|
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-17-012-035-001/322
(KOLHA)
|
1817012000NRG24190620230084574
|
20/06/2023
|
shaikh nijam shaikh umar
|
1817012WL005278
|
shaikh nijam shaikh umar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165338
|
|
SHEKH NIJAM UMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-035-001/322
(KOLHA)
|
1817012000NRG24190620230084576
|
20/06/2023
|
shaikh ibrahim
|
1817012WL005278
|
shaikh ibrahim
|
00045
|
BARB0PARBHA
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165339
|
|
SHAIKH IBRAHIM NIZAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
Manwath
|
MH-17-012-043-001/745
(RAMPURI (BU))
|
1817012000NRG24190620230085811
|
20/06/2023
|
rukminabai baburao chavan
|
1817012WL005367
|
rukminabai baburao chavan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165323
|
|
RUKHMINBAI BABURAO CHAVAN
|
CANARA BANK(508532)
|
|
4
|
Manwath
|
MH-17-012-044-001/233
(WAJUR BK)
|
1817012000NRG24190620230086235
|
20/06/2023
|
Aruna Shivaji Chavan
|
1817012WL005377
|
Aruna Shivaji Chavan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165324
|
|
CHAVAN ARUNA SHIVAJIRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-044-001/236
(WAJUR BK)
|
1817012000NRG24190620230086238
|
20/06/2023
|
Vivek Balasaheb Chavan
|
1817012WL005377
|
Vivek Balasaheb Chavan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165319
|
|
CHAVAN VIVAK BALASAEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-044-001/246
(WAJUR BK)
|
1817012000NRG24190620230086242
|
20/06/2023
|
Ratan Asharoba Dugane
|
1817012WL005377
|
Ratan Asharoba Dugane
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165318
|
|
RATAN ASHROBA DUGANE
|
CANARA BANK(508532)
|
|
7
|
Manwath
|
MH-17-012-044-001/247
(WAJUR BK)
|
1817012000NRG24190620230086245
|
20/06/2023
|
Anita Ganpat Dugane
|
1817012WL005377
|
Anita Ganpat Dugane
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165322
|
|
ANITA GANPAT DUGANE
|
CANARA BANK(508532)
|
|
8
|
Manwath
|
MH-17-012-044-001/62
(WAJUR BK)
|
1817012000NRG24190620230086284
|
20/06/2023
|
ganesh chavan
|
1817012WL005377
|
ganesh chavan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165321
|
|
Mr. GANESH RAMKISHAN CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Manwath
|
MH-17-012-044-001/82
(WAJUR BK)
|
1817012000NRG24190620230086290
|
20/06/2023
|
pralhad rajaram chavan
|
1817012WL005377
|
pralhad rajaram chavan
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165320
|
|
CHAVAN PARLAD RAJRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
10
|
Manwath
|
MH-17-012-012-001/1019
(SARANGPUR)
|
1817012000NRG24190620230085838
|
20/06/2023
|
Dnyanoba Ashroba Chokhat
|
1817012WL005368
|
Dnyanoba Ashroba Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165263
|
|
CHOKHAT DYANOBA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-012-001/1020
(SARANGPUR)
|
1817012000NRG24190620230085842
|
20/06/2023
|
GEETA ANIL CHOKHAT
|
1817012WL005368
|
GEETA ANIL CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165290
|
|
CHOKHAT GEETA ANIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-012-001/1023
(SARANGPUR)
|
1817012000NRG24190620230085847
|
20/06/2023
|
SHIVAJI GOPINATH CHOKHAT
|
1817012WL005368
|
SHIVAJI GOPINATH CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165274
|
|
MR SHIVAJI GOPINATH CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Manwath
|
MH-17-012-012-001/103
(SARANGPUR)
|
1817012000NRG24190620230085860
|
20/06/2023
|
babasaheb shesherao rathod
|
1817012WL005368
|
babasaheb shesherao rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165278
|
|
Mr. Babasaheb Shesherao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
Manwath
|
MH-17-012-012-001/103
(SARANGPUR)
|
1817012000NRG24190620230085861
|
20/06/2023
|
sheshikala babasaheb rathod
|
1817012WL005368
|
sheshikala babasaheb rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165297
|
|
RATHOD SHESHEKALA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-012-001/104
(SARANGPUR)
|
1817012000NRG24190620230085868
|
20/06/2023
|
Godavari vitthal
|
1817012WL005368
|
Godavari vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165269
|
|
CHOKHAT GODAVARI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-012-001/104
(SARANGPUR)
|
1817012000NRG24190620230085867
|
20/06/2023
|
vitthal karbhari chokhat
|
1817012WL005368
|
vitthal karbhari chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165258
|
|
CHOKHAT VITHHAL KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-012-001/106
(SARANGPUR)
|
1817012000NRG24190620230086079
|
20/06/2023
|
digambar bhaurao chokhat
|
1817012WL005372
|
digambar bhaurao chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165243
|
|
CHOKHAT DINGAMBAR BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-012-001/113
(SARANGPUR)
|
1817012000NRG24190620230085870
|
20/06/2023
|
Ashamati Manik Chokhat
|
1817012WL005368
|
Ashamati Manik Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165272
|
|
MRS ASHAMATI MANIKRAO CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
19
|
Manwath
|
MH-17-012-012-001/113
(SARANGPUR)
|
1817012000NRG24190620230085869
|
20/06/2023
|
Manik Vithoba Chokhat
|
1817012WL005368
|
Manik Vithoba Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165250
|
|
CHOKHAT MANIK VITHHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-012-001/120
(SARANGPUR)
|
1817012000NRG24190620230085871
|
20/06/2023
|
Bapurao Dajiba Chaukhat
|
1817012WL005368
|
Bapurao Dajiba Chaukhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165252
|
|
Mr. BAPURAO DAJIBA CHOKHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Manwath
|
MH-17-012-012-001/122
(SARANGPUR)
|
1817012000NRG24190620230085872
|
20/06/2023
|
hanuman nivrati gavhane
|
1817012WL005368
|
hanuman nivrati gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165254
|
|
CHOKHAT BAPURAO DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-012-001/139
(SARANGPUR)
|
1817012000NRG24190620230086083
|
20/06/2023
|
vaijanath manik ghavane
|
1817012WL005372
|
vaijanath manik ghavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165276
|
|
GHAVANE VIJENATH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-012-001/141
(SARANGPUR)
|
1817012000NRG24190620230086084
|
20/06/2023
|
narayan mahajane ghavane
|
1817012WL005372
|
narayan mahajane ghavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165260
|
|
GAVANE NARAYAN MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-012-001/141
(SARANGPUR)
|
1817012000NRG24190620230086086
|
20/06/2023
|
Vachista Mahadu Gavhane
|
1817012WL005372
|
Vachista Mahadu Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165259
|
|
GAVANE VACHIST MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-012-001/142
(SARANGPUR)
|
1817012000NRG24190620230085873
|
20/06/2023
|
Angad Anurath Chokhat
|
1817012WL005368
|
Angad Anurath Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165301
|
|
MR ANGAD ANURATH CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
Manwath
|
MH-17-012-012-001/142
(SARANGPUR)
|
1817012000NRG24190620230085875
|
20/06/2023
|
Chayabai Anurath Chokhat
|
1817012WL005368
|
Chayabai Anurath Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165270
|
|
MRS CHAYA ANURAT CHOUKHAT
|
STATE BANK OF INDIA(508548)
|
|
27
|
Manwath
|
MH-17-012-012-001/143
(SARANGPUR)
|
1817012000NRG24190620230086089
|
20/06/2023
|
Bapurao Mahadu Gavhane
|
1817012WL005372
|
Bapurao Mahadu Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165257
|
|
GAVANE BAPURAO MAHADEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-012-001/143
(SARANGPUR)
|
1817012000NRG24190620230086088
|
20/06/2023
|
Meera Bapurao Gavhane
|
1817012WL005372
|
Meera Bapurao Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165294
|
|
GAVANE MEERA BAPURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-012-001/15
(SARANGPUR)
|
1817012000NRG24190620230086092
|
20/06/2023
|
Ratnmala Tukaram Gawhane
|
1817012WL005372
|
Ratnmala Tukaram Gawhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165308
|
|
MRS RATNAMALA TUKARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Manwath
|
MH-17-012-012-001/15
(SARANGPUR)
|
1817012000NRG24190620230086091
|
20/06/2023
|
Tukaram Baburao Gawhane
|
1817012WL005372
|
Tukaram Baburao Gawhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165273
|
|
GHAVANE TUKARAM BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-012-001/151
(SARANGPUR)
|
1817012000NRG24190620230086093
|
20/06/2023
|
aasru sudamrao
|
1817012WL005372
|
aasru sudamrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165247
|
|
CHOKHAT ASHRUBAI SUDAMARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-012-001/152
(SARANGPUR)
|
1817012000NRG24190620230086095
|
20/06/2023
|
Parvati Rajabhau Chokhat
|
1817012WL005372
|
Parvati Rajabhau Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165296
|
|
MRS PARVATI RAJABHAU CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Manwath
|
MH-17-012-012-001/152
(SARANGPUR)
|
1817012000NRG24190620230086094
|
20/06/2023
|
rajebhau sudamrao chokhat
|
1817012WL005372
|
rajebhau sudamrao chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165253
|
|
CHOKHAT RAJEBHAU SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-012-001/154
(SARANGPUR)
|
1817012000NRG24190620230086096
|
20/06/2023
|
vishvanath manik
|
1817012WL005372
|
vishvanath manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165277
|
|
GHAVANE VISHWANATH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-012-001/157
(SARANGPUR)
|
1817012000NRG24190620230085877
|
20/06/2023
|
Dattarao Dadarao Chokhat
|
1817012WL005368
|
Dattarao Dadarao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165268
|
|
DATTATRAY DADARAO CHOKHAT
|
HDFC BANK LTD(607152)
|
|
36
|
Manwath
|
MH-17-012-012-001/169
(SARANGPUR)
|
1817012000NRG24190620230086097
|
20/06/2023
|
Kalinda Karbhari Chokhat
|
1817012WL005372
|
Kalinda Karbhari Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165295
|
|
CHOKAT KALINDA KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-012-001/192
(SARANGPUR)
|
1817012000NRG24190620230086099
|
20/06/2023
|
Dnynoba Yashwant Pate
|
1817012WL005372
|
Dnynoba Yashwant Pate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165248
|
|
DNYANOBA YASHWANTRAO PATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Manwath
|
MH-17-012-012-001/192
(SARANGPUR)
|
1817012000NRG24190620230086101
|
20/06/2023
|
Suresh Munjaji Pate
|
1817012WL005372
|
Suresh Munjaji Pate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165244
|
|
PATE SURESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-012-001/206
(SARANGPUR)
|
1817012000NRG24190620230085880
|
20/06/2023
|
Vilas Tukaram Chokhat
|
1817012WL005368
|
Vilas Tukaram Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165285
|
|
CHOKAT VILAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-012-001/208
(SARANGPUR)
|
1817012000NRG24190620230086103
|
20/06/2023
|
Gangasagar Ramkishan Chokhat
|
1817012WL005372
|
Gangasagar Ramkishan Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165249
|
|
CHOKHAT GANGASAGAR RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-012-001/215
(SARANGPUR)
|
1817012000NRG24190620230085882
|
20/06/2023
|
joty shrikant dhasalkar
|
1817012WL005368
|
joty shrikant dhasalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165287
|
|
DASALKAR JYOTI SHRIKANT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-012-001/215
(SARANGPUR)
|
1817012000NRG24190620230085881
|
20/06/2023
|
shrikant dattrao dhasalkar
|
1817012WL005368
|
shrikant dattrao dhasalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165281
|
|
DASALKAR SHRIKANT DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-012-001/218
(SARANGPUR)
|
1817012000NRG24190620230086104
|
20/06/2023
|
ramkishan shripati choukhat
|
1817012WL005372
|
ramkishan shripati choukhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165255
|
|
CHOKHAT RAMKISAN SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-012-001/235
(SARANGPUR)
|
1817012000NRG24190620230085883
|
20/06/2023
|
Balasaheb Ganesh Chokhat
|
1817012WL005368
|
Balasaheb Ganesh Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165279
|
|
CHOKHAT BALASAHEB GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-012-001/247
(SARANGPUR)
|
1817012000NRG24190620230085888
|
20/06/2023
|
MAROTRAO BABURAO CHOKHAT
|
1817012WL005368
|
MAROTRAO BABURAO CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165282
|
|
CHOKAT MAROTI BABURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-012-001/247
(SARANGPUR)
|
1817012000NRG24190620230085889
|
20/06/2023
|
SHANTABAI MAROTRAO CHOKHAT
|
1817012WL005368
|
SHANTABAI MAROTRAO CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165262
|
|
CHOKHAT SHANTABAI MARUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-012-001/247
(SARANGPUR)
|
1817012000NRG24190620230085886
|
20/06/2023
|
Vilas Marotrao Chokhat
|
1817012WL005368
|
Vilas Marotrao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165261
|
|
Mr. Vilas Maroti Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Manwath
|
MH-17-012-012-001/262
(SARANGPUR)
|
1817012000NRG24190620230085893
|
20/06/2023
|
Mukta Vaman Shinde
|
1817012WL005368
|
Mukta Vaman Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165207
|
|
SHINDE MUKTA VAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-012-001/262
(SARANGPUR)
|
1817012000NRG24190620230085892
|
20/06/2023
|
Vaman Rambahu Shinde
|
1817012WL005368
|
Vaman Rambahu Shinde
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165211
|
|
MR WAMAN RAMA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Manwath
|
MH-17-012-012-001/276
(SARANGPUR)
|
1817012000NRG24190620230085896
|
20/06/2023
|
Sandipan Aashroba Chokhat
|
1817012WL005368
|
Sandipan Aashroba Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165265
|
|
CHOKHAT SANDIPAN ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-012-001/288
(SARANGPUR)
|
1817012000NRG24190620230085902
|
20/06/2023
|
Prakash Ramrao Chokhat
|
1817012WL005368
|
Prakash Ramrao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165238
|
|
Prakash Ramrao Chokhat
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
52
|
Manwath
|
MH-17-012-012-001/29
(SARANGPUR)
|
1817012000NRG24190620230086108
|
20/06/2023
|
Mudrika Vitthal Gavhane
|
1817012WL005372
|
Mudrika Vitthal Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165310
|
|
MRS MUDRIKA VITTHALRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
Manwath
|
MH-17-012-012-001/29
(SARANGPUR)
|
1817012000NRG24190620230086107
|
20/06/2023
|
Vitthal Raghoji Gavhane
|
1817012WL005372
|
Vitthal Raghoji Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165266
|
|
MR VITHAL RAGHOJI GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Manwath
|
MH-17-012-012-001/296
(SARANGPUR)
|
1817012000NRG24190620230086109
|
20/06/2023
|
hanuman yashawant pate
|
1817012WL005372
|
hanuman yashawant pate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165264
|
|
MR HANUMAN YASHWANTRAO PATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Manwath
|
MH-17-012-012-001/303
(SARANGPUR)
|
1817012000NRG24190620230085903
|
20/06/2023
|
Vachist Manikrao Chokhat
|
1817012WL005368
|
Vachist Manikrao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165234
|
|
CHOKAT VASIST MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-012-001/333
(SARANGPUR)
|
1817012000NRG24190620230085911
|
20/06/2023
|
SHEETAL HANUMAN CHOKHAT
|
1817012WL005368
|
SHEETAL HANUMAN CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165293
|
|
Mrs. Shital Hanuman Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Manwath
|
MH-17-012-012-001/353
(SARANGPUR)
|
1817012000NRG24190620230085914
|
20/06/2023
|
PRALHAD GANGADHAR CHOKHAT
|
1817012WL005368
|
PRALHAD GANGADHAR CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165275
|
|
Mr. Pralhad Gangadhar Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Manwath
|
MH-17-012-012-001/4
(SARANGPUR)
|
1817012000NRG24190620230086111
|
20/06/2023
|
Balasaheb Shesherao Harbade
|
1817012WL005372
|
Balasaheb Shesherao Harbade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165286
|
|
Mr. Balasaheb Shesherao Harbade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Manwath
|
MH-17-012-012-001/413
(SARANGPUR)
|
1817012000NRG24190620230086113
|
20/06/2023
|
GOVIND NARAYAN JADHAV
|
1817012WL005372
|
GOVIND NARAYAN JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165302
|
|
Mr. Govind Narayan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Manwath
|
MH-17-012-012-001/415
(SARANGPUR)
|
1817012000NRG24190620230086114
|
20/06/2023
|
PRATAP SOPANRAO GAVHANE
|
1817012WL005372
|
PRATAP SOPANRAO GAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165305
|
|
MR PRATAP SOPANRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Manwath
|
MH-17-012-012-001/444
(SARANGPUR)
|
1817012000NRG24190620230086117
|
20/06/2023
|
AMOL ARJUN CHOKHAT
|
1817012WL005372
|
AMOL ARJUN CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165304
|
|
AMOL ARJUN CHOKHAT
|
IDBI BANK(607095)
|
|
62
|
Manwath
|
MH-17-012-012-001/447
(SARANGPUR)
|
1817012000NRG24190620230086119
|
20/06/2023
|
AMOL DEVIDASRAO CHOKHAT
|
1817012WL005372
|
AMOL DEVIDASRAO CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165190
|
|
Mr. AMOL DEVIDAS CHOKHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
63
|
Manwath
|
MH-17-012-012-001/451
(SARANGPUR)
|
1817012000NRG24190620230086123
|
20/06/2023
|
VITTHAL ARJUNRAO CHOKHAT
|
1817012WL005372
|
VITTHAL ARJUNRAO CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165280
|
|
CHOKHAT VITHAL ARJUNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-012-001/59
(SARANGPUR)
|
1817012000NRG24190620230085916
|
20/06/2023
|
Bhimrao Sheshrao Rathod
|
1817012WL005368
|
Bhimrao Sheshrao Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165311
|
|
MR BHIMA SHESHARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
Manwath
|
MH-17-012-012-001/76
(SARANGPUR)
|
1817012000NRG24190620230085917
|
20/06/2023
|
Kashinath gangadhar Chaokhare
|
1817012WL005368
|
Kashinath gangadhar Chaokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165242
|
|
CHOKHAT KASHINATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-012-001/86
(SARANGPUR)
|
1817012000NRG24190620230085918
|
20/06/2023
|
Pralhad rustumrao Choukhat
|
1817012WL005368
|
Pralhad rustumrao Choukhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165251
|
|
CHOKHAT PRALHAD RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-012-001/89
(SARANGPUR)
|
1817012000NRG24190620230085919
|
20/06/2023
|
Dnynoba Dadarao Choukhat
|
1817012WL005368
|
Dnynoba Dadarao Choukhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165267
|
|
CHOKHAT DNYANOBA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
68
|
Manwath
|
MH-17-012-012-001/9
(SARANGPUR)
|
1817012000NRG24190620230086128
|
20/06/2023
|
Mangal GanpatI Gaikwad
|
1817012WL005372
|
Mangal GanpatI Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165309
|
|
GAIKWAD MANGAL GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-012-001/97
(SARANGPUR)
|
1817012000NRG24190620230085920
|
20/06/2023
|
ramkishan tukaram chokhat
|
1817012WL005368
|
ramkishan tukaram chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165312
|
|
CHOKHAT RAMKISHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-012-001/98
(SARANGPUR)
|
1817012000NRG24190620230086129
|
20/06/2023
|
ARJUN MUNJAJI GHAVHANE
|
1817012WL005372
|
ARJUN MUNJAJI GHAVHANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165271
|
|
GAVANE ARJUN MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
71
|
Manwath
|
MH-17-012-012-001/98
(SARANGPUR)
|
1817012000NRG24190620230086130
|
20/06/2023
|
Ranjana Arjun Gavhane
|
1817012WL005372
|
Ranjana Arjun Gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165298
|
|
Mrs. Ranjana Arjun Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Manwath
|
MH-17-012-042-001/286
(GOGALGAON)
|
1817012000NRG24190620230085548
|
20/06/2023
|
Santosh Sidram Magar
|
1817012WL005353
|
Santosh Sidram Magar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165226
|
|
MAGAR SANTOSH SIDRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-042-001/7
(GOGALGAON)
|
1817012000NRG24190620230085557
|
20/06/2023
|
Laxman Pandurang Sarkate
|
1817012WL005353
|
Laxman Pandurang Sarkate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165225
|
|
SARKATE LAXMAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-043-001/388
(RAMPURI (BU))
|
1817012000NRG24190620230085792
|
20/06/2023
|
jankiram munjaji dugane
|
1817012WL005367
|
jankiram munjaji dugane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165198
|
|
DUGANE JANKIRAM MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-043-001/388
(RAMPURI (BU))
|
1817012000NRG24190620230085793
|
20/06/2023
|
prayagbai jankiram dugane
|
1817012WL005367
|
prayagbai jankiram dugane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165222
|
|
DUGANE PRYAGBAI JANKIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-043-001/438
(RAMPURI (BU))
|
1817012000NRG24190620230085795
|
20/06/2023
|
shivkanya sunil yadav
|
1817012WL005367
|
shivkanya sunil yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165194
|
|
YADAV SHIVKANYA SUNIL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-043-001/438
(RAMPURI (BU))
|
1817012000NRG24190620230085794
|
20/06/2023
|
sunil trembak yadav
|
1817012WL005367
|
sunil trembak yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165195
|
|
YADAV SUNIL TRIMBAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
78
|
Manwath
|
MH-17-012-043-001/439
(RAMPURI (BU))
|
1817012000NRG24190620230085796
|
20/06/2023
|
parmeshwar tukaram yadav
|
1817012WL005367
|
parmeshwar tukaram yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165192
|
|
YADAV PRMESHOR TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-043-001/439
(RAMPURI (BU))
|
1817012000NRG24190620230085797
|
20/06/2023
|
wanita parmeshwar yadav
|
1817012WL005367
|
wanita parmeshwar yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165193
|
|
Mrs. VANITA PARMESHWAR YADAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Manwath
|
MH-17-012-043-001/469
(RAMPURI (BU))
|
1817012000NRG24190620230085801
|
20/06/2023
|
vijaymala dnynoba chavan
|
1817012WL005367
|
vijaymala dnynoba chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165219
|
|
CHAVAN VIJAYMALA DAYNOBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-043-001/480
(RAMPURI (BU))
|
1817012000NRG24190620230085802
|
20/06/2023
|
Dattarao Munjaji Hikke
|
1817012WL005367
|
Dattarao Munjaji Hikke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165185
|
|
HIKKE DATTARAO MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-043-001/480
(RAMPURI (BU))
|
1817012000NRG24190620230085803
|
20/06/2023
|
Mangal Dattarao Hikke
|
1817012WL005367
|
Mangal Dattarao Hikke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165186
|
|
HIKE MANGALABAI DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-043-001/480
(RAMPURI (BU))
|
1817012000NRG24190620230085804
|
20/06/2023
|
Sandip Dattarao Hikke
|
1817012WL005367
|
Sandip Dattarao Hikke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165220
|
|
HIKHE SANDIP DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-043-001/525
(RAMPURI (BU))
|
1817012000NRG24190620230085805
|
20/06/2023
|
rajeshwar dnynoba raout
|
1817012WL005367
|
rajeshwar dnynoba raout
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165181
|
|
RAUT RAJEBHAU DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-043-001/671
(RAMPURI (BU))
|
1817012000NRG24190620230085807
|
20/06/2023
|
GANESH DATTARAO RAUT
|
1817012WL005367
|
GANESH DATTARAO RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165209
|
|
GANESH DATTRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Manwath
|
MH-17-012-043-001/671
(RAMPURI (BU))
|
1817012000NRG24190620230085808
|
20/06/2023
|
POOJA GANESH RAUT
|
1817012WL005367
|
POOJA GANESH RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165202
|
|
Mrs. Pooja Ganesh Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Manwath
|
MH-17-012-043-001/714
(RAMPURI (BU))
|
1817012000NRG24190620230085809
|
20/06/2023
|
Ashok Chaganrao Gandhale
|
1817012WL005367
|
Ashok Chaganrao Gandhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165216
|
|
Mr. ASHOK CHAGANRAO GANDALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
88
|
Manwath
|
MH-17-012-043-001/714
(RAMPURI (BU))
|
1817012000NRG24190620230085810
|
20/06/2023
|
Ashvini Ashok Gandhale
|
1817012WL005367
|
Ashvini Ashok Gandhale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165215
|
|
GANDALE ASHVINI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-043-001/769
(RAMPURI (BU))
|
1817012000NRG24190620230085812
|
20/06/2023
|
Varsha Rajeshwar Raut
|
1817012WL005367
|
Varsha Rajeshwar Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165205
|
|
RAUT VARSHA RAJESHOUR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-043-001/795
(RAMPURI (BU))
|
1817012000NRG24190620230085813
|
20/06/2023
|
shankarrao balasaheb chavan
|
1817012WL005367
|
shankarrao balasaheb chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165221
|
|
MR SHANKARRAO BALASAHEB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
Manwath
|
MH-17-012-043-001/851
(RAMPURI (BU))
|
1817012000NRG24190620230085814
|
20/06/2023
|
Ratnmala Shankarrao Chavan
|
1817012WL005367
|
Ratnmala Shankarrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165210
|
|
CHAVAN RATNMALA SHANKARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-043-001/923
(RAMPURI (BU))
|
1817012000NRG24190620230085816
|
20/06/2023
|
MADHUKAR LAXMANRAO RAUT
|
1817012WL005367
|
MADHUKAR LAXMANRAO RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165191
|
|
RAUT MADUKAR LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-043-001/923
(RAMPURI (BU))
|
1817012000NRG24190620230085817
|
20/06/2023
|
RADHIKA MADHUKAR RAUT
|
1817012WL005367
|
RADHIKA MADHUKAR RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165201
|
|
GODAVARI BHAGVANRAO JADHAV
|
BANK OF BARODA(606985)
|
|
94
|
Manwath
|
MH-17-012-043-001/923
(RAMPURI (BU))
|
1817012000NRG24190620230085818
|
20/06/2023
|
SUBHADRA LAXMANRAO RAUT
|
1817012WL005367
|
SUBHADRA LAXMANRAO RAUT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165212
|
|
Mrs. Subhadra Laxmanrao Raut
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Manwath
|
MH-17-012-043-001/924
(RAMPURI (BU))
|
1817012000NRG24190620230085820
|
20/06/2023
|
BHAGYESHRI MAROTI DUGANE
|
1817012WL005367
|
BHAGYESHRI MAROTI DUGANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165213
|
|
MRS BHAGYASHRI MANIK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
Manwath
|
MH-17-012-043-001/924
(RAMPURI (BU))
|
1817012000NRG24190620230085819
|
20/06/2023
|
MAROTI GINYANDEV DUGANE
|
1817012WL005367
|
MAROTI GINYANDEV DUGANE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165223
|
|
MAROTI GINYANDEV DUGANE
|
CANARA BANK(508532)
|
|
97
|
Manwath
|
MH-17-012-043-001/925
(RAMPURI (BU))
|
1817012000NRG24190620230085822
|
20/06/2023
|
Vaishali Ashok Dugane
|
1817012WL005367
|
Vaishali Ashok Dugane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165208
|
|
DUGANE VAISHALI ASHOK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
98
|
Manwath
|
MH-17-012-043-001/928
(RAMPURI (BU))
|
1817012000NRG24190620230085824
|
20/06/2023
|
URMILA PRALHAD YADAV
|
1817012WL005367
|
URMILA PRALHAD YADAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165224
|
|
YADHAV URMILABAI PARLHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
99
|
Manwath
|
MH-17-012-044-001/228
(WAJUR BK)
|
1817012000NRG24190620230086233
|
20/06/2023
|
Chandrakala Pralhad Waghmare
|
1817012WL005377
|
Chandrakala Pralhad Waghmare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165235
|
|
WAGHMARE CHANDRAKALA PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-044-001/233
(WAJUR BK)
|
1817012000NRG24190620230086234
|
20/06/2023
|
Shivaji Uttamrao Chavan
|
1817012WL005377
|
Shivaji Uttamrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165230
|
|
CHAVAN SHIVAJI UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-044-001/246
(WAJUR BK)
|
1817012000NRG24190620230086243
|
20/06/2023
|
Shivakanya Ratan Dugane
|
1817012WL005377
|
Shivakanya Ratan Dugane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165236
|
|
DUGANE SHIVKNYA RATANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
102
|
Manwath
|
MH-17-012-044-001/256
(WAJUR BK)
|
1817012000NRG24190620230086248
|
20/06/2023
|
Ramesh Manikrao Chavan
|
1817012WL005377
|
Ramesh Manikrao Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165232
|
|
RAMESH MANIKRAO CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-044-001/62
(WAJUR BK)
|
1817012000NRG24190620230086285
|
20/06/2023
|
Mangal Ganesh Chavan
|
1817012WL005377
|
Mangal Ganesh Chavan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165184
|
|
Mrs. Mangal Ganesh Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
104
|
Manwath
|
MH-17-012-042-001/389
(GOGALGAON)
|
1817012000NRG24190620230085552
|
20/06/2023
|
Parvati Namdev Parse
|
1817012WL005353
|
Parvati Namdev Parse
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165336
|
|
MRS PARVATI NAMDEV PARSE
|
STATE BANK OF INDIA(508548)
|
|
105
|
Manwath
|
MH-17-012-042-001/474
(GOGALGAON)
|
1817012000NRG24190620230085555
|
20/06/2023
|
PARMESHWAR BHANUDAS KORDE
|
1817012WL005353
|
PARMESHWAR BHANUDAS KORDE
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165317
|
|
MR PRAMESHWAR BHANUDAS KORDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
Manwath
|
MH-17-012-042-001/7
(GOGALGAON)
|
1817012000NRG24190620230085558
|
20/06/2023
|
Mira Laxman Sarkate
|
1817012WL005353
|
Mira Laxman Sarkate
|
00415
|
SBIN0003797
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165330
|
|
MRS MIRA LAXMAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
107
|
Manwath
|
MH-17-012-012-001/1024
(SARANGPUR)
|
1817012000NRG24190620230085851
|
20/06/2023
|
HANUMAN SHIRIRPATI HANDE
|
1817012WL005368
|
HANUMAN SHIRIRPATI HANDE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165326
|
|
HANDE HANUMAN SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-012-001/106
(SARANGPUR)
|
1817012000NRG24190620230086080
|
20/06/2023
|
Somitrabai Digambar Chokhat
|
1817012WL005372
|
Somitrabai Digambar Chokhat
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165337
|
|
MS SOMITRABAI DIGAMBAR CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
109
|
Manwath
|
MH-17-012-012-001/127
(SARANGPUR)
|
1817012000NRG24190620230086081
|
20/06/2023
|
Maroti Paraji Undalkar
|
1817012WL005372
|
Maroti Paraji Undalkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165333
|
|
UNDALKER MAROTI PARAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
110
|
Manwath
|
MH-17-012-012-001/26
(SARANGPUR)
|
1817012000NRG24190620230086105
|
20/06/2023
|
lata rama
|
1817012WL005372
|
lata rama
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165332
|
|
MS LATA RAMA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Manwath
|
MH-17-012-012-001/262
(SARANGPUR)
|
1817012000NRG24190620230085894
|
20/06/2023
|
Shobhabai Rambahu Shinde
|
1817012WL005368
|
Shobhabai Rambahu Shinde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165328
|
|
MRS SHOBHABAI RAMBHAU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
Manwath
|
MH-17-012-012-001/4
(SARANGPUR)
|
1817012000NRG24190620230086112
|
20/06/2023
|
Radha Balasaheb Harbade
|
1817012WL005372
|
Radha Balasaheb Harbade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165331
|
|
MS RADHA BALASAHEB HARBADE
|
STATE BANK OF INDIA(508548)
|
|
113
|
Manwath
|
MH-17-012-012-001/83
(SARANGPUR)
|
1817012000NRG24190620230086127
|
20/06/2023
|
rama vishvanath
|
1817012WL005372
|
rama vishvanath
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165315
|
|
MR RAM VISHWANATH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Manwath
|
MH-17-012-035-001/331
(KOLHA)
|
1817012000NRG24190620230084515
|
20/06/2023
|
dattrao ganesh katare
|
1817012WL005273
|
dattrao ganesh katare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165335
|
|
MR DATTARAO GANESH KATARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
Manwath
|
MH-17-012-035-001/331
(KOLHA)
|
1817012000NRG24190620230084516
|
20/06/2023
|
yamunabai dattarao katare
|
1817012WL005273
|
yamunabai dattarao katare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165334
|
|
MS YAMUNABAI DATTARAO KATARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Manwath
|
MH-17-012-035-001/497
(KOLHA)
|
1817012000NRG24190620230084530
|
20/06/2023
|
Abhijit Rameshwar Tare
|
1817012WL005274
|
Abhijit Rameshwar Tare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165329
|
|
ABHIJIT RAMESHWAR TARE
|
AXIS BANK(607153)
|
|
117
|
Manwath
|
MH-17-012-035-001/976
(KOLHA)
|
1817012000NRG24190620230084546
|
20/06/2023
|
gajanan asaram bhise
|
1817012WL005275
|
gajanan asaram bhise
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165327
|
|
GAJANAN ASARAM BHISE
|
BANK OF BARODA(606985)
|
|
118
|
Manwath
|
MH-17-012-035-001/979
(KOLHA)
|
1817012000NRG24190620230084556
|
20/06/2023
|
santosh tukaram tare
|
1817012WL005276
|
santosh tukaram tare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165316
|
|
MR SANTOSH TUKARAM TARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
Manwath
|
MH-17-012-035-001/980
(KOLHA)
|
1817012000NRG24190620230084557
|
20/06/2023
|
bhagwat ashok kalasarkar
|
1817012WL005276
|
bhagwat ashok kalasarkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165325
|
|
Mr. Bhagwat Ashokrao Kalsaitkar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
120
|
Manwath
|
MH-17-012-043-001/928
(RAMPURI (BU))
|
1817012000NRG24190620230085823
|
20/06/2023
|
PRALHAD TRIMBAKRAO YADAV
|
1817012WL005367
|
PRALHAD TRIMBAKRAO YADAV
|
00468
|
UBIN0564389
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165367
|
|
PRLHAD TRIMBAKRAO YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
121
|
Manwath
|
MH-17-012-012-001/1027
(SARANGPUR)
|
1817012000NRG24190620230085854
|
20/06/2023
|
mahananda tukaram chokhat
|
1817012WL005368
|
mahananda tukaram chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165239
|
|
CHOKHAT MAHANANDA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
122
|
Manwath
|
MH-17-012-012-001/1027
(SARANGPUR)
|
1817012000NRG24190620230085853
|
20/06/2023
|
tukaram dnyanoba chokhat
|
1817012WL005368
|
tukaram dnyanoba chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165246
|
|
CHOKHAT TUKARAM DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
123
|
Manwath
|
MH-17-012-012-001/1029
(SARANGPUR)
|
1817012000NRG24190620230085859
|
20/06/2023
|
akshay ramrao chokhat
|
1817012WL005368
|
akshay ramrao chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165283
|
|
CHOKAT AKSHAY RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-012-001/1029
(SARANGPUR)
|
1817012000NRG24190620230085858
|
20/06/2023
|
karan ramrao chokhat
|
1817012WL005368
|
karan ramrao chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165284
|
|
CHOKAT AKRAN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-012-001/1029
(SARANGPUR)
|
1817012000NRG24190620230085856
|
20/06/2023
|
ramrao dnyanoba chokhat
|
1817012WL005368
|
ramrao dnyanoba chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165237
|
|
Mr. RAMRAO DNYANOBA CHOKHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Manwath
|
MH-17-012-012-001/1030
(SARANGPUR)
|
1817012000NRG24190620230085863
|
20/06/2023
|
aruna pandurang chokhat
|
1817012WL005368
|
aruna pandurang chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165299
|
|
Mrs. Aruna Pandurang Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
127
|
Manwath
|
MH-17-012-012-001/1030
(SARANGPUR)
|
1817012000NRG24190620230085862
|
20/06/2023
|
pandurang kashinath chokhat
|
1817012WL005368
|
pandurang kashinath chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165288
|
|
PANDURANG KASHINATH CHOKHAT
|
BANK OF BARODA(606985)
|
|
128
|
Manwath
|
MH-17-012-012-001/1031
(SARANGPUR)
|
1817012000NRG24190620230085864
|
20/06/2023
|
mankarna kashinath chokhat
|
1817012WL005368
|
mankarna kashinath chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165241
|
|
Mrs. MANKARNKA KASHINATH CHOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Manwath
|
MH-17-012-012-001/1032
(SARANGPUR)
|
1817012000NRG24190620230085866
|
20/06/2023
|
radhika vishwanath chokhat
|
1817012WL005368
|
radhika vishwanath chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165291
|
|
CHOKHAT RADHIKA VISHWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
130
|
Manwath
|
MH-17-012-012-001/1032
(SARANGPUR)
|
1817012000NRG24190620230085865
|
20/06/2023
|
vishwanath kashinath chokhat
|
1817012WL005368
|
vishwanath kashinath chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165303
|
|
Mr. Vishwanath Kashinath Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
131
|
Manwath
|
MH-17-012-012-001/148
(SARANGPUR)
|
1817012000NRG24190620230085876
|
20/06/2023
|
Ashamati Manohar Chokhat
|
1817012WL005368
|
Ashamati Manohar Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165289
|
|
CHOKHAT ASHAMATI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
132
|
Manwath
|
MH-17-012-012-001/168
(SARANGPUR)
|
1817012000NRG24190620230085878
|
20/06/2023
|
Chandrakala Nivrtti Chokhat
|
1817012WL005368
|
Chandrakala Nivrtti Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165314
|
|
CHOKHATH CHANDRKALA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-012-001/168
(SARANGPUR)
|
1817012000NRG24190620230085879
|
20/06/2023
|
Suman Ganesh Chokhat
|
1817012WL005368
|
Suman Ganesh Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165313
|
|
CHOKHAT SUMAN GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
134
|
Manwath
|
MH-17-012-012-001/205
(SARANGPUR)
|
1817012000NRG24190620230086102
|
20/06/2023
|
Urmila Laxmanrao Chokhat
|
1817012WL005372
|
Urmila Laxmanrao Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165240
|
|
CHOKHAT URMILA LAXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
135
|
Manwath
|
MH-17-012-012-001/263
(SARANGPUR)
|
1817012000NRG24190620230085895
|
20/06/2023
|
Vishnu Ganpati Rathod
|
1817012WL005368
|
Vishnu Ganpati Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165256
|
|
RATHOD VISHNU GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Manwath
|
MH-17-012-012-001/310
(SARANGPUR)
|
1817012000NRG24190620230085907
|
20/06/2023
|
radhabai rambhau chokhat
|
1817012WL005368
|
radhabai rambhau chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165217
|
|
Mrs. Radhabai Rambhau Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
137
|
Manwath
|
MH-17-012-012-001/310
(SARANGPUR)
|
1817012000NRG24190620230085906
|
20/06/2023
|
surekha suresh chokhat
|
1817012WL005368
|
surekha suresh chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165218
|
|
Mrs. Surekha Suresh Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
138
|
Manwath
|
MH-17-012-012-001/310
(SARANGPUR)
|
1817012000NRG24190620230085905
|
20/06/2023
|
suresh rambhau chokhat
|
1817012WL005368
|
suresh rambhau chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165300
|
|
MR SURESH RAMBHAU CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
139
|
Manwath
|
MH-17-012-012-001/311
(SARANGPUR)
|
1817012000NRG24190620230085908
|
20/06/2023
|
laxman gunaji rathod
|
1817012WL005368
|
laxman gunaji rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165292
|
|
RATHOD HANUMAN GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
140
|
Manwath
|
MH-17-012-012-001/337
(SARANGPUR)
|
1817012000NRG24190620230085912
|
20/06/2023
|
Sharda Trimbakrao Chokhat
|
1817012WL005368
|
Sharda Trimbakrao Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165306
|
|
Mrs. Sharda Tryambakrao Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Manwath
|
MH-17-012-012-001/350
(SARANGPUR)
|
1817012000NRG24190620230085913
|
20/06/2023
|
Satvashila Baburao Chokhat
|
1817012WL005368
|
Satvashila Baburao Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165245
|
|
CHOKHAT SATVASHILA SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
142
|
Manwath
|
MH-17-012-012-001/55
(SARANGPUR)
|
1817012000NRG24190620230085915
|
20/06/2023
|
Narayan Ashoroba Kagde
|
1817012WL005368
|
Narayan Ashoroba Kagde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165307
|
|
MR NARAYAN ASHROBA KAGADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Manwath
|
MH-17-012-035-001/291
(KOLHA)
|
1817012000NRG24190620230084538
|
20/06/2023
|
rajamati suresh tare
|
1817012WL005275
|
rajamati suresh tare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165183
|
|
Mrs. RAJAMATI SURESH TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Manwath
|
MH-17-012-035-001/562
(KOLHA)
|
1817012000NRG24190620230084552
|
20/06/2023
|
asaram rambhua kalaskar
|
1817012WL005276
|
asaram rambhua kalaskar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165182
|
|
MR ASHOK RAMBHAU KALASAITKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
Manwath
|
MH-17-012-042-001/384
(GOGALGAON)
|
1817012000NRG24190620230085551
|
20/06/2023
|
Ranjana Subhas Parse
|
1817012WL005353
|
Ranjana Subhas Parse
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165229
|
|
Mrs. RANJANA PANDURANG GHUNGASE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Manwath
|
MH-17-012-042-001/391
(GOGALGAON)
|
1817012000NRG24190620230085553
|
20/06/2023
|
Ramkorbai Vishvanath Parse
|
1817012WL005353
|
Ramkorbai Vishvanath Parse
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165228
|
|
PARSE RAMAKOR VISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-042-001/60
(GOGALGAON)
|
1817012000NRG24190620230085556
|
20/06/2023
|
Ashamati Keshavrao Kutare
|
1817012WL005353
|
Ashamati Keshavrao Kutare
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165227
|
|
KUTARE ASHAMATI KESHAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
148
|
Manwath
|
MH-17-012-043-001/909
(RAMPURI (BU))
|
1817012000NRG24190620230085815
|
20/06/2023
|
Manisha Sandeep Hikke
|
1817012WL005367
|
Manisha Sandeep Hikke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165206
|
|
HIKHE MANISHA SANDIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-043-001/930
(RAMPURI (BU))
|
1817012000NRG24190620230085825
|
20/06/2023
|
DIPALI DILIP HIKKE
|
1817012WL005367
|
DIPALI DILIP HIKKE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165200
|
|
DIPALI DILIP HIKKE
|
CANARA BANK(508532)
|
|
150
|
Manwath
|
MH-17-012-043-001/931
(RAMPURI (BU))
|
1817012000NRG24190620230085826
|
20/06/2023
|
GOPINATH NAGORAO BHUMARE
|
1817012WL005367
|
GOPINATH NAGORAO BHUMARE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165187
|
|
BHUMRE GOPINATH NAGORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
151
|
Manwath
|
MH-17-012-043-001/934
(RAMPURI (BU))
|
1817012000NRG24190620230085828
|
20/06/2023
|
Sudhakar Nagorao Doke
|
1817012WL005367
|
Sudhakar Nagorao Doke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165189
|
|
Mr. SUDHAKAR NAGORAV DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Manwath
|
MH-17-012-043-001/935
(RAMPURI (BU))
|
1817012000NRG24190620230085829
|
20/06/2023
|
Chandrakalabai Sudhakar Doke
|
1817012WL005367
|
Chandrakalabai Sudhakar Doke
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165197
|
|
Mrs. CHANDRAKALABAI SUDHAKARRAO DOKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
153
|
Manwath
|
MH-17-012-043-001/936
(RAMPURI (BU))
|
1817012000NRG24190620230085830
|
20/06/2023
|
MANGAL ASARAM BHUMRE
|
1817012WL005367
|
MANGAL ASARAM BHUMRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165204
|
|
BHUMARE MANGAL ASARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
154
|
Manwath
|
MH-17-012-043-001/937
(RAMPURI (BU))
|
1817012000NRG24190620230085831
|
20/06/2023
|
ASARAM ROHIDAS BHUMRE
|
1817012WL005367
|
ASARAM ROHIDAS BHUMRE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165188
|
|
Mr. Asaram Rohidas Bhumre
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
155
|
Manwath
|
MH-17-012-043-001/938
(RAMPURI (BU))
|
1817012000NRG24190620230085832
|
20/06/2023
|
Sunita Prlhad Yadav
|
1817012WL005367
|
Sunita Prlhad Yadav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165199
|
|
YADAV SUNITA PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
156
|
Manwath
|
MH-17-012-043-001/939
(RAMPURI (BU))
|
1817012000NRG24190620230085833
|
20/06/2023
|
SHIVKANYA ARJUNRAO KARADE
|
1817012WL005367
|
SHIVKANYA ARJUNRAO KARADE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165203
|
|
KARDE SHIVKANYA ARJUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Manwath
|
MH-17-012-043-001/940
(RAMPURI (BU))
|
1817012000NRG24190620230085834
|
20/06/2023
|
ASHAMATI BHASKAR YADAV
|
1817012WL005367
|
ASHAMATI BHASKAR YADAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165196
|
|
MR ASHAMATI BHASKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
158
|
Manwath
|
MH-17-012-043-001/942
(RAMPURI (BU))
|
1817012000NRG24190620230085835
|
20/06/2023
|
JYOTI RAMA YADAV
|
1817012WL005367
|
JYOTI RAMA YADAV
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165214
|
|
Mrs. JYOTI RAMA YADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Manwath
|
MH-17-012-044-001/247
(WAJUR BK)
|
1817012000NRG24190620230086244
|
20/06/2023
|
Ganpat Ashroba Dugane
|
1817012WL005377
|
Ganpat Ashroba Dugane
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165233
|
|
Mr. GANPAT ASHROBA DUGANE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Manwath
|
MH-17-012-044-001/256
(WAJUR BK)
|
1817012000NRG24190620230086249
|
20/06/2023
|
Ratnamala Ramesh Chavan
|
1817012WL005377
|
Ratnamala Ramesh Chavan
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165231
|
|
CHAVHAN RATANMALA RAMESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
161
|
Manwath
|
MH-17-012-035-001/166
(KOLHA)
|
1817012000NRG24190620230084535
|
20/06/2023
|
Manik Ganpatrao Gounge
|
1817012WL005275
|
Manik Ganpatrao Gounge
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165350
|
|
MR MANIK GANATRAO GONGE
|
STATE BANK OF INDIA(508548)
|
|
162
|
Manwath
|
MH-17-012-035-001/168
(KOLHA)
|
1817012000NRG24190620230084548
|
20/06/2023
|
Surekha Balasaheb Dhapse
|
1817012WL005276
|
Surekha Balasaheb Dhapse
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165403
|
|
SUREKHA BALASAHEB DHAPSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
Manwath
|
MH-17-012-035-001/199
(KOLHA)
|
1817012000NRG24190620230084514
|
20/06/2023
|
Madhavrao
|
1817012WL005273
|
Madhavrao
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165346
|
|
Mr. TRIMBAK MADHAVRAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
164
|
Manwath
|
MH-17-012-035-001/220
(KOLHA)
|
1817012000NRG24190620230084524
|
20/06/2023
|
Bharat Madhavrao Tare
|
1817012WL005274
|
Bharat Madhavrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165371
|
|
Mr. BHARAT MADHAV TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
165
|
Manwath
|
MH-17-012-035-001/248
(KOLHA)
|
1817012000NRG24190620230084573
|
20/06/2023
|
Mahadev Bhagwan Tare
|
1817012WL005278
|
Mahadev Bhagwan Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165373
|
|
TARE MAHADEV BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
166
|
Manwath
|
MH-17-012-035-001/283
(KOLHA)
|
1817012000NRG24190620230084525
|
20/06/2023
|
Shailash Marotrao Tare
|
1817012WL005274
|
Shailash Marotrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165382
|
|
TARE SHAILESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Manwath
|
MH-17-012-035-001/290
(KOLHA)
|
1817012000NRG24190620230084536
|
20/06/2023
|
achut shivaji tare
|
1817012WL005275
|
achut shivaji tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165399
|
|
Mr. Achchut Shivaji Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
168
|
Manwath
|
MH-17-012-035-001/290
(KOLHA)
|
1817012000NRG24190620230084537
|
20/06/2023
|
aruna achut tare
|
1817012WL005275
|
aruna achut tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165400
|
|
TARE ARUNA ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
169
|
Manwath
|
MH-17-012-035-001/291
(KOLHA)
|
1817012000NRG24190620230084539
|
20/06/2023
|
shivaji dagdoba tare
|
1817012WL005275
|
shivaji dagdoba tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165344
|
|
Mr. SHIVAJI DAGDOBA TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Manwath
|
MH-17-012-035-001/303
(KOLHA)
|
1817012000NRG24190620230084526
|
20/06/2023
|
BALASAHEB UDDHAV RAO TARE
|
1817012WL005274
|
BALASAHEB UDDHAV RAO TARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165342
|
|
Mr. Balasaheb Uddhavrav Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Manwath
|
MH-17-012-035-001/322
(KOLHA)
|
1817012000NRG24190620230084575
|
20/06/2023
|
alimunsia nijam shaikh
|
1817012WL005278
|
alimunsia nijam shaikh
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165378
|
|
ALIMUNISA SAYDE MUSSA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
172
|
Manwath
|
MH-17-012-035-001/334
(KOLHA)
|
1817012000NRG24190620230084549
|
20/06/2023
|
vithal dattarao raout
|
1817012WL005276
|
vithal dattarao raout
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165381
|
|
MR VITTHAL DATTATRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
173
|
Manwath
|
MH-17-012-035-001/363
(KOLHA)
|
1817012000NRG24190620230084577
|
20/06/2023
|
Rajesh Mohan Jadhav
|
1817012WL005278
|
Rajesh Mohan Jadhav
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165428
|
|
Mr. Rajesh Mohanrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Manwath
|
MH-17-012-035-001/488
(KOLHA)
|
1817012000NRG24190620230084540
|
20/06/2023
|
Pandurang Ankushrao Tare
|
1817012WL005275
|
Pandurang Ankushrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165415
|
|
Mr. Pandurang Ankushrao Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
175
|
Manwath
|
MH-17-012-035-001/49
(KOLHA)
|
1817012000NRG24190620230084550
|
20/06/2023
|
Udhav kishan Bhise
|
1817012WL005276
|
Udhav kishan Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165375
|
|
BHISE UDDHAV KISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
176
|
Manwath
|
MH-17-012-035-001/496
(KOLHA)
|
1817012000NRG24190620230084551
|
20/06/2023
|
pralhad datta tare
|
1817012WL005276
|
pralhad datta tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165349
|
|
TARE PARLAD DATTARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
177
|
Manwath
|
MH-17-012-035-001/497
(KOLHA)
|
1817012000NRG24190620230084531
|
20/06/2023
|
Amol Rameshwar Tare
|
1817012WL005274
|
Amol Rameshwar Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165398
|
|
Mr. Amol Rameshwar Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
178
|
Manwath
|
MH-17-012-035-001/497
(KOLHA)
|
1817012000NRG24190620230084529
|
20/06/2023
|
Kanta Rameshwar Tare
|
1817012WL005274
|
Kanta Rameshwar Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165343
|
|
Mrs. KANTA RAMESHWAR TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
179
|
Manwath
|
MH-17-012-035-001/497
(KOLHA)
|
1817012000NRG24190620230084528
|
20/06/2023
|
Rameshwar Baburao Tare
|
1817012WL005274
|
Rameshwar Baburao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165347
|
|
RAMESHWAR BABURAO TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
Manwath
|
MH-17-012-035-001/517
(KOLHA)
|
1817012000NRG24190620230084579
|
20/06/2023
|
arjun balasaheb thombare
|
1817012WL005278
|
arjun balasaheb thombare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165435
|
|
Mr. Arjun Balasaheb Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
181
|
Manwath
|
MH-17-012-035-001/517
(KOLHA)
|
1817012000NRG24190620230084578
|
20/06/2023
|
Balasaheb Bhimrao Thombre
|
1817012WL005278
|
Balasaheb Bhimrao Thombre
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165380
|
|
BALASAHEB BHIMRAO THOMBRE
|
CANARA BANK(508532)
|
|
182
|
Manwath
|
MH-17-012-035-001/548
(KOLHA)
|
1817012000NRG24190620230084541
|
20/06/2023
|
datta pralhad bhise
|
1817012WL005275
|
datta pralhad bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165345
|
|
MR DATTA PRALHAD BHISE
|
STATE BANK OF INDIA(508548)
|
|
183
|
Manwath
|
MH-17-012-035-001/552
(KOLHA)
|
1817012000NRG24190620230084580
|
20/06/2023
|
Vitthal Laxman Kalsaitkar
|
1817012WL005278
|
Vitthal Laxman Kalsaitkar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165379
|
|
MR VITTHAL LAXMAN KALSAITKAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
Manwath
|
MH-17-012-035-001/768
(KOLHA)
|
1817012000NRG24190620230084554
|
20/06/2023
|
saraswati kalyan tare
|
1817012WL005276
|
saraswati kalyan tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165438
|
|
Mrs. Saraswati Kalyan Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
185
|
Manwath
|
MH-17-012-035-001/820
(KOLHA)
|
1817012000NRG24190620230084532
|
20/06/2023
|
apurva shailesh tare
|
1817012WL005274
|
apurva shailesh tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165423
|
|
Mrs. Apurva Shailesh Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
186
|
Manwath
|
MH-17-012-035-001/821
(KOLHA)
|
1817012000NRG24190620230084534
|
20/06/2023
|
omkar marotreao tare
|
1817012WL005274
|
omkar marotreao tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165418
|
|
TARE OMKAR MAROTHRAO M/G MAROTHRAO PADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
187
|
Manwath
|
MH-17-012-035-001/83
(KOLHA)
|
1817012000NRG24190620230084582
|
20/06/2023
|
naser khajamiya kaji
|
1817012WL005278
|
naser khajamiya kaji
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165389
|
|
NASRODDIN KHAJABHAI KAZI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
Manwath
|
MH-17-012-035-001/940
(KOLHA)
|
1817012000NRG24190620230084519
|
20/06/2023
|
RAMDAS SUNDARRAO BHISE
|
1817012WL005273
|
RAMDAS SUNDARRAO BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165401
|
|
Mr. Ramdas Sundarrao Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
189
|
Manwath
|
MH-17-012-035-001/940
(KOLHA)
|
1817012000NRG24190620230084520
|
20/06/2023
|
SAVITA RAMDAS BHISE
|
1817012WL005273
|
SAVITA RAMDAS BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165416
|
|
MS SAVITA RAMDAS BHISE
|
STATE BANK OF INDIA(508548)
|
|
190
|
Manwath
|
MH-17-012-035-001/941
(KOLHA)
|
1817012000NRG24190620230084521
|
20/06/2023
|
BHAGWAN LAXMAN TARE
|
1817012WL005273
|
BHAGWAN LAXMAN TARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165383
|
|
MR BHAGWAN LAXMAN TARE
|
STATE BANK OF INDIA(508548)
|
|
191
|
Manwath
|
MH-17-012-035-001/941
(KOLHA)
|
1817012000NRG24190620230084522
|
20/06/2023
|
GOPAL BHAGWANRAO TARE
|
1817012WL005273
|
GOPAL BHAGWANRAO TARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165352
|
|
Mr. GOPAL BHAGWANRAO TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
192
|
Manwath
|
MH-17-012-035-001/946
(KOLHA)
|
1817012000NRG24190620230084523
|
20/06/2023
|
digambar dattarya mande
|
1817012WL005273
|
digambar dattarya mande
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165369
|
|
Mr. DIGAMBAR DATTARAO MANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
193
|
Manwath
|
MH-17-012-035-001/954
(KOLHA)
|
1817012000NRG24190620230084555
|
20/06/2023
|
kalyan babasaheb tare
|
1817012WL005276
|
kalyan babasaheb tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165348
|
|
TARE KALYAN BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
194
|
Manwath
|
MH-17-012-035-001/972
(KOLHA)
|
1817012000NRG24190620230084544
|
20/06/2023
|
laxman padmakar bhise
|
1817012WL005275
|
laxman padmakar bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165396
|
|
Mr. Laxman Padamakar Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
195
|
Manwath
|
MH-17-012-035-001/975
(KOLHA)
|
1817012000NRG24190620230084545
|
20/06/2023
|
rahul balasaheb deshmukh
|
1817012WL005275
|
rahul balasaheb deshmukh
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165417
|
|
RAHUL BALASAHEB DESHMUKH
|
BANK OF BARODA(606985)
|
|
196
|
Manwath
|
MH-17-012-035-001/977
(KOLHA)
|
1817012000NRG24190620230084547
|
20/06/2023
|
jagnnath sahebrao bhise
|
1817012WL005275
|
jagnnath sahebrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165351
|
|
JAGANNATH SHAEBRAO BHISE
|
BANK OF BARODA(606985)
|
|
197
|
Manwath
|
MH-17-012-035-001/978
(KOLHA)
|
1817012000NRG24190620230084583
|
20/06/2023
|
ashok ramkishan thombre
|
1817012WL005278
|
ashok ramkishan thombre
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165391
|
|
Mr. ASHOK RAMKISHAN THOMBARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
198
|
Manwath
|
MH-17-012-044-001/115
(WAJUR BK)
|
1817012000NRG24190620230086210
|
20/06/2023
|
Sunanda sudhakar chavan
|
1817012WL005377
|
Sunanda sudhakar chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165362
|
|
Mrs. SUNANDA SUDHAKAR CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
199
|
Manwath
|
MH-17-012-044-001/2
(WAJUR BK)
|
1817012000NRG24190620230086215
|
20/06/2023
|
Navnath Gangadhar shinde
|
1817012WL005377
|
Navnath Gangadhar shinde
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165359
|
|
Mr. NAVNATH GANGADHAR SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
200
|
Manwath
|
MH-17-012-044-001/205
(WAJUR BK)
|
1817012000NRG24190620230086229
|
20/06/2023
|
RANGANATH RAJEBHAU SHINDE
|
1817012WL005377
|
RANGANATH RAJEBHAU SHINDE
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165360
|
|
Mr. RANGANATH RAJABHAU SHINDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
201
|
Manwath
|
MH-17-012-044-001/228
(WAJUR BK)
|
1817012000NRG24190620230086232
|
20/06/2023
|
Pralhad Raosaheb Waghmare
|
1817012WL005377
|
Pralhad Raosaheb Waghmare
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165368
|
|
Mr. PRALHAD RAVSAHEB WAGHMARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
202
|
Manwath
|
MH-17-012-044-001/245
(WAJUR BK)
|
1817012000NRG24190620230086241
|
20/06/2023
|
Pralhad Ravasaheb Chavhan
|
1817012WL005377
|
Pralhad Ravasaheb Chavhan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165354
|
|
CHAVAN PRALHAD RAOSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
203
|
Manwath
|
MH-17-012-044-001/294
(WAJUR BK)
|
1817012000NRG24190620230086250
|
20/06/2023
|
Bharat Madanrao Chavan
|
1817012WL005377
|
Bharat Madanrao Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165361
|
|
CHAWHAN BHARAT MADAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
204
|
Manwath
|
MH-17-012-044-001/300
(WAJUR BK)
|
1817012000NRG24190620230086251
|
20/06/2023
|
Maroti Bhimrao Mane
|
1817012WL005377
|
Maroti Bhimrao Mane
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165363
|
|
MANE MAROTI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
205
|
Manwath
|
MH-17-012-044-001/336
(WAJUR BK)
|
1817012000NRG24190620230086257
|
20/06/2023
|
Aashamati Pralhad Chavan
|
1817012WL005377
|
Aashamati Pralhad Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165355
|
|
CHAVAN ASHAMATI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
206
|
Manwath
|
MH-17-012-044-001/336
(WAJUR BK)
|
1817012000NRG24190620230086256
|
20/06/2023
|
Pralhad Manikrao Chavan
|
1817012WL005377
|
Pralhad Manikrao Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165356
|
|
PRALHAD MANIKRAO CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
207
|
Manwath
|
MH-17-012-044-001/343
(WAJUR BK)
|
1817012000NRG24190620230086259
|
20/06/2023
|
Navnath Pralhad Waghmare
|
1817012WL005377
|
Navnath Pralhad Waghmare
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165390
|
|
Mr. Nawnath Pralhadrao Waghmare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
208
|
Manwath
|
MH-17-012-044-001/362
(WAJUR BK)
|
1817012000NRG24190620230086262
|
20/06/2023
|
indrajit kishnarao chavan
|
1817012WL005377
|
indrajit kishnarao chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165374
|
|
Mr. INDRAJEET KISHANRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
209
|
Manwath
|
MH-17-012-044-001/416
(WAJUR BK)
|
1817012000NRG24190620230086263
|
20/06/2023
|
Mandakini Madan Chavan
|
1817012WL005377
|
Mandakini Madan Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165370
|
|
CHAVAN MANDAKINI MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
210
|
Manwath
|
MH-17-012-044-001/467
(WAJUR BK)
|
1817012000NRG24190620230086267
|
20/06/2023
|
Pranita Ramprasad Chavan
|
1817012WL005377
|
Pranita Ramprasad Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165429
|
|
Mrs. PRANITA RAMPRASAD CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
211
|
Manwath
|
MH-17-012-044-001/467
(WAJUR BK)
|
1817012000NRG24190620230086268
|
20/06/2023
|
Ramprasad Pralhadrao Chavan
|
1817012WL005377
|
Ramprasad Pralhadrao Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165358
|
|
RAMPRASAD PRALHADRAO CHAVHAN
|
CANARA BANK(508532)
|
|
212
|
Manwath
|
MH-17-012-044-001/468
(WAJUR BK)
|
1817012000NRG24190620230086270
|
20/06/2023
|
Ashok Vitthalrao Chavan
|
1817012WL005377
|
Ashok Vitthalrao Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165353
|
|
ASHOK VITHALRAO CHAVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
213
|
Manwath
|
MH-17-012-044-001/468
(WAJUR BK)
|
1817012000NRG24190620230086269
|
20/06/2023
|
Sangita Ashok Chavan
|
1817012WL005377
|
Sangita Ashok Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165392
|
|
Mrs. Sangita Ashok Chavan
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
214
|
Manwath
|
MH-17-012-044-001/484
(WAJUR BK)
|
1817012000NRG24190620230086271
|
20/06/2023
|
RAVIKUMAR KALYANRAO CHAVAN
|
1817012WL005377
|
RAVIKUMAR KALYANRAO CHAVAN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165357
|
|
Mr. RAVIKUMAR KALYANRAO CHAVAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
215
|
Manwath
|
MH-17-012-044-001/484
(WAJUR BK)
|
1817012000NRG24190620230086273
|
20/06/2023
|
SHANTABAI KALYANRAO CHAVAN
|
1817012WL005377
|
SHANTABAI KALYANRAO CHAVAN
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165419
|
|
SHANTABAI KALYANRAO CHAVAN
|
CANARA BANK(508532)
|
|
216
|
Manwath
|
MH-17-012-044-001/484
(WAJUR BK)
|
1817012000NRG24190620230086272
|
20/06/2023
|
Swapna Ravikumar Chavan
|
1817012WL005377
|
Swapna Ravikumar Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165430
|
|
CHAVAN SWAPNA RAVIKUMR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
217
|
Manwath
|
MH-17-012-044-001/88
(WAJUR BK)
|
1817012000NRG24190620230086293
|
20/06/2023
|
Ramdas Wamanrao Chavan
|
1817012WL005377
|
Ramdas Wamanrao Chavan
|
1143
|
MAHG0004224
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165425
|
|
CHAVAN RAMDASH VAHMNRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
218
|
Manwath
|
MH-17-012-042-001/286
(GOGALGAON)
|
1817012000NRG24190620230085549
|
20/06/2023
|
Kalpna Santosh Magar
|
1817012WL005353
|
Kalpna Santosh Magar
|
1143
|
MAHG0004238
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165397
|
|
Mrs. Kalpana Santosh Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
219
|
Manwath
|
MH-17-012-012-001/1017
(SARANGPUR)
|
1817012000NRG24190620230086076
|
20/06/2023
|
SURAJ LAXMAN CHOKHAT
|
1817012WL005372
|
SURAJ LAXMAN CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165386
|
|
CHOKAT SURAJ LAKSHMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
220
|
Manwath
|
MH-17-012-012-001/1018
(SARANGPUR)
|
1817012000NRG24190620230085836
|
20/06/2023
|
TRIMBAKJ JIJABHAUI CHOKHAT
|
1817012WL005368
|
TRIMBAKJ JIJABHAUI CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165364
|
|
CHOKHAT TRYAMBAK JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
221
|
Manwath
|
MH-17-012-012-001/1019
(SARANGPUR)
|
1817012000NRG24190620230085840
|
20/06/2023
|
ASHOK DNYANOBA CHOKHAT
|
1817012WL005368
|
ASHOK DNYANOBA CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165420
|
|
ASHOK DNYANOBA CHOKHAT
|
CANARA BANK(508532)
|
|
222
|
Manwath
|
MH-17-012-012-001/1019
(SARANGPUR)
|
1817012000NRG24190620230085839
|
20/06/2023
|
NILWANTI DNYANOBA CHOKHAT
|
1817012WL005368
|
NILWANTI DNYANOBA CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165405
|
|
Mrs. Nilawati Dynoba Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
223
|
Manwath
|
MH-17-012-012-001/1020
(SARANGPUR)
|
1817012000NRG24190620230085841
|
20/06/2023
|
ANIL DNYANOBA CHOKHAT
|
1817012WL005368
|
ANIL DNYANOBA CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165434
|
|
Mr. Anil Dnyanoba Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
224
|
Manwath
|
MH-17-012-012-001/1020
(SARANGPUR)
|
1817012000NRG24190620230085843
|
20/06/2023
|
GOVIND DNYANOBA CHOKHAT
|
1817012WL005368
|
GOVIND DNYANOBA CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165404
|
|
MR GOVIND DNYANOBA CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
225
|
Manwath
|
MH-17-012-012-001/1020
(SARANGPUR)
|
1817012000NRG24190620230085844
|
20/06/2023
|
SHEETAL GOVIND CHOKHAT
|
1817012WL005368
|
SHEETAL GOVIND CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165433
|
|
Mrs. SHITAL GOVIND CHOKHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
226
|
Manwath
|
MH-17-012-012-001/1022
(SARANGPUR)
|
1817012000NRG24190620230085845
|
20/06/2023
|
LAXMAN KARBHARI CHOKHAT
|
1817012WL005368
|
LAXMAN KARBHARI CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165422
|
|
CHOKHAT LAXMAN KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
227
|
Manwath
|
MH-17-012-012-001/1022
(SARANGPUR)
|
1817012000NRG24190620230085846
|
20/06/2023
|
REKHA LAXMAN CHOKHAT
|
1817012WL005368
|
REKHA LAXMAN CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165436
|
|
Mrs. Rekha Laxman Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
228
|
Manwath
|
MH-17-012-012-001/1023
(SARANGPUR)
|
1817012000NRG24190620230085850
|
20/06/2023
|
GOVIND SHIVAJI CHOKHAT
|
1817012WL005368
|
GOVIND SHIVAJI CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165414
|
|
Mr. Govind Shivaji Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
229
|
Manwath
|
MH-17-012-012-001/1023
(SARANGPUR)
|
1817012000NRG24190620230085848
|
20/06/2023
|
SUNITA SHIVAJI CHOKHAT
|
1817012WL005368
|
SUNITA SHIVAJI CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165395
|
|
CHOKHAT SUNITABAI SHIVAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
230
|
Manwath
|
MH-17-012-012-001/1024
(SARANGPUR)
|
1817012000NRG24190620230085852
|
20/06/2023
|
PARVATI HANUMAN HANDE
|
1817012WL005368
|
PARVATI HANUMAN HANDE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165406
|
|
MRS PARVATI HANUMAN HANDE
|
STATE BANK OF INDIA(508548)
|
|
231
|
Manwath
|
MH-17-012-012-001/1028
(SARANGPUR)
|
1817012000NRG24190620230085855
|
20/06/2023
|
Vitthal Tukaram Chokhat
|
1817012WL005368
|
Vitthal Tukaram Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165411
|
|
QCHOKAT VITHAL TUKARM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
232
|
Manwath
|
MH-17-012-012-001/141
(SARANGPUR)
|
1817012000NRG24190620230086087
|
20/06/2023
|
Gokarna Vachishtha Gavhane
|
1817012WL005372
|
Gokarna Vachishtha Gavhane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165408
|
|
Mrs. Gokarna Vachishtha Gavhane
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
233
|
Manwath
|
MH-17-012-012-001/142
(SARANGPUR)
|
1817012000NRG24190620230085874
|
20/06/2023
|
Anurath Vitthalrao Chokhat
|
1817012WL005368
|
Anurath Vitthalrao Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165365
|
|
Mr. Anurath Vitthalrao Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
234
|
Manwath
|
MH-17-012-012-001/149
(SARANGPUR)
|
1817012000NRG24190620230086090
|
20/06/2023
|
Dattaro Manikrao Gavhane
|
1817012WL005372
|
Dattaro Manikrao Gavhane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165427
|
|
GAVANE DATTARAO MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
235
|
Manwath
|
MH-17-012-012-001/192
(SARANGPUR)
|
1817012000NRG24190620230086100
|
20/06/2023
|
sunita dnyanoba pate
|
1817012WL005372
|
sunita dnyanoba pate
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165409
|
|
MISS SUNITA DNYANOBA PATE
|
STATE BANK OF INDIA(508548)
|
|
236
|
Manwath
|
MH-17-012-012-001/247
(SARANGPUR)
|
1817012000NRG24190620230085887
|
20/06/2023
|
PREMALA VILAS CHOKHAT
|
1817012WL005368
|
PREMALA VILAS CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165394
|
|
CHOKHAT PREMALA VILASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
237
|
Manwath
|
MH-17-012-012-001/249
(SARANGPUR)
|
1817012000NRG24190620230085890
|
20/06/2023
|
Hanuman Karbhari Choukhat
|
1817012WL005368
|
Hanuman Karbhari Choukhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165384
|
|
MR HANUMAN KARBHARI CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
238
|
Manwath
|
MH-17-012-012-001/249
(SARANGPUR)
|
1817012000NRG24190620230085891
|
20/06/2023
|
Sindhu Hanuman Choukhat
|
1817012WL005368
|
Sindhu Hanuman Choukhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165421
|
|
Mrs. Sindhu Hanuman Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
239
|
Manwath
|
MH-17-012-012-001/276
(SARANGPUR)
|
1817012000NRG24190620230085899
|
20/06/2023
|
Anjana Manik Chokhat
|
1817012WL005368
|
Anjana Manik Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165407
|
|
Miss. Anjana Manik Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
240
|
Manwath
|
MH-17-012-012-001/276
(SARANGPUR)
|
1817012000NRG24190620230085898
|
20/06/2023
|
Manik Sandipan Chokhat
|
1817012WL005368
|
Manik Sandipan Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165372
|
|
CHOKAT MANIK SANDIPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
241
|
Manwath
|
MH-17-012-012-001/276
(SARANGPUR)
|
1817012000NRG24190620230085897
|
20/06/2023
|
Suman Sandipan Chokhat
|
1817012WL005368
|
Suman Sandipan Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165412
|
|
CHOKHAT SUMANBAI SANDIPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
242
|
Manwath
|
MH-17-012-012-001/283
(SARANGPUR)
|
1817012000NRG24190620230085900
|
20/06/2023
|
Parmeshwar Aanurath Chokhat
|
1817012WL005368
|
Parmeshwar Aanurath Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165385
|
|
PRAMESHWAR ANURATH CHOKHAT
|
BANK OF BARODA(606985)
|
|
243
|
Manwath
|
MH-17-012-012-001/283
(SARANGPUR)
|
1817012000NRG24190620230085901
|
20/06/2023
|
Yogita Parmeshwar Chokhat
|
1817012WL005368
|
Yogita Parmeshwar Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165402
|
|
Mrs. Yogita Prameshwar Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
244
|
Manwath
|
MH-17-012-012-001/333
(SARANGPUR)
|
1817012000NRG24190620230085910
|
20/06/2023
|
Hanuman Shridhar Chokhat
|
1817012WL005368
|
Hanuman Shridhar Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165439
|
|
Mr. Hanuman Srheedhar Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
245
|
Manwath
|
MH-17-012-012-001/415
(SARANGPUR)
|
1817012000NRG24190620230086115
|
20/06/2023
|
ASHWINI PRATAPRAO GAVHANE
|
1817012WL005372
|
ASHWINI PRATAPRAO GAVHANE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230165437
|
|
ASHWINI PRATAPRAO GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
Manwath
|
MH-17-012-012-001/449
(SARANGPUR)
|
1817012000NRG24190620230086121
|
20/06/2023
|
YOGESH CHANDRAHANS CHOKHAT
|
1817012WL005372
|
YOGESH CHANDRAHANS CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165431
|
|
MR YOGESH CHANDRAHANS CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
247
|
Manwath
|
MH-17-012-035-001/754
(KOLHA)
|
1817012000NRG24190620230084517
|
20/06/2023
|
SHESHERAO PURBHAJI BHISE
|
1817012WL005273
|
SHESHERAO PURBHAJI BHISE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165340
|
|
BHISE SHESHERAO PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
248
|
Manwath
|
MH-17-012-035-001/837
(KOLHA)
|
1817012000NRG24190620230084542
|
20/06/2023
|
nikhil bhagwanrao bhise
|
1817012WL005275
|
nikhil bhagwanrao bhise
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165410
|
|
BHISE NIKHIL A/P BHAGAVAN MADHVRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
249
|
Manwath
|
MH-17-012-035-001/838
(KOLHA)
|
1817012000NRG24190620230084543
|
20/06/2023
|
kunal bhagwan bhise
|
1817012WL005275
|
kunal bhagwan bhise
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165413
|
|
Mr. Kunal Bhagvan Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
250
|
Manwath
|
MH-17-012-035-001/839
(KOLHA)
|
1817012000NRG24190620230084518
|
20/06/2023
|
devidas purbhaji bhise
|
1817012WL005273
|
devidas purbhaji bhise
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165341
|
|
Mr. DEVIDAS PURBHAJI BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
251
|
Manwath
|
MH-17-012-043-001/456
(RAMPURI (BU))
|
1817012000NRG24190620230085798
|
20/06/2023
|
keshav narayan chavan
|
1817012WL005367
|
keshav narayan chavan
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165376
|
|
CHAVAN KESHAV NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
252
|
Manwath
|
MH-17-012-043-001/469
(RAMPURI (BU))
|
1817012000NRG24190620230085800
|
20/06/2023
|
anjana dashrath chavan
|
1817012WL005367
|
anjana dashrath chavan
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165377
|
|
YADAV ANJANA DASHRAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
253
|
Manwath
|
MH-17-012-043-001/469
(RAMPURI (BU))
|
1817012000NRG24190620230085799
|
20/06/2023
|
dashrath dnyanoba chavan
|
1817012WL005367
|
dashrath dnyanoba chavan
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165366
|
|
Mr. DASHRATH DNYANOBA CHAVHAN
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
254
|
Manwath
|
MH-17-012-043-001/56
(RAMPURI (BU))
|
1817012000NRG24190620230085806
|
20/06/2023
|
ashok naryan dhabadge
|
1817012WL005367
|
ashok naryan dhabadge
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165388
|
|
DHABDGE ASHOK NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
255
|
Manwath
|
MH-17-012-044-001/332
(WAJUR BK)
|
1817012000NRG24190620230086255
|
20/06/2023
|
Sopan Sahebrao Chavan
|
1817012WL005377
|
Sopan Sahebrao Chavan
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165426
|
|
CHAVAN SOPAN SAHEBRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
256
|
Manwath
|
MH-17-012-042-001/255
(GOGALGAON)
|
1817012000NRG24190620230085546
|
20/06/2023
|
Rekha Sunil Magar
|
1817012WL005353
|
Rekha Sunil Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165393
|
|
Mrs. Rekha Sunil Magar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
257
|
Manwath
|
MH-17-012-042-001/271
(GOGALGAON)
|
1817012000NRG24190620230085547
|
20/06/2023
|
Sangita Kailash Magar
|
1817012WL005353
|
Sangita Kailash Magar
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165424
|
|
MRS SANGITA KAILASH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
258
|
Manwath
|
MH-17-012-042-001/358
(GOGALGAON)
|
1817012000NRG24190620230085550
|
20/06/2023
|
Machhindra Rameshawar Kachare
|
1817012WL005353
|
Machhindra Rameshawar Kachare
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165432
|
|
MR MACHINDRA RAMESHWAR KACHARE
|
STATE BANK OF INDIA(508548)
|
|
259
|
Manwath
|
MH-17-012-042-001/397
(GOGALGAON)
|
1817012000NRG24190620230085554
|
20/06/2023
|
MURLIDHAR VITHALRAO MAGAR
|
1817012WL005353
|
MURLIDHAR VITHALRAO MAGAR
|
1143
|
MAHG0004252
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230165387
|
|
MR MURALIDHAR VITHALRAO MAGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
424242
|
424242
|
|
|
|
|
|
|
|