Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:56:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_240723APB_FTO_129073
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Manwath MH-17-012-010-001/972
(KOTHALA) 		1817012000NRG24240720230218907 24/07/2023 SARIKA KAPIL HINGE 1817012WL012714 SARIKA KAPIL HINGE 00045 BARB0MANWAT 1638 1638 Processed 28/07/2023 A209230049495 MISS SARIKA GHANSIRAM TALPATE MINOR STATE BANK OF INDIA(508548)
2 Manwath MH-17-012-016-003/1000
(SOMTHANA) 		1817012000NRG24240720230220209 24/07/2023 MANGAL RAMPRASAD KHATING 1817012WL012794 MANGAL RAMPRASAD KHATING 00045 BARB0MANWAT 1638 1638 Processed 28/07/2023 A209230049460 MANGAL RAMPRASAD KHATING BANK OF BARODA(606985)
3 Manwath MH-17-012-016-003/1001
(SOMTHANA) 		1817012000NRG24240720230220210 24/07/2023 ANTIKABAI LAXMAN KHATING 1817012WL012794 ANTIKABAI LAXMAN KHATING 00045 BARB0MANWAT 1638 1638 Processed 28/07/2023 A209230049462 ANTIKABAI LAXMAN KHATING BANK OF BARODA(606985)
4 Manwath MH-17-012-016-003/1002
(SOMTHANA) 		1817012000NRG24240720230220211 24/07/2023 SANGITA DHURAJI KHATING 1817012WL012794 SANGITA DHURAJI KHATING 00045 BARB0MANWAT 1638 1638 Processed 28/07/2023 A209230049461 SANGITA DHURAJI KHATING BANK OF BARODA(606985)
5 Manwath MH-17-012-016-003/605
(SOMTHANA) 		1817012000NRG24240720230220236 24/07/2023 seema santosh dhawale 1817012WL012794 seema santosh dhawale 00045 BARB0MANWAT 1638 1638 Processed 28/07/2023 A209230049432 SEEMA SANTOSH DHAVALE BANK OF BARODA(606985)
6 Manwath MH-17-012-025-001/109
(POHANDUL) 		1817012000NRG24240720230218100 24/07/2023 Mukta Vishnu Dhopate 1817012WL012690 Mukta Vishnu Dhopate 00045 BARB0MANWAT 1638 1638 Processed 28/07/2023 A209230049436 DHOPAT MUKTA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Manwath MH-17-012-025-001/194
(POHANDUL) 		1817012000NRG24240720230218175 24/07/2023 Janabai Vittthalrao Arsul 1817012WL012691 Janabai Vittthalrao Arsul 00045 BARB0MANWAT 1638 1638 Processed 28/07/2023 A209230049447 JANABAI VITTHALRAO ARSUL BANK OF BARODA(606985)
8 Manwath MH-17-012-025-001/334
(POHANDUL) 		1817012000NRG24240720230218138 24/07/2023 mangal manik alse 1817012WL012690 mangal manik alse 00045 BARB0MANWAT 1638 1638 Processed 28/07/2023 A209230049438 MANGAL MANIK ALSE BANK OF BARODA(606985)
9 Manwath MH-17-012-025-001/441
(POHANDUL) 		1817012000NRG24240720230218147 24/07/2023 Pandurang Devidas Patil 1817012WL012690 Pandurang Devidas Patil 00045 BARB0MANWAT 1638 1638 Processed 28/07/2023 A209230049439 MR PANDURANG DEVIDAS PATIL STATE BANK OF INDIA(508548)
10 Manwath MH-17-012-025-001/500
(POHANDUL) 		1817012000NRG24240720230218158 24/07/2023 Mandakini Bhanudas Pund 1817012WL012690 Mandakini Bhanudas Pund 00045 BARB0MANWAT 1638 1638 Processed 28/07/2023 A209230049446 PUND MANDAKINI BHNUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-025-001/669
(POHANDUL) 		1817012000NRG24240720230218163 24/07/2023 Dnyanoba Balasaheb Nanekar 1817012WL012690 Dnyanoba Balasaheb Nanekar 00045 BARB0MANWAT 1638 1638 Processed 28/07/2023 A209230049426 DNYANOBA BALASAHEB NANEKAR BANK OF BARODA(606985)
12 Manwath MH-17-012-025-001/693
(POHANDUL) 		1817012000NRG24240720230218164 24/07/2023 PRAYAGBAI MAROTI DHOPATE 1817012WL012690 PRAYAGBAI MAROTI DHOPATE 00045 BARB0MANWAT 546 546 Processed 28/07/2023 A209230049437 DHOPTE PRYAGBAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-050-001/376
(NARLAD) 		1817012000NRG24240720230218956 24/07/2023 pankaj ramprasad fand 1817012WL012716 pankaj ramprasad fand 00045 BARB0MANWAT 1638 1638 Processed 28/07/2023 A209230049466 MR PANKAJ RAMPRASDRAO FUND STATE BANK OF INDIA(508548)
14 Manwath MH-17-012-050-001/460
(NARLAD) 		1817012000NRG24240720230218972 24/07/2023 Suvarna Yoganand Vavadhane 1817012WL012716 Suvarna Yoganand Vavadhane 00045 BARB0MANWAT 1638 1638 Processed 28/07/2023 A209230049463 SUVARNA YOGESH WAVDHANE BANK OF BARODA(606985)
15 Manwath MH-17-012-050-001/460
(NARLAD) 		1817012000NRG24240720230218971 24/07/2023 Yoganand Tulshiram Vavadhane 1817012WL012716 Yoganand Tulshiram Vavadhane 00045 BARB0MANWAT 1638 1638 Processed 28/07/2023 A209230049465 YOGANAND TULSHIRAM WAVDHANE BANK OF BARODA(606985)
16 Manwath MH-17-012-050-001/521
(NARLAD) 		1817012000NRG24240720230218977 24/07/2023 Latabai Nagu Renge 1817012WL012716 Latabai Nagu Renge 00045 BARB0MANWAT 1638 1638 Processed 28/07/2023 A209230049464 LATABAI NAGU RENGE BANK OF BARODA(606985)
SubTotal 25116 25116
17 Manwath MH-17-012-010-001/976
(KOTHALA) 		1817012000NRG24240720230218909 24/07/2023 DATTA KISHANRAO KORADE 1817012WL012714 DATTA KISHANRAO KORADE 00078 CNRB0003328 1638 1638 Processed 28/07/2023 A209230049450 KORADE DATTA KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-016-003/444
(SOMTHANA) 		1817012000NRG24240720230220212 24/07/2023 Datta Rambhau Wagh 1817012WL012794 Datta Rambhau Wagh 00078 CNRB0003328 1638 1638 Processed 28/07/2023 A209230049359 DATTARAO RAMBHAU WAGH CANARA BANK(508532)
19 Manwath MH-17-012-016-003/444
(SOMTHANA) 		1817012000NRG24240720230220213 24/07/2023 surekha 1817012WL012794 surekha 00078 CNRB0003328 1638 1638 Processed 28/07/2023 A209230049360 SUREKHA DATTA WAGH CANARA BANK(508532)
20 Manwath MH-17-012-016-003/470
(SOMTHANA) 		1817012000NRG24240720230220214 24/07/2023 Rangnath Rambhau Kardale 1817012WL012794 Rangnath Rambhau Kardale 00078 CNRB0003328 1638 1638 Processed 28/07/2023 A209230049343 RANGNATH RAMBHAU KARDALE CANARA BANK(508532)
21 Manwath MH-17-012-016-003/472
(SOMTHANA) 		1817012000NRG24240720230220217 24/07/2023 Ashrubai rambhu wagh 1817012WL012794 Ashrubai rambhu wagh 00078 CNRB0003328 1638 1638 Processed 28/07/2023 A209230049411 ASHRUBAI RAMBHAU WAGH CANARA BANK(508532)
22 Manwath MH-17-012-016-003/472
(SOMTHANA) 		1817012000NRG24240720230220216 24/07/2023 Savita Madhukar Wagh 1817012WL012794 Savita Madhukar Wagh 00078 CNRB0003328 1638 1638 Processed 28/07/2023 A209230049405 Mrs. SAVITA MADHUKAR WAGH MAHARASHTRA GRAMIN BANK(607000)
23 Manwath MH-17-012-016-003/579
(SOMTHANA) 		1817012000NRG24240720230220225 24/07/2023 Mayavati Dipak Bhadarge 1817012WL012794 Mayavati Dipak Bhadarge 00078 CNRB0003328 1638 1638 Processed 28/07/2023 A209230049422 MAYAWATI DEEPAK BHADARGE CANARA BANK(508532)
24 Manwath MH-17-012-016-003/585
(SOMTHANA) 		1817012000NRG24240720230220228 24/07/2023 Karbharai Ashroba Bhadarge 1817012WL012794 Karbharai Ashroba Bhadarge 00078 CNRB0003328 1638 1638 Processed 28/07/2023 A209230049431 KARBHARI ASHROBA BHARDARGE SHIVAJI NAGARI SAHAKARI BANK LTD(607980)
25 Manwath MH-17-012-016-003/586
(SOMTHANA) 		1817012000NRG24240720230220231 24/07/2023 Vaishali Sunil Bhadarge 1817012WL012794 Vaishali Sunil Bhadarge 00078 CNRB0003328 1638 1638 Processed 29/07/2023 A209230049491 VAISHALI SUNIL BHADARGE INDIA POST PAYMENTS BANK LIMITED(508528)
26 Manwath MH-17-012-016-003/587
(SOMTHANA) 		1817012000NRG24240720230220232 24/07/2023 Ravi Sahebrao Bhadarge 1817012WL012794 Ravi Sahebrao Bhadarge 00078 CNRB0003328 1638 1638 Processed 28/07/2023 A209230049430 RAVI SAHEBEAO BHADARGE CANARA BANK(508532)
27 Manwath MH-17-012-016-003/587
(SOMTHANA) 		1817012000NRG24240720230220233 24/07/2023 Tai Ravi Bhadarge 1817012WL012794 Tai Ravi Bhadarge 00078 CNRB0003328 1638 1638 Processed 28/07/2023 A209230049429 TAI RAVI BHADRGE CANARA BANK(508532)
28 Manwath MH-17-012-016-003/69
(SOMTHANA) 		1817012000NRG24240720230220240 24/07/2023 gokarna janardhan nirval 1817012WL012794 gokarna janardhan nirval 00078 CNRB0003328 1638 1638 Processed 28/07/2023 A209230049419 GOKARNA JANARDHAN NIRWAL CANARA BANK(508532)
29 Manwath MH-17-012-016-003/7
(SOMTHANA) 		1817012000NRG24240720230220241 24/07/2023 ashroba bapurao bhadarge 1817012WL012794 ashroba bapurao bhadarge 00078 CNRB0003328 1638 1638 Processed 28/07/2023 A209230049358 BHADARGE ASHROBA BAPURAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Manwath MH-17-012-016-003/947
(SOMTHANA) 		1817012000NRG24240720230220252 24/07/2023 DNYANESHWAR MANIKRAO SHINDE 1817012WL012794 DNYANESHWAR MANIKRAO SHINDE 00078 CNRB0003328 1638 1638 Processed 28/07/2023 A209230049459 DNYANESHWAR MANIKRAO SHINDE CANARA BANK(508532)
31 Manwath MH-17-012-020-001/357
(PALODI) 		1817012000NRG24240720230218985 24/07/2023 VENUBAI RAOSAHEB KAKDE 1817012WL012717 VENUBAI RAOSAHEB KAKDE 00078 CNRB0003328 1365 1365 Processed 28/07/2023 A209230049504 VENUBAI RAOSAHEB KAKADE CANARA BANK(508532)
32 Manwath MH-17-012-025-001/133
(POHANDUL) 		1817012000NRG24240720230218170 24/07/2023 Shyam Nivruti Nanekar 1817012WL012691 Shyam Nivruti Nanekar 00078 CNRB0003328 1638 1638 Processed 28/07/2023 A209230049384 MR SHYAM NIVRATI NANEKAR STATE BANK OF INDIA(508548)
33 Manwath MH-17-012-025-001/307
(POHANDUL) 		1817012000NRG24240720230218132 24/07/2023 Balasaheb Dnyanoba Dhopate 1817012WL012690 Balasaheb Dnyanoba Dhopate 00078 CNRB0003328 1638 1638 Processed 28/07/2023 A209230049441 MR BALASAHEB DNYANOBA DHOPATE STATE BANK OF INDIA(508548)
34 Manwath MH-17-012-044-001/287
(WAJUR BK) 		1817012000NRG24240720230219006 24/07/2023 Kaluram Rohidas Waghmare 1817012WL012718 Kaluram Rohidas Waghmare 00078 CNRB0003328 1638 1638 Processed 28/07/2023 A209230049500 KALURAM ROHIDAS WAGHMARE CANARA BANK(508532)
SubTotal 29211 29211
35 Manwath MH-17-012-016-003/470
(SOMTHANA) 		1817012000NRG24240720230220215 24/07/2023 Kantabai Rangnath Kardale 1817012WL012794 Kantabai Rangnath Kardale 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230044801 Kardale Kantabai Rangnath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Manwath MH-17-012-016-003/576
(SOMTHANA) 		1817012000NRG24240720230220223 24/07/2023 kamalbai ashroba ghode 1817012WL012794 kamalbai ashroba ghode 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230044806 GHODE KAMAL ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Manwath MH-17-012-016-003/583
(SOMTHANA) 		1817012000NRG24240720230220226 24/07/2023 Tukaram Namdev Bhadarge 1817012WL012794 Tukaram Namdev Bhadarge 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230044805 BHADARGE TUKARAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Manwath MH-17-012-016-003/601
(SOMTHANA) 		1817012000NRG24240720230220234 24/07/2023 kalpana datta giri 1817012WL012794 kalpana datta giri 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230044798 Mrs. Kalpana Datta Giri MAHARASHTRA GRAMIN BANK(607000)
39 Manwath MH-17-012-016-003/611
(SOMTHANA) 		1817012000NRG24240720230220237 24/07/2023 BHAGWAT DHURAJI KHATING 1817012WL012794 BHAGWAT DHURAJI KHATING 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230044799 BHAGWAT DHURAJI KHATING INDIA POST PAYMENTS BANK LIMITED(508528)
40 Manwath MH-17-012-016-003/743
(SOMTHANA) 		1817012000NRG24240720230220245 24/07/2023 Archana Satish Nirval 1817012WL012794 Archana Satish Nirval 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230044800 NIRWAL ARCHANA SATISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Manwath MH-17-012-016-003/743
(SOMTHANA) 		1817012000NRG24240720230220244 24/07/2023 Satish Janardhan Nirval 1817012WL012794 Satish Janardhan Nirval 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230044794 NIRVAL SATISH JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Manwath MH-17-012-016-003/877
(SOMTHANA) 		1817012000NRG24240720230220250 24/07/2023 Dnyaneshwar Ramdas Nirwal 1817012WL012794 Dnyaneshwar Ramdas Nirwal 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230044803 NIRVALDNYANESHWAR RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Manwath MH-17-012-019-001/42
(AMBEGAON) 		1817012000NRG24240720230218596 24/07/2023 asaram bapurao kashte 1817012WL012706 asaram bapurao kashte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230044793 MR ASARAM BAPURAV KASTE STATE BANK OF INDIA(508548)
44 Manwath MH-17-012-020-001/339
(PALODI) 		1817012000NRG24240720230218983 24/07/2023 Laxman 1817012WL012717 Laxman 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A209230044797 KAKDE LAXMAN JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Manwath MH-17-012-020-001/374
(PALODI) 		1817012000NRG24240720230218986 24/07/2023 rameswar 1817012WL012717 rameswar 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A209230044792 KAKDE RAMESHWAR JANARDHN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Manwath MH-17-012-020-001/418
(PALODI) 		1817012000NRG24240720230218989 24/07/2023 Manohar Babanrao Kakde 1817012WL012717 Manohar Babanrao Kakde 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A209230044795 MR MANOHAR BABANRAO KAKDE STATE BANK OF INDIA(508548)
47 Manwath MH-17-012-020-001/579
(PALODI) 		1817012000NRG24240720230218992 24/07/2023 gokarna ramrao kakade 1817012WL012717 gokarna ramrao kakade 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A209230044796 KAKDE GOKRNABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Manwath MH-17-012-020-001/634
(PALODI) 		1817012000NRG24240720230218993 24/07/2023 Kesarabai Datta Kakade 1817012WL012717 Kesarabai Datta Kakade 00114 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A209230044811 KAKDE KESHARBAI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Manwath MH-17-012-025-001/100
(POHANDUL) 		1817012000NRG24240720230218167 24/07/2023 yunus khan usman pathan 1817012WL012691 yunus khan usman pathan 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230049314 YUNUS USMANKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Manwath MH-17-012-025-001/132
(POHANDUL) 		1817012000NRG24240720230218169 24/07/2023 Sajedabi Anis Khan Pathan 1817012WL012691 Sajedabi Anis Khan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049379 MS SAJEDABI ANISKHA PATHAN STATE BANK OF INDIA(508548)
51 Manwath MH-17-012-025-001/157
(POHANDUL) 		1817012000NRG24240720230218173 24/07/2023 Munja Dasu Dhopate 1817012WL012691 Munja Dasu Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049324 MR MUNJA DEVIDAS DHOPTE STATE BANK OF INDIA(508548)
52 Manwath MH-17-012-025-001/225
(POHANDUL) 		1817012000NRG24240720230218178 24/07/2023 gautam sakharam jadhav 1817012WL012691 gautam sakharam jadhav 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049335 JADHAV GOUTAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Manwath MH-17-012-025-001/255
(POHANDUL) 		1817012000NRG24240720230218117 24/07/2023 Tukaram Uttamrao Dhopate 1817012WL012690 Tukaram Uttamrao Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230049328 TUKARAM UTTAMRAO DHOPTE INDIA POST PAYMENTS BANK LIMITED(508528)
54 Manwath MH-17-012-025-001/294
(POHANDUL) 		1817012000NRG24240720230218120 24/07/2023 Balasaheb Uttamrao Dhopte 1817012WL012690 Balasaheb Uttamrao Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049313 THOPATE BALASAHEB UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Manwath MH-17-012-025-001/294
(POHANDUL) 		1817012000NRG24240720230218121 24/07/2023 Savita Balasaheb Dhopte 1817012WL012690 Savita Balasaheb Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049357 DHOPATE SAVITA BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Manwath MH-17-012-025-001/295
(POHANDUL) 		1817012000NRG24240720230218122 24/07/2023 Rajebhau Uttamrao Dhopate 1817012WL012690 Rajebhau Uttamrao Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230044813 DHOPTE RAJABHAU UTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Manwath MH-17-012-025-001/296
(POHANDUL) 		1817012000NRG24240720230218124 24/07/2023 Parvati Dnyanoba Dhopte 1817012WL012690 Parvati Dnyanoba Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049315 DHOPTE PARVATI DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Manwath MH-17-012-025-001/306
(POHANDUL) 		1817012000NRG24240720230218131 24/07/2023 Jaya Vinod Dhopate 1817012WL012690 Jaya Vinod Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049331 DHOPATE JAYA VINOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Manwath MH-17-012-025-001/332
(POHANDUL) 		1817012000NRG24240720230218180 24/07/2023 namdev sopanrao alse 1817012WL012691 namdev sopanrao alse 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049330 ALASE NAMDEV SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Manwath MH-17-012-025-001/333
(POHANDUL) 		1817012000NRG24240720230218136 24/07/2023 kausallya munajabhau alse 1817012WL012690 kausallya munajabhau alse 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049355 MS KAUSHLYABAI MUNJAJI ALSE STATE BANK OF INDIA(508548)
61 Manwath MH-17-012-025-001/337
(POHANDUL) 		1817012000NRG24240720230218183 24/07/2023 tulsidas nivratti alse 1817012WL012691 tulsidas nivratti alse 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230044812 TULSHIDAS NIVRITTI ALASE BANK OF BARODA(606985)
62 Manwath MH-17-012-025-001/360
(POHANDUL) 		1817012000NRG24240720230218189 24/07/2023 MAHANANDA PANDHARI ARSUL 1817012WL012691 MAHANANDA PANDHARI ARSUL 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049382 Arsul Mahananda Pandhari THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Manwath MH-17-012-025-001/377
(POHANDUL) 		1817012000NRG24240720230218194 24/07/2023 Gangubai Janardhan Dhopate 1817012WL012691 Gangubai Janardhan Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049361 DHOPATE GANGUBAI JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Manwath MH-17-012-025-001/377
(POHANDUL) 		1817012000NRG24240720230218195 24/07/2023 Seema Govind Dhopate 1817012WL012691 Seema Govind Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049356 DHOPATE SEEMA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Manwath MH-17-012-025-001/382
(POHANDUL) 		1817012000NRG24240720230218146 24/07/2023 Namdev Pralhadrao Dhopte 1817012WL012690 Namdev Pralhadrao Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049350 NAMDEV PRALHADRAO DHOPATE BANK OF BARODA(606985)
66 Manwath MH-17-012-025-001/43
(POHANDUL) 		1817012000NRG24240720230218198 24/07/2023 Mira Rameshwar Kopratkar 1817012WL012691 Mira Rameshwar Kopratkar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049323 KOPRTKAR MIRA RAMESWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Manwath MH-17-012-025-001/437
(POHANDUL) 		1817012000NRG24240720230218199 24/07/2023 Anil Tukaram Uphade 1817012WL012691 Anil Tukaram Uphade 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049376 UFADE ANIL TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Manwath MH-17-012-025-001/439
(POHANDUL) 		1817012000NRG24240720230218200 24/07/2023 Kalyan Rajebhau Jadhav 1817012WL012691 Kalyan Rajebhau Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049377 JADHAV KALYAN RAJEBHAU U THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Manwath MH-17-012-025-001/452
(POHANDUL) 		1817012000NRG24240720230218203 24/07/2023 Anjana Shivram Dhopte 1817012WL012691 Anjana Shivram Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049327 Mrs. ANJANA SHIVRAM DHOPTE MAHARASHTRA GRAMIN BANK(607000)
70 Manwath MH-17-012-025-001/452
(POHANDUL) 		1817012000NRG24240720230218202 24/07/2023 Shivram Babarao Dhopte 1817012WL012691 Shivram Babarao Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049333 Mr. Shivram Babarao Dhopate MAHARASHTRA GRAMIN BANK(607000)
71 Manwath MH-17-012-025-001/492
(POHANDUL) 		1817012000NRG24240720230218206 24/07/2023 Aarefa Habib Sayyad 1817012WL012691 Aarefa Habib Sayyad 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049364 SAYYAD AAREFA HABIB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Manwath MH-17-012-025-001/499
(POHANDUL) 		1817012000NRG24240720230218208 24/07/2023 Ashvini Datta Aarsul 1817012WL012691 Ashvini Datta Aarsul 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049378 AARSUL ASHWINI DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Manwath MH-17-012-025-001/505
(POHANDUL) 		1817012000NRG24240720230218209 24/07/2023 Suresh Madanrao Nanekar 1817012WL012691 Suresh Madanrao Nanekar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049322 NANEKAR SURESH MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Manwath MH-17-012-025-001/537
(POHANDUL) 		1817012000NRG24240720230218160 24/07/2023 Madan Ramchandra Dhopte 1817012WL012690 Madan Ramchandra Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049317 DHOPATE MADAN RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Manwath MH-17-012-025-001/539
(POHANDUL) 		1817012000NRG24240720230218212 24/07/2023 Balasaheb Vitthalrao Dhopte 1817012WL012691 Balasaheb Vitthalrao Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049321 DHOPTE BALASHEB VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Manwath MH-17-012-025-001/555
(POHANDUL) 		1817012000NRG24240720230218214 24/07/2023 Satyabhama Tryambak Nanekar 1817012WL012691 Satyabhama Tryambak Nanekar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049320 NANEKAR SATYBHAMA TRYMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Manwath MH-17-012-025-001/555
(POHANDUL) 		1817012000NRG24240720230218213 24/07/2023 Tryambak Sopanrao Nanekar 1817012WL012691 Tryambak Sopanrao Nanekar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049318 NANEKAR TIRBAK SHOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Manwath MH-17-012-025-001/557
(POHANDUL) 		1817012000NRG24240720230218161 24/07/2023 Sushila Shriram Dhopte 1817012WL012690 Sushila Shriram Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049319 DHOPTE SUSILA SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Manwath MH-17-012-025-001/597
(POHANDUL) 		1817012000NRG24240720230218216 24/07/2023 Suresh Sudamrao Dhopte 1817012WL012691 Suresh Sudamrao Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049325 DHOPTE SURESH SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Manwath MH-17-012-025-001/605
(POHANDUL) 		1817012000NRG24240720230218217 24/07/2023 Ashok Manikrao Dhopte 1817012WL012691 Ashok Manikrao Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049362 DHOPATE ASHOK MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Manwath MH-17-012-025-001/627
(POHANDUL) 		1817012000NRG24240720230218218 24/07/2023 Vyankati Sopan Nanekar 1817012WL012691 Vyankati Sopan Nanekar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049334 Mr. Vyankati Sopanrao Nanekar MAHARASHTRA GRAMIN BANK(607000)
82 Manwath MH-17-012-025-001/632
(POHANDUL) 		1817012000NRG24240720230218219 24/07/2023 Dnyanoaba Babarao Dhopate 1817012WL012691 Dnyanoaba Babarao Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049326 DHOPTE DNYNOBA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Manwath MH-17-012-025-001/653
(POHANDUL) 		1817012000NRG24240720230218220 24/07/2023 Tukaram Vamanrao Nanekar 1817012WL012691 Tukaram Vamanrao Nanekar 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230044802 NANEKAR TUKARAM WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Manwath MH-17-012-025-001/656
(POHANDUL) 		1817012000NRG24240720230218221 24/07/2023 Nanekar Vilas Balasaheb 1817012WL012691 Nanekar Vilas Balasaheb 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049380 MRS VILAS BALASAHEB NANEKAR STATE BANK OF INDIA(508548)
85 Manwath MH-17-012-025-001/668
(POHANDUL) 		1817012000NRG24240720230218222 24/07/2023 Sudam Ramchandra Dhopate 1817012WL012691 Sudam Ramchandra Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049316 SUDAM RAMCHANDRA DHOPATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Manwath MH-17-012-053-001/299
(KARANJI) 		1817012000NRG24240720230218722 24/07/2023 Shivaji Munjaji Pitle 1817012WL012710 Shivaji Munjaji Pitle 00114 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230044791 MR SHIVAJI MUNJAJI PITALE STATE BANK OF INDIA(508548)
SubTotal 83811 83811
87 Manwath MH-17-012-019-001/803
(AMBEGAON) 		1817012000NRG24240720230218609 24/07/2023 NISHANT BHAGWANRAO JADHAV 1817012WL012706 NISHANT BHAGWANRAO JADHAV 00415 SBIN0012004 1638 1638 Processed 28/07/2023 A209230049467 MR NISHANT BHAGWANRAO JADHAV STATE BANK OF INDIA(508548)
SubTotal 1638 1638
88 Manwath MH-17-012-010-001/144
(KOTHALA) 		1817012000NRG24240720230218897 24/07/2023 gangadhar sakharam saudagar 1817012WL012714 gangadhar sakharam saudagar 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049451 MR GANGADHAR SAKHARAM SAUDAGAR STATE BANK OF INDIA(508548)
89 Manwath MH-17-012-010-001/144
(KOTHALA) 		1817012000NRG24240720230218898 24/07/2023 renuka gangadhar saudagar 1817012WL012714 renuka gangadhar saudagar 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049456 MRS RENUKA GANGADHAR SAUDAGAR STATE BANK OF INDIA(508548)
90 Manwath MH-17-012-010-001/240276
(KOTHALA) 		1817012000NRG24240720230218899 24/07/2023 MONIKA DATTARAO KORDE 1817012WL012714 MONIKA DATTARAO KORDE 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049452 KORDE MONIKA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Manwath MH-17-012-010-001/240297
(KOTHALA) 		1817012000NRG24240720230218901 24/07/2023 ANUSAYA VISHNU PATE 1817012WL012714 ANUSAYA VISHNU PATE 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049453 MISS ANUSAYA VISHNU PATE STATE BANK OF INDIA(508548)
92 Manwath MH-17-012-010-001/240297
(KOTHALA) 		1817012000NRG24240720230218900 24/07/2023 VISHNU DNYANOBA PATE 1817012WL012714 VISHNU DNYANOBA PATE 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049454 PATE VISHNU DNAYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Manwath MH-17-012-010-001/240313
(KOTHALA) 		1817012000NRG24240720230218902 24/07/2023 PARMESHWAR DNYANOBA PATE 1817012WL012714 PARMESHWAR DNYANOBA PATE 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049385 PARMESHWAR DNYANOBA PATE IDBI BANK(607095)
94 Manwath MH-17-012-010-001/240313
(KOTHALA) 		1817012000NRG24240720230218903 24/07/2023 RENUKA PARMESHWAR PATE 1817012WL012714 RENUKA PARMESHWAR PATE 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049458 MRS RENUKA PARMESHWAR PATE STATE BANK OF INDIA(508548)
95 Manwath MH-17-012-010-001/522
(KOTHALA) 		1817012000NRG24240720230218904 24/07/2023 Urmila Aasaram Mogre 1817012WL012714 Urmila Aasaram Mogre 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049457 MRS URMILA ASARAM MOGARE STATE BANK OF INDIA(508548)
96 Manwath MH-17-012-010-001/930
(KOTHALA) 		1817012000NRG24240720230218905 24/07/2023 Sachin Babasaheb pate 1817012WL012714 Sachin Babasaheb pate 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049421 MR SACHIN BABASAHEB PATE STATE BANK OF INDIA(508548)
97 Manwath MH-17-012-010-001/970
(KOTHALA) 		1817012000NRG24240720230218906 24/07/2023 KONDIBA VITTHALRAV HINGE 1817012WL012714 KONDIBA VITTHALRAV HINGE 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049493 MR KONDIBA VITTHALRAO HINGE STATE BANK OF INDIA(508548)
98 Manwath MH-17-012-010-001/975
(KOTHALA) 		1817012000NRG24240720230218908 24/07/2023 KAPIL KONDIBA HINGE 1817012WL012714 KAPIL KONDIBA HINGE 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049492 KAPIL KONDIBA HINGE BANK OF BARODA(606985)
99 Manwath MH-17-012-010-001/979
(KOTHALA) 		1817012000NRG24240720230218910 24/07/2023 MANISHA RAMESHWAR PATE 1817012WL012714 MANISHA RAMESHWAR PATE 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049455 PATE MANISHA RAMESHAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Manwath MH-17-012-015-001/555
(KEKARJAVALA) 		1817012000NRG24240720230218778 24/07/2023 Baliram Dattarao Ladane 1817012WL012711 Baliram Dattarao Ladane 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049391 LADANE BALIRAM DATTARAO VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
101 Manwath MH-17-012-016-003/578
(SOMTHANA) 		1817012000NRG24240720230220224 24/07/2023 Diksha Gautam Dudhwade 1817012WL012794 Diksha Gautam Dudhwade 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049423 MS DIKSHA GAUTAM DUDHAVADE STATE BANK OF INDIA(508548)
102 Manwath MH-17-012-016-003/605
(SOMTHANA) 		1817012000NRG24240720230220235 24/07/2023 santosh bhanudas dhawle 1817012WL012794 santosh bhanudas dhawle 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049363 MR SANTOSH BHANUDAS DHAWLE STATE BANK OF INDIA(508548)
103 Manwath MH-17-012-020-001/374
(PALODI) 		1817012000NRG24240720230218987 24/07/2023 nanda 1817012WL012717 nanda 00415 SBIN0013841 1365 1365 Processed 28/07/2023 A209230049427 MISS NANDA RAMESHWAR KAKADE STATE BANK OF INDIA(508548)
104 Manwath MH-17-012-020-001/418
(PALODI) 		1817012000NRG24240720230218991 24/07/2023 Laxmibai Babanrao Kakde 1817012WL012717 Laxmibai Babanrao Kakde 00415 SBIN0013841 1365 1365 Processed 28/07/2023 A209230049505 MRS LAXMIBAI BABANRAO KAKDE STATE BANK OF INDIA(508548)
105 Manwath MH-17-012-020-001/418
(PALODI) 		1817012000NRG24240720230218990 24/07/2023 Sunita Manohar Kakade 1817012WL012717 Sunita Manohar Kakade 00415 SBIN0013841 1365 1365 Processed 28/07/2023 A209230049428 MISS SUNITA MANOHAR KAKDE STATE BANK OF INDIA(508548)
106 Manwath MH-17-012-025-001/10
(POHANDUL) 		1817012000NRG24240720230218166 24/07/2023 mandodari maroti suryawanshi 1817012WL012691 mandodari maroti suryawanshi 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049398 MRS MANDODARI MAROTI SURYAVANSHI STATE BANK OF INDIA(508548)
107 Manwath MH-17-012-025-001/10
(POHANDUL) 		1817012000NRG24240720230218165 24/07/2023 maroti waman suryawanshi 1817012WL012691 maroti waman suryawanshi 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049397 SURYWANSI MAROTI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Manwath MH-17-012-025-001/121
(POHANDUL) 		1817012000NRG24240720230218102 24/07/2023 Anita Ganesh Dhopate 1817012WL012690 Anita Ganesh Dhopate 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049365 DHOPTE ANITA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Manwath MH-17-012-025-001/121
(POHANDUL) 		1817012000NRG24240720230218101 24/07/2023 Ganesh 1817012WL012690 Ganesh 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049351 DHOPTE GANESH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Manwath MH-17-012-025-001/132
(POHANDUL) 		1817012000NRG24240720230218168 24/07/2023 Pathan Anis Usmankha 1817012WL012691 Pathan Anis Usmankha 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049417 ANIS KHA USMAN KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Manwath MH-17-012-025-001/135
(POHANDUL) 		1817012000NRG24240720230218105 24/07/2023 Ashamati Babasaheb Pund 1817012WL012690 Ashamati Babasaheb Pund 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049445 MS ASHAMATI BABASAHEB PUND STATE BANK OF INDIA(508548)
112 Manwath MH-17-012-025-001/135
(POHANDUL) 		1817012000NRG24240720230218104 24/07/2023 Babasaheb Sudam Pund 1817012WL012690 Babasaheb Sudam Pund 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049415 PUND BABASAHB SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Manwath MH-17-012-025-001/140
(POHANDUL) 		1817012000NRG24240720230218171 24/07/2023 Ramrao balasaheb dhopate 1817012WL012691 Ramrao balasaheb dhopate 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049348 DHOPTE RAMRAO BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Manwath MH-17-012-025-001/140
(POHANDUL) 		1817012000NRG24240720230218172 24/07/2023 Rukhmini ramrao dhopate 1817012WL012691 Rukhmini ramrao dhopate 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049374 DHOPTE RUKMIN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Manwath MH-17-012-025-001/154
(POHANDUL) 		1817012000NRG24240720230218106 24/07/2023 Manik Vyankatrao Dhopte 1817012WL012690 Manik Vyankatrao Dhopte 00415 SBIN0013841 1638 1638 Processed 29/07/2023 A209230049339 MANIK VYANKATRAO DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
116 Manwath MH-17-012-025-001/194
(POHANDUL) 		1817012000NRG24240720230218174 24/07/2023 vitthal baburao 1817012WL012691 vitthal baburao 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049383 MRS VITTHAL BABURAV ARSUL STATE BANK OF INDIA(508548)
117 Manwath MH-17-012-025-001/197
(POHANDUL) 		1817012000NRG24240720230218176 24/07/2023 manik pralhad dhopate 1817012WL012691 manik pralhad dhopate 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049346 DHOPATE MANIK PRALAHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Manwath MH-17-012-025-001/213
(POHANDUL) 		1817012000NRG24240720230218112 24/07/2023 Narayan Kerbaji Balatkar 1817012WL012690 Narayan Kerbaji Balatkar 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049341 BALSTKAR NARAYAN KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Manwath MH-17-012-025-001/234
(POHANDUL) 		1817012000NRG24240720230218113 24/07/2023 saber ajij pathan 1817012WL012690 saber ajij pathan 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049403 SABER AJIJ PATHAN BANK OF BARODA(606985)
120 Manwath MH-17-012-025-001/235
(POHANDUL) 		1817012000NRG24240720230218114 24/07/2023 laxman vithoba dhopate 1817012WL012690 laxman vithoba dhopate 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049347 DHOPTE LAXMAN VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Manwath MH-17-012-025-001/267
(POHANDUL) 		1817012000NRG24240720230218119 24/07/2023 Achhut M Dhopate 1817012WL012690 Achhut M Dhopate 00415 SBIN0013841 1638 1638 Processed 29/07/2023 A209230049345 ACHYUT MAROTARAV DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
122 Manwath MH-17-012-025-001/296
(POHANDUL) 		1817012000NRG24240720230218123 24/07/2023 Dnyanoba Shesherao Dhopte 1817012WL012690 Dnyanoba Shesherao Dhopte 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049353 DHOPATE DNYANOBA SESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Manwath MH-17-012-025-001/306
(POHANDUL) 		1817012000NRG24240720230218130 24/07/2023 Vinod 1817012WL012690 Vinod 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049342 DHOPATE VINOD DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Manwath MH-17-012-025-001/309
(POHANDUL) 		1817012000NRG24240720230218133 24/07/2023 Rameshwar Namdev Dhopate 1817012WL012690 Rameshwar Namdev Dhopate 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049344 DHOPTE RAMESWAR NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Manwath MH-17-012-025-001/336
(POHANDUL) 		1817012000NRG24240720230218182 24/07/2023 dnaynoba sopanrao alse 1817012WL012691 dnaynoba sopanrao alse 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049408 ALSE DNYANOBA SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Manwath MH-17-012-025-001/351
(POHANDUL) 		1817012000NRG24240720230218187 24/07/2023 Kavita Manik Dhopte 1817012WL012691 Kavita Manik Dhopte 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049352 DHOPTE KAVITA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Manwath MH-17-012-025-001/351
(POHANDUL) 		1817012000NRG24240720230218186 24/07/2023 Manik Annasaheb Dhopteq 1817012WL012691 Manik Annasaheb Dhopteq 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049400 Mr. MANIK ANNASAHEB DHOPTE MAHARASHTRA GRAMIN BANK(607000)
128 Manwath MH-17-012-025-001/352
(POHANDUL) 		1817012000NRG24240720230218142 24/07/2023 Vitthal Shankarrao Pund 1817012WL012690 Vitthal Shankarrao Pund 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049372 PUND VITTHAL SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Manwath MH-17-012-025-001/355
(POHANDUL) 		1817012000NRG24240720230218143 24/07/2023 Munjabhau Vitthalrao Dhopte 1817012WL012690 Munjabhau Vitthalrao Dhopte 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049340 DHOPATE MUNJABHAU VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Manwath MH-17-012-025-001/356
(POHANDUL) 		1817012000NRG24240720230218145 24/07/2023 Anusaya Tukaram Dhopate 1817012WL012690 Anusaya Tukaram Dhopate 00415 SBIN0013841 1092 1092 Processed 28/07/2023 A209230049354 DHOPTE ANUSAYBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Manwath MH-17-012-025-001/356
(POHANDUL) 		1817012000NRG24240720230218144 24/07/2023 Tukaram Gyanoji Dhopate 1817012WL012690 Tukaram Gyanoji Dhopate 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049349 DHOPTE TUKARAM GYNOGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Manwath MH-17-012-025-001/360
(POHANDUL) 		1817012000NRG24240720230218188 24/07/2023 PANDHARI LAXMAN ARSUL 1817012WL012691 PANDHARI LAXMAN ARSUL 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049366 Mr. PANDHARI LAXMANRAO ARSUL CENTRAL BANK OF INDIA(607115)
133 Manwath MH-17-012-025-001/43
(POHANDUL) 		1817012000NRG24240720230218197 24/07/2023 Rameshwar Ganpat Koparatkar 1817012WL012691 Rameshwar Ganpat Koparatkar 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049367 MR RAMESHWAR GANPATRAO KOPTKAR STATE BANK OF INDIA(508548)
134 Manwath MH-17-012-025-001/439
(POHANDUL) 		1817012000NRG24240720230218201 24/07/2023 Pratima Kalyan Jadhav 1817012WL012691 Pratima Kalyan Jadhav 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049443 MS PRATIMA KALYAN JADHAV STATE BANK OF INDIA(508548)
135 Manwath MH-17-012-025-001/49
(POHANDUL) 		1817012000NRG24240720230218155 24/07/2023 satish sudam pund 1817012WL012690 satish sudam pund 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049407 PUND SATISH SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Manwath MH-17-012-025-001/49
(POHANDUL) 		1817012000NRG24240720230218154 24/07/2023 Sharada Satish Pund 1817012WL012690 Sharada Satish Pund 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049444 MS SHARADA SATISH PUND STATE BANK OF INDIA(508548)
137 Manwath MH-17-012-025-001/490
(POHANDUL) 		1817012000NRG24240720230218204 24/07/2023 Uttam Ganpatrao Kopratkar 1817012WL012691 Uttam Ganpatrao Kopratkar 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049368 KOSTKAR UATTM GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Manwath MH-17-012-025-001/492
(POHANDUL) 		1817012000NRG24240720230218205 24/07/2023 Habib Mahamad Sayyad 1817012WL012691 Habib Mahamad Sayyad 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049433 SY HABIB SY MHAMMD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Manwath MH-17-012-025-001/499
(POHANDUL) 		1817012000NRG24240720230218207 24/07/2023 Dattatray Baburao Aarsul 1817012WL012691 Dattatray Baburao Aarsul 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049442 MR DATTATRAY BABURAV ARSUL STATE BANK OF INDIA(508548)
140 Manwath MH-17-012-035-001/484
(KOLHA) 		1817012000NRG24240720230220178 24/07/2023 Hanuman Ambadas Kanthale 1817012WL012791 Hanuman Ambadas Kanthale 00415 SBIN0013841 1365 1365 Processed 28/07/2023 A209230049369 MR HANUMAN AMBADAS KANTHALE STATE BANK OF INDIA(508548)
141 Manwath MH-17-012-044-001/163
(WAJUR BK) 		1817012000NRG24240720230218997 24/07/2023 Devidas Rohidas Waghmare 1817012WL012718 Devidas Rohidas Waghmare 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049502 MR DEVIDAS ROHIDAS WAGHMARE STATE BANK OF INDIA(508548)
142 Manwath MH-17-012-044-001/164
(WAJUR BK) 		1817012000NRG24240720230219000 24/07/2023 Indubai Rohidas Waghmare 1817012WL012718 Indubai Rohidas Waghmare 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049501 MRS INDUMATI ROHIDAS WAGHMARE STATE BANK OF INDIA(508548)
143 Manwath MH-17-012-053-001/127
(KARANJI) 		1817012000NRG24240720230218716 24/07/2023 Dwarka Ashroba Jadhav 1817012WL012710 Dwarka Ashroba Jadhav 00415 SBIN0013841 1638 1638 Processed 28/07/2023 A209230049494 MRS DWARKABAI ASHROBA JADHAV STATE BANK OF INDIA(508548)
SubTotal 90090 90090
144 Manwath MH-17-012-016-003/586
(SOMTHANA) 		1817012000NRG24240720230220230 24/07/2023 Sunil Vitthal Bhadarge 1817012WL012794 Sunil Vitthal Bhadarge 00415 SBIN0020020 1638 1638 Processed 28/07/2023 A209230049424 MR SUNIL VITTHAL BHADARGE STATE BANK OF INDIA(508548)
145 Manwath MH-17-012-016-003/668
(SOMTHANA) 		1817012000NRG24240720230220239 24/07/2023 Kushavarta Maroti Nirval 1817012WL012794 Kushavarta Maroti Nirval 00415 SBIN0020020 1638 1638 Processed 28/07/2023 A209230049425 MRS KUSHAVARTA MAROTI NIRWAL STATE BANK OF INDIA(508548)
146 Manwath MH-17-012-019-001/195
(AMBEGAON) 		1817012000NRG24240720230218594 24/07/2023 baba karbhari jadhav 1817012WL012706 baba karbhari jadhav 00415 SBIN0020020 1638 1638 Processed 28/07/2023 A209230049435 MR BABASAHEB KARBHARI JADHAV STATE BANK OF INDIA(508548)
147 Manwath MH-17-012-019-001/26
(AMBEGAON) 		1817012000NRG24240720230218595 24/07/2023 vishnu nana fad 1817012WL012706 vishnu nana fad 00415 SBIN0020020 1638 1638 Processed 28/07/2023 A209230049517 KAD VISHNU NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Manwath MH-17-012-019-001/48
(AMBEGAON) 		1817012000NRG24240720230218598 24/07/2023 savitra shivaji 1817012WL012706 savitra shivaji 00415 SBIN0020020 1638 1638 Processed 28/07/2023 A209230049434 MS SAVITRA SHIVAJI MAGAR STATE BANK OF INDIA(508548)
149 Manwath MH-17-012-019-001/577
(AMBEGAON) 		1817012000NRG24240720230218599 24/07/2023 abasaheb 1817012WL012706 abasaheb 00415 SBIN0020020 1638 1638 Processed 28/07/2023 A209230049396 JADHAV ABASAHEB HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Manwath MH-17-012-019-001/578
(AMBEGAON) 		1817012000NRG24240720230218600 24/07/2023 keshav 1817012WL012706 keshav 00415 SBIN0020020 1638 1638 Processed 28/07/2023 A209230049414 Mr. Keshav Vyankatrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
151 Manwath MH-17-012-019-001/590
(AMBEGAON) 		1817012000NRG24240720230218602 24/07/2023 kisan aparao jadhav 1817012WL012706 kisan aparao jadhav 00415 SBIN0020020 1638 1638 Processed 28/07/2023 A209230049496 JADHAV KISHN APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Manwath MH-17-012-019-001/590
(AMBEGAON) 		1817012000NRG24240720230218603 24/07/2023 santos kisan jadhav 1817012WL012706 santos kisan jadhav 00415 SBIN0020020 1638 1638 Processed 28/07/2023 A209230049569 JADHAV SANTOSH KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Manwath MH-17-012-019-001/644
(AMBEGAON) 		1817012000NRG24240720230218607 24/07/2023 Archana Munjabhau Jadhav 1817012WL012706 Archana Munjabhau Jadhav 00415 SBIN0020020 1638 1638 Processed 28/07/2023 A209230049503 JADHAV ARCHNA MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Manwath MH-17-012-019-001/786
(AMBEGAON) 		1817012000NRG24240720230218608 24/07/2023 Jamuna Shrikishan Jadhav 1817012WL012706 Jamuna Shrikishan Jadhav 00415 SBIN0020020 1638 1638 Processed 28/07/2023 A209230049490 JADHAV JAMUNA SHRIKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Manwath MH-17-012-025-001/178
(POHANDUL) 		1817012000NRG24240720230218110 24/07/2023 Tukaram S Pund 1817012WL012690 Tukaram S Pund 00415 SBIN0020020 1638 1638 Processed 28/07/2023 A209230049440 TUKARAM SHESHERAV PUND BANK OF BARODA(606985)
156 Manwath MH-17-012-025-001/347
(POHANDUL) 		1817012000NRG24240720230218140 24/07/2023 Ramdas Karbhari Dhopte 1817012WL012690 Ramdas Karbhari Dhopte 00415 SBIN0020020 1638 1638 Processed 29/07/2023 A209230049402 RAMDAS KARBHARI DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
157 Manwath MH-17-012-025-001/347
(POHANDUL) 		1817012000NRG24240720230218141 24/07/2023 Suresh Karbhari Dhopte 1817012WL012690 Suresh Karbhari Dhopte 00415 SBIN0020020 1638 1638 Processed 28/07/2023 A209230049418 DHOPTE SURESH KARBHRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Manwath MH-17-012-025-001/94
(POHANDUL) 		1817012000NRG24240720230218226 24/07/2023 vishnu govind nanekar 1817012WL012691 vishnu govind nanekar 00415 SBIN0020020 1638 1638 Processed 28/07/2023 A209230049401 MR VISHNU GOVINDRAO NANEKAR STATE BANK OF INDIA(508548)
SubTotal 24570 24570
159 Manwath MH-17-012-016-003/506
(SOMTHANA) 		1817012000NRG24240720230220222 24/07/2023 ANUSAYA TUKARAM KHATING 1817012WL012794 ANUSAYA TUKARAM KHATING 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230049387 ANUSAYA TUKARAM KHATING INDIA POST PAYMENTS BANK LIMITED(508528)
160 Manwath MH-17-012-016-003/877
(SOMTHANA) 		1817012000NRG24240720230220251 24/07/2023 Nanda Dnyaneshwar Nirwal 1817012WL012794 Nanda Dnyaneshwar Nirwal 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230049388 NANDA GNYANESHWAR NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
161 Manwath MH-17-012-016-003/947
(SOMTHANA) 		1817012000NRG24240720230220253 24/07/2023 SEEMA DNYANESHWAR SHINDE 1817012WL012794 SEEMA DNYANESHWAR SHINDE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230049386 SEEMA DNYANESHWAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
162 Manwath MH-17-012-016-003/994
(SOMTHANA) 		1817012000NRG24240720230220255 24/07/2023 JAYA DNYANESHWAR NIRWAL 1817012WL012794 JAYA DNYANESHWAR NIRWAL 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230049389 JAYA DNYANESHWAR NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
163 Manwath MH-17-012-016-003/999
(SOMTHANA) 		1817012000NRG24240720230220257 24/07/2023 MANDODARI BHIMRAV KHATING 1817012WL012794 MANDODARI BHIMRAV KHATING 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230049390 MANDODARI BHIMRAV KHATING INDIA POST PAYMENTS BANK LIMITED(508528)
164 Manwath MH-17-012-025-001/243
(POHANDUL) 		1817012000NRG24240720230218115 24/07/2023 Narayan Shesherao Dhopate 1817012WL012690 Narayan Shesherao Dhopate 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230049371 DHOPATE NARAYAN SHESARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Manwath MH-17-012-025-001/320
(POHANDUL) 		1817012000NRG24240720230218135 24/07/2023 Radha Kundlik Pund 1817012WL012690 Radha Kundlik Pund 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230049370 RADHA KUNDLIK PUND INDIA POST PAYMENTS BANK LIMITED(508528)
166 Manwath MH-17-012-025-001/485
(POHANDUL) 		1817012000NRG24240720230218153 24/07/2023 Sita Murli Dhopte 1817012WL012690 Sita Murli Dhopte 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A209230049394 DHOPTE SEETA MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Manwath MH-17-012-025-001/510
(POHANDUL) 		1817012000NRG24240720230218210 24/07/2023 Balasaheb Shrirang Dhopte 1817012WL012691 Balasaheb Shrirang Dhopte 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230049375 BALASAHEB SHRIRANGRAO DHOPTE INDIA POST PAYMENTS BANK LIMITED(508528)
168 Manwath MH-17-012-025-001/669
(POHANDUL) 		1817012000NRG24240720230218223 24/07/2023 Kaveri Dnyanoba Nanekar 1817012WL012691 Kaveri Dnyanoba Nanekar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230049392 KAVERA DNYANOBA NANEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 Manwath MH-17-012-025-001/680
(POHANDUL) 		1817012000NRG24240720230218225 24/07/2023 Urmila Suresh Dhopte 1817012WL012691 Urmila Suresh Dhopte 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A209230049373 URMILA SURESH DHOPTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18018 18018
170 Manwath MH-17-012-016-003/66
(SOMTHANA) 		1817012000NRG24240720230220238 24/07/2023 Kundalik Baburao Nirwal 1817012WL012794 Kundalik Baburao Nirwal 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230044804 KUNDALK BABUURAV NIRWAL CANARA BANK(508532)
171 Manwath MH-17-012-019-001/578
(AMBEGAON) 		1817012000NRG24240720230218601 24/07/2023 savita kesev jadha 1817012WL012706 savita kesev jadha 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230044810 jadhav sawita keshav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Manwath MH-17-012-025-001/198
(POHANDUL) 		1817012000NRG24240720230218111 24/07/2023 Dnyanoba Vithal Dhopate 1817012WL012690 Dnyanoba Vithal Dhopate 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049329 DHOPTE DNYANOBA VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Manwath MH-17-012-025-001/332
(POHANDUL) 		1817012000NRG24240720230218181 24/07/2023 seema namdev alse 1817012WL012691 seema namdev alse 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049393 AaLSE SEEMA NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Manwath MH-17-012-025-001/485
(POHANDUL) 		1817012000NRG24240720230218152 24/07/2023 Murli Sanjay Dhopte 1817012WL012690 Murli Sanjay Dhopte 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049338 MURLIDHAR SANJAY DHOPATE BANK OF BARODA(606985)
175 Manwath MH-17-012-025-001/498
(POHANDUL) 		1817012000NRG24240720230218156 24/07/2023 Pandurang Balasaheb Pund 1817012WL012690 Pandurang Balasaheb Pund 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049337 pund pandurang balasaheb THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Manwath MH-17-012-025-001/532
(POHANDUL) 		1817012000NRG24240720230218159 24/07/2023 Ramrao Dnynoba Dhopte 1817012WL012690 Ramrao Dnynoba Dhopte 00736 YESB0PDBHO1 1638 1638 Processed 29/07/2023 A209230049336 RAMRAO DNYANOBA DHOPTE INDIA POST PAYMENTS BANK LIMITED(508528)
177 Manwath MH-17-012-025-001/569
(POHANDUL) 		1817012000NRG24240720230218215 24/07/2023 Sultana Bi Isak Sayyad 1817012WL012691 Sultana Bi Isak Sayyad 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049381 MS SULTANABI ISAK SAYYAD STATE BANK OF INDIA(508548)
178 Manwath MH-17-012-025-001/664
(POHANDUL) 		1817012000NRG24240720230218162 24/07/2023 Narayan Dnyanoba Dhopate 1817012WL012690 Narayan Dnyanoba Dhopate 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230049332 Mr. Narayan Dnyanoba Dhopate MAHARASHTRA GRAMIN BANK(607000)
179 Manwath MH-17-012-035-001/966
(KOLHA) 		1817012000NRG24240720230220188 24/07/2023 santosh gangadhar bhise 1817012WL012791 santosh gangadhar bhise 00736 YESB0PDBHO1 1365 1365 Processed 28/07/2023 A209230044807 BHISE SANTOSH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Manwath MH-17-012-042-001/391
(GOGALGAON) 		1817012000NRG24240720230220616 24/07/2023 Ramkorbai Vishvanath Parse 1817012WL012825 Ramkorbai Vishvanath Parse 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230044809 PARSE RAMAKOR VISHVANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Manwath MH-17-012-042-001/60
(GOGALGAON) 		1817012000NRG24240720230220618 24/07/2023 Ashamati Keshavrao Kutare 1817012WL012825 Ashamati Keshavrao Kutare 00736 YESB0PDBHO1 1638 1638 Processed 28/07/2023 A209230044808 KUTARE ASHAMATI KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 19383 19383
182 Manwath MH-17-012-016-003/993
(SOMTHANA) 		1817012000NRG24240720230220254 24/07/2023 RUKHAMIN PRAKASH NIRWAL 1817012WL012794 RUKHAMIN PRAKASH NIRWAL 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049532 Mrs. Rukhamin Prakash Nirwal MAHARASHTRA GRAMIN BANK(607000)
183 Manwath MH-17-012-025-001/108
(POHANDUL) 		1817012000NRG24240720230218098 24/07/2023 mahadev 1817012WL012690 mahadev 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049413 DHOPTE MAHADEV MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Manwath MH-17-012-035-001/159
(KOLHA) 		1817012000NRG24240720230220162 24/07/2023 Bhaskar Wamanrao Bhise 1817012WL012791 Bhaskar Wamanrao Bhise 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049399 BHASKAR WAMANRAV BHISE BANK OF BARODA(606985)
185 Manwath MH-17-012-035-001/162
(KOLHA) 		1817012000NRG24240720230220163 24/07/2023 Munja Balasaheb Bhise 1817012WL012791 Munja Balasaheb Bhise 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049406 Mr. MUNJA BALASAHEB BHISE MAHARASHTRA GRAMIN BANK(607000)
186 Manwath MH-17-012-035-001/168
(KOLHA) 		1817012000NRG24240720230220164 24/07/2023 Balasaheb Dhapse 1817012WL012791 Balasaheb Dhapse 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049404 Mr. BALASAHEB MAROTRAO DHAPSE MAHARASHTRA GRAMIN BANK(607000)
187 Manwath MH-17-012-035-001/248
(KOLHA) 		1817012000NRG24240720230220165 24/07/2023 Mahadev Bhagwan Tare 1817012WL012791 Mahadev Bhagwan Tare 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049507 TARE MAHADEV BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Manwath MH-17-012-035-001/278
(KOLHA) 		1817012000NRG24240720230220166 24/07/2023 GANPAT SUBHAJI EKAR 1817012WL012791 GANPAT SUBHAJI EKAR 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049510 MR GANPAT SUBHAJI IKAR STATE BANK OF INDIA(508548)
189 Manwath MH-17-012-035-001/346
(KOLHA) 		1817012000NRG24240720230220172 24/07/2023 Akshay Ambadas Mohakare 1817012WL012791 Akshay Ambadas Mohakare 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049537 MOHAKARE AKSAY AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Manwath MH-17-012-035-001/346
(KOLHA) 		1817012000NRG24240720230220171 24/07/2023 Ambadas Mallikarjun Mohakare 1817012WL012791 Ambadas Mallikarjun Mohakare 1143 MAHG0004219 1638 1638 Processed 29/07/2023 A209230049412 AMBADAS MALIKARAJUN MOHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
191 Manwath MH-17-012-035-001/363
(KOLHA) 		1817012000NRG24240720230220173 24/07/2023 Rajesh Mohan Jadhav 1817012WL012791 Rajesh Mohan Jadhav 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049570 Mr. Rajesh Mohanrao Jadhav MAHARASHTRA GRAMIN BANK(607000)
192 Manwath MH-17-012-035-001/475
(KOLHA) 		1817012000NRG24240720230220174 24/07/2023 Suresh Vishvanath Bhise 1817012WL012791 Suresh Vishvanath Bhise 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049540 BHISE SURESH VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Manwath MH-17-012-035-001/476
(KOLHA) 		1817012000NRG24240720230220176 24/07/2023 dinesh achuyt bhise 1817012WL012791 dinesh achuyt bhise 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049514 BHISE DINESH ACHYUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Manwath MH-17-012-035-001/476
(KOLHA) 		1817012000NRG24240720230220177 24/07/2023 mandakani dinesh bhise 1817012WL012791 mandakani dinesh bhise 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049512 Mrs. Mandakini Dinesh Bhise MAHARASHTRA GRAMIN BANK(607000)
195 Manwath MH-17-012-035-001/484
(KOLHA) 		1817012000NRG24240720230220179 24/07/2023 ambadas vaman kanthale 1817012WL012791 ambadas vaman kanthale 1143 MAHG0004219 1365 1365 Processed 28/07/2023 A209230049542 KANTHALE AMBADAS WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Manwath MH-17-012-035-001/517
(KOLHA) 		1817012000NRG24240720230220181 24/07/2023 arjun balasaheb thombare 1817012WL012791 arjun balasaheb thombare 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049541 Mr. Arjun Balasaheb Thombare MAHARASHTRA GRAMIN BANK(607000)
197 Manwath MH-17-012-035-001/517
(KOLHA) 		1817012000NRG24240720230220180 24/07/2023 Balasaheb Bhimrao Thombre 1817012WL012791 Balasaheb Bhimrao Thombre 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049516 BALASAHEB BHIMRAO THOMBRE CANARA BANK(508532)
198 Manwath MH-17-012-035-001/552
(KOLHA) 		1817012000NRG24240720230220182 24/07/2023 Vitthal Laxman Kalsaitkar 1817012WL012791 Vitthal Laxman Kalsaitkar 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049536 MR VITTHAL LAXMAN KALSAITKAR STATE BANK OF INDIA(508548)
199 Manwath MH-17-012-035-001/601
(KOLHA) 		1817012000NRG24240720230220183 24/07/2023 manik ganpatrao ikar 1817012WL012791 manik ganpatrao ikar 1143 MAHG0004219 1365 1365 Processed 28/07/2023 A209230049543 MR MANIK GANPAT IKAR STATE BANK OF INDIA(508548)
200 Manwath MH-17-012-035-001/823
(KOLHA) 		1817012000NRG24240720230220186 24/07/2023 archana babasaheb bhise 1817012WL012791 archana babasaheb bhise 1143 MAHG0004219 1365 1365 Processed 28/07/2023 A209230049511 BHISE ARCHANA BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Manwath MH-17-012-035-001/823
(KOLHA) 		1817012000NRG24240720230220185 24/07/2023 babasaheb achuyt bhise 1817012WL012791 babasaheb achuyt bhise 1143 MAHG0004219 1365 1365 Processed 28/07/2023 A209230049513 BHISE BABASAHEB ACHYUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Manwath MH-17-012-035-001/83
(KOLHA) 		1817012000NRG24240720230220187 24/07/2023 naser khajamiya kaji 1817012WL012791 naser khajamiya kaji 1143 MAHG0004219 1638 1638 Processed 29/07/2023 A209230049538 NASRODDIN KHAJABHAI KAZI INDIA POST PAYMENTS BANK LIMITED(508528)
203 Manwath MH-17-012-035-001/978
(KOLHA) 		1817012000NRG24240720230220189 24/07/2023 ashok ramkishan thombre 1817012WL012791 ashok ramkishan thombre 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049539 Mr. ASHOK RAMKISHAN THOMBARE MAHARASHTRA GRAMIN BANK(607000)
204 Manwath MH-17-012-050-001/127
(NARLAD) 		1817012000NRG24240720230218940 24/07/2023 shaikh sabeera shaikh namhu 1817012WL012716 shaikh sabeera shaikh namhu 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049449 SHEKH SHABERA SHEKH NANHU BANK OF BARODA(606985)
205 Manwath MH-17-012-050-001/355
(NARLAD) 		1817012000NRG24240720230218944 24/07/2023 Kunta Subhash Waghmare 1817012WL012716 Kunta Subhash Waghmare 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049525 KUNTA SUBHASH WAGHMARE BANK OF BARODA(606985)
206 Manwath MH-17-012-050-001/360
(NARLAD) 		1817012000NRG24240720230218950 24/07/2023 Anjali Govindrao Phad 1817012WL012716 Anjali Govindrao Phad 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049533 ANJALI GOVINDRAO FUND BANK OF BARODA(606985)
207 Manwath MH-17-012-050-001/360
(NARLAD) 		1817012000NRG24240720230218949 24/07/2023 Govind Manikrao Phand 1817012WL012716 Govind Manikrao Phand 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049508 Mr. GOVIND MANIKRAO PHAND MAHARASHTRA GRAMIN BANK(607000)
208 Manwath MH-17-012-050-001/360
(NARLAD) 		1817012000NRG24240720230218948 24/07/2023 Ranjanabai Manikrao Phad 1817012WL012716 Ranjanabai Manikrao Phad 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049535 RANJANABAI MANIKRAO FUND BANK OF BARODA(606985)
209 Manwath MH-17-012-050-001/370
(NARLAD) 		1817012000NRG24240720230218954 24/07/2023 Dnyneshwar Prasadrao Fand 1817012WL012716 Dnyneshwar Prasadrao Fand 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049521 DNYANESHWAR PRASADRAO FUND BANK OF BARODA(606985)
210 Manwath MH-17-012-050-001/370
(NARLAD) 		1817012000NRG24240720230218955 24/07/2023 Mukta Dnyneshwar Fand 1817012WL012716 Mukta Dnyneshwar Fand 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049528 MUKTA DNYANESHWAR FAND BANK OF BARODA(606985)
211 Manwath MH-17-012-050-001/376
(NARLAD) 		1817012000NRG24240720230218957 24/07/2023 PARNITA PANKAJ FUND 1817012WL012716 PARNITA PANKAJ FUND 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049534 PRANITA PANKAJ FUND BANK OF BARODA(606985)
212 Manwath MH-17-012-050-001/392
(NARLAD) 		1817012000NRG24240720230218962 24/07/2023 Ashok Kishanrao Khandagale 1817012WL012716 Ashok Kishanrao Khandagale 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049416 KHANDAGLE ASHOK KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Manwath MH-17-012-050-001/428
(NARLAD) 		1817012000NRG24240720230218964 24/07/2023 Sambhaji Gangadhar Tithe 1817012WL012716 Sambhaji Gangadhar Tithe 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049522 TITHE SAMBHAJI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Manwath MH-17-012-050-001/458
(NARLAD) 		1817012000NRG24240720230218969 24/07/2023 Prabhakar Ambadas Waghmare 1817012WL012716 Prabhakar Ambadas Waghmare 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049523 PRABHAKAR AMBADASH WAGHMARE BANK OF BARODA(606985)
215 Manwath MH-17-012-050-001/458
(NARLAD) 		1817012000NRG24240720230218970 24/07/2023 VARSHA PRABHAKAR WAGHMARE 1817012WL012716 VARSHA PRABHAKAR WAGHMARE 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049526 Mrs. Varsha Prabhakar Waghmare MAHARASHTRA GRAMIN BANK(607000)
216 Manwath MH-17-012-050-001/483
(NARLAD) 		1817012000NRG24240720230218973 24/07/2023 Rohidas Gulabrao Phand 1817012WL012716 Rohidas Gulabrao Phand 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049527 ROHIDAS GULABRAO FUND KOTAK MAHINDRA BANK LTD(607420)
217 Manwath MH-17-012-050-001/507
(NARLAD) 		1817012000NRG24240720230218975 24/07/2023 Dnyaneshwar Arunrao Phand 1817012WL012716 Dnyaneshwar Arunrao Phand 1143 MAHG0004219 1365 1365 Processed 28/07/2023 A209230049524 Mr. Dnyaneshwar Arunrao Fund MAHARASHTRA GRAMIN BANK(607000)
218 Manwath MH-17-012-050-001/633
(NARLAD) 		1817012000NRG24240720230218978 24/07/2023 SHRADDHA NANDKUMAR FAND 1817012WL012716 SHRADDHA NANDKUMAR FAND 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049529 SHRADDHA NANDKUMAR FAND BANK OF BARODA(606985)
219 Manwath MH-17-012-050-001/652
(NARLAD) 		1817012000NRG24240720230218979 24/07/2023 HARIDAS DEVIDAS ROKADE 1817012WL012716 HARIDAS DEVIDAS ROKADE 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049520 HARIDAS DEVIDAS ROKADE BANK OF BARODA(606985)
220 Manwath MH-17-012-050-001/664
(NARLAD) 		1817012000NRG24240720230218981 24/07/2023 sunil machhindra shriosat 1817012WL012716 sunil machhindra shriosat 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049530 Mr. Sunil Machhindra Sirsatha BANK OF MAHARASHTRA(607387)
221 Manwath MH-17-012-050-001/669
(NARLAD) 		1817012000NRG24240720230218982 24/07/2023 VIKAS MACHHINDRA SHIRSAT 1817012WL012716 VIKAS MACHHINDRA SHIRSAT 1143 MAHG0004219 1638 1638 Processed 28/07/2023 A209230049531 Mr. Vikas Machhindra Shirsat MAHARASHTRA GRAMIN BANK(607000)
SubTotal 64155 64155
222 Manwath MH-17-012-015-001/1001
(KEKARJAVALA) 		1817012000NRG24240720230218856 24/07/2023 Ashwini Pandurang Ingale 1817012WL012713 Ashwini Pandurang Ingale 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049582 Mrs. Ashvini Pandurang Ingale MAHARASHTRA GRAMIN BANK(607000)
223 Manwath MH-17-012-015-001/1002
(KEKARJAVALA) 		1817012000NRG24240720230218857 24/07/2023 Sitaram Mahadev Ingale 1817012WL012713 Sitaram Mahadev Ingale 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049498 SITARAM MAHADEV INGALE BANK OF BARODA(606985)
224 Manwath MH-17-012-015-001/1003
(KEKARJAVALA) 		1817012000NRG24240720230218785 24/07/2023 Chaya Tulshidas Ladane 1817012WL012712 Chaya Tulshidas Ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049556 Mrs. CHAYA TULSIDAS LADANE MAHARASHTRA GRAMIN BANK(607000)
225 Manwath MH-17-012-015-001/1003
(KEKARJAVALA) 		1817012000NRG24240720230218784 24/07/2023 Tulshidas Bhagwanrao Ladane 1817012WL012712 Tulshidas Bhagwanrao Ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049479 LADANE TULSHIDAS BHAGVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Manwath MH-17-012-015-001/1011
(KEKARJAVALA) 		1817012000NRG24240720230220133 24/07/2023 ganesh subhashrao ladane 1817012WL012790 ganesh subhashrao ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049484 ganesh subhashrao ladane SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
227 Manwath MH-17-012-015-001/1095
(KEKARJAVALA) 		1817012000NRG24240720230218740 24/07/2023 KAVITA VILAS JADHAV 1817012WL012711 KAVITA VILAS JADHAV 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049572 Mrs. KAVITA VILAS JADHAV MAHARASHTRA GRAMIN BANK(607000)
228 Manwath MH-17-012-015-001/1110
(KEKARJAVALA) 		1817012000NRG24240720230220135 24/07/2023 DATTA VITHOBA MALKAR 1817012WL012790 DATTA VITHOBA MALKAR 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049482 Mr. MALKAR DATTA VITHOBA MAHARASHTRA GRAMIN BANK(607000)
229 Manwath MH-17-012-015-001/1110
(KEKARJAVALA) 		1817012000NRG24240720230220136 24/07/2023 DROPATI DATTARAO MALKAR 1817012WL012790 DROPATI DATTARAO MALKAR 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049555 Mrs. DROPATI DATTRAO MALKAR MAHARASHTRA GRAMIN BANK(607000)
230 Manwath MH-17-012-015-001/1122
(KEKARJAVALA) 		1817012000NRG24240720230218797 24/07/2023 ASARAM BABURAO LADANE 1817012WL012712 ASARAM BABURAO LADANE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049489 LADANE ASARAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Manwath MH-17-012-015-001/1122
(KEKARJAVALA) 		1817012000NRG24240720230218798 24/07/2023 SHOBHA ASARAM LADANE 1817012WL012712 SHOBHA ASARAM LADANE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049561 Mrs. Shobha Asaram Ladane MAHARASHTRA GRAMIN BANK(607000)
232 Manwath MH-17-012-015-001/1127
(KEKARJAVALA) 		1817012000NRG24240720230218744 24/07/2023 DHANANJAY BHAGWANRAO ARSUL 1817012WL012711 DHANANJAY BHAGWANRAO ARSUL 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049559 Mr. Dhananjay Bhagwanrao Arsul MAHARASHTRA GRAMIN BANK(607000)
233 Manwath MH-17-012-015-001/1128
(KEKARJAVALA) 		1817012000NRG24240720230218746 24/07/2023 VISHNU BHAGWANRAO ARASUL 1817012WL012711 VISHNU BHAGWANRAO ARASUL 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049552 Mrs. VISHNU BHAGWANRAO ARASUL MAHARASHTRA GRAMIN BANK(607000)
234 Manwath MH-17-012-015-001/1129
(KEKARJAVALA) 		1817012000NRG24240720230218749 24/07/2023 BHAGWAN ANNA ARASUL 1817012WL012711 BHAGWAN ANNA ARASUL 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049471 Mr. BHAGWAN ANNA ARASUL MAHARASHTRA GRAMIN BANK(607000)
235 Manwath MH-17-012-015-001/1174
(KEKARJAVALA) 		1817012000NRG24240720230218860 24/07/2023 ASHAMATI DATTRAO NAVALE 1817012WL012713 ASHAMATI DATTRAO NAVALE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049576 NAVALE ASHAMATI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 Manwath MH-17-012-015-001/1174
(KEKARJAVALA) 		1817012000NRG24240720230218859 24/07/2023 GANESH DATTA NAVLE 1817012WL012713 GANESH DATTA NAVLE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049577 GANESH DATTA NAVLE BANK OF BARODA(606985)
237 Manwath MH-17-012-015-001/1196
(KEKARJAVALA) 		1817012000NRG24240720230218812 24/07/2023 MANISHA RAMKRISHN KALE 1817012WL012712 MANISHA RAMKRISHN KALE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049563 Mrs. Manisha Ramkrishn Kale MAHARASHTRA GRAMIN BANK(607000)
238 Manwath MH-17-012-015-001/1196
(KEKARJAVALA) 		1817012000NRG24240720230218811 24/07/2023 RAMKRUSHNA MURLIDHAR KALE 1817012WL012712 RAMKRUSHNA MURLIDHAR KALE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049486 Mr. RAMKRISHNA MURALIDHAR KALE MAHARASHTRA GRAMIN BANK(607000)
239 Manwath MH-17-012-015-001/1197
(KEKARJAVALA) 		1817012000NRG24240720230218813 24/07/2023 SOMESHOR SHIVAJIRAO MAHATME 1817012WL012712 SOMESHOR SHIVAJIRAO MAHATME 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049564 Mr. Someshor Shivajirao Mahatme MAHARASHTRA GRAMIN BANK(607000)
240 Manwath MH-17-012-015-001/1198
(KEKARJAVALA) 		1817012000NRG24240720230218815 24/07/2023 KARBHARI SHANKARRAO INGALE 1817012WL012712 KARBHARI SHANKARRAO INGALE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049544 Mr. KARBHARI SHANKARRAO INGALE MAHARASHTRA GRAMIN BANK(607000)
241 Manwath MH-17-012-015-001/1199
(KEKARJAVALA) 		1817012000NRG24240720230218818 24/07/2023 PANDURANG SHIVAJI MAHATME 1817012WL012712 PANDURANG SHIVAJI MAHATME 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049549 Mr. PANDURANG SHIVAJI MAHATME MAHARASHTRA GRAMIN BANK(607000)
242 Manwath MH-17-012-015-001/1199
(KEKARJAVALA) 		1817012000NRG24240720230218817 24/07/2023 SHIVAJI DAULATRAO MAHATME 1817012WL012712 SHIVAJI DAULATRAO MAHATME 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049468 Mr. SHIVAJI DAULATRAO MAHATME MAHARASHTRA GRAMIN BANK(607000)
243 Manwath MH-17-012-015-001/1203
(KEKARJAVALA) 		1817012000NRG24240720230218820 24/07/2023 MOHAN RAMKISHAN LADANE 1817012WL012712 MOHAN RAMKISHAN LADANE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049548 Mr. MOHAN RAMKISHAN LADANE MAHARASHTRA GRAMIN BANK(607000)
244 Manwath MH-17-012-015-001/1204
(KEKARJAVALA) 		1817012000NRG24240720230218823 24/07/2023 ANUSAYA MADHAVRAO LADANE 1817012WL012712 ANUSAYA MADHAVRAO LADANE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049557 Mrs. ANUSAYA MADHAVRAO LADANE MAHARASHTRA GRAMIN BANK(607000)
245 Manwath MH-17-012-015-001/1204
(KEKARJAVALA) 		1817012000NRG24240720230218822 24/07/2023 MADHAV UDDHAVRAO LADANE 1817012WL012712 MADHAV UDDHAVRAO LADANE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049546 LADANE MADHAV UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Manwath MH-17-012-015-001/1512
(KEKARJAVALA) 		1817012000NRG24240720230220140 24/07/2023 aruna sambhaji ladane 1817012WL012790 aruna sambhaji ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049551 Mrs. ARUNA SAMBHAJI LADANE MAHARASHTRA GRAMIN BANK(607000)
247 Manwath MH-17-012-015-001/1512
(KEKARJAVALA) 		1817012000NRG24240720230220139 24/07/2023 sambhaji subhash ladane 1817012WL012790 sambhaji subhash ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049473 MR SAMBHAJI SUBHASHRAO LADANE STATE BANK OF INDIA(508548)
248 Manwath MH-17-012-015-001/1513
(KEKARJAVALA) 		1817012000NRG24240720230220141 24/07/2023 subhash shankararao ladane 1817012WL012790 subhash shankararao ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049477 Mr. SUBHASH SHANKARRAO LADANE MAHARASHTRA GRAMIN BANK(607000)
249 Manwath MH-17-012-015-001/1516
(KEKARJAVALA) 		1817012000NRG24240720230220143 24/07/2023 pooja vilas ladane 1817012WL012790 pooja vilas ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049585 Mrs. Pooja Vilas Ladane MAHARASHTRA GRAMIN BANK(607000)
250 Manwath MH-17-012-015-001/224
(KEKARJAVALA) 		1817012000NRG24240720230218828 24/07/2023 sudamati vishvanath gajmal 1817012WL012712 sudamati vishvanath gajmal 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049480 Ms. SUDAMATIBAI VISHVNATH GAJAMAL MAHARASHTRA GRAMIN BANK(607000)
251 Manwath MH-17-012-015-001/383385
(KEKARJAVALA) 		1817012000NRG24240720230218829 24/07/2023 MUNJA HANUMANT DIVATE 1817012WL012712 MUNJA HANUMANT DIVATE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049571 MUNJA HANUMANTRAO DIVTE BANK OF INDIA(508505)
252 Manwath MH-17-012-015-001/383447
(KEKARJAVALA) 		1817012000NRG24240720230218831 24/07/2023 Gajanan Sahebrao Ladane 1817012WL012712 Gajanan Sahebrao Ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049483 GAJANAN SAHEBRAO LADANE CANARA BANK(508532)
253 Manwath MH-17-012-015-001/383453
(KEKARJAVALA) 		1817012000NRG24240720230218833 24/07/2023 dhondiram jankiram ladane 1817012WL012712 dhondiram jankiram ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049475 LADANE DHODIRAM JANKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Manwath MH-17-012-015-001/383455
(KEKARJAVALA) 		1817012000NRG24240720230218834 24/07/2023 mahadev dhondiram ladane 1817012WL012712 mahadev dhondiram ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049567 LADANE MAHADEV DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 Manwath MH-17-012-015-001/383455
(KEKARJAVALA) 		1817012000NRG24240720230218835 24/07/2023 shobha mahadev ladane 1817012WL012712 shobha mahadev ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049558 Mrs. Shobha Mahadev Ladane MAHARASHTRA GRAMIN BANK(607000)
256 Manwath MH-17-012-015-001/383504
(KEKARJAVALA) 		1817012000NRG24240720230218883 24/07/2023 Sayed Rafik Sayed Babulal 1817012WL012713 Sayed Rafik Sayed Babulal 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049575 Mr. SAYYAD RAFIK SAYYAD BABULAL MAHARASHTRA GRAMIN BANK(607000)
257 Manwath MH-17-012-015-001/3853576
(KEKARJAVALA) 		1817012000NRG24240720230218837 24/07/2023 KUSHAVARTA SITARAM LADANE 1817012WL012712 KUSHAVARTA SITARAM LADANE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049553 LADANE KUSHWARTA SEETARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Manwath MH-17-012-015-001/3853576
(KEKARJAVALA) 		1817012000NRG24240720230218836 24/07/2023 SITARAM VISHVANATH LADANE 1817012WL012712 SITARAM VISHVANATH LADANE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049472 Mr. SITARAM VISHWANATH LADANE MAHARASHTRA GRAMIN BANK(607000)
259 Manwath MH-17-012-015-001/3853580
(KEKARJAVALA) 		1817012000NRG24240720230218838 24/07/2023 ANITA SHANKAR LADANE 1817012WL012712 ANITA SHANKAR LADANE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049580 Mrs. Anita Shankar Ladane MAHARASHTRA GRAMIN BANK(607000)
260 Manwath MH-17-012-015-001/3853580
(KEKARJAVALA) 		1817012000NRG24240720230218839 24/07/2023 DHANNAJAY SHANKAR LADANE 1817012WL012712 DHANNAJAY SHANKAR LADANE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049578 Mr. Dhananjay Shankarrao Ladane MAHARASHTRA GRAMIN BANK(607000)
261 Manwath MH-17-012-015-001/3853625
(KEKARJAVALA) 		1817012000NRG24240720230218840 24/07/2023 GANESH SOPAN LADANE 1817012WL012712 GANESH SOPAN LADANE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049566 Mrs. Ganesh Sopan Ladane MAHARASHTRA GRAMIN BANK(607000)
262 Manwath MH-17-012-015-001/3853638
(KEKARJAVALA) 		1817012000NRG24240720230218885 24/07/2023 BALSAHEB KISHANRAO NAVALE 1817012WL012713 BALSAHEB KISHANRAO NAVALE 1143 MAHG0004224 1638 1638 Processed 29/07/2023 A209230049579 BALASAHEB KISHANRAO NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
263 Manwath MH-17-012-015-001/3853644
(KEKARJAVALA) 		1817012000NRG24240720230218843 24/07/2023 JAYSHREE BHARAT LADANE 1817012WL012712 JAYSHREE BHARAT LADANE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049565 JAYSHREE BHARAT LADANE CANARA BANK(508532)
264 Manwath MH-17-012-015-001/3853655
(KEKARJAVALA) 		1817012000NRG24240720230218845 24/07/2023 SUREKHA VITTHAL LADANE 1817012WL012712 SUREKHA VITTHAL LADANE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049568 Mrs. Surekha Vitthalrao Ladane MAHARASHTRA GRAMIN BANK(607000)
265 Manwath MH-17-012-015-001/3853655
(KEKARJAVALA) 		1817012000NRG24240720230218844 24/07/2023 VITTHAL SUDAMRAO LADANE 1817012WL012712 VITTHAL SUDAMRAO LADANE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049545 LADANE VITHAL SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Manwath MH-17-012-015-001/385523
(KEKARJAVALA) 		1817012000NRG24240720230218886 24/07/2023 pralhad ginyandev ladane 1817012WL012713 pralhad ginyandev ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049584 Mr. PRALHAD GINYANDEV LADANE MAHARASHTRA GRAMIN BANK(607000)
267 Manwath MH-17-012-015-001/452
(KEKARJAVALA) 		1817012000NRG24240720230218768 24/07/2023 Sangita Pralhad Dhakarge 1817012WL012711 Sangita Pralhad Dhakarge 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049562 Mrs. Sangita Pralhad Dhakarge MAHARASHTRA GRAMIN BANK(607000)
268 Manwath MH-17-012-015-001/454
(KEKARJAVALA) 		1817012000NRG24240720230218888 24/07/2023 shaikh shagir yusuf shaikh 1817012WL012713 shaikh shagir yusuf shaikh 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049506 Mr. SHAGIR YUSUF SHAIKH MAHARASHTRA GRAMIN BANK(607000)
269 Manwath MH-17-012-015-001/463
(KEKARJAVALA) 		1817012000NRG24240720230218847 24/07/2023 Shitabai Vachista Ladane 1817012WL012712 Shitabai Vachista Ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049554 LADANE NITA VASHISHTARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Manwath MH-17-012-015-001/463
(KEKARJAVALA) 		1817012000NRG24240720230218846 24/07/2023 Vachista Rambhau Ladane 1817012WL012712 Vachista Rambhau Ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049420 Mr. VASHISHTA RAMBHAU LADANE MAHARASHTRA GRAMIN BANK(607000)
271 Manwath MH-17-012-015-001/498
(KEKARJAVALA) 		1817012000NRG24240720230220156 24/07/2023 nirmala rajebhau ladane 1817012WL012790 nirmala rajebhau ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049488 Mrs. NIRMALA RAJEBHAU LADANE MAHARASHTRA GRAMIN BANK(607000)
272 Manwath MH-17-012-015-001/498
(KEKARJAVALA) 		1817012000NRG24240720230220155 24/07/2023 rajebhau bapurao ladane 1817012WL012790 rajebhau bapurao ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049476 RAJEBHAU BAPURAO LADANE BANK OF BARODA(606985)
273 Manwath MH-17-012-015-001/503
(KEKARJAVALA) 		1817012000NRG24240720230218775 24/07/2023 Muktabai Karbhari Ladane 1817012WL012711 Muktabai Karbhari Ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049474 Mrs. MUKTABAI KARBHARI LANDE MAHARASHTRA GRAMIN BANK(607000)
274 Manwath MH-17-012-015-001/559
(KEKARJAVALA) 		1817012000NRG24240720230218891 24/07/2023 Arunabai Manik Ladane 1817012WL012713 Arunabai Manik Ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049581 Mrs. Aruna Manikrao Ladane MAHARASHTRA GRAMIN BANK(607000)
275 Manwath MH-17-012-015-001/559
(KEKARJAVALA) 		1817012000NRG24240720230218890 24/07/2023 Manik Prabhakar Ladane 1817012WL012713 Manik Prabhakar Ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049574 LADANE MANIK PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Manwath MH-17-012-015-001/592
(KEKARJAVALA) 		1817012000NRG24240720230218849 24/07/2023 Mira Rameshwar Divate 1817012WL012712 Mira Rameshwar Divate 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049550 Mrs. MEERA RAMESHWAR DIVTE MAHARASHTRA GRAMIN BANK(607000)
277 Manwath MH-17-012-015-001/592
(KEKARJAVALA) 		1817012000NRG24240720230218848 24/07/2023 Rameshwar Hanuman Divate 1817012WL012712 Rameshwar Hanuman Divate 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049487 Mr. RAMESHWAR HANUMAN DIVATE MAHARASHTRA GRAMIN BANK(607000)
278 Manwath MH-17-012-015-001/607
(KEKARJAVALA) 		1817012000NRG24240720230218850 24/07/2023 Nandkishor Sahebrao Ladane 1817012WL012712 Nandkishor Sahebrao Ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049469 NANDKISHOR SAHEBRAO LADANE BANK OF BARODA(606985)
279 Manwath MH-17-012-015-001/607
(KEKARJAVALA) 		1817012000NRG24240720230218851 24/07/2023 Sunita Nandkishor Ladane 1817012WL012712 Sunita Nandkishor Ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049481 Mrs. SUNITA NANDAKISHOR LADANE MAHARASHTRA GRAMIN BANK(607000)
280 Manwath MH-17-012-015-001/706
(KEKARJAVALA) 		1817012000NRG24240720230218894 24/07/2023 MAROTRAV KISANRAV NAVALE 1817012WL012713 MAROTRAV KISANRAV NAVALE 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049573 NAVLE MAROTI KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Manwath MH-17-012-015-001/755
(KEKARJAVALA) 		1817012000NRG24240720230218852 24/07/2023 Ganesh Ramesh Ladane 1817012WL012712 Ganesh Ramesh Ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049547 Mr. GANESH RAMESH LADANE MAHARASHTRA GRAMIN BANK(607000)
282 Manwath MH-17-012-015-001/755
(KEKARJAVALA) 		1817012000NRG24240720230218853 24/07/2023 Swati Ganesh Ladane 1817012WL012712 Swati Ganesh Ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049560 Mrs. Swati Ganesh Ladane MAHARASHTRA GRAMIN BANK(607000)
283 Manwath MH-17-012-015-001/756
(KEKARJAVALA) 		1817012000NRG24240720230220158 24/07/2023 Nilavanti Tulshidas Ladane 1817012WL012790 Nilavanti Tulshidas Ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049485 Mrs. NILAVATI TULSHIDAS LADANE MAHARASHTRA GRAMIN BANK(607000)
284 Manwath MH-17-012-015-001/756
(KEKARJAVALA) 		1817012000NRG24240720230220157 24/07/2023 Tulshidas Bapurao Ladane 1817012WL012790 Tulshidas Bapurao Ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049470 Mr. TULSIDAS BAPURAO LADANE MAHARASHTRA GRAMIN BANK(607000)
285 Manwath MH-17-012-015-001/929
(KEKARJAVALA) 		1817012000NRG24240720230218895 24/07/2023 Aanasaheb Yadavrao Ladane 1817012WL012713 Aanasaheb Yadavrao Ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049497 Mr. ANNASAHEB YADAVRAO LADANE MAHARASHTRA GRAMIN BANK(607000)
286 Manwath MH-17-012-015-001/929
(KEKARJAVALA) 		1817012000NRG24240720230218896 24/07/2023 Saraswati Aanasaheb Ladane 1817012WL012713 Saraswati Aanasaheb Ladane 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049499 Mrs. SARSWATI ANNASAHEB LADANE MAHARASHTRA GRAMIN BANK(607000)
287 Manwath MH-17-012-044-001/163
(WAJUR BK) 		1817012000NRG24240720230218998 24/07/2023 Jayshri Devidas Waghmare 1817012WL012718 Jayshri Devidas Waghmare 1143 MAHG0004224 1638 1638 Processed 28/07/2023 A209230049583 Ms. JAYASHRI DEVIDAS WAGHAMARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 108108 108108
288 Manwath MH-17-012-015-001/3853644
(KEKARJAVALA) 		1817012000NRG24240720230218842 24/07/2023 BHARAT SAHEBRAO LADANE 1817012WL012712 BHARAT SAHEBRAO LADANE 1143 MAHG0004239 1638 1638 Processed 28/07/2023 A209230049478 BHARAT SAHEBRAO LADANE CANARA BANK(508532)
289 Manwath MH-17-012-019-001/805
(AMBEGAON) 		1817012000NRG24240720230218610 24/07/2023 KRISHNA JIJARAO JADHAV 1817012WL012706 KRISHNA JIJARAO JADHAV 1143 MAHG0004239 1638 1638 Processed 28/07/2023 A209230049518 Mr. Krishna Jijarao Jadhav MAHARASHTRA GRAMIN BANK(607000)
290 Manwath MH-17-012-020-001/339
(PALODI) 		1817012000NRG24240720230218984 24/07/2023 Mukta Laxman Kakde 1817012WL012717 Mukta Laxman Kakde 1143 MAHG0004239 1365 1365 Processed 28/07/2023 A209230049515 MUKTA LAXMAN KAKDE BANK OF BARODA(606985)
291 Manwath MH-17-012-025-001/128
(POHANDUL) 		1817012000NRG24240720230218103 24/07/2023 bharat 1817012WL012690 bharat 1143 MAHG0004239 1638 1638 Processed 28/07/2023 A209230049395 DHOPTE BHARAT ANANSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 Manwath MH-17-012-025-001/297
(POHANDUL) 		1817012000NRG24240720230218125 24/07/2023 Babasaheb Madhavrao Dhopte 1817012WL012690 Babasaheb Madhavrao Dhopte 1143 MAHG0004239 1638 1638 Processed 28/07/2023 A209230049409 DHOPTE BABASAHEB MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Manwath MH-17-012-025-001/335
(POHANDUL) 		1817012000NRG24240720230218139 24/07/2023 maroti babarao alse 1817012WL012690 maroti babarao alse 1143 MAHG0004239 1638 1638 Processed 28/07/2023 A209230049519 Mr. Maroti Babarao Alase MAHARASHTRA GRAMIN BANK(607000)
294 Manwath MH-17-012-025-001/346
(POHANDUL) 		1817012000NRG24240720230218184 24/07/2023 Balasaheb Yogiram Dhopte 1817012WL012691 Balasaheb Yogiram Dhopte 1143 MAHG0004239 1638 1638 Processed 28/07/2023 A209230049410 THOPATE BALASAHEB BHOGHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 Manwath MH-17-012-025-001/346
(POHANDUL) 		1817012000NRG24240720230218185 24/07/2023 Nitesh Balashaeb Dhopte 1817012WL012691 Nitesh Balashaeb Dhopte 1143 MAHG0004239 1638 1638 Processed 28/07/2023 A209230049509 DHOPATE NITESH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Manwath MH-17-012-025-001/500
(POHANDUL) 		1817012000NRG24240720230218157 24/07/2023 Bhanudas Pralhad Pund 1817012WL012690 Bhanudas Pralhad Pund 1143 MAHG0004239 1638 1638 Processed 28/07/2023 A209230049448 PUND BHANUDAS PARLAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 14469 14469
Total 478569 478569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_240723APB_FTO_129073 Bank of Baroda BARB0MANWAT MANWAT 25116
2 Manwath MH1817012999_240723APB_FTO_129073 Canara Bank CNRB0003328 MANWATH 29211
3 Manwath MH1817012999_240723APB_FTO_129073 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 83811
4 Manwath MH1817012999_240723APB_FTO_129073 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1638
5 Manwath MH1817012999_240723APB_FTO_129073 State Bank of India SBIN0013841 MANWAT 90090
6 Manwath MH1817012999_240723APB_FTO_129073 State Bank of India SBIN0020020 MANWATH 24570
7 Manwath MH1817012999_240723APB_FTO_129073 India Post Payments Bank IPOS0000001 PARBHANI 18018
8 Manwath MH1817012999_240723APB_FTO_129073 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 19383
9 Manwath MH1817012999_240723APB_FTO_129073 Maharashtra Gramin Bank MAHG0004219 KOLHA 64155
10 Manwath MH1817012999_240723APB_FTO_129073 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 108108
11 Manwath MH1817012999_240723APB_FTO_129073 Maharashtra Gramin Bank MAHG0004239 MANWAT 14469

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