|
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-17-012-002-001/272
(PIMPALA)
|
1817012000NRG24010320240858115
|
01/03/2024
|
Pooja Mahadev Survase
|
1817012WL052257
|
Pooja Mahadev Survase
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393276
|
|
POOJA MAHADEV SURWAS
|
BANK OF BARODA(606985)
|
|
2
|
Manwath
|
MH-17-012-003-001/335
(EARLAD)
|
1817012000NRG24010320240857860
|
01/03/2024
|
bhagyashri bharat mule
|
1817012WL052243
|
bhagyashri bharat mule
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393271
|
|
BHAGYSHREE BHARAT MU
|
BANK OF BARODA(606985)
|
|
3
|
Manwath
|
MH-17-012-025-001/109
(POHANDUL)
|
1817012000NRG24010320240857082
|
01/03/2024
|
Mukta Vishnu Dhopate
|
1817012WL052208
|
Mukta Vishnu Dhopate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393266
|
|
DHOPAT MUKTA VISHNU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
4
|
Manwath
|
MH-17-012-025-001/177
(POHANDUL)
|
1817012000NRG24010320240857096
|
01/03/2024
|
navnath narayan arsul
|
1817012WL052208
|
navnath narayan arsul
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393274
|
|
NAVNATH NARAYAN AARSUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Manwath
|
MH-17-012-025-001/194
(POHANDUL)
|
1817012000NRG24010320240856988
|
01/03/2024
|
Janabai Vittthalrao Arsul
|
1817012WL052207
|
Janabai Vittthalrao Arsul
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393273
|
|
JANABAI VITTHALRAO A
|
BANK OF BARODA(606985)
|
|
6
|
Manwath
|
MH-17-012-025-001/225
(POHANDUL)
|
1817012000NRG24010320240857101
|
01/03/2024
|
surekha goutam jadhav
|
1817012WL052208
|
surekha goutam jadhav
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393270
|
|
SUREKHA GAUTAM JADHA
|
BANK OF BARODA(606985)
|
|
7
|
Manwath
|
MH-17-012-025-001/303
(POHANDUL)
|
1817012000NRG24010320240856899
|
01/03/2024
|
Gita Datta Dhopate
|
1817012WL052206
|
Gita Datta Dhopate
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393277
|
|
GEETA DATTARAV DHOPT
|
BANK OF BARODA(606985)
|
|
8
|
Manwath
|
MH-17-012-025-001/334
(POHANDUL)
|
1817012000NRG24010320240857271
|
01/03/2024
|
mangal manik alse
|
1817012WL052210
|
mangal manik alse
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393275
|
|
MANGAL MANIK ALSE
|
BANK OF BARODA(606985)
|
|
9
|
Manwath
|
MH-17-012-025-001/396
(POHANDUL)
|
1817012000NRG24010320240856923
|
01/03/2024
|
MAROTI TUKARAM UFADE
|
1817012WL052206
|
MAROTI TUKARAM UFADE
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393268
|
|
UFADE MAROTI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
10
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24010320240857033
|
01/03/2024
|
Vishnu Eknath Dhopte
|
1817012WL052207
|
Vishnu Eknath Dhopte
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393269
|
|
VISHNU EKNATH DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Manwath
|
MH-17-012-025-001/575
(POHANDUL)
|
1817012000NRG24010320240856953
|
01/03/2024
|
Narhari Sopanrao Dhopte
|
1817012WL052206
|
Narhari Sopanrao Dhopte
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393267
|
|
Mr. NARHARI SOPAN DHOPATE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
12
|
Manwath
|
MH-17-012-025-001/669
(POHANDUL)
|
1817012000NRG24010320240857163
|
01/03/2024
|
Dnyanoba Balasaheb Nanekar
|
1817012WL052208
|
Dnyanoba Balasaheb Nanekar
|
00045
|
BARB0MANWAT
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393272
|
|
DNYANOBA BALASAHEB N
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
Manwath
|
MH-17-012-025-001/133
(POHANDUL)
|
1817012000NRG24010320240857183
|
01/03/2024
|
Shyam Nivruti Nanekar
|
1817012WL052209
|
Shyam Nivruti Nanekar
|
00078
|
CNRB0003328
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393236
|
|
MR SHYAM NIVRATI NANEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
Manwath
|
MH-17-012-002-001/166
(PIMPALA)
|
1817012000NRG24010320240858107
|
01/03/2024
|
chuthibaie pralhad survase
|
1817012WL052257
|
chuthibaie pralhad survase
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393139
|
|
SURWASE CHATURABAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
15
|
Manwath
|
MH-17-012-003-001/335
(EARLAD)
|
1817012000NRG24010320240857859
|
01/03/2024
|
Bharat Vitthalrao Mule
|
1817012WL052243
|
Bharat Vitthalrao Mule
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393138
|
|
MULE BHARAT VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
16
|
Manwath
|
MH-17-012-025-001/132
(POHANDUL)
|
1817012000NRG24010320240856979
|
01/03/2024
|
Sajedabi Anis Khan Pathan
|
1817012WL052207
|
Sajedabi Anis Khan Pathan
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393184
|
|
PATHAN SAJEDABI ANISKHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
17
|
Manwath
|
MH-17-012-025-001/154
(POHANDUL)
|
1817012000NRG24010320240856876
|
01/03/2024
|
Shantabai Manik Dhopate
|
1817012WL052206
|
Shantabai Manik Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393185
|
|
SHANTABAI MANIKRAO DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Manwath
|
MH-17-012-025-001/154
(POHANDUL)
|
1817012000NRG24010320240856877
|
01/03/2024
|
shivaji manikrao dhopate
|
1817012WL052206
|
shivaji manikrao dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393155
|
|
SHIVAJI MANIKARAV DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Manwath
|
MH-17-012-025-001/157
(POHANDUL)
|
1817012000NRG24010320240856984
|
01/03/2024
|
Munja Dasu Dhopate
|
1817012WL052207
|
Munja Dasu Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393147
|
|
DHOPATE MUNJA RAJU
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
20
|
Manwath
|
MH-17-012-025-001/225
(POHANDUL)
|
1817012000NRG24010320240857100
|
01/03/2024
|
gautam sakharam jadhav
|
1817012WL052208
|
gautam sakharam jadhav
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393170
|
|
JADHAV GOUTAM SAKHARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
21
|
Manwath
|
MH-17-012-025-001/300
(POHANDUL)
|
1817012000NRG24010320240856897
|
01/03/2024
|
Radhabai Bhagwat Alse
|
1817012WL052206
|
Radhabai Bhagwat Alse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393175
|
|
RADHA BHAGWAT AALSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Manwath
|
MH-17-012-025-001/306
(POHANDUL)
|
1817012000NRG24010320240857206
|
01/03/2024
|
Jaya Vinod Dhopate
|
1817012WL052209
|
Jaya Vinod Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393152
|
|
DHOPATE JAYA VINOD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
23
|
Manwath
|
MH-17-012-025-001/309
(POHANDUL)
|
1817012000NRG24010320240857009
|
01/03/2024
|
Ashok Rameshwar Dhopate
|
1817012WL052207
|
Ashok Rameshwar Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393173
|
|
Dhopte Ashok Rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
24
|
Manwath
|
MH-17-012-025-001/309
(POHANDUL)
|
1817012000NRG24010320240857010
|
01/03/2024
|
Kiran Rameshwar Dhopate
|
1817012WL052207
|
Kiran Rameshwar Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393182
|
|
KIRAN RAMESHWAR DHOP
|
BANK OF BARODA(606985)
|
|
25
|
Manwath
|
MH-17-012-025-001/309
(POHANDUL)
|
1817012000NRG24010320240857008
|
01/03/2024
|
Sangita Rameshwar Dhopate
|
1817012WL052207
|
Sangita Rameshwar Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393174
|
|
Dhopte Sangeeta Rameshwar
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
26
|
Manwath
|
MH-17-012-025-001/320
(POHANDUL)
|
1817012000NRG24010320240857211
|
01/03/2024
|
kundali satwa
|
1817012WL052209
|
kundali satwa
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393151
|
|
PUND KUNDLIK SATWA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
27
|
Manwath
|
MH-17-012-025-001/332
(POHANDUL)
|
1817012000NRG24010320240857013
|
01/03/2024
|
namdev sopanrao alse
|
1817012WL052207
|
namdev sopanrao alse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393148
|
|
ALASE NAMDEV SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
28
|
Manwath
|
MH-17-012-025-001/333
(POHANDUL)
|
1817012000NRG24010320240857268
|
01/03/2024
|
kausallya munajabhau alse
|
1817012WL052210
|
kausallya munajabhau alse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393284
|
|
ALSE KAUSHIYABAI MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
29
|
Manwath
|
MH-17-012-025-001/337
(POHANDUL)
|
1817012000NRG24010320240857273
|
01/03/2024
|
tulsidas nivratti alse
|
1817012WL052210
|
tulsidas nivratti alse
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393167
|
|
TULSHIDAS NIVRITTI A
|
BANK OF BARODA(606985)
|
|
30
|
Manwath
|
MH-17-012-025-001/360
(POHANDUL)
|
1817012000NRG24010320240857117
|
01/03/2024
|
LAXMAN MAROTRAO ARSUL
|
1817012WL052208
|
LAXMAN MAROTRAO ARSUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393153
|
|
ARSUL LAXIMAN MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
31
|
Manwath
|
MH-17-012-025-001/360
(POHANDUL)
|
1817012000NRG24010320240857119
|
01/03/2024
|
MAHANANDA PANDHARI ARSUL
|
1817012WL052208
|
MAHANANDA PANDHARI ARSUL
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393191
|
|
Arsul Mahananda Pandhari
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
32
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24010320240856917
|
01/03/2024
|
Somitra Manikrao Dhopate
|
1817012WL052206
|
Somitra Manikrao Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393160
|
|
DHOHPTE SOMITRA MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
33
|
Manwath
|
MH-17-012-025-001/373
(POHANDUL)
|
1817012000NRG24010320240857122
|
01/03/2024
|
Anita Babasaheb Dhopate
|
1817012WL052208
|
Anita Babasaheb Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393172
|
|
ANITA BABASAHEB DHOP
|
BANK OF BARODA(606985)
|
|
34
|
Manwath
|
MH-17-012-025-001/43
(POHANDUL)
|
1817012000NRG24010320240857125
|
01/03/2024
|
Mira Rameshwar Kopratkar
|
1817012WL052208
|
Mira Rameshwar Kopratkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393165
|
|
KOPRTKAR MIRA RAMESWAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
35
|
Manwath
|
MH-17-012-025-001/444
(POHANDUL)
|
1817012000NRG24010320240857021
|
01/03/2024
|
Ahilya Ramkishan Balatkar
|
1817012WL052207
|
Ahilya Ramkishan Balatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393158
|
|
BALATKAR AHILAY RAMKISAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
36
|
Manwath
|
MH-17-012-025-001/444
(POHANDUL)
|
1817012000NRG24010320240857020
|
01/03/2024
|
Ramkishan Munjaji Balatkar
|
1817012WL052207
|
Ramkishan Munjaji Balatkar
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393143
|
|
BALATAKR RAMKISAN MUNJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
37
|
Manwath
|
MH-17-012-025-001/446
(POHANDUL)
|
1817012000NRG24010320240857276
|
01/03/2024
|
Gokarna Narhari Aarsul
|
1817012WL052210
|
Gokarna Narhari Aarsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393181
|
|
GOKARNA NARHARI ARSUL
|
CANARA BANK(508532)
|
|
38
|
Manwath
|
MH-17-012-025-001/446
(POHANDUL)
|
1817012000NRG24010320240857275
|
01/03/2024
|
Narhari Babarao Aarsul
|
1817012WL052210
|
Narhari Babarao Aarsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393286
|
|
ADASU NARHARI BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
39
|
Manwath
|
MH-17-012-025-001/446
(POHANDUL)
|
1817012000NRG24010320240857277
|
01/03/2024
|
Rukhmin Babarao Aarsul
|
1817012WL052210
|
Rukhmin Babarao Aarsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393146
|
|
ADASUL RUKHMIN BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
40
|
Manwath
|
MH-17-012-025-001/452
(POHANDUL)
|
1817012000NRG24010320240857027
|
01/03/2024
|
Anjana Shivram Dhopte
|
1817012WL052207
|
Anjana Shivram Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393166
|
|
DHOPATE ANJANA SIVRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
41
|
Manwath
|
MH-17-012-025-001/452
(POHANDUL)
|
1817012000NRG24010320240857026
|
01/03/2024
|
Shivram Babarao Dhopte
|
1817012WL052207
|
Shivram Babarao Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393163
|
|
DHOPTE SIVRAM BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
42
|
Manwath
|
MH-17-012-025-001/457
(POHANDUL)
|
1817012000NRG24010320240857030
|
01/03/2024
|
Satyabhama Munjaji Dhopte
|
1817012WL052207
|
Satyabhama Munjaji Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393196
|
|
THOPATE SATYABHAMA MUNJAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
43
|
Manwath
|
MH-17-012-025-001/460
(POHANDUL)
|
1817012000NRG24010320240856931
|
01/03/2024
|
Ahilyabai Madanrao Dhopte
|
1817012WL052206
|
Ahilyabai Madanrao Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393183
|
|
AHILYABAI MADANRAO DHOPTE
|
CANARA BANK(508532)
|
|
44
|
Manwath
|
MH-17-012-025-001/478
(POHANDUL)
|
1817012000NRG24010320240857130
|
01/03/2024
|
Babu Parsaram Aarsul
|
1817012WL052208
|
Babu Parsaram Aarsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393141
|
|
BABU PARASRAM ADSUL
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
45
|
Manwath
|
MH-17-012-025-001/478
(POHANDUL)
|
1817012000NRG24010320240857132
|
01/03/2024
|
Pralhad Babu Aarsul
|
1817012WL052208
|
Pralhad Babu Aarsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393169
|
|
PRALHAD BABU ARSUL
|
BANK OF BARODA(606985)
|
|
46
|
Manwath
|
MH-17-012-025-001/492
(POHANDUL)
|
1817012000NRG24010320240857136
|
01/03/2024
|
Aarefa Habib Sayyad
|
1817012WL052208
|
Aarefa Habib Sayyad
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393178
|
|
SAYYAD AAREFA HABIB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
47
|
Manwath
|
MH-17-012-025-001/494
(POHANDUL)
|
1817012000NRG24010320240856938
|
01/03/2024
|
Aanapurna Mukund Dhopte
|
1817012WL052206
|
Aanapurna Mukund Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393144
|
|
DHOPATE ANNAPURNA MOKINDA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
48
|
Manwath
|
MH-17-012-025-001/494
(POHANDUL)
|
1817012000NRG24010320240856939
|
01/03/2024
|
Dnyanraj Mukund Dhopte
|
1817012WL052206
|
Dnyanraj Mukund Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393149
|
|
DNYANRAJ MUKUNDRAV D
|
BANK OF BARODA(606985)
|
|
49
|
Manwath
|
MH-17-012-025-001/494
(POHANDUL)
|
1817012000NRG24010320240856940
|
01/03/2024
|
Tukaram Mukundrao Dhopte
|
1817012WL052206
|
Tukaram Mukundrao Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393142
|
|
MR TUKARAM MUKUNDRAO DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Manwath
|
MH-17-012-025-001/499
(POHANDUL)
|
1817012000NRG24010320240857037
|
01/03/2024
|
Ashvini Datta Aarsul
|
1817012WL052207
|
Ashvini Datta Aarsul
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393180
|
|
AARSUL ASHWINI DATTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
51
|
Manwath
|
MH-17-012-025-001/557
(POHANDUL)
|
1817012000NRG24010320240857044
|
01/03/2024
|
Datta Shriram Dhopte
|
1817012WL052207
|
Datta Shriram Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393179
|
|
DHOPTE DATA SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
52
|
Manwath
|
MH-17-012-025-001/557
(POHANDUL)
|
1817012000NRG24010320240857043
|
01/03/2024
|
Sushila Shriram Dhopte
|
1817012WL052207
|
Sushila Shriram Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393157
|
|
DHOPTE SUSILA SHRIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
53
|
Manwath
|
MH-17-012-025-001/596
(POHANDUL)
|
1817012000NRG24010320240857046
|
01/03/2024
|
Hariram Shripati Dhopte
|
1817012WL052207
|
Hariram Shripati Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393161
|
|
DHOPTE HARIRAM SRIPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
54
|
Manwath
|
MH-17-012-025-001/596
(POHANDUL)
|
1817012000NRG24010320240857047
|
01/03/2024
|
Saraswati Hariram Dhopte
|
1817012WL052207
|
Saraswati Hariram Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393189
|
|
Dhopte Sarswati Hariram
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
55
|
Manwath
|
MH-17-012-025-001/597
(POHANDUL)
|
1817012000NRG24010320240857150
|
01/03/2024
|
Suresh Sudamrao Dhopte
|
1817012WL052208
|
Suresh Sudamrao Dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393162
|
|
DHOPTE SURESH SUDAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
56
|
Manwath
|
MH-17-012-025-001/632
(POHANDUL)
|
1817012000NRG24010320240857053
|
01/03/2024
|
Dnyanoaba Babarao Dhopate
|
1817012WL052207
|
Dnyanoaba Babarao Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393159
|
|
DHOPTE DNYNOBA BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
57
|
Manwath
|
MH-17-012-025-001/89
(POHANDUL)
|
1817012000NRG24010320240857077
|
01/03/2024
|
Sadashiv Marotirao Dhopate
|
1817012WL052207
|
Sadashiv Marotirao Dhopate
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393145
|
|
DHOPATE SADAJI MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
58
|
Manwath
|
MH-17-012-025-001/99
(POHANDUL)
|
1817012000NRG24010320240856969
|
01/03/2024
|
shivkanya dhopte
|
1817012WL052206
|
shivkanya dhopte
|
00114
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393188
|
|
DHOPATE SHVKANYA DATTATRAY
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73710
|
73710
|
|
|
|
|
|
|
|
|
59
|
Manwath
|
MH-17-012-002-001/364
(PIMPALA)
|
1817012000NRG24010320240858117
|
01/03/2024
|
RAMKISHAN TUKARAM SURAWASE
|
1817012WL052257
|
RAMKISHAN TUKARAM SURAWASE
|
00176
|
IDIB000J554
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393209
|
|
Mr. RAMKISHAN TUKARAM SURAWASE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
Manwath
|
MH-17-012-002-001/272
(PIMPALA)
|
1817012000NRG24010320240858116
|
01/03/2024
|
Laxmibai Narayan Survase
|
1817012WL052257
|
Laxmibai Narayan Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393256
|
|
MS LAXMIBAI NARAYANRAV SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
61
|
Manwath
|
MH-17-012-002-001/272
(PIMPALA)
|
1817012000NRG24010320240858114
|
01/03/2024
|
Mahadev Narayan Survase
|
1817012WL052257
|
Mahadev Narayan Survase
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393247
|
|
MR MAHADEV NARAYANRAO SURVASE
|
STATE BANK OF INDIA(508548)
|
|
62
|
Manwath
|
MH-17-012-025-001/132
(POHANDUL)
|
1817012000NRG24010320240856978
|
01/03/2024
|
Pathan Anis Usmankha
|
1817012WL052207
|
Pathan Anis Usmankha
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393280
|
|
ANIS KHA USMAN KHA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
63
|
Manwath
|
MH-17-012-025-001/135
(POHANDUL)
|
1817012000NRG24010320240857184
|
01/03/2024
|
Ashamati Babasaheb Pund
|
1817012WL052209
|
Ashamati Babasaheb Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393260
|
|
MS ASHAMATI BABASAHEB PUND
|
STATE BANK OF INDIA(508548)
|
|
64
|
Manwath
|
MH-17-012-025-001/135
(POHANDUL)
|
1817012000NRG24010320240857086
|
01/03/2024
|
Babasaheb Sudam Pund
|
1817012WL052208
|
Babasaheb Sudam Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393240
|
|
PUND BABASAHB SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
65
|
Manwath
|
MH-17-012-025-001/140
(POHANDUL)
|
1817012000NRG24010320240856980
|
01/03/2024
|
Ramrao balasaheb dhopate
|
1817012WL052207
|
Ramrao balasaheb dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393227
|
|
DHOPTE RAMRAO BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
66
|
Manwath
|
MH-17-012-025-001/140
(POHANDUL)
|
1817012000NRG24010320240856981
|
01/03/2024
|
Rukhmini ramrao dhopate
|
1817012WL052207
|
Rukhmini ramrao dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393216
|
|
DHOPTE RUKMIN RAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
67
|
Manwath
|
MH-17-012-025-001/154
(POHANDUL)
|
1817012000NRG24010320240856875
|
01/03/2024
|
Manik Vyankatrao Dhopte
|
1817012WL052206
|
Manik Vyankatrao Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393232
|
|
MANIK VYANKATRAO DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Manwath
|
MH-17-012-025-001/177
(POHANDUL)
|
1817012000NRG24010320240857094
|
01/03/2024
|
narayan parsaram
|
1817012WL052208
|
narayan parsaram
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393255
|
|
ALSE NARIYAN PRASRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
69
|
Manwath
|
MH-17-012-025-001/177
(POHANDUL)
|
1817012000NRG24010320240857095
|
01/03/2024
|
sidheshwar narayan arsul
|
1817012WL052208
|
sidheshwar narayan arsul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393237
|
|
Arsul Siddhewar Naryanrao
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
70
|
Manwath
|
MH-17-012-025-001/194
(POHANDUL)
|
1817012000NRG24010320240856987
|
01/03/2024
|
vitthal baburao
|
1817012WL052207
|
vitthal baburao
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393223
|
|
MRS VITTHAL BABURAV ARSUL
|
STATE BANK OF INDIA(508548)
|
|
71
|
Manwath
|
MH-17-012-025-001/197
(POHANDUL)
|
1817012000NRG24010320240856990
|
01/03/2024
|
chandrakala manik dhopate
|
1817012WL052207
|
chandrakala manik dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393218
|
|
DHOPTE CHANDRABAI MANIKRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
72
|
Manwath
|
MH-17-012-025-001/197
(POHANDUL)
|
1817012000NRG24010320240856989
|
01/03/2024
|
manik pralhad dhopate
|
1817012WL052207
|
manik pralhad dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393219
|
|
DHOPATE MANIK PRALAHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
73
|
Manwath
|
MH-17-012-025-001/198
(POHANDUL)
|
1817012000NRG24010320240856883
|
01/03/2024
|
Rukhmin Dnyanoba Dhopate
|
1817012WL052206
|
Rukhmin Dnyanoba Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393258
|
|
Dhopte Rukmin dnyonba
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
74
|
Manwath
|
MH-17-012-025-001/206
(POHANDUL)
|
1817012000NRG24010320240856885
|
01/03/2024
|
savtra Vasishta
|
1817012WL052206
|
savtra Vasishta
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393229
|
|
DHOPATE SAVITA VACHISHTA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
75
|
Manwath
|
MH-17-012-025-001/206
(POHANDUL)
|
1817012000NRG24010320240856884
|
01/03/2024
|
Vachist Raosaheb Dhopte
|
1817012WL052206
|
Vachist Raosaheb Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393214
|
|
DHOPTE VASHIST RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
76
|
Manwath
|
MH-17-012-025-001/234
(POHANDUL)
|
1817012000NRG24010320240856995
|
01/03/2024
|
saber ajij pathan
|
1817012WL052207
|
saber ajij pathan
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393279
|
|
SABER AJIJ PATHAN
|
BANK OF BARODA(606985)
|
|
77
|
Manwath
|
MH-17-012-025-001/234
(POHANDUL)
|
1817012000NRG24010320240856996
|
01/03/2024
|
SAMINA SABER PATHAN
|
1817012WL052207
|
SAMINA SABER PATHAN
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393262
|
|
MS SAMINA SABER PATHAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
Manwath
|
MH-17-012-025-001/243
(POHANDUL)
|
1817012000NRG24010320240857200
|
01/03/2024
|
Shesherao Narayan Dhopte
|
1817012WL052209
|
Shesherao Narayan Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393263
|
|
MR SHESHERAO NARAYAN DHOPTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
Manwath
|
MH-17-012-025-001/267
(POHANDUL)
|
1817012000NRG24010320240856890
|
01/03/2024
|
Achhut M Dhopate
|
1817012WL052206
|
Achhut M Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393212
|
|
ACHYUT MAROTARAV DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Manwath
|
MH-17-012-025-001/291
(POHANDUL)
|
1817012000NRG24010320240856892
|
01/03/2024
|
Raosaheb Satvaji Dhopte
|
1817012WL052206
|
Raosaheb Satvaji Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393231
|
|
THOPTE RAOSAHEB SATWAJI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
81
|
Manwath
|
MH-17-012-025-001/291
(POHANDUL)
|
1817012000NRG24010320240856893
|
01/03/2024
|
Suman Ravsaheb Dhopate
|
1817012WL052206
|
Suman Ravsaheb Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393230
|
|
DHOPATE SUMANBAI RAVSAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
82
|
Manwath
|
MH-17-012-025-001/300
(POHANDUL)
|
1817012000NRG24010320240856896
|
01/03/2024
|
Bhagwat Nivrati Alse
|
1817012WL052206
|
Bhagwat Nivrati Alse
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393222
|
|
BHAGWAT NIVRUTTI AAL
|
BANK OF BARODA(606985)
|
|
83
|
Manwath
|
MH-17-012-025-001/303
(POHANDUL)
|
1817012000NRG24010320240856898
|
01/03/2024
|
Datta Baliram Dhopate
|
1817012WL052206
|
Datta Baliram Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393282
|
|
DHOPATE DATTA BALIRAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
84
|
Manwath
|
MH-17-012-025-001/306
(POHANDUL)
|
1817012000NRG24010320240857205
|
01/03/2024
|
Vinod
|
1817012WL052209
|
Vinod
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393220
|
|
DHOPATE VINOD DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
85
|
Manwath
|
MH-17-012-025-001/309
(POHANDUL)
|
1817012000NRG24010320240857007
|
01/03/2024
|
Rameshwar Namdev Dhopate
|
1817012WL052207
|
Rameshwar Namdev Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393281
|
|
DHOPTE RAMESWAR NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
86
|
Manwath
|
MH-17-012-025-001/333
(POHANDUL)
|
1817012000NRG24010320240857267
|
01/03/2024
|
munjabhau marotrao alse
|
1817012WL052210
|
munjabhau marotrao alse
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393238
|
|
ALSE MUNJAJI MARTORAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
87
|
Manwath
|
MH-17-012-025-001/333
(POHANDUL)
|
1817012000NRG24010320240857269
|
01/03/2024
|
nagorao munjabhau alse
|
1817012WL052210
|
nagorao munjabhau alse
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393243
|
|
Alse Nagorao Munjabhau
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
88
|
Manwath
|
MH-17-012-025-001/334
(POHANDUL)
|
1817012000NRG24010320240857270
|
01/03/2024
|
manik babarao alse
|
1817012WL052210
|
manik babarao alse
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393242
|
|
ALASE MANIK BABARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
89
|
Manwath
|
MH-17-012-025-001/336
(POHANDUL)
|
1817012000NRG24010320240857272
|
01/03/2024
|
dnaynoba sopanrao alse
|
1817012WL052210
|
dnaynoba sopanrao alse
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393254
|
|
ALSE DNYANOBA SOPANRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
90
|
Manwath
|
MH-17-012-025-001/355
(POHANDUL)
|
1817012000NRG24010320240857218
|
01/03/2024
|
Munjabhau Vitthalrao Dhopte
|
1817012WL052209
|
Munjabhau Vitthalrao Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393235
|
|
DHOPATE MUNJABHAU VITHALRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
91
|
Manwath
|
MH-17-012-025-001/356
(POHANDUL)
|
1817012000NRG24010320240856905
|
01/03/2024
|
Anusaya Tukaram Dhopate
|
1817012WL052206
|
Anusaya Tukaram Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393233
|
|
DHOPTE ANUSAYBAI TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
92
|
Manwath
|
MH-17-012-025-001/356
(POHANDUL)
|
1817012000NRG24010320240856904
|
01/03/2024
|
Tukaram Gyanoji Dhopate
|
1817012WL052206
|
Tukaram Gyanoji Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393228
|
|
DHOPTE TUKARAM GYNOGI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
93
|
Manwath
|
MH-17-012-025-001/357
(POHANDUL)
|
1817012000NRG24010320240856906
|
01/03/2024
|
Manik Piraji Nanekar
|
1817012WL052206
|
Manik Piraji Nanekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393245
|
|
MR MANIK PIRAJI NANEKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
Manwath
|
MH-17-012-025-001/357
(POHANDUL)
|
1817012000NRG24010320240856908
|
01/03/2024
|
Radhabai Piraji Nanekar
|
1817012WL052206
|
Radhabai Piraji Nanekar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393257
|
|
MS RADHA PIRAJEE NANEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
Manwath
|
MH-17-012-025-001/360
(POHANDUL)
|
1817012000NRG24010320240857118
|
01/03/2024
|
PANDHARI LAXMAN ARSUL
|
1817012WL052208
|
PANDHARI LAXMAN ARSUL
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393210
|
|
Mr. PANDHARI LAXMANRAO ARSUL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
Manwath
|
MH-17-012-025-001/364
(POHANDUL)
|
1817012000NRG24010320240856911
|
01/03/2024
|
Hanuman Bhaskarrao Dhopate
|
1817012WL052206
|
Hanuman Bhaskarrao Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393244
|
|
DHOPTE HANUMAN BHASKAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
97
|
Manwath
|
MH-17-012-025-001/364
(POHANDUL)
|
1817012000NRG24010320240856909
|
01/03/2024
|
Mangesh Bhaskar Dhopate
|
1817012WL052206
|
Mangesh Bhaskar Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393221
|
|
MANGESH BHASKARRAO D
|
BANK OF BARODA(606985)
|
|
98
|
Manwath
|
MH-17-012-025-001/364
(POHANDUL)
|
1817012000NRG24010320240856910
|
01/03/2024
|
Shital Mangeshrao Dhopate
|
1817012WL052206
|
Shital Mangeshrao Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393252
|
|
MRS SHITAL MANGESH DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
99
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24010320240856916
|
01/03/2024
|
Bhagvat Manik Dhopate
|
1817012WL052206
|
Bhagvat Manik Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393225
|
|
DHOPTE BHAGWAN MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
100
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24010320240856915
|
01/03/2024
|
Sambhaji Manik Dhopate
|
1817012WL052206
|
Sambhaji Manik Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393215
|
|
DHOPTE SAMBAJI MANIK
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
101
|
Manwath
|
MH-17-012-025-001/373
(POHANDUL)
|
1817012000NRG24010320240857121
|
01/03/2024
|
Babasaheb Tulshiram Dhopate
|
1817012WL052208
|
Babasaheb Tulshiram Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393217
|
|
BABASAHEB TULSHIRAM
|
BANK OF BARODA(606985)
|
|
102
|
Manwath
|
MH-17-012-025-001/43
(POHANDUL)
|
1817012000NRG24010320240857124
|
01/03/2024
|
Rameshwar Ganpat Koparatkar
|
1817012WL052208
|
Rameshwar Ganpat Koparatkar
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393224
|
|
KOPRATKAR RAMESHOR GANPATRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
103
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24010320240857032
|
01/03/2024
|
BHAGUBAI EKNATH DHOPATE
|
1817012WL052207
|
BHAGUBAI EKNATH DHOPATE
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393264
|
|
MRS BHAGUBAI EKNATH DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
104
|
Manwath
|
MH-17-012-025-001/49
(POHANDUL)
|
1817012000NRG24010320240857133
|
01/03/2024
|
satish sudam pund
|
1817012WL052208
|
satish sudam pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393241
|
|
PUND SATISH SUDAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
105
|
Manwath
|
MH-17-012-025-001/49
(POHANDUL)
|
1817012000NRG24010320240857225
|
01/03/2024
|
Sharada Satish Pund
|
1817012WL052209
|
Sharada Satish Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393259
|
|
MS SHARADA SATISH PUND
|
STATE BANK OF INDIA(508548)
|
|
106
|
Manwath
|
MH-17-012-025-001/496
(POHANDUL)
|
1817012000NRG24010320240857139
|
01/03/2024
|
Sopan Tukaram Pund
|
1817012WL052208
|
Sopan Tukaram Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393239
|
|
PUND SOPAN TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
107
|
Manwath
|
MH-17-012-025-001/496
(POHANDUL)
|
1817012000NRG24010320240857141
|
01/03/2024
|
Vikram Sopanrao Pund
|
1817012WL052208
|
Vikram Sopanrao Pund
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393211
|
|
PUNDA VIKRAM SOPAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
108
|
Manwath
|
MH-17-012-025-001/499
(POHANDUL)
|
1817012000NRG24010320240857036
|
01/03/2024
|
Dattatray Baburao Aarsul
|
1817012WL052207
|
Dattatray Baburao Aarsul
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393253
|
|
MR DATTATRAY BABURAV ARSUL
|
STATE BANK OF INDIA(508548)
|
|
109
|
Manwath
|
MH-17-012-025-001/575
(POHANDUL)
|
1817012000NRG24010320240856954
|
01/03/2024
|
Ashvini Narhari Dhopte
|
1817012WL052206
|
Ashvini Narhari Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393249
|
|
MISS ASHWINI NARHARI DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
110
|
Manwath
|
MH-17-012-025-001/597
(POHANDUL)
|
1817012000NRG24010320240857151
|
01/03/2024
|
Bhageshri Suresh Dhopte
|
1817012WL052208
|
Bhageshri Suresh Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393261
|
|
MS BHAGYASHRI SURESH DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
111
|
Manwath
|
MH-17-012-025-001/680
(POHANDUL)
|
1817012000NRG24010320240857058
|
01/03/2024
|
Suresh Balasaheb Dhopte
|
1817012WL052207
|
Suresh Balasaheb Dhopte
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393234
|
|
DHOPTE SURESH BALASAHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
112
|
Manwath
|
MH-17-012-025-001/87
(POHANDUL)
|
1817012000NRG24010320240857076
|
01/03/2024
|
ramrao marotrao dhopate
|
1817012WL052207
|
ramrao marotrao dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393250
|
|
RAMRAV MAROTRAO DHOP
|
BANK OF BARODA(606985)
|
|
113
|
Manwath
|
MH-17-012-025-001/87
(POHANDUL)
|
1817012000NRG24010320240857075
|
01/03/2024
|
vandana ramrao dhopate
|
1817012WL052207
|
vandana ramrao dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393251
|
|
DHOPATE VANDNA RAMEAV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
114
|
Manwath
|
MH-17-012-025-001/89
(POHANDUL)
|
1817012000NRG24010320240857078
|
01/03/2024
|
satyabhama sadashiv
|
1817012WL052207
|
satyabhama sadashiv
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393248
|
|
Dhopte Satyabhama Sadashiv
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
115
|
Manwath
|
MH-17-012-025-001/99
(POHANDUL)
|
1817012000NRG24010320240856968
|
01/03/2024
|
Datta KashiNath Dhopate
|
1817012WL052206
|
Datta KashiNath Dhopate
|
00415
|
SBIN0013841
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393213
|
|
DHOPATE DATTA KASHINATH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91728
|
91728
|
|
|
|
|
|
|
|
|
116
|
Manwath
|
MH-17-012-002-001/262
(PIMPALA)
|
1817012000NRG24010320240858113
|
01/03/2024
|
ONKAR HANUMAN SURWASE
|
1817012WL052257
|
ONKAR HANUMAN SURWASE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393246
|
|
SURWASE OMKAR HANUMAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
117
|
Manwath
|
MH-17-012-002-001/262
(PIMPALA)
|
1817012000NRG24010320240858110
|
01/03/2024
|
prabhavati hanuman survase
|
1817012WL052257
|
prabhavati hanuman survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393300
|
|
SURWSE PRABHAVTI HANUMAN & HANUMAN JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
118
|
Manwath
|
MH-17-012-002-001/262
(PIMPALA)
|
1817012000NRG24010320240858111
|
01/03/2024
|
yogesh hanuman survase
|
1817012WL052257
|
yogesh hanuman survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393299
|
|
SURWSE YOGESH HANUMAN M:G HANUMAN JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
119
|
Manwath
|
MH-17-012-002-001/88
(PIMPALA)
|
1817012000NRG24010320240858120
|
01/03/2024
|
Mira Siddheshwar Survase
|
1817012WL052257
|
Mira Siddheshwar Survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393265
|
|
MRS MIRA SIDDHESHWAR SURVASE
|
STATE BANK OF INDIA(508548)
|
|
120
|
Manwath
|
MH-17-012-002-001/88
(PIMPALA)
|
1817012000NRG24010320240858119
|
01/03/2024
|
siddheswar dattarao survase
|
1817012WL052257
|
siddheswar dattarao survase
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393298
|
|
SURWASE SIDDHSWAR DATTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
121
|
Manwath
|
MH-17-012-003-001/154
(EARLAD)
|
1817012000NRG24010320240857843
|
01/03/2024
|
Laxmibai Uttam Dudhe
|
1817012WL052243
|
Laxmibai Uttam Dudhe
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393294
|
|
MRS LAXMIBAI UTTAM DUDHE
|
STATE BANK OF INDIA(508548)
|
|
122
|
Manwath
|
MH-17-012-025-001/178
(POHANDUL)
|
1817012000NRG24010320240857097
|
01/03/2024
|
Tukaram S Pund
|
1817012WL052208
|
Tukaram S Pund
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393293
|
|
TUKARAM SHESHERAV PU
|
BANK OF BARODA(606985)
|
|
123
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24010320240857114
|
01/03/2024
|
Archana Suresh Dhopte
|
1817012WL052208
|
Archana Suresh Dhopte
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393297
|
|
DHOPATE ARCHANA SURESH
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
124
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24010320240857111
|
01/03/2024
|
Ramdas Karbhari Dhopte
|
1817012WL052208
|
Ramdas Karbhari Dhopte
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393292
|
|
RAMDAS KARBHARI DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24010320240857112
|
01/03/2024
|
Shakuntala Ramdas Dhopte
|
1817012WL052208
|
Shakuntala Ramdas Dhopte
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393295
|
|
DHOPATE SHAKUNTALA RAMDAS
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
126
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24010320240857113
|
01/03/2024
|
Suresh Karbhari Dhopte
|
1817012WL052208
|
Suresh Karbhari Dhopte
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393296
|
|
SURESH KARBHARI DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
Manwath
|
MH-17-012-025-001/468
(POHANDUL)
|
1817012000NRG24010320240857031
|
01/03/2024
|
EKNATH SHESHRAO DHOPTE
|
1817012WL052207
|
EKNATH SHESHRAO DHOPTE
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393226
|
|
EKNATH SHESHRAO DHOP
|
BANK OF BARODA(606985)
|
|
128
|
Manwath
|
MH-17-012-025-001/94
(POHANDUL)
|
1817012000NRG24010320240856967
|
01/03/2024
|
vishnu govind nanekar
|
1817012WL052206
|
vishnu govind nanekar
|
00415
|
SBIN0020020
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393291
|
|
NANEKAR VISHNU GOVIND
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
129
|
Manwath
|
MH-17-012-002-001/262
(PIMPALA)
|
1817012000NRG24010320240858109
|
01/03/2024
|
hanuman jija survase
|
1817012WL052257
|
hanuman jija survase
|
00415
|
SBIN0020373
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393301
|
|
SURWSE HANUMAN JIJA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
Manwath
|
MH-17-012-002-001/262
(PIMPALA)
|
1817012000NRG24010320240858112
|
01/03/2024
|
POOJA YOGESH SURWASE
|
1817012WL052257
|
POOJA YOGESH SURWASE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393199
|
|
POOJA YOGESH SURWASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
Manwath
|
MH-17-012-025-001/158
(POHANDUL)
|
1817012000NRG24010320240857264
|
01/03/2024
|
SARIKA DNYANOBA DHOPATE
|
1817012WL052210
|
SARIKA DNYANOBA DHOPATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393206
|
|
SARIKA DNYANOBA DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
Manwath
|
MH-17-012-025-001/243
(POHANDUL)
|
1817012000NRG24010320240857199
|
01/03/2024
|
Narayan Shesherao Dhopate
|
1817012WL052209
|
Narayan Shesherao Dhopate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393201
|
|
DHOPATE NARAYAN SHESARAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
133
|
Manwath
|
MH-17-012-025-001/307
(POHANDUL)
|
1817012000NRG24010320240857208
|
01/03/2024
|
Ratnamala Balasaheb Dhopate
|
1817012WL052209
|
Ratnamala Balasaheb Dhopate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393207
|
|
RATNAMALA BALASAHEB DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
Manwath
|
MH-17-012-025-001/320
(POHANDUL)
|
1817012000NRG24010320240857212
|
01/03/2024
|
Radha Kundlik Pund
|
1817012WL052209
|
Radha Kundlik Pund
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393200
|
|
RADHA KUNDLIK PUND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Manwath
|
MH-17-012-025-001/485
(POHANDUL)
|
1817012000NRG24010320240856937
|
01/03/2024
|
Sita Murli Dhopte
|
1817012WL052206
|
Sita Murli Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393198
|
|
DHOPTE SEETA MURLIDHAR
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
136
|
Manwath
|
MH-17-012-025-001/510
(POHANDUL)
|
1817012000NRG24010320240857038
|
01/03/2024
|
Balasaheb Shrirang Dhopte
|
1817012WL052207
|
Balasaheb Shrirang Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393203
|
|
BALASAHEB SHRIRANGRAO DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Manwath
|
MH-17-012-025-001/510
(POHANDUL)
|
1817012000NRG24010320240857039
|
01/03/2024
|
Mahananda Balasaheb Dhopte
|
1817012WL052207
|
Mahananda Balasaheb Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393204
|
|
DHOPATE MAHINANDI BABASHEB
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
138
|
Manwath
|
MH-17-012-025-001/532
(POHANDUL)
|
1817012000NRG24010320240856949
|
01/03/2024
|
Sitabai Ramrao Dhopte
|
1817012WL052206
|
Sitabai Ramrao Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393205
|
|
SITABAI RAMRAV DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
Manwath
|
MH-17-012-025-001/605
(POHANDUL)
|
1817012000NRG24010320240857048
|
01/03/2024
|
Priyanka Ashok Dhopte
|
1817012WL052207
|
Priyanka Ashok Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393197
|
|
PRIYANKA ASHOK DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
Manwath
|
MH-17-012-025-001/669
(POHANDUL)
|
1817012000NRG24010320240857164
|
01/03/2024
|
Kaveri Dnyanoba Nanekar
|
1817012WL052208
|
Kaveri Dnyanoba Nanekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393283
|
|
KAVERA DNYANOBA NANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
Manwath
|
MH-17-012-025-001/680
(POHANDUL)
|
1817012000NRG24010320240857059
|
01/03/2024
|
Urmila Suresh Dhopte
|
1817012WL052207
|
Urmila Suresh Dhopte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393202
|
|
URMILA SURESH DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
Manwath
|
MH-17-012-025-001/94
(POHANDUL)
|
1817012000NRG24010320240857263
|
01/03/2024
|
PRAMOD VISHNU NANEKAR
|
1817012WL052209
|
PRAMOD VISHNU NANEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393208
|
|
PRAMOD VISHNU NANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
143
|
Manwath
|
MH-17-012-002-001/166
(PIMPALA)
|
1817012000NRG24010320240858106
|
01/03/2024
|
Pralhad Marotrao Survase
|
1817012WL052257
|
Pralhad Marotrao Survase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393136
|
|
SURWSE PRALHAD MAROTRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
144
|
Manwath
|
MH-17-012-002-001/166
(PIMPALA)
|
1817012000NRG24010320240858108
|
01/03/2024
|
Yenubai Pralhadrao Survase
|
1817012WL052257
|
Yenubai Pralhadrao Survase
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393137
|
|
SURWSE VENUBAI PRALHAD
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
145
|
Manwath
|
MH-17-012-002-001/364
(PIMPALA)
|
1817012000NRG24010320240858118
|
01/03/2024
|
BHAGUBAI RAMKISAN SURAWASE
|
1817012WL052257
|
BHAGUBAI RAMKISAN SURAWASE
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393140
|
|
MRS BHAGUBAI RAMKISAN SURAWASE
|
STATE BANK OF INDIA(508548)
|
|
146
|
Manwath
|
MH-17-012-025-001/133
(POHANDUL)
|
1817012000NRG24010320240856873
|
01/03/2024
|
Sheshikala Nivrutti Nanekar
|
1817012WL052206
|
Sheshikala Nivrutti Nanekar
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393177
|
|
NANEKAR SHESHEKALA NIVRUTTI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
147
|
Manwath
|
MH-17-012-025-001/154
(POHANDUL)
|
1817012000NRG24010320240856878
|
01/03/2024
|
Jana Shivaji Dhopate
|
1817012WL052206
|
Jana Shivaji Dhopate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393193
|
|
MS JANA SHIVAJI DHOPATE
|
STATE BANK OF INDIA(508548)
|
|
148
|
Manwath
|
MH-17-012-025-001/332
(POHANDUL)
|
1817012000NRG24010320240857014
|
01/03/2024
|
seema namdev alse
|
1817012WL052207
|
seema namdev alse
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393192
|
|
AaLSE SEEMA NAMDEV
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
149
|
Manwath
|
MH-17-012-025-001/347
(POHANDUL)
|
1817012000NRG24010320240857110
|
01/03/2024
|
Champoobai Karbhari Dhopte
|
1817012WL052208
|
Champoobai Karbhari Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393285
|
|
DHOPTE CAMPABAI KARBHRI
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
150
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24010320240856919
|
01/03/2024
|
Komal Bhagvatrao Dhopte
|
1817012WL052206
|
Komal Bhagvatrao Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393186
|
|
KOMAL BHAGVATRAO DHO
|
BANK OF BARODA(606985)
|
|
151
|
Manwath
|
MH-17-012-025-001/379
(POHANDUL)
|
1817012000NRG24010320240856920
|
01/03/2024
|
Vikas Pandurang Dhopate
|
1817012WL052206
|
Vikas Pandurang Dhopate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393171
|
|
Dhopte Vikash Pandurang
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
152
|
Manwath
|
MH-17-012-025-001/478
(POHANDUL)
|
1817012000NRG24010320240857131
|
01/03/2024
|
Sangita Baburao Aarsul
|
1817012WL052208
|
Sangita Baburao Aarsul
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393168
|
|
SANGITA BABURAV ARAS
|
BANK OF BARODA(606985)
|
|
153
|
Manwath
|
MH-17-012-025-001/485
(POHANDUL)
|
1817012000NRG24010320240856936
|
01/03/2024
|
Murli Sanjay Dhopte
|
1817012WL052206
|
Murli Sanjay Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393154
|
|
MURLIDHAR SANJAY DHO
|
BANK OF BARODA(606985)
|
|
154
|
Manwath
|
MH-17-012-025-001/494
(POHANDUL)
|
1817012000NRG24010320240856941
|
01/03/2024
|
Kalpna Tukaram Dhopte
|
1817012WL052206
|
Kalpna Tukaram Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393194
|
|
DHOPATE KALPANA TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
155
|
Manwath
|
MH-17-012-025-001/494
(POHANDUL)
|
1817012000NRG24010320240856942
|
01/03/2024
|
Pooja Dnyanraj Dhopte
|
1817012WL052206
|
Pooja Dnyanraj Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393195
|
|
POOJA DNYANRAJ DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
Manwath
|
MH-17-012-025-001/496
(POHANDUL)
|
1817012000NRG24010320240857140
|
01/03/2024
|
Jankabai Sopan Pund
|
1817012WL052208
|
Jankabai Sopan Pund
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393187
|
|
HASMATBI SK HUSEN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
157
|
Manwath
|
MH-17-012-025-001/532
(POHANDUL)
|
1817012000NRG24010320240856948
|
01/03/2024
|
Ramrao Dnynoba Dhopte
|
1817012WL052206
|
Ramrao Dnynoba Dhopte
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393150
|
|
RAMRAO DNYANOBA DHOPTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
Manwath
|
MH-17-012-025-001/569
(POHANDUL)
|
1817012000NRG24010320240857148
|
01/03/2024
|
S Isak S Kasim
|
1817012WL052208
|
S Isak S Kasim
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393164
|
|
kashim s isaq s
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
159
|
Manwath
|
MH-17-012-025-001/569
(POHANDUL)
|
1817012000NRG24010320240857149
|
01/03/2024
|
Sultana Bi Isak Sayyad
|
1817012WL052208
|
Sultana Bi Isak Sayyad
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393190
|
|
sayed sultanabi isaka
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
160
|
Manwath
|
MH-17-012-025-001/664
(POHANDUL)
|
1817012000NRG24010320240857241
|
01/03/2024
|
Laximi Narayan Dhopate
|
1817012WL052209
|
Laximi Narayan Dhopate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393176
|
|
DHOPATE LAXMI NARAYAN
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
161
|
Manwath
|
MH-17-012-025-001/664
(POHANDUL)
|
1817012000NRG24010320240857240
|
01/03/2024
|
Narayan Dnyanoba Dhopate
|
1817012WL052209
|
Narayan Dnyanoba Dhopate
|
00736
|
YESB0PDBHO1
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393156
|
|
DHOPTE NARYAN DNYNOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
162
|
Manwath
|
MH-17-012-003-001/154
(EARLAD)
|
1817012000NRG24010320240857845
|
01/03/2024
|
archana uttamrao dudhe
|
1817012WL052243
|
archana uttamrao dudhe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393287
|
|
Mr. Archana Asaram Dudhe
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
163
|
Manwath
|
MH-17-012-003-001/154
(EARLAD)
|
1817012000NRG24010320240857844
|
01/03/2024
|
Asaram Uttamrao Dudhe
|
1817012WL052243
|
Asaram Uttamrao Dudhe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393278
|
|
DUDHE ASARAM UTTAMRAO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
164
|
Manwath
|
MH-17-012-003-001/154
(EARLAD)
|
1817012000NRG24010320240857842
|
01/03/2024
|
uttam tukaram dudhe
|
1817012WL052243
|
uttam tukaram dudhe
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393288
|
|
DUDHE UTTAM TUKARAM
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
165
|
Manwath
|
MH-17-012-003-001/303
(EARLAD)
|
1817012000NRG24010320240857858
|
01/03/2024
|
gangasagar hanuman kharat
|
1817012WL052243
|
gangasagar hanuman kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Rejected
|
05/03/2024
|
|
1337393304
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
Manwath
|
MH-17-012-003-001/303
(EARLAD)
|
1817012000NRG24010320240857857
|
01/03/2024
|
Hanuman Dnynoba Kharat
|
1817012WL052243
|
Hanuman Dnynoba Kharat
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393303
|
|
KHARAT HANUMAN DNYANOBA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
167
|
Manwath
|
MH-17-012-025-001/109
(POHANDUL)
|
1817012000NRG24010320240856872
|
01/03/2024
|
vishnu
|
1817012WL052206
|
vishnu
|
1143
|
MAHG0004219
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393289
|
|
VISHNU MAROTRAO DHOPATE
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
168
|
Manwath
|
MH-17-012-025-001/135
(POHANDUL)
|
1817012000NRG24010320240857185
|
01/03/2024
|
GANESH BABASAHEB PUND
|
1817012WL052209
|
GANESH BABASAHEB PUND
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393307
|
|
Mr. Ganesh Babasaheb Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
169
|
Manwath
|
MH-17-012-025-001/178
(POHANDUL)
|
1817012000NRG24010320240857098
|
01/03/2024
|
KALPANA TUKARAM PUND
|
1817012WL052208
|
KALPANA TUKARAM PUND
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393309
|
|
Miss. Kalpana Tukaram Pund
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
170
|
Manwath
|
MH-17-012-025-001/267
(POHANDUL)
|
1817012000NRG24010320240856891
|
01/03/2024
|
Sangita Achyut Dhopate
|
1817012WL052206
|
Sangita Achyut Dhopate
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393306
|
|
Mrs. Sangita Achyut Dhopate
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
171
|
Manwath
|
MH-17-012-025-001/346
(POHANDUL)
|
1817012000NRG24010320240856903
|
01/03/2024
|
Nitesh Balashaeb Dhopte
|
1817012WL052206
|
Nitesh Balashaeb Dhopte
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393302
|
|
NITESH BALASAHEB DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24010320240856914
|
01/03/2024
|
Manik Gyanoji Dhopate
|
1817012WL052206
|
Manik Gyanoji Dhopate
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393290
|
|
THOPTE MANIK GAYANABA
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
173
|
Manwath
|
MH-17-012-025-001/369
(POHANDUL)
|
1817012000NRG24010320240856918
|
01/03/2024
|
Ratnamala Sambhaji Dhopte
|
1817012WL052206
|
Ratnamala Sambhaji Dhopte
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393308
|
|
Miss. Ratnamala Sambhaji Dhopte
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
174
|
Manwath
|
MH-17-012-025-001/396
(POHANDUL)
|
1817012000NRG24010320240856924
|
01/03/2024
|
Antika Maroti Ufade
|
1817012WL052206
|
Antika Maroti Ufade
|
1143
|
MAHG0004239
|
1638
|
1638
|
Processed
|
05/03/2024
|
|
1337393305
|
|
MRS ANTIKA MAROTI UFADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
285012
|
285012
|
|
|
|
|
|
|
|