|
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-17-012-034-001/378
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293727
|
11/09/2023
|
ajay ashok awchar
|
1817012WL017759
|
ajay ashok awchar
|
00045
|
BARB0MANWAT
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230704046
|
|
AJAY ASHOK AWCHAR
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-034-001/726
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293735
|
11/09/2023
|
Govind Keshavrao Awchar
|
1817012WL017759
|
Govind Keshavrao Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704047
|
|
GOVIND KESHAVRAO AWC
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-034-001/740
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293737
|
11/09/2023
|
Dnyanoba Sudhakar Awchar
|
1817012WL017759
|
Dnyanoba Sudhakar Awchar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704045
|
|
DNYANOBA SUDHAKAR AW
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
4
|
Manwath
|
MH-17-012-030-001/35
(WAJUR KH)
|
1817012000NRG24110920230293687
|
11/09/2023
|
Pandit Taterao Wavhale
|
1817012WL017756
|
Pandit Taterao Wavhale
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704039
|
|
WAHALE PANDIT TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-030-001/9
(WAJUR KH)
|
1817012000NRG24110920230293690
|
11/09/2023
|
LAXMIBAI BABAN SHELKE
|
1817012WL017756
|
LAXMIBAI BABAN SHELKE
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704040
|
|
SHELAKE LAKSHMI BABAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-010-001/189
(KOTHALA)
|
1817012000NRG24110920230293684
|
11/09/2023
|
PARUBAI RAGHOJI GORE
|
1817012WL017755
|
PARUBAI RAGHOJI GORE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704026
|
|
GORE PARUBAI RAGHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
7
|
Manwath
|
MH-17-012-030-001/10
(WAJUR KH)
|
1817012000NRG24110920230293685
|
11/09/2023
|
Dadarao Haribhau Wavale
|
1817012WL017756
|
Dadarao Haribhau Wavale
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704032
|
|
WAVALE DADARAO HARIBHU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
8
|
Manwath
|
MH-17-012-030-001/87
(WAJUR KH)
|
1817012000NRG24110920230293689
|
11/09/2023
|
eknath shripati shelke
|
1817012WL017756
|
eknath shripati shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704031
|
|
SHELKE EAKNATH SRIPATI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
Manwath
|
MH-17-012-034-001/253
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293718
|
11/09/2023
|
Dagadu Ghanashyam Pawar
|
1817012WL017759
|
Dagadu Ghanashyam Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704030
|
|
PAWAR DAGDU GHANSHAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-034-001/323
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293724
|
11/09/2023
|
datta dnyanoba avchar
|
1817012WL017759
|
datta dnyanoba avchar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230704028
|
|
AWCHAR DATTA DNYONBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-034-001/66
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293733
|
11/09/2023
|
Rawan Kamalakar Awchar
|
1817012WL017759
|
Rawan Kamalakar Awchar
|
00114
|
YESB0PDBHO1
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230704025
|
|
AWCHAR RAVAN KAMALKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
Manwath
|
MH-17-012-049-001/226
(SHEWADI)
|
1817012000NRG24110920230293740
|
11/09/2023
|
Kundlik Madanrao Bhondve
|
1817012WL017760
|
Kundlik Madanrao Bhondve
|
00177
|
IOBA0002242
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704038
|
|
MR KUNDALIK MADANRAO BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
Manwath
|
MH-17-012-030-001/35
(WAJUR KH)
|
1817012000NRG24110920230293688
|
11/09/2023
|
Suman Pandit Wavhale
|
1817012WL017756
|
Suman Pandit Wavhale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704041
|
|
MS SUMAN PANDIT WAVHALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
Manwath
|
MH-17-012-034-001/371
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293726
|
11/09/2023
|
Ganesh Parmeshwar Awchar
|
1817012WL017759
|
Ganesh Parmeshwar Awchar
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230704044
|
|
MR GANESH PARMESHWAR AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Manwath
|
MH-17-012-035-001/675
(KOLHA)
|
1817012000NRG24110920230293669
|
11/09/2023
|
Datta Amrutrao Deshmukh
|
1817012WL017754
|
Datta Amrutrao Deshmukh
|
00415
|
SBIN0013841
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230704042
|
|
MR DATTA AMRUT DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
16
|
Manwath
|
MH-17-012-034-001/124
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293715
|
11/09/2023
|
namdev
|
1817012WL017759
|
namdev
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230704052
|
|
JADHAV NAMDEV SHIRANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-034-001/135
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293716
|
11/09/2023
|
abasaheb
|
1817012WL017759
|
abasaheb
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704058
|
|
MR ABASAHEB RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Manwath
|
MH-17-012-034-001/211
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293717
|
11/09/2023
|
narayan dadarao avchar
|
1817012WL017759
|
narayan dadarao avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704054
|
|
AUCHAR NARAYAN DADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
19
|
Manwath
|
MH-17-012-034-001/254
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293719
|
11/09/2023
|
narayan vamanrao pawar
|
1817012WL017759
|
narayan vamanrao pawar
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230704057
|
|
NARAYAN WAMAN PAWAR
|
UNION BANK OF INDIA(508500)
|
|
20
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293720
|
11/09/2023
|
Rajebhau Prameshwar Awchar
|
1817012WL017759
|
Rajebhau Prameshwar Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704055
|
|
AWCHAR RAJEBHAU PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-034-001/305
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293721
|
11/09/2023
|
Sanjay Prameshwar Awchar
|
1817012WL017759
|
Sanjay Prameshwar Awchar
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230704056
|
|
AWCHAR SANJAY PARMESHVAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-034-001/310
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293722
|
11/09/2023
|
Angad Rameshwar Awchar
|
1817012WL017759
|
Angad Rameshwar Awchar
|
00415
|
SBIN0020020
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230704062
|
|
MR ANGAD RAMESHWAR AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Manwath
|
MH-17-012-034-001/312
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293723
|
11/09/2023
|
Dnyanoba Ramrao Awchar
|
1817012WL017759
|
Dnyanoba Ramrao Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704053
|
|
AWCHAR DNYANOBA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-034-001/356
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293725
|
11/09/2023
|
Shreekant Madan Awchar
|
1817012WL017759
|
Shreekant Madan Awchar
|
00415
|
SBIN0020020
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230704064
|
|
AWCHAR SHRIKANT MADANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-034-001/380
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293728
|
11/09/2023
|
Pandurang Narayan Harne
|
1817012WL017759
|
Pandurang Narayan Harne
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704061
|
|
DOMBE ASHAMATI MANCHK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-034-001/576
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293730
|
11/09/2023
|
Parmeshwar Dnyanoba Awchar
|
1817012WL017759
|
Parmeshwar Dnyanoba Awchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704060
|
|
MR PARMESHWAR DNYANOBA AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Manwath
|
MH-17-012-034-001/68
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293734
|
11/09/2023
|
prakash pandit avchar
|
1817012WL017759
|
prakash pandit avchar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704063
|
|
BHISE ASHOK PANDITRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
28
|
Manwath
|
MH-17-012-049-001/226
(SHEWADI)
|
1817012000NRG24110920230293741
|
11/09/2023
|
Ashamati Kundalik Bhondave
|
1817012WL017760
|
Ashamati Kundalik Bhondave
|
00415
|
SBIN0020301
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704043
|
|
MRS ASHAMATI KUNDALIK BHONDAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
Manwath
|
MH-17-012-049-001/29
(SHEWADI)
|
1817012000NRG24110920230293742
|
11/09/2023
|
Madhukar Kushanrao Bhondave
|
1817012WL017760
|
Madhukar Kushanrao Bhondave
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704059
|
|
MADHUKAR KUSENRAO BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
Manwath
|
MH-17-012-034-001/641
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293731
|
11/09/2023
|
pradum rustumrao awchar
|
1817012WL017759
|
pradum rustumrao awchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704035
|
|
MR PRADUM RUSTAMRAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Manwath
|
MH-17-012-034-001/730
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293736
|
11/09/2023
|
Pandurang Dipaji Pawar
|
1817012WL017759
|
Pandurang Dipaji Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704036
|
|
PANDURANG DIPAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Manwath
|
MH-17-012-034-001/796
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293739
|
11/09/2023
|
Arjun Uddhavrao Avchar
|
1817012WL017759
|
Arjun Uddhavrao Avchar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704037
|
|
ARJUN UDDHAVRAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Manwath
|
MH-17-012-049-001/29
(SHEWADI)
|
1817012000NRG24110920230293743
|
11/09/2023
|
sanjivani madhukar bhondave
|
1817012WL017760
|
sanjivani madhukar bhondave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704033
|
|
SANJIVANI MADHUKAR BHONDAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Manwath
|
MH-17-012-049-002/433
(SHEWADI)
|
1817012000NRG24110920230293744
|
11/09/2023
|
Gokarn Prakash Bhondve
|
1817012WL017760
|
Gokarn Prakash Bhondve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704034
|
|
GOKARNA PRAKASH BHONDVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
35
|
Manwath
|
MH-17-012-035-001/458
(KOLHA)
|
1817012000NRG24110920230293661
|
11/09/2023
|
arjun dnyaneshwar bhise
|
1817012WL017754
|
arjun dnyaneshwar bhise
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704027
|
|
ARJUN DNYANESHWAR BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Manwath
|
MH-17-012-035-001/909
(KOLHA)
|
1817012000NRG24110920230293673
|
11/09/2023
|
GANESH DNYANESHWAR BHISE
|
1817012WL017754
|
GANESH DNYANESHWAR BHISE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704029
|
|
Mr. Ganesh Dnyaneshwar Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
Manwath
|
MH-17-012-035-001/11
(KOLHA)
|
1817012000NRG24110920230293653
|
11/09/2023
|
Prakash Sitaram Bhise
|
1817012WL017754
|
Prakash Sitaram Bhise
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230704077
|
|
BHISE PRAKASH SITARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-035-001/167
(KOLHA)
|
1817012000NRG24110920230293654
|
11/09/2023
|
Ganesh Punjaji Bhise
|
1817012WL017754
|
Ganesh Punjaji Bhise
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230704048
|
|
BHISE GANESH MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-035-001/171
(KOLHA)
|
1817012000NRG24110920230293655
|
11/09/2023
|
munja manchakrao kapare
|
1817012WL017754
|
munja manchakrao kapare
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230704065
|
|
Mr. MUNJA MANCHAKRAO KAPARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
40
|
Manwath
|
MH-17-012-035-001/202
(KOLHA)
|
1817012000NRG24110920230293656
|
11/09/2023
|
manik bhojiram bhise
|
1817012WL017754
|
manik bhojiram bhise
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230704066
|
|
MR MANIK BHOJIRAM BHISE
|
STATE BANK OF INDIA(508548)
|
|
41
|
Manwath
|
MH-17-012-035-001/405
(KOLHA)
|
1817012000NRG24110920230293659
|
11/09/2023
|
NARAYAN BALIRAM GHAGRE
|
1817012WL017754
|
NARAYAN BALIRAM GHAGRE
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230704049
|
|
GHAGARE NARAYAN BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-035-001/451
(KOLHA)
|
1817012000NRG24110920230293660
|
11/09/2023
|
Balu Vishwanath Kajale
|
1817012WL017754
|
Balu Vishwanath Kajale
|
1143
|
MAHG0004219
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230704050
|
|
Mr. BALU VISHWNATH KAJALE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
43
|
Manwath
|
MH-17-012-035-001/462
(KOLHA)
|
1817012000NRG24110920230293663
|
11/09/2023
|
rahul manikrao bhalerao
|
1817012WL017754
|
rahul manikrao bhalerao
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230704072
|
|
RAHUL MANIKRAO BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Manwath
|
MH-17-012-035-001/495
(KOLHA)
|
1817012000NRG24110920230293668
|
11/09/2023
|
Digambar Dattarao Tare
|
1817012WL017754
|
Digambar Dattarao Tare
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230704067
|
|
TARE DIGAMBAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-035-001/682
(KOLHA)
|
1817012000NRG24110920230293670
|
11/09/2023
|
shivshankar ramrao bhise
|
1817012WL017754
|
shivshankar ramrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704068
|
|
Mr. Shivshankar Ramrav Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
46
|
Manwath
|
MH-17-012-035-001/877
(KOLHA)
|
1817012000NRG24110920230293672
|
11/09/2023
|
ABHIJIT BABASAHEB BHISE
|
1817012WL017754
|
ABHIJIT BABASAHEB BHISE
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230704071
|
|
Mr. Abhijit Babasaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
Manwath
|
MH-17-012-035-001/877
(KOLHA)
|
1817012000NRG24110920230293671
|
11/09/2023
|
Vaibhav Babasaheb Bhise
|
1817012WL017754
|
Vaibhav Babasaheb Bhise
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230704070
|
|
Mr. Vaibhav Babasaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
Manwath
|
MH-17-012-035-001/922
(KOLHA)
|
1817012000NRG24110920230293674
|
11/09/2023
|
ANGAD ROHIDAS METAKE
|
1817012WL017754
|
ANGAD ROHIDAS METAKE
|
1143
|
MAHG0004219
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230704078
|
|
Mr. Angad Rohidas Metake
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Manwath
|
MH-17-012-035-001/982
(KOLHA)
|
1817012000NRG24110920230293677
|
11/09/2023
|
megha tukaram tare
|
1817012WL017754
|
megha tukaram tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704075
|
|
Mrs. Megha Tukaram Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Manwath
|
MH-17-012-035-001/983
(KOLHA)
|
1817012000NRG24110920230293678
|
11/09/2023
|
seema dyanaeshwar tare
|
1817012WL017754
|
seema dyanaeshwar tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704076
|
|
Mrs. Seema Dnyaneshwar Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
51
|
Manwath
|
MH-17-012-035-001/984
(KOLHA)
|
1817012000NRG24110920230293679
|
11/09/2023
|
dnyaneshwar kishan tare
|
1817012WL017754
|
dnyaneshwar kishan tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704051
|
|
DNYANESHWAR KISHANRAO TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Manwath
|
MH-17-012-035-001/986
(KOLHA)
|
1817012000NRG24110920230293680
|
11/09/2023
|
shubhangi shivshankar bhise
|
1817012WL017754
|
shubhangi shivshankar bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704069
|
|
Miss. Shubhangi Shivshankar Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Manwath
|
MH-17-012-035-001/989
(KOLHA)
|
1817012000NRG24110920230293681
|
11/09/2023
|
hanuman ramrao bhise
|
1817012WL017754
|
hanuman ramrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704073
|
|
BHISE HANUMAN RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
54
|
Manwath
|
MH-17-012-034-001/795
(DEULGAON AVCHAR)
|
1817012000NRG24110920230293738
|
11/09/2023
|
Munja Achyutrao Awchar
|
1817012WL017759
|
Munja Achyutrao Awchar
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230704074
|
|
Mr. Munja Achyutrao Awchar
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79443
|
79443
|
|
|
|
|
|
|
|