|
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-17-012-021-001/283
(HATALWADI)
|
1817012000NRG24100820230265429
|
10/08/2023
|
HARIBHAU SANDIPAN GAYAKWAD
|
1817012WL015132
|
HARIBHAU SANDIPAN GAYAKWAD
|
00078
|
CNRB0003328
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230322275
|
|
HARIBHAU SANDIPAN GAYAKWAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
Manwath
|
MH-17-012-007-001/329
(KINHOLA (BK))
|
1817012000NRG24100820230265153
|
10/08/2023
|
Wakade Nandkishor Ramkishan
|
1817012WL015093
|
Wakade Nandkishor Ramkishan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322209
|
|
MR NANDKISHOR RAMKISHAN WAKADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Manwath
|
MH-17-012-007-001/61
(KINHOLA (BK))
|
1817012000NRG24100820230265155
|
10/08/2023
|
ranganath vishnu tupsamindre
|
1817012WL015093
|
ranganath vishnu tupsamindre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322213
|
|
TUPSAMUNDRE RANGNATH VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-007-001/69
(KINHOLA (BK))
|
1817012000NRG24100820230265156
|
10/08/2023
|
ushabai girdhari tupsamindre
|
1817012WL015093
|
ushabai girdhari tupsamindre
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322219
|
|
TUPASMINDRE USHABAI GIRDARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-007-001/86
(KINHOLA (BK))
|
1817012000NRG24100820230265157
|
10/08/2023
|
kailash vishvanath vibhule
|
1817012WL015093
|
kailash vishvanath vibhule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322220
|
|
VIBUTE KHILASH VISWNATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
6
|
Manwath
|
MH-17-012-012-001/103
(SARANGPUR)
|
1817012000NRG24100820230265171
|
10/08/2023
|
babasaheb shesherao rathod
|
1817012WL015094
|
babasaheb shesherao rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322238
|
|
Mr. Babasaheb Shesherao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
Manwath
|
MH-17-012-012-001/104
(SARANGPUR)
|
1817012000NRG24100820230265178
|
10/08/2023
|
vitthal karbhari chokhat
|
1817012WL015094
|
vitthal karbhari chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322235
|
|
CHOKHAT VITHHAL KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-012-001/122
(SARANGPUR)
|
1817012000NRG24100820230265180
|
10/08/2023
|
hanuman nivrati gavhane
|
1817012WL015094
|
hanuman nivrati gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322230
|
|
CHOKHAT BAPURAO DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-012-001/139
(SARANGPUR)
|
1817012000NRG24100820230265220
|
10/08/2023
|
vaijanath manik ghavane
|
1817012WL015095
|
vaijanath manik ghavane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322233
|
|
GHAVANE VIJENATH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-012-001/145
(SARANGPUR)
|
1817012000NRG24100820230265221
|
10/08/2023
|
munjabhau sitaram chokhat
|
1817012WL015095
|
munjabhau sitaram chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322229
|
|
MR MUNJAJI SITARAM CHAUKAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Manwath
|
MH-17-012-012-001/151
(SARANGPUR)
|
1817012000NRG24100820230265223
|
10/08/2023
|
aasru sudamrao
|
1817012WL015095
|
aasru sudamrao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322250
|
|
CHOKHAT ASHRUBAI SUDAMARAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-012-001/152
(SARANGPUR)
|
1817012000NRG24100820230265224
|
10/08/2023
|
rajebhau sudamrao chokhat
|
1817012WL015095
|
rajebhau sudamrao chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322232
|
|
CHOKHAT RAJEBHAU SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-012-001/154
(SARANGPUR)
|
1817012000NRG24100820230265227
|
10/08/2023
|
vishvanath manik
|
1817012WL015095
|
vishvanath manik
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322249
|
|
GHAVANE VISHWANATH MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-012-001/157
(SARANGPUR)
|
1817012000NRG24100820230265182
|
10/08/2023
|
Dattarao Dadarao Chokhat
|
1817012WL015094
|
Dattarao Dadarao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322237
|
|
DATTATRAY DADARAO CHOKHAT
|
HDFC BANK LTD(607152)
|
|
15
|
Manwath
|
MH-17-012-012-001/163
(SARANGPUR)
|
1817012000NRG24100820230265228
|
10/08/2023
|
mukta munjaji chokhat
|
1817012WL015095
|
mukta munjaji chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322212
|
|
CHOKHAT MUKTABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-012-001/206
(SARANGPUR)
|
1817012000NRG24100820230265185
|
10/08/2023
|
Vilas Tukaram Chokhat
|
1817012WL015094
|
Vilas Tukaram Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322282
|
|
CHOKAT VILAS TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-012-001/208
(SARANGPUR)
|
1817012000NRG24100820230265234
|
10/08/2023
|
Gangasagar Ramkishan Chokhat
|
1817012WL015095
|
Gangasagar Ramkishan Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322231
|
|
CHOKHAT GANGASAGAR RAMKISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-012-001/215
(SARANGPUR)
|
1817012000NRG24100820230265186
|
10/08/2023
|
shrikant dattrao dhasalkar
|
1817012WL015094
|
shrikant dattrao dhasalkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322261
|
|
DASALKAR SHRIKANT DATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-012-001/218
(SARANGPUR)
|
1817012000NRG24100820230265235
|
10/08/2023
|
ramkishan shripati choukhat
|
1817012WL015095
|
ramkishan shripati choukhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322248
|
|
CHOKHAT RAMKISAN SHRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-012-001/234
(SARANGPUR)
|
1817012000NRG24100820230265189
|
10/08/2023
|
Sarjerao Balasaheb Chokhat
|
1817012WL015094
|
Sarjerao Balasaheb Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322239
|
|
Mr. SARJERAO BALASAHEB CHOKHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
21
|
Manwath
|
MH-17-012-012-001/235
(SARANGPUR)
|
1817012000NRG24100820230265190
|
10/08/2023
|
Balasaheb Ganesh Chokhat
|
1817012WL015094
|
Balasaheb Ganesh Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322247
|
|
CHOKHAT BALASAHEB GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-012-001/24
(SARANGPUR)
|
1817012000NRG24100820230265237
|
10/08/2023
|
l.b.jadhav
|
1817012WL015095
|
l.b.jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322288
|
|
JADHAV LIMBABAI BHAGOJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-012-001/246
(SARANGPUR)
|
1817012000NRG24100820230265238
|
10/08/2023
|
Tukaram Shesherao Chokhat
|
1817012WL015095
|
Tukaram Shesherao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322245
|
|
Mr. Tukaram Shesherao Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
Manwath
|
MH-17-012-012-001/270
(SARANGPUR)
|
1817012000NRG24100820230265243
|
10/08/2023
|
Kishanbai Narayan Jadhav
|
1817012WL015095
|
Kishanbai Narayan Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322302
|
|
JADHAV KISHNABAI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-012-001/279
(SARANGPUR)
|
1817012000NRG24100820230265244
|
10/08/2023
|
Sanjay Uttam Harbade
|
1817012WL015095
|
Sanjay Uttam Harbade
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322287
|
|
MR SANJAY UTTAMRAO HARBADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
Manwath
|
MH-17-012-012-001/287
(SARANGPUR)
|
1817012000NRG24100820230265197
|
10/08/2023
|
Dinkar Balasaheb Chokhat
|
1817012WL015094
|
Dinkar Balasaheb Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322241
|
|
Mr. Dinkar Balasaheb Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
Manwath
|
MH-17-012-012-001/287
(SARANGPUR)
|
1817012000NRG24100820230265198
|
10/08/2023
|
Mahananda Dinkar Chokhat
|
1817012WL015094
|
Mahananda Dinkar Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322305
|
|
CHOKHAT MAHANANDA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-012-001/288
(SARANGPUR)
|
1817012000NRG24100820230265199
|
10/08/2023
|
Prakash Ramrao Chokhat
|
1817012WL015094
|
Prakash Ramrao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322214
|
|
Prakash Ramrao Chokhat
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
29
|
Manwath
|
MH-17-012-012-001/296
(SARANGPUR)
|
1817012000NRG24100820230265246
|
10/08/2023
|
hanuman yashawant pate
|
1817012WL015095
|
hanuman yashawant pate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322251
|
|
MR HANUMAN YASHWANTRAO PATE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Manwath
|
MH-17-012-012-001/301
(SARANGPUR)
|
1817012000NRG24100820230265247
|
10/08/2023
|
Vasant Gangabishan Chokhat
|
1817012WL015095
|
Vasant Gangabishan Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322259
|
|
CHOKHAT VASANT GANGABHISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-012-001/301
(SARANGPUR)
|
1817012000NRG24100820230265248
|
10/08/2023
|
Vrundavani Vasant Chokhat
|
1817012WL015095
|
Vrundavani Vasant Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322242
|
|
MRS VRANDAWANI VASANTRAO CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
Manwath
|
MH-17-012-012-001/326
(SARANGPUR)
|
1817012000NRG24100820230265202
|
10/08/2023
|
Bapurao Bhurao Chokhat
|
1817012WL015094
|
Bapurao Bhurao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322243
|
|
CHOKHAT BAPURAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-012-001/335
(SARANGPUR)
|
1817012000NRG24100820230265204
|
10/08/2023
|
Balasaheb Munjaji Chokhat
|
1817012WL015094
|
Balasaheb Munjaji Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322240
|
|
CHOKHAT BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-012-001/335
(SARANGPUR)
|
1817012000NRG24100820230265203
|
10/08/2023
|
Savitra Balasaheb Chokhat
|
1817012WL015094
|
Savitra Balasaheb Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322304
|
|
CHOKHAT SAVITRABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-012-001/34
(SARANGPUR)
|
1817012000NRG24100820230265249
|
10/08/2023
|
Damodar Sitaram Chokhat
|
1817012WL015095
|
Damodar Sitaram Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322244
|
|
CHOKHAT DAMODAR SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-012-001/34
(SARANGPUR)
|
1817012000NRG24100820230265250
|
10/08/2023
|
Gangubai Damodar Chokhat
|
1817012WL015095
|
Gangubai Damodar Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322246
|
|
Mrs. Gangubai Damodar Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Manwath
|
MH-17-012-012-001/353
(SARANGPUR)
|
1817012000NRG24100820230265205
|
10/08/2023
|
PRALHAD GANGADHAR CHOKHAT
|
1817012WL015094
|
PRALHAD GANGADHAR CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322254
|
|
Mr. Pralhad Gangadhar Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Manwath
|
MH-17-012-012-001/353
(SARANGPUR)
|
1817012000NRG24100820230265206
|
10/08/2023
|
RUKHMIN PRALHAD CHOKHAT
|
1817012WL015094
|
RUKHMIN PRALHAD CHOKHAT
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322257
|
|
Mrs. Rukmin Pralhad Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
39
|
Manwath
|
MH-17-012-012-001/356
(SARANGPUR)
|
1817012000NRG24100820230265251
|
10/08/2023
|
Rajabai Gangabhism Chokhat
|
1817012WL015095
|
Rajabai Gangabhism Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322260
|
|
CHOKHAT RAJUBAI GANGABHISHAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-012-001/413
(SARANGPUR)
|
1817012000NRG24100820230265258
|
10/08/2023
|
GOVIND NARAYAN JADHAV
|
1817012WL015095
|
GOVIND NARAYAN JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322277
|
|
Mr. Govind Narayan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Manwath
|
MH-17-012-012-001/59
(SARANGPUR)
|
1817012000NRG24100820230265207
|
10/08/2023
|
Bhimrao Sheshrao Rathod
|
1817012WL015094
|
Bhimrao Sheshrao Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322292
|
|
MR BHIMA SHESHARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
42
|
Manwath
|
MH-17-012-012-001/76
(SARANGPUR)
|
1817012000NRG24100820230265208
|
10/08/2023
|
Kashinath gangadhar Chaokhare
|
1817012WL015094
|
Kashinath gangadhar Chaokhare
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322253
|
|
CHOKHAT KASHINATH GANGADHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-012-001/86
(SARANGPUR)
|
1817012000NRG24100820230265209
|
10/08/2023
|
Pralhad rustumrao Choukhat
|
1817012WL015094
|
Pralhad rustumrao Choukhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322234
|
|
CHOKHAT PRALHAD RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-012-001/89
(SARANGPUR)
|
1817012000NRG24100820230265210
|
10/08/2023
|
Dnynoba Dadarao Choukhat
|
1817012WL015094
|
Dnynoba Dadarao Choukhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322236
|
|
CHOKHAT DNYANOBA DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-012-001/9
(SARANGPUR)
|
1817012000NRG24100820230265263
|
10/08/2023
|
Mangal GanpatI Gaikwad
|
1817012WL015095
|
Mangal GanpatI Gaikwad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322278
|
|
GAIKWAD MANGAL GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-012-001/97
(SARANGPUR)
|
1817012000NRG24100820230265211
|
10/08/2023
|
ramkishan tukaram chokhat
|
1817012WL015094
|
ramkishan tukaram chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322266
|
|
CHOKHAT RAMKISHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-021-001/181
(HATALWADI)
|
1817012000NRG24100820230265424
|
10/08/2023
|
KISHAN SAHEBRAO SHINDE
|
1817012WL015132
|
KISHAN SAHEBRAO SHINDE
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230322205
|
|
SHINDE BALARAM SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-021-001/27
(HATALWADI)
|
1817012000NRG24100820230265427
|
10/08/2023
|
Nivarati Uattamrao Shinde
|
1817012WL015132
|
Nivarati Uattamrao Shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230322207
|
|
NIVRUTI UTTAM SHINDE
|
CANARA BANK(508532)
|
|
49
|
Manwath
|
MH-17-012-021-001/62
(HATALWADI)
|
1817012000NRG24100820230265431
|
10/08/2023
|
sundar manikrao
|
1817012WL015132
|
sundar manikrao
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230322206
|
|
SHINDE SUNDAR MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-021-001/78
(HATALWADI)
|
1817012000NRG24100820230265432
|
10/08/2023
|
babasaheb karbhari shinde
|
1817012WL015132
|
babasaheb karbhari shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230322208
|
|
SHINDE BABASAHEB KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-021-001/80
(HATALWADI)
|
1817012000NRG24100820230265434
|
10/08/2023
|
ramesh laxman shinde
|
1817012WL015132
|
ramesh laxman shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230322211
|
|
SHINDE RAMESH VITTHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-021-001/80
(HATALWADI)
|
1817012000NRG24100820230265435
|
10/08/2023
|
yogesh vithal shinde
|
1817012WL015132
|
yogesh vithal shinde
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230322210
|
|
YOGESH VITTHALRAO SHINDE
|
CANARA BANK(508532)
|
|
53
|
Manwath
|
MH-17-012-029-001/169
(RAMETAKLI)
|
1817012000NRG24100820230265449
|
10/08/2023
|
archana ganesh dhavle
|
1817012WL015135
|
archana ganesh dhavle
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322216
|
|
MR ARCHANA GANESHRAO DHAVLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
Manwath
|
MH-17-012-029-001/412
(RAMETAKLI)
|
1817012000NRG24100820230265453
|
10/08/2023
|
Mira Balasaheb Navgire
|
1817012WL015135
|
Mira Balasaheb Navgire
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322215
|
|
MRS MIRA BALASAHEB NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
Manwath
|
MH-17-012-029-001/451
(RAMETAKLI)
|
1817012000NRG24100820230265458
|
10/08/2023
|
Mahendra Sukhadev Gadhe
|
1817012WL015135
|
Mahendra Sukhadev Gadhe
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322217
|
|
GHADE MAIHANDRA SUKHDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
56
|
Manwath
|
MH-17-012-007-001/122
(KINHOLA (BK))
|
1817012000NRG24100820230265151
|
10/08/2023
|
SUMAN BHIMRAO TUPSAMUNDRE
|
1817012WL015093
|
SUMAN BHIMRAO TUPSAMUNDRE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322306
|
|
TUPASMINDRE SUMANBAI BHIMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-007-001/123
(KINHOLA (BK))
|
1817012000NRG24100820230265152
|
10/08/2023
|
Kousabai
|
1817012WL015093
|
Kousabai
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322263
|
|
WAGMARE KOSABAI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-012-001/1
(SARANGPUR)
|
1817012000NRG24100820230265212
|
10/08/2023
|
uttam mariba harbade
|
1817012WL015095
|
uttam mariba harbade
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322267
|
|
MR UTTAM MARIBA HARBADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Manwath
|
MH-17-012-012-001/106
(SARANGPUR)
|
1817012000NRG24100820230265219
|
10/08/2023
|
Somitrabai Digambar Chokhat
|
1817012WL015095
|
Somitrabai Digambar Chokhat
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322279
|
|
MS SOMITRABAI DIGAMBAR CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
60
|
Manwath
|
MH-17-012-012-001/153
(SARANGPUR)
|
1817012000NRG24100820230265226
|
10/08/2023
|
vaijanath ashroba chokhat
|
1817012WL015095
|
vaijanath ashroba chokhat
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322265
|
|
CHOKAT VAIJANATH ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-012-001/392
(SARANGPUR)
|
1817012000NRG24100820230265256
|
10/08/2023
|
Namdev Appasaheb Chokhat
|
1817012WL015095
|
Namdev Appasaheb Chokhat
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322300
|
|
MR NAMDEV APPASAHEB CHOKHAT
|
STATE BANK OF INDIA(508548)
|
|
62
|
Manwath
|
MH-17-012-021-001/138
(HATALWADI)
|
1817012000NRG24100820230265423
|
10/08/2023
|
Sunil Rangnath Kapse
|
1817012WL015132
|
Sunil Rangnath Kapse
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230322264
|
|
MR SUNIL KAPSE
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-029-001/433
(RAMETAKLI)
|
1817012000NRG24100820230265457
|
10/08/2023
|
Rahul Narayan Gadhe
|
1817012WL015135
|
Rahul Narayan Gadhe
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322296
|
|
RAHUL NARAYAN GADHE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
64
|
Manwath
|
MH-17-012-021-001/257
(HATALWADI)
|
1817012000NRG24100820230265426
|
10/08/2023
|
siddheshwar nivrutti shinde
|
1817012WL015132
|
siddheshwar nivrutti shinde
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230322272
|
|
MR SIDDHESHWAR NIVRUTTIRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
65
|
Manwath
|
MH-17-012-029-001/125
(RAMETAKLI)
|
1817012000NRG24100820230265448
|
10/08/2023
|
Laxman Dnyanoba Kadam
|
1817012WL015135
|
Laxman Dnyanoba Kadam
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322273
|
|
KADAM LAXMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-029-001/433
(RAMETAKLI)
|
1817012000NRG24100820230265456
|
10/08/2023
|
Narayan Sakharam Gadhe
|
1817012WL015135
|
Narayan Sakharam Gadhe
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322297
|
|
GADHE NARAYAN SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-029-001/719
(RAMETAKLI)
|
1817012000NRG24100820230265465
|
10/08/2023
|
SUMAN SANDIP KADAM
|
1817012WL015136
|
SUMAN SANDIP KADAM
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322299
|
|
SUMAN SANDIP KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
68
|
Manwath
|
MH-17-012-021-001/281
(HATALWADI)
|
1817012000NRG24100820230265428
|
10/08/2023
|
GOPAL VITTHALRAO BHOMBE
|
1817012WL015132
|
GOPAL VITTHALRAO BHOMBE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230322274
|
|
GOPAL VITTHALRAO BHOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
Manwath
|
MH-17-012-021-001/284
(HATALWADI)
|
1817012000NRG24100820230265430
|
10/08/2023
|
NAMDEV RAMKISHAN SHINDE
|
1817012WL015132
|
NAMDEV RAMKISHAN SHINDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
13/09/2023
|
|
A256230322308
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
Manwath
|
MH-17-012-021-001/80
(HATALWADI)
|
1817012000NRG24100820230265433
|
10/08/2023
|
Vitthal Laxman Shinde
|
1817012WL015132
|
Vitthal Laxman Shinde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230322271
|
|
VITTHAL LAXMAN SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Manwath
|
MH-17-012-029-001/431
(RAMETAKLI)
|
1817012000NRG24100820230265455
|
10/08/2023
|
VISHAKHA RAHUL GADHE
|
1817012WL015135
|
VISHAKHA RAHUL GADHE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322307
|
|
VISHAKHA RAHUL GADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Manwath
|
MH-17-012-029-001/455
(RAMETAKLI)
|
1817012000NRG24100820230265460
|
10/08/2023
|
Sukhdev Manikrao Gade
|
1817012WL015135
|
Sukhdev Manikrao Gade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322286
|
|
GHADE SHUKHADEV MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
73
|
Manwath
|
MH-17-012-007-001/55
(KINHOLA (BK))
|
1817012000NRG24100820230265154
|
10/08/2023
|
Yama Dnyanoba Tupsumindre
|
1817012WL015093
|
Yama Dnyanoba Tupsumindre
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322221
|
|
TUPSAMINDRE YAMA DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-012-001/1027
(SARANGPUR)
|
1817012000NRG24100820230265164
|
10/08/2023
|
tukaram dnyanoba chokhat
|
1817012WL015094
|
tukaram dnyanoba chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322255
|
|
CHOKHAT TUKARAM DYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-012-001/1030
(SARANGPUR)
|
1817012000NRG24100820230265173
|
10/08/2023
|
pandurang kashinath chokhat
|
1817012WL015094
|
pandurang kashinath chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322283
|
|
PANDURANG KASHINATH
|
BANK OF BARODA(606985)
|
|
76
|
Manwath
|
MH-17-012-012-001/1031
(SARANGPUR)
|
1817012000NRG24100820230265175
|
10/08/2023
|
mankarna kashinath chokhat
|
1817012WL015094
|
mankarna kashinath chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322218
|
|
Mrs. MANKARNKA KASHINATH CHOKAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Manwath
|
MH-17-012-012-001/1032
(SARANGPUR)
|
1817012000NRG24100820230265176
|
10/08/2023
|
vishwanath kashinath chokhat
|
1817012WL015094
|
vishwanath kashinath chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322284
|
|
Mr. Vishwanath Kashinath Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Manwath
|
MH-17-012-012-001/105
(SARANGPUR)
|
1817012000NRG24100820230265217
|
10/08/2023
|
Appasaheb Dajiba Chokhat
|
1817012WL015095
|
Appasaheb Dajiba Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322256
|
|
CHOKHAT APPASAHEB DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-012-001/148
(SARANGPUR)
|
1817012000NRG24100820230265181
|
10/08/2023
|
Ashamati Manohar Chokhat
|
1817012WL015094
|
Ashamati Manohar Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322298
|
|
CHOKHAT ASHAMATI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-012-001/168
(SARANGPUR)
|
1817012000NRG24100820230265183
|
10/08/2023
|
Chandrakala Nivrtti Chokhat
|
1817012WL015094
|
Chandrakala Nivrtti Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322285
|
|
CHOKHATH CHANDRKALA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-012-001/220
(SARANGPUR)
|
1817012000NRG24100820230265236
|
10/08/2023
|
Ramkishan Narayan Raut
|
1817012WL015095
|
Ramkishan Narayan Raut
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322252
|
|
MR RAMKISHAN NARAYAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
82
|
Manwath
|
MH-17-012-012-001/235
(SARANGPUR)
|
1817012000NRG24100820230265191
|
10/08/2023
|
Dwarka Balasaheb Chokhat
|
1817012WL015094
|
Dwarka Balasaheb Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322228
|
|
DWARKA BALASAHEB CHOKHAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-012-001/263
(SARANGPUR)
|
1817012000NRG24100820230265196
|
10/08/2023
|
Vishnu Ganpati Rathod
|
1817012WL015094
|
Vishnu Ganpati Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322258
|
|
RATHOD VISHNU GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-012-001/293
(SARANGPUR)
|
1817012000NRG24100820230265245
|
10/08/2023
|
Babasaheb Baburao Chokhat
|
1817012WL015095
|
Babasaheb Baburao Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322289
|
|
Mr. Babasaheb Baburao Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Manwath
|
MH-17-012-012-001/46
(SARANGPUR)
|
1817012000NRG24100820230265260
|
10/08/2023
|
Manisha Atmaram Chokhat
|
1817012WL015095
|
Manisha Atmaram Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322301
|
|
CHOKHAT MANISHA ATAMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-029-001/171
(RAMETAKLI)
|
1817012000NRG24100820230265451
|
10/08/2023
|
Gayabai Ashok Gadhe
|
1817012WL015135
|
Gayabai Ashok Gadhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322227
|
|
MS GAYABAI ASHOK GADHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
Manwath
|
MH-17-012-029-001/185
(RAMETAKLI)
|
1817012000NRG24100820230265462
|
10/08/2023
|
Kamal Maroti Gadhe
|
1817012WL015136
|
Kamal Maroti Gadhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322224
|
|
GADHE KAMAL MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-029-001/185
(RAMETAKLI)
|
1817012000NRG24100820230265461
|
10/08/2023
|
Maroti Sopan Gadhe
|
1817012WL015136
|
Maroti Sopan Gadhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322223
|
|
GADHE MAROTI SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-029-001/451
(RAMETAKLI)
|
1817012000NRG24100820230265459
|
10/08/2023
|
Sunita Mahendra Gadhe
|
1817012WL015135
|
Sunita Mahendra Gadhe
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322226
|
|
GHADE SUNITA MAHENDR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-029-001/630
(RAMETAKLI)
|
1817012000NRG24100820230265463
|
10/08/2023
|
Vitthal Yashwant Kirwale
|
1817012WL015136
|
Vitthal Yashwant Kirwale
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322225
|
|
Kirwale Vithal Yashwant
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-029-001/719
(RAMETAKLI)
|
1817012000NRG24100820230265464
|
10/08/2023
|
SANDIP ANNASAHEB KADAM
|
1817012WL015136
|
SANDIP ANNASAHEB KADAM
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322222
|
|
MR SANDEEP ANNASAHEB KADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
92
|
Manwath
|
MH-17-012-012-001/1018
(SARANGPUR)
|
1817012000NRG24100820230265159
|
10/08/2023
|
TARAMATIO TRIMBAKJ CHOKHAT
|
1817012WL015094
|
TARAMATIO TRIMBAKJ CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322309
|
|
TARAMATI TRIMBAKRAO CHOKHAT
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-012-001/1018
(SARANGPUR)
|
1817012000NRG24100820230265158
|
10/08/2023
|
TRIMBAKJ JIJABHAUI CHOKHAT
|
1817012WL015094
|
TRIMBAKJ JIJABHAUI CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322276
|
|
CHOKHAT TRYAMBAK JIJABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-012-001/1028
(SARANGPUR)
|
1817012000NRG24100820230265166
|
10/08/2023
|
Vitthal Tukaram Chokhat
|
1817012WL015094
|
Vitthal Tukaram Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322295
|
|
QCHOKAT VITHAL TUKARM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
95
|
Manwath
|
MH-17-012-012-001/149
(SARANGPUR)
|
1817012000NRG24100820230265222
|
10/08/2023
|
Dattaro Manikrao Gavhane
|
1817012WL015095
|
Dattaro Manikrao Gavhane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322281
|
|
GAVANE DATTARAO MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
96
|
Manwath
|
MH-17-012-012-001/196
(SARANGPUR)
|
1817012000NRG24100820230265232
|
10/08/2023
|
Vachistha rustum chokhat
|
1817012WL015095
|
Vachistha rustum chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322290
|
|
CHOKHAT VACHIST RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-012-001/232
(SARANGPUR)
|
1817012000NRG24100820230265188
|
10/08/2023
|
Rameshwar karbhari Chokhat
|
1817012WL015094
|
Rameshwar karbhari Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322269
|
|
RAMESHWAR KARBHARI CHOKHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Manwath
|
MH-17-012-012-001/326
(SARANGPUR)
|
1817012000NRG24100820230265201
|
10/08/2023
|
Kamalbai Bapurao Chokhat
|
1817012WL015094
|
Kamalbai Bapurao Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322268
|
|
Mrs. Chokht Kammalbai Bapusaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
99
|
Manwath
|
MH-17-012-012-001/358
(SARANGPUR)
|
1817012000NRG24100820230265252
|
10/08/2023
|
Ayodhya Pradip Chokhat
|
1817012WL015095
|
Ayodhya Pradip Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322270
|
|
Mrs. Ayodhya Pradip Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Manwath
|
MH-17-012-012-001/358
(SARANGPUR)
|
1817012000NRG24100820230265253
|
10/08/2023
|
Baliram Pradip Chokhat
|
1817012WL015095
|
Baliram Pradip Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322303
|
|
CHOKHAT BALIRAM PRADIP
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-012-001/365
(SARANGPUR)
|
1817012000NRG24100820230265255
|
10/08/2023
|
Ashok Sanjay Pawar
|
1817012WL015095
|
Ashok Sanjay Pawar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322291
|
|
Mr. Ashok Sanjay Pawar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Manwath
|
MH-17-012-012-001/401
(SARANGPUR)
|
1817012000NRG24100820230265257
|
10/08/2023
|
DATTA ASHROBA CHOKHAT
|
1817012WL015095
|
DATTA ASHROBA CHOKHAT
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322293
|
|
CHOKHAT DATTA ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-012-001/414
(SARANGPUR)
|
1817012000NRG24100820230265259
|
10/08/2023
|
Balasaheb Naryan Jadhav
|
1817012WL015095
|
Balasaheb Naryan Jadhav
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322280
|
|
Mr. Balasaheb Narayan Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Manwath
|
MH-17-012-012-001/51
(SARANGPUR)
|
1817012000NRG24100820230265262
|
10/08/2023
|
Sangita Balasaheb Chokhat
|
1817012WL015095
|
Sangita Balasaheb Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322294
|
|
Mrs. Sangita Balasaheb Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
105
|
Manwath
|
MH-17-012-029-001/412
(RAMETAKLI)
|
1817012000NRG24100820230265452
|
10/08/2023
|
Balasaheb Satvaji Navgire
|
1817012WL015135
|
Balasaheb Satvaji Navgire
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230322262
|
|
MR BALASAHEB SATWAJI NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168714
|
168714
|
|
|
|
|
|
|
|