishnu Bhaurao Bhise
|
1817012WL035377
|
Vishnu Bhaurao Bhise
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115362
|
|
Mr. Vishnu Bhaurao Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
Manwath
|
MH-17-012-008-001/161
(KHARABA)
|
1817012000NRG23270120230429879
|
28/01/2023
|
Anil Dattatrya Nirval
|
1817012WL035387
|
Anil Dattatrya Nirval
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115358
|
|
MR ANIL DATTATRAYA NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
Manwath
|
MH-17-012-021-001/102
(HATALWADI)
|
1817012000NRG23270120230429849
|
28/01/2023
|
Laxmi prakash kapse
|
1817012WL035383
|
Laxmi prakash kapse
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115360
|
|
MS LAXMI PRAKASHRAO KAPSE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Manwath
|
MH-17-012-021-001/188
(HATALWADI)
|
1817012000NRG23270120230429825
|
28/01/2023
|
Ganesh Marotrao Mogare
|
1817012WL035380
|
Ganesh Marotrao Mogare
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115401
|
|
MOGARE GANESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-021-001/46
(HATALWADI)
|
1817012000NRG23270120230429836
|
28/01/2023
|
Anil Pandit Shinde
|
1817012WL035380
|
Anil Pandit Shinde
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115361
|
|
MR ANIL PANDITRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Manwath
|
MH-17-012-021-001/56
(HATALWADI)
|
1817012000NRG23270120230429838
|
28/01/2023
|
Kamalbai Vishawanth Pukane
|
1817012WL035380
|
Kamalbai Vishawanth Pukane
|
00415
|
SBIN0020020
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115332
|
|
MRS KAMALBAI VISHWANATH PUKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
81
|
Manwath
|
MH-17-012-003-001/118
(EARLAD)
|
1817012000NRG23270120230429798
|
28/01/2023
|
shaikh sohel shaikh ibarahim
|
1817012WL035379
|
shaikh sohel shaikh ibarahim
|
00415
|
SBIN0020021
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115333
|
|
Mr. Shaikh Sohel Shaikh Ibrahim
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
82
|
Manwath
|
MH-17-012-049-001/226
(SHEWADI)
|
1817012000NRG23270120230429929
|
28/01/2023
|
Ashamati Kundalik Bhondave
|
1817012WL035391
|
Ashamati Kundalik Bhondave
|
00415
|
SBIN0020301
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115406
|
|
MRS ASHAMATI KUNDALIK BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
83
|
Manwath
|
MH-17-012-049-001/29
(SHEWADI)
|
1817012000NRG23270120230429930
|
28/01/2023
|
Madhukar Kushanrao Bhondave
|
1817012WL035391
|
Madhukar Kushanrao Bhondave
|
00415
|
SBIN0020456
|
512
|
512
|
Processed
|
18/03/2023
|
|
A076230115359
|
|
MADHUKAR KUSENRAO BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Manwath
|
MH-17-012-049-001/56
(SHEWADI)
|
1817012000NRG23270120230429931
|
28/01/2023
|
SUREKHA CHIMAJI JADHAV
|
1817012WL035391
|
SUREKHA CHIMAJI JADHAV
|
00415
|
SBIN0020456
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115398
|
|
MRS SUREKHA SURESH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2048
|
2048
|
|
|
|
|
|
|
|
|
85
|
Manwath
|
MH-17-012-049-002/433
(SHEWADI)
|
1817012000NRG23270120230429932
|
28/01/2023
|
Gokarn Prakash Bhondve
|
1817012WL035391
|
Gokarn Prakash Bhondve
|
00691
|
IPOS0000001
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115315
|
|
GOKARNA PRAKASH BHONDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
86
|
Manwath
|
MH-17-012-003-001/118
(EARLAD)
|
1817012000NRG23270120230429799
|
28/01/2023
|
sameer ibrahim shaikh
|
1817012WL035379
|
sameer ibrahim shaikh
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115391
|
|
Mr. SHAIKH SAMIR SHAIKH IBHRAHIM
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Manwath
|
MH-17-012-003-001/235
(EARLAD)
|
1817012000NRG23270120230429802
|
28/01/2023
|
gokarna bharat kharat
|
1817012WL035379
|
gokarna bharat kharat
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115386
|
|
GAUKARNA BHARAT KHARAT
|
BANK OF BARODA(606985)
|
|
88
|
Manwath
|
MH-17-012-003-001/279
(EARLAD)
|
1817012000NRG23270120230429803
|
28/01/2023
|
Gangadhar Ashroba Kharat
|
1817012WL035379
|
Gangadhar Ashroba Kharat
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115415
|
|
Mr. GANGADHAR ASHROBA KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Manwath
|
MH-17-012-003-001/279
(EARLAD)
|
1817012000NRG23270120230429804
|
28/01/2023
|
Gangadhar Ashroba Kharat
|
1817012WL035379
|
Gangadhar Ashroba Kharat
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115397
|
|
Mrs. DURGABAI GANGADHAR KHARAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
90
|
Manwath
|
MH-17-012-003-001/99
(EARLAD)
|
1817012000NRG23270120230429818
|
28/01/2023
|
Bhagirathi Shivaji Ingale
|
1817012WL035379
|
Bhagirathi Shivaji Ingale
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115418
|
|
Mrs. BHAGIRATHI SHIVAJI INGLE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Manwath
|
MH-17-012-006-001/101
(KOLHAWADI)
|
1817012000NRG23270120230429779
|
28/01/2023
|
rekha vasant bhise
|
1817012WL035378
|
rekha vasant bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115378
|
|
Mrs. Rekha Vasant Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Manwath
|
MH-17-012-006-001/115
(KOLHAWADI)
|
1817012000NRG23270120230429749
|
28/01/2023
|
Kishanbai Tukaram Bhise
|
1817012WL035377
|
Kishanbai Tukaram Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115375
|
|
Mrs. KISHANABAI TUKARAM BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Manwath
|
MH-17-012-006-001/115
(KOLHAWADI)
|
1817012000NRG23270120230429748
|
28/01/2023
|
tukaram babasaheb bhise
|
1817012WL035377
|
tukaram babasaheb bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115369
|
|
BHISE TUKARAM BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-006-001/131
(KOLHAWADI)
|
1817012000NRG23270120230429750
|
28/01/2023
|
ganesh kondiba bhise
|
1817012WL035377
|
ganesh kondiba bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115346
|
|
MR GANESH KONDIBA BHISE
|
STATE BANK OF INDIA(508548)
|
|
95
|
Manwath
|
MH-17-012-006-001/131
(KOLHAWADI)
|
1817012000NRG23270120230429711
|
28/01/2023
|
mahesh ganesh bhise
|
1817012WL035376
|
mahesh ganesh bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115387
|
|
Mr. Mahesh Ganesh Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Manwath
|
MH-17-012-006-001/131
(KOLHAWADI)
|
1817012000NRG23270120230429751
|
28/01/2023
|
sharada ganesh bhise
|
1817012WL035377
|
sharada ganesh bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115365
|
|
Mrs. SHARDA GANESH BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
97
|
Manwath
|
MH-17-012-006-001/139
(KOLHAWADI)
|
1817012000NRG23270120230429781
|
28/01/2023
|
anuradha ratan bhise
|
1817012WL035378
|
anuradha ratan bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115376
|
|
Mrs. Anuradha Ratan Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Manwath
|
MH-17-012-006-001/139
(KOLHAWADI)
|
1817012000NRG23270120230429780
|
28/01/2023
|
ratan narhari bhise
|
1817012WL035378
|
ratan narhari bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115363
|
|
Mr. Ratan Narhari Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Manwath
|
MH-17-012-006-001/154
(KOLHAWADI)
|
1817012000NRG23270120230429784
|
28/01/2023
|
Limbaji Vitthalrao bhise
|
1817012WL035378
|
Limbaji Vitthalrao bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115405
|
|
Mr. LIMBAJI VITTHAL BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Manwath
|
MH-17-012-006-001/16
(KOLHAWADI)
|
1817012000NRG23270120230429753
|
28/01/2023
|
Bandu Shesherao Bhise
|
1817012WL035377
|
Bandu Shesherao Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115343
|
|
BANDU SHESHRAV BHISE
|
BANK OF BARODA(606985)
|
|
101
|
Manwath
|
MH-17-012-006-001/165
(KOLHAWADI)
|
1817012000NRG23270120230429712
|
28/01/2023
|
Vidya Vijaykumar Bhise
|
1817012WL035376
|
Vidya Vijaykumar Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115382
|
|
Mrs. Vidya Vijaykumar Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Manwath
|
MH-17-012-006-001/17
(KOLHAWADI)
|
1817012000NRG23270120230429714
|
28/01/2023
|
sangita shrirang bhise
|
1817012WL035376
|
sangita shrirang bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115364
|
|
Mrs. SANGITA SHRIRANG BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
103
|
Manwath
|
MH-17-012-006-001/17
(KOLHAWADI)
|
1817012000NRG23270120230429713
|
28/01/2023
|
shrirang panditrao bhise
|
1817012WL035376
|
shrirang panditrao bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115372
|
|
Mr. SHRIRANG PANDITRAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Manwath
|
MH-17-012-006-001/180
(KOLHAWADI)
|
1817012000NRG23270120230429757
|
28/01/2023
|
Mathura Vasant Bhise
|
1817012WL035377
|
Mathura Vasant Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115379
|
|
Mrs. Mathura Vasant Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
Manwath
|
MH-17-012-006-001/180
(KOLHAWADI)
|
1817012000NRG23270120230429756
|
28/01/2023
|
Vasant Limbaji Bhise
|
1817012WL035377
|
Vasant Limbaji Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115355
|
|
Vasant Limbaji Bhise
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
106
|
Manwath
|
MH-17-012-006-001/185
(KOLHAWADI)
|
1817012000NRG23270120230429717
|
28/01/2023
|
Anant Pandurang Bhise
|
1817012WL035376
|
Anant Pandurang Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115371
|
|
Mr. ANANTA PANDURANG BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Manwath
|
MH-17-012-006-001/188
(KOLHAWADI)
|
1817012000NRG23270120230429760
|
28/01/2023
|
Saraswati Bhaurao Bhise
|
1817012WL035377
|
Saraswati Bhaurao Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115373
|
|
Mrs. Saraswati Bhaurao Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
108
|
Manwath
|
MH-17-012-006-001/2
(KOLHAWADI)
|
1817012000NRG23270120230429718
|
28/01/2023
|
balasaheb shankar bhise
|
1817012WL035376
|
balasaheb shankar bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115344
|
|
MR SHANKAR BALASAHEB GIRI
|
STATE BANK OF INDIA(508548)
|
|
109
|
Manwath
|
MH-17-012-006-001/2
(KOLHAWADI)
|
1817012000NRG23270120230429720
|
28/01/2023
|
Dhananjay Balasaheb Bhise
|
1817012WL035376
|
Dhananjay Balasaheb Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115380
|
|
MR DHANANJAY BALASAHEB BHISE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Manwath
|
MH-17-012-006-001/23
(KOLHAWADI)
|
1817012000NRG23270120230429761
|
28/01/2023
|
Sunil Apparao Bhise
|
1817012WL035377
|
Sunil Apparao Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115404
|
|
BHISE SUNIL APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
111
|
Manwath
|
MH-17-012-006-001/25
(KOLHAWADI)
|
1817012000NRG23270120230429723
|
28/01/2023
|
pandurang
|
1817012WL035376
|
pandurang
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115351
|
|
Mr. PANDURANG PANDIT BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
112
|
Manwath
|
MH-17-012-006-001/251
(KOLHAWADI)
|
1817012000NRG23270120230429765
|
28/01/2023
|
VITTHAL DATTARAO BHISE
|
1817012WL035377
|
VITTHAL DATTARAO BHISE
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115388
|
|
Mr. VITTHAL DATTATRAYA BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Manwath
|
MH-17-012-006-001/27
(KOLHAWADI)
|
1817012000NRG23270120230429767
|
28/01/2023
|
revata santosh bhise
|
1817012WL035377
|
revata santosh bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115370
|
|
Mrs. REVATA SANTOSH BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
114
|
Manwath
|
MH-17-012-006-001/37
(KOLHAWADI)
|
1817012000NRG23270120230429768
|
28/01/2023
|
vishvanath kondiba bhise
|
1817012WL035377
|
vishvanath kondiba bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115347
|
|
VISHVANATH KONDIBA BHISE
|
BANK OF BARODA(606985)
|
|
115
|
Manwath
|
MH-17-012-006-001/4
(KOLHAWADI)
|
1817012000NRG23270120230429789
|
28/01/2023
|
vandana Datta Bhise
|
1817012WL035378
|
vandana Datta Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115368
|
|
Mrs. VANDANA DATTARAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
116
|
Manwath
|
MH-17-012-006-001/41
(KOLHAWADI)
|
1817012000NRG23270120230429790
|
28/01/2023
|
bapurao daulatrao bhise
|
1817012WL035378
|
bapurao daulatrao bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115403
|
|
Mr. BABURAO DAULATRAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Manwath
|
MH-17-012-006-001/42
(KOLHAWADI)
|
1817012000NRG23270120230429792
|
28/01/2023
|
pushpa sudhakar bhise
|
1817012WL035378
|
pushpa sudhakar bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115348
|
|
Mrs. PUSHPA SUDHAKAR BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Manwath
|
MH-17-012-006-001/43
(KOLHAWADI)
|
1817012000NRG23270120230429770
|
28/01/2023
|
ashok gangadhar bhise
|
1817012WL035377
|
ashok gangadhar bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115416
|
|
ASHOK GANGADHAR BHISE
|
BANK OF BARODA(606985)
|
|
119
|
Manwath
|
MH-17-012-006-001/45
(KOLHAWADI)
|
1817012000NRG23270120230429724
|
28/01/2023
|
arajebhau balasaheb bhise
|
1817012WL035376
|
arajebhau balasaheb bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115352
|
|
Mr. RAJEBHAU BALASAHEB BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
120
|
Manwath
|
MH-17-012-006-001/51
(KOLHAWADI)
|
1817012000NRG23270120230429725
|
28/01/2023
|
narayan dadarao bhise
|
1817012WL035376
|
narayan dadarao bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115349
|
|
BHISE NARAYAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-006-001/51
(KOLHAWADI)
|
1817012000NRG23270120230429726
|
28/01/2023
|
pradumn narayan bhise
|
1817012WL035376
|
pradumn narayan bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115389
|
|
Mr. Pradumn Narayan Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
122
|
Manwath
|
MH-17-012-006-001/52
(KOLHAWADI)
|
1817012000NRG23270120230429727
|
28/01/2023
|
RAMESHWAR VILASRAO BHISE
|
1817012WL035376
|
RAMESHWAR VILASRAO BHISE
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115385
|
|
Mr. Rameshwar Vilasrao Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Manwath
|
MH-17-012-006-001/58
(KOLHAWADI)
|
1817012000NRG23270120230429772
|
28/01/2023
|
ramrao raghugi bhise
|
1817012WL035377
|
ramrao raghugi bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115417
|
|
RAMRAV RAGHUJI BHISE
|
BANK OF BARODA(606985)
|
|
124
|
Manwath
|
MH-17-012-006-001/60
(KOLHAWADI)
|
1817012000NRG23270120230429732
|
28/01/2023
|
rushikesh jagannath bhise
|
1817012WL035376
|
rushikesh jagannath bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115383
|
|
Mr. Rushikesh Jagannath Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
125
|
Manwath
|
MH-17-012-006-001/65
(KOLHAWADI)
|
1817012000NRG23270120230429775
|
28/01/2023
|
sanjivani datta bhise
|
1817012WL035377
|
sanjivani datta bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115377
|
|
SANJIVANI DATTA BHISE
|
BANK OF BARODA(606985)
|
|
126
|
Manwath
|
MH-17-012-006-001/72
(KOLHAWADI)
|
1817012000NRG23270120230429736
|
28/01/2023
|
mohan rameshrao bhise
|
1817012WL035376
|
mohan rameshrao bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115390
|
|
Mr. Mohan Rameshrao Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Manwath
|
MH-17-012-006-001/72
(KOLHAWADI)
|
1817012000NRG23270120230429733
|
28/01/2023
|
pushpa ramesh bhise
|
1817012WL035376
|
pushpa ramesh bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115350
|
|
Mrs. PUSHPA RAMESH BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Manwath
|
MH-17-012-006-001/72
(KOLHAWADI)
|
1817012000NRG23270120230429734
|
28/01/2023
|
Ramesh Sitaram Bhise
|
1817012WL035376
|
Ramesh Sitaram Bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115367
|
|
BHISE RAMESH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
129
|
Manwath
|
MH-17-012-006-001/78
(KOLHAWADI)
|
1817012000NRG23270120230429776
|
28/01/2023
|
Baburao Vishwanath bhise
|
1817012WL035377
|
Baburao Vishwanath bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115345
|
|
Mr. BABURAO VISHVANATH BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Manwath
|
MH-17-012-006-001/9
(KOLHAWADI)
|
1817012000NRG23270120230429793
|
28/01/2023
|
gulab baliram bhise
|
1817012WL035378
|
gulab baliram bhise
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115354
|
|
GULAB BALIRAM BHISE
|
BANK OF BARODA(606985)
|
|
131
|
Manwath
|
MH-17-012-006-001/90
(KOLHAWADI)
|
1817012000NRG23270120230429738
|
28/01/2023
|
janakabai manik magar
|
1817012WL035376
|
janakabai manik magar
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115381
|
|
Mrs. Janabai Manikrao Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Manwath
|
MH-17-012-006-001/90
(KOLHAWADI)
|
1817012000NRG23270120230429737
|
28/01/2023
|
manik tulshiram magar
|
1817012WL035376
|
manik tulshiram magar
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115353
|
|
MAGAR MANIK TULSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-006-001/93
(KOLHAWADI)
|
1817012000NRG23270120230429740
|
28/01/2023
|
ARUN DADARAO GAYAKWAD
|
1817012WL035376
|
ARUN DADARAO GAYAKWAD
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115392
|
|
Mr. Arun Dadarao Gayakwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Manwath
|
MH-17-012-016-003/114
(SOMTHANA)
|
1817012000NRG23270120230429942
|
28/01/2023
|
Rambai Vishvash Vakale
|
1817012WL035392
|
Rambai Vishvash Vakale
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115393
|
|
MRS RAMABAI VISHVASH VAKALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
Manwath
|
MH-17-012-016-003/114
(SOMTHANA)
|
1817012000NRG23270120230429940
|
28/01/2023
|
Rambai Vishvash Vakale
|
1817012WL035392
|
Rambai Vishvash Vakale
|
1143
|
MAHG0004219
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115394
|
|
MRS RAMABAI VISHVASH VAKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76800
|
76800
|
|
|
|
|
|
|
|
|
136
|
Manwath
|
MH-17-012-006-001/188
(KOLHAWADI)
|
1817012000NRG23270120230429759
|
28/01/2023
|
Bhaurao Indarrao Bhise
|
1817012WL035377
|
Bhaurao Indarrao Bhise
|
1143
|
MAHG0004224
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115366
|
|
Mr. Bhaurav Indarrav Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Manwath
|
MH-17-012-029-001/661
(RAMETAKLI)
|
1817012000NRG23270120230429925
|
28/01/2023
|
Shrikant Namdev Kadam
|
1817012WL035390
|
Shrikant Namdev Kadam
|
1143
|
MAHG0004224
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115396
|
|
KADAM SHRIKANT NAMDEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
138
|
Manwath
|
MH-17-012-021-001/186
(HATALWADI)
|
1817012000NRG23270120230429824
|
28/01/2023
|
Ram Kashinath Shinde
|
1817012WL035380
|
Ram Kashinath Shinde
|
1143
|
MAHG0004239
|
1536
|
1536
|
Rejected
|
17/03/2023
|
|
A076230115374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
Manwath
|
MH-17-012-021-001/186
(HATALWADI)
|
1817012000NRG23270120230429823
|
28/01/2023
|
Sangita Kashinath Shinde
|
1817012WL035380
|
Sangita Kashinath Shinde
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115384
|
|
MRS GAYABAI KASHINATH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Manwath
|
MH-17-012-029-001/659
(RAMETAKLI)
|
1817012000NRG23270120230429920
|
28/01/2023
|
Gajanan Namdev Kadam
|
1817012WL035390
|
Gajanan Namdev Kadam
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115395
|
|
KADAM GAJANAN NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
141
|
Manwath
|
MH-17-012-029-001/660
(RAMETAKLI)
|
1817012000NRG23270120230429922
|
28/01/2023
|
Namdev Nanasaheb kadam
|
1817012WL035390
|
Namdev Nanasaheb kadam
|
1143
|
MAHG0004239
|
1536
|
1536
|
Processed
|
18/03/2023
|
|
A076230115402
|
|
KADAM NAMDEV NANASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214784
|
214784
|
|
|
|
|
|
|
|