|
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-17-012-003-001/11
(EARLAD)
|
1817012000NRG24120320240911939
|
12/03/2024
|
Anita Sundar Mule
|
1817012WL055291
|
Anita Sundar Mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667328
|
|
ANITA SUNDARRAO MULE
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-003-001/135
(EARLAD)
|
1817012000NRG24120320240911941
|
12/03/2024
|
URMILA PANDURANG UNHALE
|
1817012WL055291
|
URMILA PANDURANG UNHALE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667329
|
|
MS URMILA MAROTI NARALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Manwath
|
MH-17-012-003-001/444
(EARLAD)
|
1817012000NRG24120320240911972
|
12/03/2024
|
rama limbaji ture
|
1817012WL055291
|
rama limbaji ture
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670268
|
|
TURE RAMA LIMBAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-003-001/549
(EARLAD)
|
1817012000NRG24120320240911976
|
12/03/2024
|
ashamati sakharam mule
|
1817012WL055291
|
ashamati sakharam mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667327
|
|
ASHAMATI SAKHARAM MU
|
BANK OF BARODA(606985)
|
|
5
|
Manwath
|
MH-17-012-003-001/553
(EARLAD)
|
1817012000NRG24120320240911977
|
12/03/2024
|
ashamati munja mule
|
1817012WL055291
|
ashamati munja mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667326
|
|
ASHAMATI MUNJABHAU M
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-003-001/603
(EARLAD)
|
1817012000NRG24120320240911985
|
12/03/2024
|
DNYANESHWAR SITARAM DHABADKAR
|
1817012WL055291
|
DNYANESHWAR SITARAM DHABADKAR
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670267
|
|
DNYANESHWAR SITARAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
Manwath
|
MH-17-012-003-001/231
(EARLAD)
|
1817012000NRG24120320240911945
|
12/03/2024
|
hanuman ramrao ghandage
|
1817012WL055291
|
hanuman ramrao ghandage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670276
|
|
HANUMAN RAMBHAU GAND
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-003-001/231
(EARLAD)
|
1817012000NRG24120320240911944
|
12/03/2024
|
Vishnu Ramrao Ghadage
|
1817012WL055291
|
Vishnu Ramrao Ghadage
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667318
|
|
VISHNU RAMBHAU GHANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Manwath
|
MH-17-012-003-001/296
(EARLAD)
|
1817012000NRG24120320240911949
|
12/03/2024
|
Munjabhau Gulabrao Mule
|
1817012WL055291
|
Munjabhau Gulabrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667319
|
|
MULE MUNJA GULABRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-003-001/549
(EARLAD)
|
1817012000NRG24120320240911975
|
12/03/2024
|
sakharam ashroba mule
|
1817012WL055291
|
sakharam ashroba mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667320
|
|
MULE SAKHARAM ASHROBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
11
|
Manwath
|
MH-17-012-003-001/604
(EARLAD)
|
1817012000NRG24120320240911986
|
12/03/2024
|
JYOTI PANDURANG MANDE
|
1817012WL055291
|
JYOTI PANDURANG MANDE
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670275
|
|
MANDE JYOTI PANDURANG
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
12
|
Manwath
|
MH-17-012-049-002/380
(SHEWADI)
|
1817012000NRG24120320240911692
|
12/03/2024
|
Ramprasad Babasaheb Bhondve
|
1817012WL055274
|
Ramprasad Babasaheb Bhondve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667321
|
|
BHONDAVE RAMPRASAD BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
13
|
Manwath
|
MH-17-012-049-002/407
(SHEWADI)
|
1817012000NRG24120320240911694
|
12/03/2024
|
Manisha Vitthal Bhondve
|
1817012WL055274
|
Manisha Vitthal Bhondve
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667322
|
|
BHONDAVE MANISHA VITTHAL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
14
|
Manwath
|
MH-17-012-003-001/135
(EARLAD)
|
1817012000NRG24120320240911940
|
12/03/2024
|
pandurang narayan unhale
|
1817012WL055291
|
pandurang narayan unhale
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667324
|
|
MR PANDURANG NARAYAN UNHALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
Manwath
|
MH-17-012-003-001/293
(EARLAD)
|
1817012000NRG24120320240911948
|
12/03/2024
|
Pandurang Manik Mule
|
1817012WL055291
|
Pandurang Manik Mule
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670272
|
|
MULE PANDURANG MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-003-001/563
(EARLAD)
|
1817012000NRG24120320240911978
|
12/03/2024
|
Omkar Pandurang Kharat
|
1817012WL055291
|
Omkar Pandurang Kharat
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670269
|
|
MR OMKAR PANDURANG KHARAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Manwath
|
MH-17-012-035-001/825
(KOLHA)
|
1817012000NRG24120320240911471
|
12/03/2024
|
rukhmin narayan bhong
|
1817012WL055261
|
rukhmin narayan bhong
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670271
|
|
MS RUKMINBAI NARAYAN BHONG
|
STATE BANK OF INDIA(508548)
|
|
18
|
Manwath
|
MH-17-012-035-001/967
(KOLHA)
|
1817012000NRG24120320240911425
|
12/03/2024
|
DNYANESHWAR SHIVAJI BHISE
|
1817012WL055259
|
DNYANESHWAR SHIVAJI BHISE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667325
|
|
MR DNYANESHVAR SHIVAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
19
|
Manwath
|
MH-17-012-035-001/503
(KOLHA)
|
1817012000NRG24120320240912007
|
12/03/2024
|
Dinesh Vitthal Bhise
|
1817012WL055292
|
Dinesh Vitthal Bhise
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667347
|
|
DINESH VITTHAL BHISE
|
BANK OF BARODA(606985)
|
|
20
|
Manwath
|
MH-17-012-035-001/507
(KOLHA)
|
1817012000NRG24120320240911496
|
12/03/2024
|
Mukta Ambadas Khating
|
1817012WL055263
|
Mukta Ambadas Khating
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670270
|
|
KHATING MNUKTABAI AMBADASRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
21
|
Manwath
|
MH-17-012-049-002/407
(SHEWADI)
|
1817012000NRG24120320240911693
|
12/03/2024
|
Vitthal Munjaji Bhondve
|
1817012WL055274
|
Vitthal Munjaji Bhondve
|
00415
|
SBIN0020456
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667346
|
|
BHONDAVE VITTHAL MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
22
|
Manwath
|
MH-17-012-003-001/74
(EARLAD)
|
1817012000NRG24120320240911988
|
12/03/2024
|
Parvati Parmeshwar Solanke
|
1817012WL055291
|
Parvati Parmeshwar Solanke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667323
|
|
PARVATI PRAMESHWOR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Manwath
|
MH-17-012-049-002/439
(SHEWADI)
|
1817012000NRG24120320240911695
|
12/03/2024
|
Ramchandra Munjaji Bhondve
|
1817012WL055274
|
Ramchandra Munjaji Bhondve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670273
|
|
RAMCHANDRA MUNJAJI B
|
BANK OF BARODA(606985)
|
|
24
|
Manwath
|
MH-17-012-049-002/439
(SHEWADI)
|
1817012000NRG24120320240911696
|
12/03/2024
|
Vidya Ramchandra Bhondve
|
1817012WL055274
|
Vidya Ramchandra Bhondve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670274
|
|
BHONDAVE VIDYA RAMCHANDRA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
25
|
Manwath
|
MH-17-012-003-001/643
(EARLAD)
|
1817012000NRG24120320240911987
|
12/03/2024
|
PANDURANG SAKHARAM KHARAT
|
1817012WL055291
|
PANDURANG SAKHARAM KHARAT
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667316
|
|
KHARAT PANDURANG SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-035-001/942
(KOLHA)
|
1817012000NRG24120320240911424
|
12/03/2024
|
ANKUSH DATTARAO BHISE
|
1817012WL055259
|
ANKUSH DATTARAO BHISE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667317
|
|
Mr. ANKUSH DATTARAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
27
|
Manwath
|
MH-17-012-003-001/11
(EARLAD)
|
1817012000NRG24120320240911938
|
12/03/2024
|
Sundar Baburao Mule
|
1817012WL055291
|
Sundar Baburao Mule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670262
|
|
Mr. SUNDAR BABURAO MULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
28
|
Manwath
|
MH-17-012-003-001/29
(EARLAD)
|
1817012000NRG24120320240911947
|
12/03/2024
|
URMILA KESHAV GAYKWAD
|
1817012WL055291
|
URMILA KESHAV GAYKWAD
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670260
|
|
URMILA KESHAV GAIKWA
|
BANK OF BARODA(606985)
|
|
29
|
Manwath
|
MH-17-012-003-001/411
(EARLAD)
|
1817012000NRG24120320240911971
|
12/03/2024
|
baliram munjaji shimple
|
1817012WL055291
|
baliram munjaji shimple
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670213
|
|
SHIMPLE BALIRAM MUNGAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
30
|
Manwath
|
MH-17-012-003-001/594
(EARLAD)
|
1817012000NRG24120320240911979
|
12/03/2024
|
SHIVANANDA KRUSHNA MANDE
|
1817012WL055291
|
SHIVANANDA KRUSHNA MANDE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670253
|
|
Miss. Shivananda Krushna Mande
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
31
|
Manwath
|
MH-17-012-003-001/598
(EARLAD)
|
1817012000NRG24120320240911980
|
12/03/2024
|
ambadas devrao ture
|
1817012WL055291
|
ambadas devrao ture
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667345
|
|
TURE AMBADAS DEVRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-003-001/598
(EARLAD)
|
1817012000NRG24120320240911981
|
12/03/2024
|
nirmal ambadas ture
|
1817012WL055291
|
nirmal ambadas ture
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667348
|
|
TURE NIRMAL AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-003-001/599
(EARLAD)
|
1817012000NRG24120320240911982
|
12/03/2024
|
anna ambadas ture
|
1817012WL055291
|
anna ambadas ture
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670217
|
|
TURE ANNASAHEB AMBADAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
34
|
Manwath
|
MH-17-012-003-001/599
(EARLAD)
|
1817012000NRG24120320240911983
|
12/03/2024
|
mina anna ture
|
1817012WL055291
|
mina anna ture
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670250
|
|
MS MEENA ANNA TURE
|
STATE BANK OF INDIA(508548)
|
|
35
|
Manwath
|
MH-17-012-003-001/600
(EARLAD)
|
1817012000NRG24120320240911984
|
12/03/2024
|
gangadhar ambadas ture
|
1817012WL055291
|
gangadhar ambadas ture
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670251
|
|
Mr. Gangadhar Ambadas Ture
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
36
|
Manwath
|
MH-17-012-003-001/97
(EARLAD)
|
1817012000NRG24120320240911989
|
12/03/2024
|
LAXMAN BABURAO KHARAT
|
1817012WL055291
|
LAXMAN BABURAO KHARAT
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670254
|
|
Mr. Laxman Baburao Kharat
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
37
|
Manwath
|
MH-17-012-035-001/1001
(KOLHA)
|
1817012000NRG24120320240911990
|
12/03/2024
|
suresh shesherao ghule
|
1817012WL055292
|
suresh shesherao ghule
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670216
|
|
Mr. SURESH SHESHERAO GHULE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
38
|
Manwath
|
MH-17-012-035-001/1007
(KOLHA)
|
1817012000NRG24120320240911447
|
12/03/2024
|
Dnyanoba Jayram Bhise
|
1817012WL055261
|
Dnyanoba Jayram Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667331
|
|
BHISE DNYANOBA JAYRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-035-001/1008
(KOLHA)
|
1817012000NRG24120320240911448
|
12/03/2024
|
achyut rambhau bhise
|
1817012WL055261
|
achyut rambhau bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667335
|
|
BHISE ACHYUT RAMBHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-035-001/1008
(KOLHA)
|
1817012000NRG24120320240911449
|
12/03/2024
|
swrupa achyutrav bhise
|
1817012WL055261
|
swrupa achyutrav bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670219
|
|
Mrs. SWARUPA ACHUTRAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
41
|
Manwath
|
MH-17-012-035-001/1015
(KOLHA)
|
1817012000NRG24120320240911410
|
12/03/2024
|
NARAYAN KASHINATH BHISE
|
1817012WL055259
|
NARAYAN KASHINATH BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670258
|
|
NARAYAN KASHINATH BHISE
|
CANARA BANK(508532)
|
|
42
|
Manwath
|
MH-17-012-035-001/1056
(KOLHA)
|
1817012000NRG24120320240911991
|
12/03/2024
|
AYODHYA RAMRAO BHISE
|
1817012WL055292
|
AYODHYA RAMRAO BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667339
|
|
BHISE AYODHYA RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-035-001/1056
(KOLHA)
|
1817012000NRG24120320240911992
|
12/03/2024
|
RAMRAO SHRIRANGRAO BHISE
|
1817012WL055292
|
RAMRAO SHRIRANGRAO BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667330
|
|
Mr. RAMRAO SHRIRANGRAO BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
44
|
Manwath
|
MH-17-012-035-001/1061
(KOLHA)
|
1817012000NRG24120320240911993
|
12/03/2024
|
GNYANESHWAR BHELAJI MOHITE
|
1817012WL055292
|
GNYANESHWAR BHELAJI MOHITE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667334
|
|
MOHITE DNYANESHWAR BELAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-035-001/1063
(KOLHA)
|
1817012000NRG24120320240911450
|
12/03/2024
|
AKSHAY ASROBA KALE
|
1817012WL055261
|
AKSHAY ASROBA KALE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670226
|
|
MR AKSHAY ASROBA KALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
Manwath
|
MH-17-012-035-001/1069
(KOLHA)
|
1817012000NRG24120320240911451
|
12/03/2024
|
DILIP BABANRAO GAYAKWAD
|
1817012WL055261
|
DILIP BABANRAO GAYAKWAD
|
1143
|
MAHG0004219
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115243670235
|
|
MRS DILIP BABANRAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
Manwath
|
MH-17-012-035-001/1080
(KOLHA)
|
1817012000NRG24120320240911994
|
12/03/2024
|
Kailas Shamrao Joshi
|
1817012WL055292
|
Kailas Shamrao Joshi
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670247
|
|
MR KAILAS SHAMRAO JOSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Manwath
|
MH-17-012-035-001/1096
(KOLHA)
|
1817012000NRG24120320240911411
|
12/03/2024
|
JAYA DNYANESHWAR BHISE
|
1817012WL055259
|
JAYA DNYANESHWAR BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670252
|
|
Mrs. Jaya Dnyaneshwar Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
49
|
Manwath
|
MH-17-012-035-001/1097
(KOLHA)
|
1817012000NRG24120320240911412
|
12/03/2024
|
SWATI RAVI BHISE
|
1817012WL055259
|
SWATI RAVI BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670240
|
|
Mrs. Swati Ravi Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
50
|
Manwath
|
MH-17-012-035-001/1098
(KOLHA)
|
1817012000NRG24120320240911413
|
12/03/2024
|
SHIVAJI DHONDIRAM DHAGRAGE
|
1817012WL055259
|
SHIVAJI DHONDIRAM DHAGRAGE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667338
|
|
SHIVAJI DHONDIRAM DHAGRAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Manwath
|
MH-17-012-035-001/1099
(KOLHA)
|
1817012000NRG24120320240911995
|
12/03/2024
|
BHAGWAN GANPATRAO BHISE
|
1817012WL055292
|
BHAGWAN GANPATRAO BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670214
|
|
MRS BHAGWAN GANPATRAO BHISE
|
STATE BANK OF INDIA(508548)
|
|
52
|
Manwath
|
MH-17-012-035-001/1101
(KOLHA)
|
1817012000NRG24120320240911996
|
12/03/2024
|
RAMESHWAR DNYANOBA BHISE
|
1817012WL055292
|
RAMESHWAR DNYANOBA BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670232
|
|
Mr. Rameshwar Dnyanoba Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
53
|
Manwath
|
MH-17-012-035-001/1102
(KOLHA)
|
1817012000NRG24120320240911997
|
12/03/2024
|
ISHWAR PARMESHWAR GIRAM
|
1817012WL055292
|
ISHWAR PARMESHWAR GIRAM
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670222
|
|
GIRAM ISHWAR PARMESHWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-035-001/1103
(KOLHA)
|
1817012000NRG24120320240911998
|
12/03/2024
|
MAROTI NAMDEV THOMBARE
|
1817012WL055292
|
MAROTI NAMDEV THOMBARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670215
|
|
THOMBRE MAROTI NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-035-001/1105
(KOLHA)
|
1817012000NRG24120320240911999
|
12/03/2024
|
BHAGYASHREE KESHAV BHISE
|
1817012WL055292
|
BHAGYASHREE KESHAV BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670220
|
|
Mrs. BHAGYASHRI KESHAV BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
56
|
Manwath
|
MH-17-012-035-001/1106
(KOLHA)
|
1817012000NRG24120320240912000
|
12/03/2024
|
MIRA DATTA TARE
|
1817012WL055292
|
MIRA DATTA TARE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670227
|
|
MRS MIRA DATTA TARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Manwath
|
MH-17-012-035-001/1117
(KOLHA)
|
1817012000NRG24120320240911452
|
12/03/2024
|
KRISHNA RAMESHWAR BHISE
|
1817012WL055261
|
KRISHNA RAMESHWAR BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670246
|
|
Mr. Krishna Rameshwar Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
58
|
Manwath
|
MH-17-012-035-001/1117
(KOLHA)
|
1817012000NRG24120320240911453
|
12/03/2024
|
PAVAN RAMESHWAR BHISE
|
1817012WL055261
|
PAVAN RAMESHWAR BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670242
|
|
Mr. Pavan Rameshwar Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
59
|
Manwath
|
MH-17-012-035-001/1119
(KOLHA)
|
1817012000NRG24120320240911454
|
12/03/2024
|
VITTHAL DNYANESHWAR SHINDE
|
1817012WL055261
|
VITTHAL DNYANESHWAR SHINDE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670231
|
|
Mr. Vitthal Dnyaneshwar Shinde
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
60
|
Manwath
|
MH-17-012-035-001/128
(KOLHA)
|
1817012000NRG24120320240911414
|
12/03/2024
|
Balasaheb Gsngadhar Bhise
|
1817012WL055259
|
Balasaheb Gsngadhar Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667349
|
|
BHISE BALASAHEB GANGADARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
61
|
Manwath
|
MH-17-012-035-001/144
(KOLHA)
|
1817012000NRG24120320240912001
|
12/03/2024
|
EKNATH RAGHOJI PANDIT
|
1817012WL055292
|
EKNATH RAGHOJI PANDIT
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670243
|
|
PANDIT EAKNATH RAGHUJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
62
|
Manwath
|
MH-17-012-035-001/195
(KOLHA)
|
1817012000NRG24120320240912002
|
12/03/2024
|
BALASAHEB KISHANRAO BHISE
|
1817012WL055292
|
BALASAHEB KISHANRAO BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667337
|
|
BHISE BALASAHEB KISHANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-035-001/230
(KOLHA)
|
1817012000NRG24120320240911419
|
12/03/2024
|
Uttam Sampati Bhise
|
1817012WL055259
|
Uttam Sampati Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670265
|
|
Uttam Sampati Bhise
|
SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
|
|
64
|
Manwath
|
MH-17-012-035-001/238
(KOLHA)
|
1817012000NRG24120320240911455
|
12/03/2024
|
Manik Wamanrao Bhise
|
1817012WL055261
|
Manik Wamanrao Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670266
|
|
BHISE MANIKRAO VAMANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-035-001/243
(KOLHA)
|
1817012000NRG24120320240911458
|
12/03/2024
|
Babasaheb Ranoji Kamble
|
1817012WL055261
|
Babasaheb Ranoji Kamble
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670256
|
|
MS BABASAHEB RANUJI KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
Manwath
|
MH-17-012-035-001/258
(KOLHA)
|
1817012000NRG24120320240911459
|
12/03/2024
|
madhukar kishanrao dhakarge
|
1817012WL055261
|
madhukar kishanrao dhakarge
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670237
|
|
MR MADHUKAR KISHANRAO DHAKARGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
Manwath
|
MH-17-012-035-001/332
(KOLHA)
|
1817012000NRG24120320240912004
|
12/03/2024
|
rameshwar parmeshwar giram
|
1817012WL055292
|
rameshwar parmeshwar giram
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670259
|
|
RAMESHWAR PARMESHWAR
|
BANK OF BARODA(606985)
|
|
68
|
Manwath
|
MH-17-012-035-001/426
(KOLHA)
|
1817012000NRG24120320240911461
|
12/03/2024
|
Parmeshwar Sundarrao Gaikwad
|
1817012WL055261
|
Parmeshwar Sundarrao Gaikwad
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670223
|
|
PARMESHWAR SUNDARRAO GAYAKWAD
|
ICICI BANK LTD(508534)
|
|
69
|
Manwath
|
MH-17-012-035-001/472
(KOLHA)
|
1817012000NRG24120320240911420
|
12/03/2024
|
Ashok Balubhau Sansare
|
1817012WL055259
|
Ashok Balubhau Sansare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667340
|
|
SANSARE ASHOK BALABHAU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-035-001/472
(KOLHA)
|
1817012000NRG24120320240911421
|
12/03/2024
|
Bharat Ashok Sansare
|
1817012WL055259
|
Bharat Ashok Sansare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670233
|
|
Bharat Ashok Sansare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Manwath
|
MH-17-012-035-001/501
(KOLHA)
|
1817012000NRG24120320240911463
|
12/03/2024
|
Babasaheb Bhagvan Bhise
|
1817012WL055261
|
Babasaheb Bhagvan Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670230
|
|
Bhise Babasaheb Bhagwanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-035-001/501
(KOLHA)
|
1817012000NRG24120320240911464
|
12/03/2024
|
Bhagvan Taterao Bhise
|
1817012WL055261
|
Bhagvan Taterao Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667336
|
|
BHAGWANRAO TATERAO B
|
BANK OF BARODA(606985)
|
|
73
|
Manwath
|
MH-17-012-035-001/504
(KOLHA)
|
1817012000NRG24120320240912008
|
12/03/2024
|
Govind Bhagvanrao Tare
|
1817012WL055292
|
Govind Bhagvanrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667341
|
|
TARE GOVIND BHAGVANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-035-001/549
(KOLHA)
|
1817012000NRG24120320240911465
|
12/03/2024
|
vishwanath shripati thakrge
|
1817012WL055261
|
vishwanath shripati thakrge
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670263
|
|
Mr. Vishvanath Shripati Dhakarage
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
75
|
Manwath
|
MH-17-012-035-001/580
(KOLHA)
|
1817012000NRG24120320240912010
|
12/03/2024
|
Ashok Shesherao Tare
|
1817012WL055292
|
Ashok Shesherao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667343
|
|
Ashok Shesherao Tare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Manwath
|
MH-17-012-035-001/591
(KOLHA)
|
1817012000NRG24120320240912011
|
12/03/2024
|
Bhaskar Narayanrav Tare
|
1817012WL055292
|
Bhaskar Narayanrav Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670244
|
|
Mr. Bhaskar Narayanrav Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
Manwath
|
MH-17-012-035-001/591
(KOLHA)
|
1817012000NRG24120320240912012
|
12/03/2024
|
Chaya Bhaskar Tare
|
1817012WL055292
|
Chaya Bhaskar Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670228
|
|
MS CHHAYA BHASKAR TARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
Manwath
|
MH-17-012-035-001/629
(KOLHA)
|
1817012000NRG24120320240912013
|
12/03/2024
|
Munja Panditrao Shinde
|
1817012WL055292
|
Munja Panditrao Shinde
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667333
|
|
SHINDE PANDIT HONAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
79
|
Manwath
|
MH-17-012-035-001/644
(KOLHA)
|
1817012000NRG24120320240912014
|
12/03/2024
|
Madhukarrao Narayanrao Tare
|
1817012WL055292
|
Madhukarrao Narayanrao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670229
|
|
TARE MADHUKAR NARAYANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
80
|
Manwath
|
MH-17-012-035-001/682
(KOLHA)
|
1817012000NRG24120320240912016
|
12/03/2024
|
shivshankar ramrao bhise
|
1817012WL055292
|
shivshankar ramrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670224
|
|
Mr. Shivshankar Ramrav Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
81
|
Manwath
|
MH-17-012-035-001/715
(KOLHA)
|
1817012000NRG24120320240911468
|
12/03/2024
|
RAHUL ASHOK BHISE
|
1817012WL055261
|
RAHUL ASHOK BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670238
|
|
Mr. Rahul Ashokrao Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
Manwath
|
MH-17-012-035-001/745
(KOLHA)
|
1817012000NRG24120320240912017
|
12/03/2024
|
VISHWANATH YADAVRAO SOLANKE
|
1817012WL055292
|
VISHWANATH YADAVRAO SOLANKE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670236
|
|
MR VISHVANATH YADAV SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
Manwath
|
MH-17-012-035-001/758
(KOLHA)
|
1817012000NRG24120320240911469
|
12/03/2024
|
SAKHARAM SUDAM BHISE
|
1817012WL055261
|
SAKHARAM SUDAM BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667344
|
|
BHISE SAKHARAM SUNDARRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-035-001/824
(KOLHA)
|
1817012000NRG24120320240911470
|
12/03/2024
|
Neha Bhagwat Bhise
|
1817012WL055261
|
Neha Bhagwat Bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670257
|
|
Mrs. Neha Bhagavat Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
85
|
Manwath
|
MH-17-012-035-001/825
(KOLHA)
|
1817012000NRG24120320240911472
|
12/03/2024
|
aniket narayan bhonge
|
1817012WL055261
|
aniket narayan bhonge
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670241
|
|
Mr. Aniket Narayan Bhong
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
86
|
Manwath
|
MH-17-012-035-001/830
(KOLHA)
|
1817012000NRG24120320240912018
|
12/03/2024
|
Munjabhau Taterao Tare
|
1817012WL055292
|
Munjabhau Taterao Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670261
|
|
TARE MUNJA TATERAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-035-001/865
(KOLHA)
|
1817012000NRG24120320240912019
|
12/03/2024
|
Bhagawat Babasaheb Tare
|
1817012WL055292
|
Bhagawat Babasaheb Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667342
|
|
BHAGAWAT BABASAHEB TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Manwath
|
MH-17-012-035-001/865
(KOLHA)
|
1817012000NRG24120320240912020
|
12/03/2024
|
Punam Bhagwat Tare
|
1817012WL055292
|
Punam Bhagwat Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670245
|
|
Miss. Punam Bhagwat Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
89
|
Manwath
|
MH-17-012-035-001/866
(KOLHA)
|
1817012000NRG24120320240912021
|
12/03/2024
|
Nilavanti Babasaheb Tare
|
1817012WL055292
|
Nilavanti Babasaheb Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243667332
|
|
TARE NILUBAI BABASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-035-001/866
(KOLHA)
|
1817012000NRG24120320240912022
|
12/03/2024
|
Sopan Babasaheb Tare
|
1817012WL055292
|
Sopan Babasaheb Tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670218
|
|
SOPAN BABASAHEB TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Manwath
|
MH-17-012-035-001/890
(KOLHA)
|
1817012000NRG24120320240911473
|
12/03/2024
|
PURUSTROTTAM PRABHAKAR BHISE
|
1817012WL055261
|
PURUSTROTTAM PRABHAKAR BHISE
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670221
|
|
Mr. PURSHOTTAM PRABHAKAR BHISE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
92
|
Manwath
|
MH-17-012-035-001/912
(KOLHA)
|
1817012000NRG24120320240911474
|
12/03/2024
|
ganesh abasaheb bhise
|
1817012WL055261
|
ganesh abasaheb bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670255
|
|
Mr. Ganesh Abasaheb Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
93
|
Manwath
|
MH-17-012-035-001/957
(KOLHA)
|
1817012000NRG24120320240911478
|
12/03/2024
|
mahadev sakharam bhise
|
1817012WL055261
|
mahadev sakharam bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670239
|
|
Mr. Madhav Sakharam Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
94
|
Manwath
|
MH-17-012-035-001/982
(KOLHA)
|
1817012000NRG24120320240912027
|
12/03/2024
|
megha tukaram tare
|
1817012WL055292
|
megha tukaram tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670248
|
|
Mrs. Megha Tukaram Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
95
|
Manwath
|
MH-17-012-035-001/983
(KOLHA)
|
1817012000NRG24120320240912028
|
12/03/2024
|
seema dyanaeshwar tare
|
1817012WL055292
|
seema dyanaeshwar tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670249
|
|
Mrs. Seema Dnyaneshwar Tare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
96
|
Manwath
|
MH-17-012-035-001/984
(KOLHA)
|
1817012000NRG24120320240912029
|
12/03/2024
|
dnyaneshwar kishan tare
|
1817012WL055292
|
dnyaneshwar kishan tare
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670264
|
|
DNYANESHWAR KISHANRAO TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Manwath
|
MH-17-012-035-001/986
(KOLHA)
|
1817012000NRG24120320240912030
|
12/03/2024
|
shubhangi shivshankar bhise
|
1817012WL055292
|
shubhangi shivshankar bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670225
|
|
Miss. Shubhangi Shivshankar Bhise
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
98
|
Manwath
|
MH-17-012-035-001/989
(KOLHA)
|
1817012000NRG24120320240912031
|
12/03/2024
|
hanuman ramrao bhise
|
1817012WL055292
|
hanuman ramrao bhise
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243670234
|
|
BHISE HANUMAN RAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117390
|
117390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159978
|
159978
|
|
|
|
|
|
|
|