|
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-17-012-011-001/154
(JANGAMWADI)
|
1817012000NRG24111020230325623
|
12/10/2023
|
HANUMAN VISHWANATH SHELKE
|
1817012WL020634
|
HANUMAN VISHWANATH SHELKE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230468120
|
|
HANUMAN VISHVANATH S
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24111020230325628
|
12/10/2023
|
jayshri Pandurang Shelke
|
1817012WL020634
|
jayshri Pandurang Shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230468119
|
|
JAYASHRI PANDURANG S
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24111020230325627
|
12/10/2023
|
pandurang dattarao shelke
|
1817012WL020634
|
pandurang dattarao shelke
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468097
|
|
SHELKE PANDURANG DATARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-016-003/16
(SOMTHANA)
|
1817012000NRG24111020230325834
|
12/10/2023
|
KARBHARI SAKAHRAM NIRWAL
|
1817012WL020642
|
KARBHARI SAKAHRAM NIRWAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468096
|
|
NIRWAL KARBHARI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
5
|
Manwath
|
MH-17-012-016-003/669
(SOMTHANA)
|
1817012000NRG24111020230325850
|
12/10/2023
|
SUNIL ROHIDAS NIRVAL
|
1817012WL020642
|
SUNIL ROHIDAS NIRVAL
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230468098
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
Manwath
|
MH-17-012-032-001/204
(BHOSA)
|
1817012000NRG24111020230325814
|
12/10/2023
|
Surekant Dattarao Jadhav
|
1817012WL020641
|
Surekant Dattarao Jadhav
|
00051
|
MAHB0000103
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468068
|
|
SURYAKANT DATTARAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-016-003/188
(SOMTHANA)
|
1817012000NRG24111020230325838
|
12/10/2023
|
Machindra Nirwal
|
1817012WL020642
|
Machindra Nirwal
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230468124
|
|
MACHINDRA JAGANNATH NIRWAL
|
CANARA BANK(508532)
|
|
8
|
Manwath
|
MH-17-012-016-003/19
(SOMTHANA)
|
1817012000NRG24111020230325840
|
12/10/2023
|
dnyanoba
|
1817012WL020642
|
dnyanoba
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230468103
|
|
DNYANESHWAR VISHVANA
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-016-003/7
(SOMTHANA)
|
1817012000NRG24111020230325852
|
12/10/2023
|
ashroba bapurao bhadarge
|
1817012WL020642
|
ashroba bapurao bhadarge
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468058
|
|
BHADARGE ASHROBA BAPURAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-016-003/889
(SOMTHANA)
|
1817012000NRG24111020230325860
|
12/10/2023
|
Jayshri Santosh Mule
|
1817012WL020642
|
Jayshri Santosh Mule
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468102
|
|
MRS JAYSHREE NAGORAO SHILLAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Manwath
|
MH-17-012-016-003/928
(SOMTHANA)
|
1817012000NRG24111020230325861
|
12/10/2023
|
KARAN MACHINDRA NIRWAL
|
1817012WL020642
|
KARAN MACHINDRA NIRWAL
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230468104
|
|
KARAN MACHINDRA NIRW
|
BANK OF BARODA(606985)
|
|
12
|
Manwath
|
MH-17-012-019-001/689
(AMBEGAON)
|
1817012000NRG24111020230324910
|
12/10/2023
|
Bansi Manik Jadhav
|
1817012WL020619
|
Bansi Manik Jadhav
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468059
|
|
MR BANSI MANIK JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
13
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24111020230325625
|
12/10/2023
|
dattarao
|
1817012WL020634
|
dattarao
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468030
|
|
SHELKE DATTATRY VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
14
|
Manwath
|
MH-17-012-011-001/72
(JANGAMWADI)
|
1817012000NRG24111020230325629
|
12/10/2023
|
Yashoda Laxman shelke
|
1817012WL020634
|
Yashoda Laxman shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468087
|
|
SHELAKE YASHODA LAKSHAMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-011-001/97
(JANGAMWADI)
|
1817012000NRG24111020230325630
|
12/10/2023
|
Laxman Digambar Shelke
|
1817012WL020634
|
Laxman Digambar Shelke
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468113
|
|
SHELKE LAXMAN DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-016-003/669
(SOMTHANA)
|
1817012000NRG24111020230325851
|
12/10/2023
|
JANA SUNIL NIRVAL
|
1817012WL020642
|
JANA SUNIL NIRVAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468111
|
|
JANA SUNIL NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Manwath
|
MH-17-012-016-003/733
(SOMTHANA)
|
1817012000NRG24111020230325854
|
12/10/2023
|
RAMA LIMBAJI NIRVAL
|
1817012WL020642
|
RAMA LIMBAJI NIRVAL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468085
|
|
NIRVAL RAMA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
18
|
Manwath
|
MH-17-012-016-003/805
(SOMTHANA)
|
1817012000NRG24111020230325857
|
12/10/2023
|
Shrikishan Abasaheb Nirval
|
1817012WL020642
|
Shrikishan Abasaheb Nirval
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468084
|
|
KISHAN ABASAHEB NIRWAL
|
HDFC BANK LTD(607152)
|
|
19
|
Manwath
|
MH-17-012-016-003/889
(SOMTHANA)
|
1817012000NRG24111020230325859
|
12/10/2023
|
Santosh manik Mule
|
1817012WL020642
|
Santosh manik Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468086
|
|
MULE SANTOSH MANIKRAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-019-001/147
(AMBEGAON)
|
1817012000NRG24111020230324897
|
12/10/2023
|
sahaeb sopanrao jadhav
|
1817012WL020619
|
sahaeb sopanrao jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468088
|
|
SAHEB SOPAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Manwath
|
MH-17-012-019-001/606
(AMBEGAON)
|
1817012000NRG24111020230324905
|
12/10/2023
|
Gayabai Pralhad Jadhav
|
1817012WL020619
|
Gayabai Pralhad Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468109
|
|
JADHAV GAYABAI PRALHADRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
22
|
Manwath
|
MH-17-012-019-001/606
(AMBEGAON)
|
1817012000NRG24111020230324906
|
12/10/2023
|
Vimal Haribhau Kapse
|
1817012WL020619
|
Vimal Haribhau Kapse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468108
|
|
VIMAL ASROBA SHINDE
|
BANK OF BARODA(606985)
|
|
23
|
Manwath
|
MH-17-012-019-001/784
(AMBEGAON)
|
1817012000NRG24111020230324911
|
12/10/2023
|
POOJA GOVIND JADHAV
|
1817012WL020619
|
POOJA GOVIND JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468112
|
|
POOJA GOVIND JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Manwath
|
MH-17-012-032-001/208
(BHOSA)
|
1817012000NRG24111020230325816
|
12/10/2023
|
vaijanath sahebrao mane
|
1817012WL020641
|
vaijanath sahebrao mane
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468077
|
|
MANE VAIJNATH SAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
25
|
Manwath
|
MH-17-012-032-001/293
(BHOSA)
|
1817012000NRG24111020230325819
|
12/10/2023
|
Narayan Pandurang Pawar
|
1817012WL020641
|
Narayan Pandurang Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468107
|
|
PAWAR NARAYAN PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-032-001/293
(BHOSA)
|
1817012000NRG24111020230325818
|
12/10/2023
|
Varsha Narayan Pawar
|
1817012WL020641
|
Varsha Narayan Pawar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468076
|
|
VARSHA NARAYAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Manwath
|
MH-17-012-032-001/311
(BHOSA)
|
1817012000NRG24111020230325820
|
12/10/2023
|
Shivaji Ashroba Jadhav
|
1817012WL020641
|
Shivaji Ashroba Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468106
|
|
SHIVAJI ASHROBA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Manwath
|
MH-17-012-032-001/413
(BHOSA)
|
1817012000NRG24111020230325821
|
12/10/2023
|
Kashinath Haribhau Jadhav
|
1817012WL020641
|
Kashinath Haribhau Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468074
|
|
JADHAV KASHINATH HARIBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-032-001/676
(BHOSA)
|
1817012000NRG24111020230325824
|
12/10/2023
|
Eknath Bapurao Jadhav
|
1817012WL020641
|
Eknath Bapurao Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468078
|
|
EKNATH BAPURAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Manwath
|
MH-17-012-032-001/75
(BHOSA)
|
1817012000NRG24111020230325826
|
12/10/2023
|
Sanjay Sakharam Jadhav
|
1817012WL020641
|
Sanjay Sakharam Jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468105
|
|
JADHAV SANJAY SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-032-001/772
(BHOSA)
|
1817012000NRG24111020230325827
|
12/10/2023
|
UDHAV NAMDEV JADHAV
|
1817012WL020641
|
UDHAV NAMDEV JADHAV
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468075
|
|
JADHAV UDHHAV NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-043-001/154
(RAMPURI (BU))
|
1817012000NRG24111020230325928
|
12/10/2023
|
narayan aaparao yadav
|
1817012WL020650
|
narayan aaparao yadav
|
00114
|
YESB0PDBHO1
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230468034
|
|
YADAV NARAYAN APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-043-001/217
(RAMPURI (BU))
|
1817012000NRG24111020230325929
|
12/10/2023
|
jaggnath manikrao yadhav
|
1817012WL020650
|
jaggnath manikrao yadhav
|
00114
|
YESB0PDBHO1
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230468081
|
|
YADAV JAGANNATH MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-043-001/219
(RAMPURI (BU))
|
1817012000NRG24111020230325930
|
12/10/2023
|
dnyanoba manikrao yadav
|
1817012WL020650
|
dnyanoba manikrao yadav
|
00114
|
YESB0PDBHO1
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230468033
|
|
YADAV DNYANOBA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-043-001/248
(RAMPURI (BU))
|
1817012000NRG24111020230325931
|
12/10/2023
|
gotam shravnan gayakwad
|
1817012WL020650
|
gotam shravnan gayakwad
|
00114
|
YESB0PDBHO1
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230468045
|
|
GAIKWAD GOITAM SHEVAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-043-001/253
(RAMPURI (BU))
|
1817012000NRG24111020230325932
|
12/10/2023
|
uttam sitaram dhamne
|
1817012WL020650
|
uttam sitaram dhamne
|
00114
|
YESB0PDBHO1
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230468039
|
|
DHAMNE UTTMRAO SEETARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-043-001/264
(RAMPURI (BU))
|
1817012000NRG24111020230325933
|
12/10/2023
|
Rameshwar madhukar yadav
|
1817012WL020650
|
Rameshwar madhukar yadav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468035
|
|
YADAV RAMESHWAR MADHUKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
38
|
Manwath
|
MH-17-012-043-001/286
(RAMPURI (BU))
|
1817012000NRG24111020230325934
|
12/10/2023
|
vithal kacharu more
|
1817012WL020650
|
vithal kacharu more
|
00114
|
YESB0PDBHO1
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230468047
|
|
MORE VITTAL KACHARUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-043-001/307
(RAMPURI (BU))
|
1817012000NRG24111020230325936
|
12/10/2023
|
ramprasad marotrao doke
|
1817012WL020650
|
ramprasad marotrao doke
|
00114
|
YESB0PDBHO1
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230468044
|
|
DOKE RAMPRASAD MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-043-001/361
(RAMPURI (BU))
|
1817012000NRG24111020230325937
|
12/10/2023
|
prakash kanchan yadav
|
1817012WL020650
|
prakash kanchan yadav
|
00114
|
YESB0PDBHO1
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230468043
|
|
YADAV PRAKASH KICHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-043-001/361
(RAMPURI (BU))
|
1817012000NRG24111020230325938
|
12/10/2023
|
vilas kanchan yadav
|
1817012WL020650
|
vilas kanchan yadav
|
00114
|
YESB0PDBHO1
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230468040
|
|
YADAV VILAS KICHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-043-001/416
(RAMPURI (BU))
|
1817012000NRG24111020230325939
|
12/10/2023
|
prabhakar damodhar naik
|
1817012WL020650
|
prabhakar damodhar naik
|
00114
|
YESB0PDBHO1
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230468050
|
|
NAIK PARBHAKAR DHAMODAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-043-001/418
(RAMPURI (BU))
|
1817012000NRG24111020230325940
|
12/10/2023
|
tukaram digambar more
|
1817012WL020650
|
tukaram digambar more
|
00114
|
YESB0PDBHO1
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230468051
|
|
MORE TUKARAM DIGAMBAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
44
|
Manwath
|
MH-17-012-043-001/455
(RAMPURI (BU))
|
1817012000NRG24111020230325942
|
12/10/2023
|
govind parsarm sorekar
|
1817012WL020650
|
govind parsarm sorekar
|
00114
|
YESB0PDBHO1
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230468083
|
|
SOREKAR GOVIND PARASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-043-001/455
(RAMPURI (BU))
|
1817012000NRG24111020230325941
|
12/10/2023
|
parsram marotrao sorekar
|
1817012WL020650
|
parsram marotrao sorekar
|
00114
|
YESB0PDBHO1
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230468031
|
|
SOREKAR PARASRAM MAROTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
46
|
Manwath
|
MH-17-012-043-001/455
(RAMPURI (BU))
|
1817012000NRG24111020230325943
|
12/10/2023
|
satyabhama govind sorekar
|
1817012WL020650
|
satyabhama govind sorekar
|
00114
|
YESB0PDBHO1
|
243
|
243
|
Processed
|
10/11/2023
|
|
A314230468046
|
|
SOREKAR SATYBHAMA GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-043-001/46
(RAMPURI (BU))
|
1817012000NRG24111020230325944
|
12/10/2023
|
Vishnu Namdev Yadav
|
1817012WL020650
|
Vishnu Namdev Yadav
|
00114
|
YESB0PDBHO1
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230468036
|
|
YADAV VISHNU NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-043-001/476
(RAMPURI (BU))
|
1817012000NRG24111020230325951
|
12/10/2023
|
joty nilesh yadav
|
1817012WL020650
|
joty nilesh yadav
|
00114
|
YESB0PDBHO1
|
243
|
243
|
Processed
|
10/11/2023
|
|
A314230468041
|
|
YADAV JOTI NILESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
49
|
Manwath
|
MH-17-012-043-001/476
(RAMPURI (BU))
|
1817012000NRG24111020230325950
|
12/10/2023
|
nilesh vijaykumar yadav
|
1817012WL020650
|
nilesh vijaykumar yadav
|
00114
|
YESB0PDBHO1
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230468082
|
|
YADAV NILESH VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
50
|
Manwath
|
MH-17-012-043-001/478
(RAMPURI (BU))
|
1817012000NRG24111020230325952
|
12/10/2023
|
amol vijaykumar yadav
|
1817012WL020650
|
amol vijaykumar yadav
|
00114
|
YESB0PDBHO1
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230468038
|
|
YADAV AMOL VIJAYKUMAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-043-001/66
(RAMPURI (BU))
|
1817012000NRG24111020230325959
|
12/10/2023
|
yashwant namdevrao yadav
|
1817012WL020650
|
yashwant namdevrao yadav
|
00114
|
YESB0PDBHO1
|
972
|
972
|
Processed
|
10/11/2023
|
|
A314230468037
|
|
YADAV YASHVANT NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-043-001/729
(RAMPURI (BU))
|
1817012000NRG24111020230325960
|
12/10/2023
|
Dnynoba Santoba Raut
|
1817012WL020650
|
Dnynoba Santoba Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468042
|
|
RAUT DNYANOBA SANTOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-043-001/729
(RAMPURI (BU))
|
1817012000NRG24111020230325961
|
12/10/2023
|
Laxmibai Dnynoba Raut
|
1817012WL020650
|
Laxmibai Dnynoba Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468079
|
|
RAUT LAXMIBAI DAYNOBHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-043-001/729
(RAMPURI (BU))
|
1817012000NRG24111020230325962
|
12/10/2023
|
Vaishali Vishvanath Raut
|
1817012WL020650
|
Vaishali Vishvanath Raut
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468080
|
|
RAUT VAISHALI VISHWANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-043-001/730
(RAMPURI (BU))
|
1817012000NRG24111020230325965
|
12/10/2023
|
BHAGU VITTHAL DOKE
|
1817012WL020650
|
BHAGU VITTHAL DOKE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468049
|
|
BHAGU VITTHAL DOKE
|
CANARA BANK(508532)
|
|
56
|
Manwath
|
MH-17-012-043-001/77
(RAMPURI (BU))
|
1817012000NRG24111020230325966
|
12/10/2023
|
SITARAM ASHROBA DOKE
|
1817012WL020650
|
SITARAM ASHROBA DOKE
|
00114
|
YESB0PDBHO1
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230468032
|
|
DOKE SEETARAM ASROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-043-001/82
(RAMPURI (BU))
|
1817012000NRG24111020230325967
|
12/10/2023
|
sarjerao ramrao mulgire
|
1817012WL020650
|
sarjerao ramrao mulgire
|
00114
|
YESB0PDBHO1
|
972
|
972
|
Processed
|
10/11/2023
|
|
A314230468110
|
|
MULGIR SARJRAO RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62397
|
62397
|
|
|
|
|
|
|
|
|
58
|
Manwath
|
MH-17-012-011-001/154
(JANGAMWADI)
|
1817012000NRG24111020230325624
|
12/10/2023
|
SWATI HANUMAN SHELKE
|
1817012WL020634
|
SWATI HANUMAN SHELKE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468121
|
|
MS SWATI HANUMAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
Manwath
|
MH-17-012-011-001/97
(JANGAMWADI)
|
1817012000NRG24111020230325631
|
12/10/2023
|
Sima Laxman Shelke
|
1817012WL020634
|
Sima Laxman Shelke
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468123
|
|
SHELKE SEEMA LUXMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
60
|
Manwath
|
MH-17-012-016-003/12
(SOMTHANA)
|
1817012000NRG24111020230325833
|
12/10/2023
|
sudam abasaheb nirwal
|
1817012WL020642
|
sudam abasaheb nirwal
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468061
|
|
MRS SUDAMATI ABASAHEB NIRWAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
Manwath
|
MH-17-012-019-001/806
(AMBEGAON)
|
1817012000NRG24111020230324912
|
12/10/2023
|
AKSHAY MANCHAKRAO JADHAV
|
1817012WL020619
|
AKSHAY MANCHAKRAO JADHAV
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468060
|
|
MR AKSHAY MANCHAKRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Manwath
|
MH-17-012-021-001/263
(HATALWADI)
|
1817012000NRG24111020230324915
|
12/10/2023
|
VISHAL SANTARAM TUPSAMUNDAR
|
1817012WL020620
|
VISHAL SANTARAM TUPSAMUNDAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468057
|
|
MR VISHAL SANTABAM TUPSAMUNDAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
Manwath
|
MH-17-012-021-001/37
(HATALWADI)
|
1817012000NRG24111020230324918
|
12/10/2023
|
KASTURABAI RAMKISHAN TUPSAMINDAR
|
1817012WL020620
|
KASTURABAI RAMKISHAN TUPSAMINDAR
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468101
|
|
MRS KASTURABAI RAMKISHAN TUPSAMINDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
Manwath
|
MH-17-012-021-001/37
(HATALWADI)
|
1817012000NRG24111020230324917
|
12/10/2023
|
ramkishan limbaji tupsamindre
|
1817012WL020620
|
ramkishan limbaji tupsamindre
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468099
|
|
tupsamindar Ramkishion limbaji
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-032-001/65
(BHOSA)
|
1817012000NRG24111020230325822
|
12/10/2023
|
Bharat Dattarao Jadhav
|
1817012WL020641
|
Bharat Dattarao Jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468071
|
|
MR BHARAT DATTRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-032-001/81
(BHOSA)
|
1817012000NRG24111020230325830
|
12/10/2023
|
suresh vishvanath jadhav
|
1817012WL020641
|
suresh vishvanath jadhav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468072
|
|
JADHAV SURESH VIISHVANATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-043-001/467
(RAMPURI (BU))
|
1817012000NRG24111020230325947
|
12/10/2023
|
Ganesh Manchak Yadav
|
1817012WL020650
|
Ganesh Manchak Yadav
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468100
|
|
YADAV GANESH MANCHAKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
68
|
Manwath
|
MH-17-012-016-003/804
(SOMTHANA)
|
1817012000NRG24111020230325856
|
12/10/2023
|
NEETA GOPAL WANKHEDKAR
|
1817012WL020642
|
NEETA GOPAL WANKHEDKAR
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468092
|
|
MRS NEETA GOPAL WANDHEKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
Manwath
|
MH-17-012-019-001/174
(AMBEGAON)
|
1817012000NRG24111020230324899
|
12/10/2023
|
Hanuman Dnyanoba Ballal
|
1817012WL020619
|
Hanuman Dnyanoba Ballal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468062
|
|
MR HANUMAN DNYANOBA BALLAD
|
STATE BANK OF INDIA(508548)
|
|
70
|
Manwath
|
MH-17-012-019-001/174
(AMBEGAON)
|
1817012000NRG24111020230324900
|
12/10/2023
|
Jana Hanuman Ballal
|
1817012WL020619
|
Jana Hanuman Ballal
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468063
|
|
MS JANABAI HANUMAN BALLAL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Manwath
|
MH-17-012-019-001/571
(AMBEGAON)
|
1817012000NRG24111020230324901
|
12/10/2023
|
manchak
|
1817012WL020619
|
manchak
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468116
|
|
JADHAV MANCHK SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-019-001/571
(AMBEGAON)
|
1817012000NRG24111020230324902
|
12/10/2023
|
Savita Manchak Jadhav
|
1817012WL020619
|
Savita Manchak Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468117
|
|
SAWITA MANCHAK JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Manwath
|
MH-17-012-019-001/589
(AMBEGAON)
|
1817012000NRG24111020230324904
|
12/10/2023
|
dipak
|
1817012WL020619
|
dipak
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468095
|
|
JADHAV DIPAK BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-019-001/589
(AMBEGAON)
|
1817012000NRG24111020230324903
|
12/10/2023
|
uramila balu jadhav
|
1817012WL020619
|
uramila balu jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468093
|
|
MRS URMILA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
75
|
Manwath
|
MH-17-012-019-001/629
(AMBEGAON)
|
1817012000NRG24111020230324907
|
12/10/2023
|
chhatragun devrao jadhav
|
1817012WL020619
|
chhatragun devrao jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468118
|
|
JADHAV CHHATRGUN DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-019-001/629
(AMBEGAON)
|
1817012000NRG24111020230324908
|
12/10/2023
|
Sarubai Chhatragun Jadhav
|
1817012WL020619
|
Sarubai Chhatragun Jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468115
|
|
JADHAV SARUBAI CHHTRGUN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
77
|
Manwath
|
MH-17-012-021-001/41
(HATALWADI)
|
1817012000NRG24111020230324920
|
12/10/2023
|
MEERA NARAYAN TUPSAMUNDRE
|
1817012WL020620
|
MEERA NARAYAN TUPSAMUNDRE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468094
|
|
MRS MEERA NARAYAN TAPSAMUNDRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Manwath
|
MH-17-012-032-001/72
(BHOSA)
|
1817012000NRG24111020230325825
|
12/10/2023
|
shivaji sakharam jadhav
|
1817012WL020641
|
shivaji sakharam jadhav
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468067
|
|
JADHAV SHIVAJI SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
79
|
Manwath
|
MH-17-012-011-001/68
(JANGAMWADI)
|
1817012000NRG24111020230325626
|
12/10/2023
|
vimal dattrao shelke
|
1817012WL020634
|
vimal dattrao shelke
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468122
|
|
MS VIMAL DATTRAV SHLKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
Manwath
|
MH-17-012-032-001/204
(BHOSA)
|
1817012000NRG24111020230325815
|
12/10/2023
|
Mangesh Suryakant Jadhav
|
1817012WL020641
|
Mangesh Suryakant Jadhav
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468069
|
|
MANGESH SURYAKANT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Manwath
|
MH-17-012-032-001/775
(BHOSA)
|
1817012000NRG24111020230325829
|
12/10/2023
|
SHITAL GANESH MANE
|
1817012WL020641
|
SHITAL GANESH MANE
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468070
|
|
MRS SHITAL GANESH MANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
82
|
Manwath
|
MH-17-012-016-003/805
(SOMTHANA)
|
1817012000NRG24111020230325858
|
12/10/2023
|
Sandhiya Shrikishan Nirval
|
1817012WL020642
|
Sandhiya Shrikishan Nirval
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468053
|
|
SANDHYA KISHAN NIRWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Manwath
|
MH-17-012-016-003/981
(SOMTHANA)
|
1817012000NRG24111020230325862
|
12/10/2023
|
AMOL ROHIDAS NIRWAL
|
1817012WL020642
|
AMOL ROHIDAS NIRWAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230468073
|
|
AMOL ROHIDAS NIRWAL
|
CANARA BANK(508532)
|
|
84
|
Manwath
|
MH-17-012-019-001/147
(AMBEGAON)
|
1817012000NRG24111020230324898
|
12/10/2023
|
ARCHANA SAHEBRAO JADHAV
|
1817012WL020619
|
ARCHANA SAHEBRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468055
|
|
ARCHANA SAHEBRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Manwath
|
MH-17-012-019-001/854
(AMBEGAON)
|
1817012000NRG24111020230324913
|
12/10/2023
|
MANISHA DIPAKRAO JADHAV
|
1817012WL020619
|
MANISHA DIPAKRAO JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468054
|
|
MANISHA DIPAKRAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Manwath
|
MH-17-012-021-001/263
(HATALWADI)
|
1817012000NRG24111020230324916
|
12/10/2023
|
JYOTI VISHAL TUPSAMUNDAR
|
1817012WL020620
|
JYOTI VISHAL TUPSAMUNDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468056
|
|
Ms. Jyoti Vishal Tupsamundar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
87
|
Manwath
|
MH-17-012-032-001/665
(BHOSA)
|
1817012000NRG24111020230325823
|
12/10/2023
|
Manchak Aaparao Jadhav
|
1817012WL020641
|
Manchak Aaparao Jadhav
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468052
|
|
JADHAV MANCHAK APPARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-043-001/286
(RAMPURI (BU))
|
1817012000NRG24111020230325935
|
12/10/2023
|
Sopan Kacharuba More
|
1817012WL020650
|
Sopan Kacharuba More
|
00736
|
YESB0PDBHO1
|
1215
|
1215
|
Processed
|
10/11/2023
|
|
A314230468048
|
|
MORE SOPAN KACHARUBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2853
|
2853
|
|
|
|
|
|
|
|
|
89
|
Manwath
|
MH-17-012-016-003/804
(SOMTHANA)
|
1817012000NRG24111020230325855
|
12/10/2023
|
Gopal Uttam Wandhekar
|
1817012WL020642
|
Gopal Uttam Wandhekar
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468091
|
|
MR GOPAL UTTAMRAO WANDHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
Manwath
|
MH-17-012-032-001/285
(BHOSA)
|
1817012000NRG24111020230325817
|
12/10/2023
|
Vilas Bhagvan Mane
|
1817012WL020641
|
Vilas Bhagvan Mane
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468114
|
|
VILAS BHAGWAN MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Manwath
|
MH-17-012-032-001/775
(BHOSA)
|
1817012000NRG24111020230325828
|
12/10/2023
|
GANESH VAJINATH MANE
|
1817012WL020641
|
GANESH VAJINATH MANE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468066
|
|
MANE GANESH VEJENATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-043-001/467
(RAMPURI (BU))
|
1817012000NRG24111020230325949
|
12/10/2023
|
Geeta Santosh Yadav
|
1817012WL020650
|
Geeta Santosh Yadav
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468090
|
|
Mrs. GEETA SANTOSH YADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Manwath
|
MH-17-012-043-001/730
(RAMPURI (BU))
|
1817012000NRG24111020230325963
|
12/10/2023
|
Madhav Vitthal Doke
|
1817012WL020650
|
Madhav Vitthal Doke
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468064
|
|
DOKE MADHAV VITHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
94
|
Manwath
|
MH-17-012-043-001/730
(RAMPURI (BU))
|
1817012000NRG24111020230325964
|
12/10/2023
|
SEEMA MADHAV DOKE
|
1817012WL020650
|
SEEMA MADHAV DOKE
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230468065
|
|
Mrs. Seema Madhav Doke
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Manwath
|
MH-17-012-043-001/871
(RAMPURI (BU))
|
1817012000NRG24111020230325968
|
12/10/2023
|
Pooja Bharat Naik
|
1817012WL020650
|
Pooja Bharat Naik
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230468089
|
|
Miss. POOJA BHAUSAHEB SHISODE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143874
|
143874
|
|
|
|
|
|
|
|