|
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-17-012-010-001/430
(KOTHALA)
|
1817012000NRG24280720230236401
|
29/07/2023
|
Janardhan Ganpat Saudagar
|
1817012WL013649
|
Janardhan Ganpat Saudagar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076093
|
|
JANARDHAN GANPAT SAU
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-010-001/437
(KOTHALA)
|
1817012000NRG24280720230236416
|
29/07/2023
|
Pandit Devrao Rokade
|
1817012WL013650
|
Pandit Devrao Rokade
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076085
|
|
MR PANDIT DEVRAO ROKDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Manwath
|
MH-17-012-010-001/437
(KOTHALA)
|
1817012000NRG24280720230236417
|
29/07/2023
|
Radha Pandit Rokade
|
1817012WL013650
|
Radha Pandit Rokade
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076086
|
|
RADHIKA PANDIT ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Manwath
|
MH-17-012-010-001/448
(KOTHALA)
|
1817012000NRG24280720230236418
|
29/07/2023
|
Najir Sikandar Shaikh
|
1817012WL013650
|
Najir Sikandar Shaikh
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076084
|
|
NAJIR SIKANDAR SHEIK
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-010-001/952
(KOTHALA)
|
1817012000NRG24280720230236407
|
29/07/2023
|
RUPALI VIKAS GADEKAR
|
1817012WL013649
|
RUPALI VIKAS GADEKAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076133
|
|
Mrs. Rupali Vikas Gadekar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
Manwath
|
MH-17-012-035-001/578
(KOLHA)
|
1817012000NRG24290720230236522
|
29/07/2023
|
shaikh magdoom nabi
|
1817012WL013657
|
shaikh magdoom nabi
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076142
|
|
SHAIKH MAGDOOM NABI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-010-001/240270
(KOTHALA)
|
1817012000NRG24280720230236411
|
29/07/2023
|
SARSWATI PRALHAD JAGADE
|
1817012WL013650
|
SARSWATI PRALHAD JAGADE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076044
|
|
JEGDE SARSWATI PRALADH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-012-001/103
(SARANGPUR)
|
1817012000NRG24280720230236420
|
29/07/2023
|
babasaheb shesherao rathod
|
1817012WL013651
|
babasaheb shesherao rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076054
|
|
Mr. Babasaheb Shesherao Rathod
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
Manwath
|
MH-17-012-012-001/103
(SARANGPUR)
|
1817012000NRG24280720230236421
|
29/07/2023
|
sheshikala babasaheb rathod
|
1817012WL013651
|
sheshikala babasaheb rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076057
|
|
RATHOD SHESHEKALA BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-012-001/104
(SARANGPUR)
|
1817012000NRG24280720230236423
|
29/07/2023
|
Godavari vitthal
|
1817012WL013651
|
Godavari vitthal
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076149
|
|
CHOKHAT GODAVARI VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-012-001/104
(SARANGPUR)
|
1817012000NRG24280720230236422
|
29/07/2023
|
vitthal karbhari chokhat
|
1817012WL013651
|
vitthal karbhari chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076050
|
|
CHOKHAT VITHHAL KARBHARI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-012-001/120
(SARANGPUR)
|
1817012000NRG24280720230236424
|
29/07/2023
|
Bapurao Dajiba Chaukhat
|
1817012WL013651
|
Bapurao Dajiba Chaukhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076049
|
|
Mr. BAPURAO DAJIBA CHOKHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
13
|
Manwath
|
MH-17-012-012-001/122
(SARANGPUR)
|
1817012000NRG24280720230236425
|
29/07/2023
|
hanuman nivrati gavhane
|
1817012WL013651
|
hanuman nivrati gavhane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076151
|
|
CHOKHAT BAPURAO DAJIBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-012-001/234
(SARANGPUR)
|
1817012000NRG24280720230236430
|
29/07/2023
|
Sarjerao Balasaheb Chokhat
|
1817012WL013651
|
Sarjerao Balasaheb Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076051
|
|
Mr. SARJERAO BALASAHEB CHOKHAT
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
Manwath
|
MH-17-012-012-001/287
(SARANGPUR)
|
1817012000NRG24280720230236433
|
29/07/2023
|
Dinkar Balasaheb Chokhat
|
1817012WL013651
|
Dinkar Balasaheb Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076052
|
|
Mr. Dinkar Balasaheb Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
16
|
Manwath
|
MH-17-012-012-001/287
(SARANGPUR)
|
1817012000NRG24280720230236434
|
29/07/2023
|
Mahananda Dinkar Chokhat
|
1817012WL013651
|
Mahananda Dinkar Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076059
|
|
CHOKHAT MAHANANDA DINKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-012-001/288
(SARANGPUR)
|
1817012000NRG24280720230236435
|
29/07/2023
|
Prakash Ramrao Chokhat
|
1817012WL013651
|
Prakash Ramrao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076152
|
|
Prakash Ramrao Chokhat
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
18
|
Manwath
|
MH-17-012-012-001/326
(SARANGPUR)
|
1817012000NRG24280720230236441
|
29/07/2023
|
Bapurao Bhurao Chokhat
|
1817012WL013651
|
Bapurao Bhurao Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076053
|
|
CHOKHAT BAPURAO BHAURAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-012-001/335
(SARANGPUR)
|
1817012000NRG24280720230236443
|
29/07/2023
|
Balasaheb Munjaji Chokhat
|
1817012WL013651
|
Balasaheb Munjaji Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076047
|
|
CHOKHAT BALASAHEB MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-012-001/335
(SARANGPUR)
|
1817012000NRG24280720230236442
|
29/07/2023
|
Savitra Balasaheb Chokhat
|
1817012WL013651
|
Savitra Balasaheb Chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076058
|
|
CHOKHAT SAVITRABAI BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-012-001/59
(SARANGPUR)
|
1817012000NRG24280720230236447
|
29/07/2023
|
Bhimrao Sheshrao Rathod
|
1817012WL013651
|
Bhimrao Sheshrao Rathod
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076170
|
|
MR BHIMA SHESHARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
Manwath
|
MH-17-012-012-001/86
(SARANGPUR)
|
1817012000NRG24280720230236448
|
29/07/2023
|
Pralhad rustumrao Choukhat
|
1817012WL013651
|
Pralhad rustumrao Choukhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076048
|
|
CHOKHAT PRALHAD RUSTUM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-012-001/97
(SARANGPUR)
|
1817012000NRG24280720230236449
|
29/07/2023
|
ramkishan tukaram chokhat
|
1817012WL013651
|
ramkishan tukaram chokhat
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076062
|
|
CHOKHAT RAMKISHAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-035-001/167
(KOLHA)
|
1817012000NRG24290720230236512
|
29/07/2023
|
Ramesh Punjaji Bhise
|
1817012WL013657
|
Ramesh Punjaji Bhise
|
00114
|
YESB0PDBHO1
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230076041
|
|
Mr. RAMESH PUNJAJI BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
25
|
Manwath
|
MH-17-012-035-001/485
(KOLHA)
|
1817012000NRG24290720230236519
|
29/07/2023
|
Vitthal Pralhad Betkar
|
1817012WL013657
|
Vitthal Pralhad Betkar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230076153
|
|
VITTHAL PRALHAD BETK
|
BANK OF BARODA(606985)
|
|
26
|
Manwath
|
MH-17-012-035-001/839
(KOLHA)
|
1817012000NRG24290720230236464
|
29/07/2023
|
shanta devidas bhise
|
1817012WL013654
|
shanta devidas bhise
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076040
|
|
MS SHANTA DEVIDAS BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
27
|
Manwath
|
MH-17-012-010-001/141
(KOTHALA)
|
1817012000NRG24280720230236393
|
29/07/2023
|
ashamati ganpati saudagar
|
1817012WL013649
|
ashamati ganpati saudagar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076078
|
|
MS ASHAMATI GANPAT SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Manwath
|
MH-17-012-010-001/156
(KOTHALA)
|
1817012000NRG24280720230236408
|
29/07/2023
|
Laxman Anna Gadekar
|
1817012WL013650
|
Laxman Anna Gadekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076067
|
|
Mr. LAXMAN ANNASAHEB GADEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
29
|
Manwath
|
MH-17-012-010-001/208
(KOTHALA)
|
1817012000NRG24280720230236409
|
29/07/2023
|
anjanabai Mahadu Barve
|
1817012WL013650
|
anjanabai Mahadu Barve
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076073
|
|
ANJANABAI MAHADEV BARWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Manwath
|
MH-17-012-010-001/209
(KOTHALA)
|
1817012000NRG24280720230236410
|
29/07/2023
|
Radhabai Vishvanathrao Barve
|
1817012WL013650
|
Radhabai Vishvanathrao Barve
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076076
|
|
MS RADHABAI VISHVANATHRAO BARVE
|
STATE BANK OF INDIA(508548)
|
|
31
|
Manwath
|
MH-17-012-010-001/240285
(KOTHALA)
|
1817012000NRG24280720230236412
|
29/07/2023
|
MOTILAL SATWAJI JOHRULE
|
1817012WL013650
|
MOTILAL SATWAJI JOHRULE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076147
|
|
MR MOTILAL SATVAJI JOHARULE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Manwath
|
MH-17-012-010-001/240289
(KOTHALA)
|
1817012000NRG24280720230236413
|
29/07/2023
|
REKHA SANTOSH GARAD
|
1817012WL013650
|
REKHA SANTOSH GARAD
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076071
|
|
MRS REKHA SANTOSH GARAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Manwath
|
MH-17-012-010-001/240311
(KOTHALA)
|
1817012000NRG24280720230236398
|
29/07/2023
|
Mangesh Maroti Gunjal
|
1817012WL013649
|
Mangesh Maroti Gunjal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076077
|
|
MR MANGESH MAROTI GANJAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Manwath
|
MH-17-012-010-001/240311
(KOTHALA)
|
1817012000NRG24280720230236399
|
29/07/2023
|
SUMAN MANGESH GUN JAL
|
1817012WL013649
|
SUMAN MANGESH GUN JAL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076095
|
|
MR SUMAN MANGESH GUNJAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Manwath
|
MH-17-012-010-001/373
(KOTHALA)
|
1817012000NRG24280720230236414
|
29/07/2023
|
Jalba Limbaji Gore
|
1817012WL013650
|
Jalba Limbaji Gore
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076169
|
|
MR JALABA LIMBAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Manwath
|
MH-17-012-010-001/380
(KOTHALA)
|
1817012000NRG24280720230236415
|
29/07/2023
|
ANAND
|
1817012WL013650
|
ANAND
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076168
|
|
BARVE ANGAT MAHADU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-010-001/385
(KOTHALA)
|
1817012000NRG24280720230236400
|
29/07/2023
|
angad
|
1817012WL013649
|
angad
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076066
|
|
MR ANGAD MAHADU BARVE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Manwath
|
MH-17-012-010-001/430
(KOTHALA)
|
1817012000NRG24280720230236402
|
29/07/2023
|
Shila Janardhan Saudagar
|
1817012WL013649
|
Shila Janardhan Saudagar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076072
|
|
MISS SHILA JANARDHAN SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Manwath
|
MH-17-012-010-001/523
(KOTHALA)
|
1817012000NRG24280720230236419
|
29/07/2023
|
Shobha Vitthal Parde
|
1817012WL013650
|
Shobha Vitthal Parde
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076146
|
|
PARDE SHOBHA VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-010-001/726
(KOTHALA)
|
1817012000NRG24280720230236403
|
29/07/2023
|
GANANAN MADHUKAR PATE
|
1817012WL013649
|
GANANAN MADHUKAR PATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076068
|
|
MR GAJANAN MADHUKAR PATE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Manwath
|
MH-17-012-010-001/950
(KOTHALA)
|
1817012000NRG24280720230236406
|
29/07/2023
|
DNYANESHWAR ANANDRAO BARVE
|
1817012WL013649
|
DNYANESHWAR ANANDRAO BARVE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076148
|
|
MR DNYANESHWAR ANANDRAO BARVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
Manwath
|
MH-17-012-035-001/331
(KOLHA)
|
1817012000NRG24290720230236459
|
29/07/2023
|
dattrao ganesh katare
|
1817012WL013654
|
dattrao ganesh katare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076075
|
|
MR DATTARAO GANESH KATARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Manwath
|
MH-17-012-035-001/331
(KOLHA)
|
1817012000NRG24290720230236460
|
29/07/2023
|
yamunabai dattarao katare
|
1817012WL013654
|
yamunabai dattarao katare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076074
|
|
MS YAMUNABAI DATTARAO KATARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
Manwath
|
MH-17-012-035-001/564
(KOLHA)
|
1817012000NRG24290720230236480
|
29/07/2023
|
Surekha Dilip Tare
|
1817012WL013655
|
Surekha Dilip Tare
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076184
|
|
MRS SUREKHA DILIP TARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
Manwath
|
MH-17-012-035-001/827
(KOLHA)
|
1817012000NRG24290720230236504
|
29/07/2023
|
Gajanan Mahadev Bhise
|
1817012WL013656
|
Gajanan Mahadev Bhise
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076069
|
|
Mr. Gajanan Mahadevrav Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Manwath
|
MH-17-012-035-001/976
(KOLHA)
|
1817012000NRG24290720230236550
|
29/07/2023
|
gajanan asaram bhise
|
1817012WL013659
|
gajanan asaram bhise
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076070
|
|
GAJANAN ASARAM BHISE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
47
|
Manwath
|
MH-17-012-035-001/283
(KOLHA)
|
1817012000NRG24290720230236593
|
29/07/2023
|
Maroti Pandhrinath Tare
|
1817012WL013662
|
Maroti Pandhrinath Tare
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076178
|
|
Maroti Pandhrinath Tare
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
48
|
Manwath
|
MH-17-012-035-001/289
(KOLHA)
|
1817012000NRG24290720230236496
|
29/07/2023
|
SHIRIKANT GOPALBHISE
|
1817012WL013656
|
SHIRIKANT GOPALBHISE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076180
|
|
MR SHRIKANT GOPALRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
49
|
Manwath
|
MH-17-012-035-001/503
(KOLHA)
|
1817012000NRG24290720230236578
|
29/07/2023
|
Dinesh Vitthal Bhise
|
1817012WL013661
|
Dinesh Vitthal Bhise
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076172
|
|
DINESH VITTHAL BHISE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
50
|
Manwath
|
MH-17-012-010-001/726
(KOTHALA)
|
1817012000NRG24280720230236404
|
29/07/2023
|
PRIYANKA GAJANAN PATE
|
1817012WL013649
|
PRIYANKA GAJANAN PATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076065
|
|
Miss. PRIYANKA GANGADHAR MUTKULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
Manwath
|
MH-17-012-012-001/148
(SARANGPUR)
|
1817012000NRG24280720230236426
|
29/07/2023
|
Ashamati Manohar Chokhat
|
1817012WL013651
|
Ashamati Manohar Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076055
|
|
CHOKHAT ASHAMATI MANOHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-012-001/168
(SARANGPUR)
|
1817012000NRG24280720230236427
|
29/07/2023
|
Chandrakala Nivrtti Chokhat
|
1817012WL013651
|
Chandrakala Nivrtti Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076064
|
|
CHOKHATH CHANDRKALA NIVRATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-012-001/168
(SARANGPUR)
|
1817012000NRG24280720230236428
|
29/07/2023
|
Suman Ganesh Chokhat
|
1817012WL013651
|
Suman Ganesh Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076063
|
|
CHOKHAT SUMAN GANESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-012-001/263
(SARANGPUR)
|
1817012000NRG24280720230236432
|
29/07/2023
|
Vishnu Ganpati Rathod
|
1817012WL013651
|
Vishnu Ganpati Rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076150
|
|
RATHOD VISHNU GANPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-012-001/311
(SARANGPUR)
|
1817012000NRG24280720230236439
|
29/07/2023
|
laxman gunaji rathod
|
1817012WL013651
|
laxman gunaji rathod
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076056
|
|
RATHOD LAXMAN GUNAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-012-001/337
(SARANGPUR)
|
1817012000NRG24280720230236444
|
29/07/2023
|
Sharda Trimbakrao Chokhat
|
1817012WL013651
|
Sharda Trimbakrao Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076060
|
|
Mrs. Sharda Tryambakrao Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
57
|
Manwath
|
MH-17-012-012-001/350
(SARANGPUR)
|
1817012000NRG24280720230236445
|
29/07/2023
|
Satvashila Baburao Chokhat
|
1817012WL013651
|
Satvashila Baburao Chokhat
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076046
|
|
CHOKHAT SATVASHILA SHESHERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-012-001/55
(SARANGPUR)
|
1817012000NRG24280720230236446
|
29/07/2023
|
Narayan Ashoroba Kagde
|
1817012WL013651
|
Narayan Ashoroba Kagde
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076061
|
|
MR NARAYAN ASHROBA KAGADE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Manwath
|
MH-17-012-035-001/458
(KOLHA)
|
1817012000NRG24290720230236552
|
29/07/2023
|
arjun dnyaneshwar bhise
|
1817012WL013660
|
arjun dnyaneshwar bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076043
|
|
ARJUN DNYANESHWAR BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Manwath
|
MH-17-012-035-001/458
(KOLHA)
|
1817012000NRG24290720230236553
|
29/07/2023
|
suman dnyaneshwar bhise
|
1817012WL013660
|
suman dnyaneshwar bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076042
|
|
Mrs. SUMAN GNYANESHWAR BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
61
|
Manwath
|
MH-17-012-035-001/909
(KOLHA)
|
1817012000NRG24290720230236559
|
29/07/2023
|
GANESH DNYANESHWAR BHISE
|
1817012WL013660
|
GANESH DNYANESHWAR BHISE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076045
|
|
Mr. Ganesh Dnyaneshwar Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
62
|
Manwath
|
MH-17-012-010-001/240265
(KOTHALA)
|
1817012000NRG24280720230236395
|
29/07/2023
|
VISHVANATH TUKARAM GADEKAR
|
1817012WL013649
|
VISHVANATH TUKARAM GADEKAR
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076132
|
|
MRS VISHVANATH TUKARAM GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-035-001/11
(KOLHA)
|
1817012000NRG24290720230236509
|
29/07/2023
|
Prakash Sitaram Bhise
|
1817012WL013657
|
Prakash Sitaram Bhise
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230076190
|
|
BHISE PRAKASH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
64
|
Manwath
|
MH-17-012-035-001/145
(KOLHA)
|
1817012000NRG24290720230236567
|
29/07/2023
|
Bhagwan Laxmanrao Bhise
|
1817012WL013661
|
Bhagwan Laxmanrao Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076167
|
|
BHAGWAN LAXMANRAO BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Manwath
|
MH-17-012-035-001/161
(KOLHA)
|
1817012000NRG24290720230236485
|
29/07/2023
|
Aatmaram Bansi Bhise
|
1817012WL013656
|
Aatmaram Bansi Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076164
|
|
BHISE ATMARAM BANSIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-035-001/161
(KOLHA)
|
1817012000NRG24290720230236486
|
29/07/2023
|
Ravi Aatmaram Bhise
|
1817012WL013656
|
Ravi Aatmaram Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076081
|
|
BHISE RAVI ATMARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-035-001/162
(KOLHA)
|
1817012000NRG24290720230236529
|
29/07/2023
|
Munja Balasaheb Bhise
|
1817012WL013658
|
Munja Balasaheb Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076080
|
|
Mr. MUNJA BALASAHEB BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
Manwath
|
MH-17-012-035-001/166
(KOLHA)
|
1817012000NRG24290720230236539
|
29/07/2023
|
Manik Ganpatrao Gounge
|
1817012WL013659
|
Manik Ganpatrao Gounge
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076094
|
|
MR MANIK GANATRAO GONGE
|
STATE BANK OF INDIA(508548)
|
|
69
|
Manwath
|
MH-17-012-035-001/167
(KOLHA)
|
1817012000NRG24290720230236511
|
29/07/2023
|
Ganesh Punjaji Bhise
|
1817012WL013657
|
Ganesh Punjaji Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076144
|
|
Mr. GANESH PUNJAJI BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
70
|
Manwath
|
MH-17-012-035-001/171
(KOLHA)
|
1817012000NRG24290720230236513
|
29/07/2023
|
munja manchakrao kapare
|
1817012WL013657
|
munja manchakrao kapare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076154
|
|
Mr. MUNJA MANCHAKRAO KAPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
71
|
Manwath
|
MH-17-012-035-001/172
(KOLHA)
|
1817012000NRG24290720230236568
|
29/07/2023
|
Tukaram Manik Tare
|
1817012WL013661
|
Tukaram Manik Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076171
|
|
Mr. TUKARAM MANIK TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
Manwath
|
MH-17-012-035-001/190
(KOLHA)
|
1817012000NRG24290720230236472
|
29/07/2023
|
rameshwar rangrao bhise
|
1817012WL013655
|
rameshwar rangrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076163
|
|
RAMESHWAR RANGRAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
Manwath
|
MH-17-012-035-001/190
(KOLHA)
|
1817012000NRG24290720230236471
|
29/07/2023
|
rangarao vithoba bhise
|
1817012WL013655
|
rangarao vithoba bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076126
|
|
Mr. Rangrao Vitthalrao Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
74
|
Manwath
|
MH-17-012-035-001/199
(KOLHA)
|
1817012000NRG24290720230236458
|
29/07/2023
|
Madhavrao
|
1817012WL013654
|
Madhavrao
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076162
|
|
Mr. TRIMBAK MADHAVRAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Manwath
|
MH-17-012-035-001/202
(KOLHA)
|
1817012000NRG24290720230236514
|
29/07/2023
|
manik bhojiram bhise
|
1817012WL013657
|
manik bhojiram bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076156
|
|
MR MANIK BHOJIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
76
|
Manwath
|
MH-17-012-035-001/219
(KOLHA)
|
1817012000NRG24290720230236571
|
29/07/2023
|
Keshav Vishwambhar Bhise
|
1817012WL013661
|
Keshav Vishwambhar Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076191
|
|
MR KESHAV VISHWAMBAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
77
|
Manwath
|
MH-17-012-035-001/219
(KOLHA)
|
1817012000NRG24290720230236570
|
29/07/2023
|
Sanjivani Vishwambhar Bhise
|
1817012WL013661
|
Sanjivani Vishwambhar Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076138
|
|
Mrs. SANJIVANI VISHWAMBAR BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
Manwath
|
MH-17-012-035-001/219
(KOLHA)
|
1817012000NRG24290720230236569
|
29/07/2023
|
Viswambhar Purbhaji Bhise
|
1817012WL013661
|
Viswambhar Purbhaji Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076160
|
|
BHISE VISHWAMBER PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-035-001/220
(KOLHA)
|
1817012000NRG24290720230236592
|
29/07/2023
|
Bharat Madhavrao Tare
|
1817012WL013662
|
Bharat Madhavrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076079
|
|
Mr. BHARAT MADHAV TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
Manwath
|
MH-17-012-035-001/223
(KOLHA)
|
1817012000NRG24290720230236573
|
29/07/2023
|
Ganesh Shivaji bhise
|
1817012WL013661
|
Ganesh Shivaji bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076166
|
|
Mr. GANESH SHIVAJI BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Manwath
|
MH-17-012-035-001/223
(KOLHA)
|
1817012000NRG24290720230236574
|
29/07/2023
|
Krushna shivaji bhise
|
1817012WL013661
|
Krushna shivaji bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076165
|
|
Mr. KRUSHNA SHIVAJI BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Manwath
|
MH-17-012-035-001/223
(KOLHA)
|
1817012000NRG24290720230236572
|
29/07/2023
|
Shivaji Marotrao Bhise
|
1817012WL013661
|
Shivaji Marotrao Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076157
|
|
BHISE SHIVAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
83
|
Manwath
|
MH-17-012-035-001/248
(KOLHA)
|
1817012000NRG24290720230236492
|
29/07/2023
|
Bhojiram Bhagwan Tare
|
1817012WL013656
|
Bhojiram Bhagwan Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076143
|
|
Mr. BHOJIRAM BHAGWANRAO TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
84
|
Manwath
|
MH-17-012-035-001/248
(KOLHA)
|
1817012000NRG24290720230236530
|
29/07/2023
|
Mahadev Bhagwan Tare
|
1817012WL013658
|
Mahadev Bhagwan Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076145
|
|
TARE MAHADEV BHAGWAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-035-001/261
(KOLHA)
|
1817012000NRG24290720230236493
|
29/07/2023
|
Laxmibai Asaram Harkal
|
1817012WL013656
|
Laxmibai Asaram Harkal
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076136
|
|
Mrs. LAXMIBAI ASARAM HARAKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Manwath
|
MH-17-012-035-001/261
(KOLHA)
|
1817012000NRG24290720230236494
|
29/07/2023
|
suresh asaram harkal
|
1817012WL013656
|
suresh asaram harkal
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076082
|
|
Mr. SURESH ASARAM HARKAL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
87
|
Manwath
|
MH-17-012-035-001/283
(KOLHA)
|
1817012000NRG24290720230236594
|
29/07/2023
|
Shailash Marotrao Tare
|
1817012WL013662
|
Shailash Marotrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076158
|
|
TARE SHAILESH MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-035-001/290
(KOLHA)
|
1817012000NRG24290720230236540
|
29/07/2023
|
achut shivaji tare
|
1817012WL013659
|
achut shivaji tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076117
|
|
Mr. Achchut Shivaji Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Manwath
|
MH-17-012-035-001/290
(KOLHA)
|
1817012000NRG24290720230236541
|
29/07/2023
|
aruna achut tare
|
1817012WL013659
|
aruna achut tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076118
|
|
TARE ARUNA ACHYUTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-035-001/303
(KOLHA)
|
1817012000NRG24290720230236595
|
29/07/2023
|
BALASAHEB UDDHAV RAO TARE
|
1817012WL013662
|
BALASAHEB UDDHAV RAO TARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076159
|
|
Mr. Balasaheb Uddhavrav Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
91
|
Manwath
|
MH-17-012-035-001/363
(KOLHA)
|
1817012000NRG24290720230236535
|
29/07/2023
|
Rajesh Mohan Jadhav
|
1817012WL013658
|
Rajesh Mohan Jadhav
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076200
|
|
Mr. Rajesh Mohanrao Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Manwath
|
MH-17-012-035-001/405
(KOLHA)
|
1817012000NRG24290720230236516
|
29/07/2023
|
NARAYAN BALIRAM GHAGRE
|
1817012WL013657
|
NARAYAN BALIRAM GHAGRE
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230076090
|
|
Mr. NARAYAN BALIRAM GHAGRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Manwath
|
MH-17-012-035-001/440
(KOLHA)
|
1817012000NRG24290720230236474
|
29/07/2023
|
narayan udhavrao kakde
|
1817012WL013655
|
narayan udhavrao kakde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076181
|
|
Mr. NARAYAN UDDHAVRAO KAKADE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Manwath
|
MH-17-012-035-001/451
(KOLHA)
|
1817012000NRG24290720230236517
|
29/07/2023
|
Balu Vishwanath Kajale
|
1817012WL013657
|
Balu Vishwanath Kajale
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230076083
|
|
Mr. BALU VISHWNATH KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Manwath
|
MH-17-012-035-001/462
(KOLHA)
|
1817012000NRG24290720230236518
|
29/07/2023
|
rahul manikrao bhalerao
|
1817012WL013657
|
rahul manikrao bhalerao
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076139
|
|
RAHUL MANIKRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Manwath
|
MH-17-012-035-001/473
(KOLHA)
|
1817012000NRG24290720230236497
|
29/07/2023
|
GAJANAN BHASKAR SANSARE
|
1817012WL013656
|
GAJANAN BHASKAR SANSARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076183
|
|
MASTER GAJANAN BHASKAR SANSARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Manwath
|
MH-17-012-035-001/474
(KOLHA)
|
1817012000NRG24290720230236576
|
29/07/2023
|
Manik Sudamrao Bhise
|
1817012WL013661
|
Manik Sudamrao Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076137
|
|
Mr. MANIK SUDAM BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Manwath
|
MH-17-012-035-001/474
(KOLHA)
|
1817012000NRG24290720230236575
|
29/07/2023
|
Sudam Bansiramji Bhise
|
1817012WL013661
|
Sudam Bansiramji Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076101
|
|
SUDAM BANSIRAMJI BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Manwath
|
MH-17-012-035-001/478
(KOLHA)
|
1817012000NRG24290720230236554
|
29/07/2023
|
ayodhya kishanrao tare
|
1817012WL013660
|
ayodhya kishanrao tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076134
|
|
Mrs. AYODHYA KISHAN TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
100
|
Manwath
|
MH-17-012-035-001/478
(KOLHA)
|
1817012000NRG24290720230236555
|
29/07/2023
|
Tukaram KIshanrao Tare
|
1817012WL013660
|
Tukaram KIshanrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076111
|
|
MR TUKARAM KISHANRAO TARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
Manwath
|
MH-17-012-035-001/488
(KOLHA)
|
1817012000NRG24290720230236545
|
29/07/2023
|
Pandurang Ankushrao Tare
|
1817012WL013659
|
Pandurang Ankushrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076091
|
|
Mr. Pandurang Ankushrao Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
102
|
Manwath
|
MH-17-012-035-001/494
(KOLHA)
|
1817012000NRG24290720230236556
|
29/07/2023
|
Ashok Kishan Tare
|
1817012WL013660
|
Ashok Kishan Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076112
|
|
TARE ASHOKRAO KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-035-001/494
(KOLHA)
|
1817012000NRG24290720230236557
|
29/07/2023
|
Sachin Asokrao Tare
|
1817012WL013660
|
Sachin Asokrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076194
|
|
Mr. Sachin Ashokrav Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
104
|
Manwath
|
MH-17-012-035-001/495
(KOLHA)
|
1817012000NRG24290720230236520
|
29/07/2023
|
Digambar Dattarao Tare
|
1817012WL013657
|
Digambar Dattarao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076141
|
|
TARE DIGAMBAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-035-001/504
(KOLHA)
|
1817012000NRG24290720230236475
|
29/07/2023
|
Govind Bhagvanrao Tare
|
1817012WL013655
|
Govind Bhagvanrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076124
|
|
TARE GOVIND BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
106
|
Manwath
|
MH-17-012-035-001/517
(KOLHA)
|
1817012000NRG24290720230236537
|
29/07/2023
|
arjun balasaheb thombare
|
1817012WL013658
|
arjun balasaheb thombare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076195
|
|
Mr. Arjun Balasaheb Thombare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
107
|
Manwath
|
MH-17-012-035-001/517
(KOLHA)
|
1817012000NRG24290720230236536
|
29/07/2023
|
Balasaheb Bhimrao Thombre
|
1817012WL013658
|
Balasaheb Bhimrao Thombre
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076092
|
|
BALASAHEB BHIMRAO THOMBRE
|
CANARA BANK(508532)
|
|
108
|
Manwath
|
MH-17-012-035-001/519
(KOLHA)
|
1817012000NRG24290720230236478
|
29/07/2023
|
Arjun Laxman Bhise
|
1817012WL013655
|
Arjun Laxman Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076198
|
|
Mr. Arjun Laxmanrao Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
109
|
Manwath
|
MH-17-012-035-001/519
(KOLHA)
|
1817012000NRG24290720230236477
|
29/07/2023
|
Gopal Laxman Bhise
|
1817012WL013655
|
Gopal Laxman Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076125
|
|
GOPAL LAXMAN BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
Manwath
|
MH-17-012-035-001/522
(KOLHA)
|
1817012000NRG24290720230236499
|
29/07/2023
|
Aakur Vishvanath Bhise
|
1817012WL013656
|
Aakur Vishvanath Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076173
|
|
AAKURR VISHVANATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
Manwath
|
MH-17-012-035-001/524
(KOLHA)
|
1817012000NRG24290720230236500
|
29/07/2023
|
Vishvanath Vitthal Bhise
|
1817012WL013656
|
Vishvanath Vitthal Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076127
|
|
VISHVANATH VITTHALRAO BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
Manwath
|
MH-17-012-035-001/527
(KOLHA)
|
1817012000NRG24290720230236579
|
29/07/2023
|
Udhav Rambhau Bhise
|
1817012WL013661
|
Udhav Rambhau Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076176
|
|
Mr. Uddhav Rambhau Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
113
|
Manwath
|
MH-17-012-035-001/548
(KOLHA)
|
1817012000NRG24290720230236546
|
29/07/2023
|
datta pralhad bhise
|
1817012WL013659
|
datta pralhad bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076108
|
|
MR DATTA PRALHAD BHISE
|
STATE BANK OF INDIA(508548)
|
|
114
|
Manwath
|
MH-17-012-035-001/552
(KOLHA)
|
1817012000NRG24290720230236538
|
29/07/2023
|
Vitthal Laxman Kalsaitkar
|
1817012WL013658
|
Vitthal Laxman Kalsaitkar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076113
|
|
MR VITTHAL LAXMAN KALSAITKAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
Manwath
|
MH-17-012-035-001/564
(KOLHA)
|
1817012000NRG24290720230236479
|
29/07/2023
|
Dilip Babasaheb Tare
|
1817012WL013655
|
Dilip Babasaheb Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076135
|
|
MR DILIP BABASAHEB TARE
|
STATE BANK OF INDIA(508548)
|
|
116
|
Manwath
|
MH-17-012-035-001/626
(KOLHA)
|
1817012000NRG24290720230236580
|
29/07/2023
|
Vishnu Pralhadrao Bhise
|
1817012WL013661
|
Vishnu Pralhadrao Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076155
|
|
Mr. VISHNU PRALHAD BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
117
|
Manwath
|
MH-17-012-035-001/633
(KOLHA)
|
1817012000NRG24290720230236581
|
29/07/2023
|
Nanda Balasaheb Bhise
|
1817012WL013661
|
Nanda Balasaheb Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076175
|
|
Mrs. Nanda Balasaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
118
|
Manwath
|
MH-17-012-035-001/653
(KOLHA)
|
1817012000NRG24290720230236501
|
29/07/2023
|
KASHINATH SHESHERAO BHISE
|
1817012WL013656
|
KASHINATH SHESHERAO BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076179
|
|
BHISE KASHINATH SHESHRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-035-001/653
(KOLHA)
|
1817012000NRG24290720230236502
|
29/07/2023
|
SACXHIN KASHINATH BHISE
|
1817012WL013656
|
SACXHIN KASHINATH BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076182
|
|
SACHIN KASHINATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
Manwath
|
MH-17-012-035-001/682
(KOLHA)
|
1817012000NRG24290720230236558
|
29/07/2023
|
shivshankar ramrao bhise
|
1817012WL013660
|
shivshankar ramrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076114
|
|
Mr. Shivshankar Ramrav Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
121
|
Manwath
|
MH-17-012-035-001/775
(KOLHA)
|
1817012000NRG24290720230236582
|
29/07/2023
|
deepak vithalrao bhise
|
1817012WL013661
|
deepak vithalrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076199
|
|
DEEPAK VITTHALRAO BH
|
BANK OF BARODA(606985)
|
|
122
|
Manwath
|
MH-17-012-035-001/782
(KOLHA)
|
1817012000NRG24290720230236503
|
29/07/2023
|
SHESHERAO LAXMAN BHISE
|
1817012WL013656
|
SHESHERAO LAXMAN BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076129
|
|
Mr. SHESHRAO LAXMAN BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
123
|
Manwath
|
MH-17-012-035-001/810
(KOLHA)
|
1817012000NRG24290720230236583
|
29/07/2023
|
manik vitthalrao tare
|
1817012WL013661
|
manik vitthalrao tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076128
|
|
MANIK VITTHALRAO TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
Manwath
|
MH-17-012-035-001/82
(KOLHA)
|
1817012000NRG24290720230236481
|
29/07/2023
|
rama pandurang dhakarne
|
1817012WL013655
|
rama pandurang dhakarne
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076161
|
|
DHAKARGE RAMBHAU PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
125
|
Manwath
|
MH-17-012-035-001/820
(KOLHA)
|
1817012000NRG24290720230236601
|
29/07/2023
|
apurva shailesh tare
|
1817012WL013662
|
apurva shailesh tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076193
|
|
Mrs. Apurva Shailesh Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
126
|
Manwath
|
MH-17-012-035-001/821
(KOLHA)
|
1817012000NRG24290720230236603
|
29/07/2023
|
omkar marotreao tare
|
1817012WL013662
|
omkar marotreao tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076123
|
|
TARE OMKAR MAROTHRAO M/G MAROTHRAO PADA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
127
|
Manwath
|
MH-17-012-035-001/846
(KOLHA)
|
1817012000NRG24290720230236523
|
29/07/2023
|
Asaram Taterao tare
|
1817012WL013657
|
Asaram Taterao tare
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230076131
|
|
Mr. ASARAM TATERAO TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
128
|
Manwath
|
MH-17-012-035-001/854
(KOLHA)
|
1817012000NRG24290720230236584
|
29/07/2023
|
arjun asaram bhise
|
1817012WL013661
|
arjun asaram bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076174
|
|
Mr. Arjun Asaram Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
129
|
Manwath
|
MH-17-012-035-001/861
(KOLHA)
|
1817012000NRG24290720230236585
|
29/07/2023
|
Sangita Asaram Bhise
|
1817012WL013661
|
Sangita Asaram Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076130
|
|
Mrs. SANGITA ASARAM BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
130
|
Manwath
|
MH-17-012-035-001/867
(KOLHA)
|
1817012000NRG24290720230236524
|
29/07/2023
|
sharad murli dolse
|
1817012WL013657
|
sharad murli dolse
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A255230076140
|
|
SHARAD MURLI DOLSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Manwath
|
MH-17-012-035-001/877
(KOLHA)
|
1817012000NRG24290720230236526
|
29/07/2023
|
ABHIJIT BABASAHEB BHISE
|
1817012WL013657
|
ABHIJIT BABASAHEB BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076097
|
|
Mr. Abhijit Babasaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
132
|
Manwath
|
MH-17-012-035-001/877
(KOLHA)
|
1817012000NRG24290720230236525
|
29/07/2023
|
Vaibhav Babasaheb Bhise
|
1817012WL013657
|
Vaibhav Babasaheb Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076096
|
|
Mr. Vaibhav Babasaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
133
|
Manwath
|
MH-17-012-035-001/880
(KOLHA)
|
1817012000NRG24290720230236586
|
29/07/2023
|
Prakash Atmaram Tare
|
1817012WL013661
|
Prakash Atmaram Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076098
|
|
Mr. Prakash Atmaram Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
134
|
Manwath
|
MH-17-012-035-001/889
(KOLHA)
|
1817012000NRG24290720230236587
|
29/07/2023
|
DASHARTH PRABHAKAR BHISE
|
1817012WL013661
|
DASHARTH PRABHAKAR BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076177
|
|
DASHARATH PRABHAKAR BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Manwath
|
MH-17-012-035-001/922
(KOLHA)
|
1817012000NRG24290720230236527
|
29/07/2023
|
ANGAD ROHIDAS METAKE
|
1817012WL013657
|
ANGAD ROHIDAS METAKE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076192
|
|
Mr. Angad Rohidas Metake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
136
|
Manwath
|
MH-17-012-035-001/93
(KOLHA)
|
1817012000NRG24290720230236506
|
29/07/2023
|
ashrabai ramkishsan bhise
|
1817012WL013656
|
ashrabai ramkishsan bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076189
|
|
MS ASHRUBAI RAMKISHAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
137
|
Manwath
|
MH-17-012-035-001/93
(KOLHA)
|
1817012000NRG24290720230236507
|
29/07/2023
|
Hanuman Ramkishan bhise
|
1817012WL013656
|
Hanuman Ramkishan bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076201
|
|
MR HANUMAN RAMKISHAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
138
|
Manwath
|
MH-17-012-035-001/93
(KOLHA)
|
1817012000NRG24290720230236505
|
29/07/2023
|
ramkishan babrao bhise
|
1817012WL013656
|
ramkishan babrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076188
|
|
Mr. RAMKISHAN BABURAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
139
|
Manwath
|
MH-17-012-035-001/93
(KOLHA)
|
1817012000NRG24290720230236508
|
29/07/2023
|
Ranjana Hanuman Bhise
|
1817012WL013656
|
Ranjana Hanuman Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076187
|
|
MS RANJANA HANUMAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
140
|
Manwath
|
MH-17-012-035-001/940
(KOLHA)
|
1817012000NRG24290720230236465
|
29/07/2023
|
RAMDAS SUNDARRAO BHISE
|
1817012WL013654
|
RAMDAS SUNDARRAO BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076105
|
|
Mr. Ramdas Sundarrao Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
141
|
Manwath
|
MH-17-012-035-001/940
(KOLHA)
|
1817012000NRG24290720230236466
|
29/07/2023
|
SAVITA RAMDAS BHISE
|
1817012WL013654
|
SAVITA RAMDAS BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076107
|
|
MS SAVITA RAMDAS BHISE
|
STATE BANK OF INDIA(508548)
|
|
142
|
Manwath
|
MH-17-012-035-001/941
(KOLHA)
|
1817012000NRG24290720230236467
|
29/07/2023
|
BHAGWAN LAXMAN TARE
|
1817012WL013654
|
BHAGWAN LAXMAN TARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076104
|
|
MR BHAGWAN LAXMAN TARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
Manwath
|
MH-17-012-035-001/941
(KOLHA)
|
1817012000NRG24290720230236468
|
29/07/2023
|
GOPAL BHAGWANRAO TARE
|
1817012WL013654
|
GOPAL BHAGWANRAO TARE
|
1143
|
MAHG0004219
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230076103
|
|
Mr. GOPAL BHAGWANRAO TARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Manwath
|
MH-17-012-035-001/946
(KOLHA)
|
1817012000NRG24290720230236469
|
29/07/2023
|
digambar dattarya mande
|
1817012WL013654
|
digambar dattarya mande
|
1143
|
MAHG0004219
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A255230076099
|
|
Mr. DIGAMBAR DATTARAO MANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Manwath
|
MH-17-012-035-001/972
(KOLHA)
|
1817012000NRG24290720230236548
|
29/07/2023
|
laxman padmakar bhise
|
1817012WL013659
|
laxman padmakar bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076115
|
|
Mr. Laxman Padamakar Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Manwath
|
MH-17-012-035-001/975
(KOLHA)
|
1817012000NRG24290720230236549
|
29/07/2023
|
rahul balasaheb deshmukh
|
1817012WL013659
|
rahul balasaheb deshmukh
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076122
|
|
RAHUL BALASAHEB DESH
|
BANK OF BARODA(606985)
|
|
147
|
Manwath
|
MH-17-012-035-001/977
(KOLHA)
|
1817012000NRG24290720230236551
|
29/07/2023
|
jagnnath sahebrao bhise
|
1817012WL013659
|
jagnnath sahebrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076109
|
|
JAGANNATH SHAEBRAO B
|
BANK OF BARODA(606985)
|
|
148
|
Manwath
|
MH-17-012-035-001/982
(KOLHA)
|
1817012000NRG24290720230236560
|
29/07/2023
|
megha tukaram tare
|
1817012WL013660
|
megha tukaram tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076196
|
|
Mrs. Megha Tukaram Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Manwath
|
MH-17-012-035-001/983
(KOLHA)
|
1817012000NRG24290720230236561
|
29/07/2023
|
seema dyanaeshwar tare
|
1817012WL013660
|
seema dyanaeshwar tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076197
|
|
Mrs. Seema Dnyaneshwar Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Manwath
|
MH-17-012-035-001/984
(KOLHA)
|
1817012000NRG24290720230236562
|
29/07/2023
|
dnyaneshwar kishan tare
|
1817012WL013660
|
dnyaneshwar kishan tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076110
|
|
DNYANESHWAR KISHANRAO TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
Manwath
|
MH-17-012-035-001/986
(KOLHA)
|
1817012000NRG24290720230236563
|
29/07/2023
|
shubhangi shivshankar bhise
|
1817012WL013660
|
shubhangi shivshankar bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076116
|
|
Miss. Shubhangi Shivshankar Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
152
|
Manwath
|
MH-17-012-035-001/989
(KOLHA)
|
1817012000NRG24290720230236564
|
29/07/2023
|
hanuman ramrao bhise
|
1817012WL013660
|
hanuman ramrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076121
|
|
BHISE HANUMAN RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
Manwath
|
MH-17-012-035-001/990
(KOLHA)
|
1817012000NRG24290720230236566
|
29/07/2023
|
mira anil tare
|
1817012WL013660
|
mira anil tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076119
|
|
MRS MIRA ANIL TARE
|
STATE BANK OF INDIA(508548)
|
|
154
|
Manwath
|
MH-17-012-035-001/992
(KOLHA)
|
1817012000NRG24290720230236588
|
29/07/2023
|
mahesh suresh bhise
|
1817012WL013661
|
mahesh suresh bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076186
|
|
MR MAHESH SURESH BHISE
|
STATE BANK OF INDIA(508548)
|
|
155
|
Manwath
|
MH-17-012-035-001/993
(KOLHA)
|
1817012000NRG24290720230236589
|
29/07/2023
|
jyoti keshav bhise
|
1817012WL013661
|
jyoti keshav bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076202
|
|
JYOTI MADANRAO ALANE
|
BANK OF BARODA(606985)
|
|
156
|
Manwath
|
MH-17-012-035-001/996
(KOLHA)
|
1817012000NRG24290720230236591
|
29/07/2023
|
satish shivaji bhise
|
1817012WL013661
|
satish shivaji bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076185
|
|
Mr. SATISH SHIVAJI BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154245
|
154245
|
|
|
|
|
|
|
|
|
157
|
Manwath
|
MH-17-012-012-001/232
(SARANGPUR)
|
1817012000NRG24280720230236429
|
29/07/2023
|
Rameshwar karbhari Chokhat
|
1817012WL013651
|
Rameshwar karbhari Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076088
|
|
RAMESHWAR KARBHARI CHOKHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Manwath
|
MH-17-012-012-001/234
(SARANGPUR)
|
1817012000NRG24280720230236431
|
29/07/2023
|
Mangal Sarjerao Chokhat
|
1817012WL013651
|
Mangal Sarjerao Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076089
|
|
Mrs. Mangal Sarjerao Chokhat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
159
|
Manwath
|
MH-17-012-012-001/326
(SARANGPUR)
|
1817012000NRG24280720230236440
|
29/07/2023
|
Kamalbai Bapurao Chokhat
|
1817012WL013651
|
Kamalbai Bapurao Chokhat
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076087
|
|
Mrs. Chokht Kammalbai Bapusaheb
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
160
|
Manwath
|
MH-17-012-035-001/754
(KOLHA)
|
1817012000NRG24290720230236461
|
29/07/2023
|
SHESHERAO PURBHAJI BHISE
|
1817012WL013654
|
SHESHERAO PURBHAJI BHISE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076100
|
|
BHISE SHESHERAO PURBHAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-035-001/837
(KOLHA)
|
1817012000NRG24290720230236462
|
29/07/2023
|
nikhil bhagwanrao bhise
|
1817012WL013654
|
nikhil bhagwanrao bhise
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076106
|
|
BHISE NIKHIL A/P BHAGAVAN MADHVRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
162
|
Manwath
|
MH-17-012-035-001/838
(KOLHA)
|
1817012000NRG24290720230236547
|
29/07/2023
|
kunal bhagwan bhise
|
1817012WL013659
|
kunal bhagwan bhise
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076120
|
|
Mr. Kunal Bhagvan Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Manwath
|
MH-17-012-035-001/839
(KOLHA)
|
1817012000NRG24290720230236463
|
29/07/2023
|
devidas purbhaji bhise
|
1817012WL013654
|
devidas purbhaji bhise
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230076102
|
|
Mr. DEVIDAS PURBHAJI BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264537
|
264537
|
|
|
|
|
|
|
|