Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:23:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_020224APB_FTO_377524
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Manwath MH-17-012-011-001/155
(JANGAMWADI) 		1817012000NRG24290120240695333 02/02/2024 Gopal Dagdoba Shelke 1817012WL042237 Gopal Dagdoba Shelke 00045 BARB0MANWAT 1638 1638 Processed 28/03/2024 A088240300345 GOPAL DAGDOBA SHELKE IDBI BANK(607095)
2 Manwath MH-17-012-025-001/365
(POHANDUL) 		1817012000NRG24290120240694349 02/02/2024 Mira Rameshwar Dhopate 1817012WL042177 Mira Rameshwar Dhopate 00045 BARB0MANWAT 1638 1638 Processed 28/03/2024 A088240300353 MEENA RAMESHWAR DHOP BANK OF BARODA(606985)
3 Manwath MH-17-012-025-001/396
(POHANDUL) 		1817012000NRG24290120240694361 02/02/2024 MAROTI TUKARAM UFADE 1817012WL042177 MAROTI TUKARAM UFADE 00045 BARB0MANWAT 1638 1638 Processed 28/03/2024 A088240300373 UFADE MAROTI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
4 Manwath MH-17-012-025-001/461
(POHANDUL) 		1817012000NRG24290120240694372 02/02/2024 Madinabi Aasef Sayyad 1817012WL042177 Madinabi Aasef Sayyad 00045 BARB0MANWAT 1638 1638 Processed 28/03/2024 A088240300352 MADINABI ASEF SAYYAD BANK OF BARODA(606985)
5 Manwath MH-17-012-025-001/575
(POHANDUL) 		1817012000NRG24290120240694384 02/02/2024 Narhari Sopanrao Dhopte 1817012WL042177 Narhari Sopanrao Dhopte 00045 BARB0MANWAT 1638 1638 Processed 28/03/2024 A088240300376 Mr. NARHARI SOPAN DHOPATE MAHARASHTRA GRAMIN BANK(607000)
6 Manwath MH-17-012-025-001/608
(POHANDUL) 		1817012000NRG24290120240694568 02/02/2024 Sarjerao Bapurao Balatkar 1817012WL042181 Sarjerao Bapurao Balatkar 00045 BARB0MANWAT 1638 1638 Processed 28/03/2024 A088240301245 SARJERAO BAPURAO BAL BANK OF BARODA(606985)
7 Manwath MH-17-012-025-001/67
(POHANDUL) 		1817012000NRG24290120240694534 02/02/2024 Krushna Panditrao Aarasul 1817012WL042180 Krushna Panditrao Aarasul 00045 BARB0MANWAT 1638 1638 Processed 28/03/2024 A088240301244 KRUSHNA PANDITRAO AA BANK OF BARODA(606985)
8 Manwath MH-17-012-025-001/722
(POHANDUL) 		1817012000NRG24290120240694539 02/02/2024 Sheshrao Tukaram Pund 1817012WL042180 Sheshrao Tukaram Pund 00045 BARB0MANWAT 1638 1638 Processed 28/03/2024 A088240301242 SHESHRAO TUKARAM PUN BANK OF BARODA(606985)
9 Manwath MH-17-012-025-001/725
(POHANDUL) 		1817012000NRG24290120240694545 02/02/2024 Anita Parmeshwar Pund 1817012WL042180 Anita Parmeshwar Pund 00045 BARB0MANWAT 1638 1638 Processed 28/03/2024 A088240301243 ANITA PARMESHWAR PUN BANK OF BARODA(606985)
10 Manwath MH-17-012-025-001/725
(POHANDUL) 		1817012000NRG24290120240694544 02/02/2024 Parmeshwar Sudam Pund 1817012WL042180 Parmeshwar Sudam Pund 00045 BARB0MANWAT 1638 1638 Processed 28/03/2024 A088240301269 PUND PARMESWAR SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-034-001/545
(DEULGAON AVCHAR) 		1817012000NRG24290120240694996 02/02/2024 Radha manikrao Awchar 1817012WL042212 Radha manikrao Awchar 00045 BARB0MANWAT 1638 1638 Processed 28/03/2024 A088240300360 RADHA MANIKRAO AWCHA BANK OF BARODA(606985)
12 Manwath MH-17-012-034-001/548
(DEULGAON AVCHAR) 		1817012000NRG24290120240694960 02/02/2024 Radha Aditya Avchar 1817012WL042211 Radha Aditya Avchar 00045 BARB0MANWAT 1638 1638 Processed 28/03/2024 A088240300339 RADHA ADITYA AWCHAR BANK OF BARODA(606985)
13 Manwath MH-17-012-034-001/565
(DEULGAON AVCHAR) 		1817012000NRG24290120240694997 02/02/2024 Vitthal Shesharao Awchar 1817012WL042212 Vitthal Shesharao Awchar 00045 BARB0MANWAT 1638 1638 Processed 28/03/2024 A088240300359 VITTHAL SHESHARAO AV BANK OF BARODA(606985)
14 Manwath MH-17-012-034-001/734
(DEULGAON AVCHAR) 		1817012000NRG24290120240694999 02/02/2024 Sidheshwar Shesherao Awchar 1817012WL042212 Sidheshwar Shesherao Awchar 00045 BARB0MANWAT 1638 1638 Processed 28/03/2024 A088240300365 SIDHESHWAR SHESHERAO AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 Manwath MH-17-012-050-001/672
(NARLAD) 		1817012000NRG24290120240693578 02/02/2024 SATISH HARIBHAU GARUDI 1817012WL042150 SATISH HARIBHAU GARUDI 00045 BARB0MANWAT 1638 1638 Processed 28/03/2024 A088240301207 GARIDI SATISH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-050-001/677
(NARLAD) 		1817012000NRG24290120240693580 02/02/2024 GAJANAN HARIBHAU GARUDI 1817012WL042150 GAJANAN HARIBHAU GARUDI 00045 BARB0MANWAT 1638 1638 Processed 28/03/2024 A088240301224 GAJANAN HARIBHAU GAR BANK OF BARODA(606985)
17 Manwath MH-17-012-050-001/677
(NARLAD) 		1817012000NRG24290120240693579 02/02/2024 SUREKHA GAJANAN GARUDI 1817012WL042150 SUREKHA GAJANAN GARUDI 00045 BARB0MANWAT 1638 1638 Processed 28/03/2024 A088240301209 SUREKHA GAJANAN GARU BANK OF BARODA(606985)
18 Manwath MH-17-012-050-001/678
(NARLAD) 		1817012000NRG24290120240693581 02/02/2024 BALAJI SATISH GARUDI 1817012WL042150 BALAJI SATISH GARUDI 00045 BARB0MANWAT 1638 1638 Processed 28/03/2024 A088240301208 BALAJI SATISH GARUDI BANK OF BARODA(606985)
SubTotal 29484 29484
19 Manwath MH-17-012-011-001/6
(JANGAMWADI) 		1817012000NRG24290120240695349 02/02/2024 Krishna Vasanta Shelake 1817012WL042237 Krishna Vasanta Shelake 00051 MAHB0000681 1638 1638 Processed 28/03/2024 A088240300370 MR KRISHNA VASANTA SHELKE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
20 Manwath MH-17-012-011-001/224
(JANGAMWADI) 		1817012000NRG24290120240693622 02/02/2024 SHATRUGHAN PRALHAD SHELKE 1817012WL042152 SHATRUGHAN PRALHAD SHELKE 00051 MAHB0001348 1638 1638 Processed 28/03/2024 A088240301262 Mr. SHATRUGHAN PRALHAD SHELKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
21 Manwath MH-17-012-011-001/156
(JANGAMWADI) 		1817012000NRG24290120240695334 02/02/2024 Ratnamala Shrikrishna Shelke 1817012WL042237 Ratnamala Shrikrishna Shelke 00078 CNRB0003328 1638 1638 Processed 28/03/2024 A088240300346 Ratnamala Shrikrishna Shelke SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
22 Manwath MH-17-012-025-001/357
(POHANDUL) 		1817012000NRG24290120240694343 02/02/2024 Piraji Govindrao Nanekar 1817012WL042177 Piraji Govindrao Nanekar 00078 CNRB0003328 1638 1638 Processed 28/03/2024 A088240300316 NANKAR PIRAJI GOVINDARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
23 Manwath MH-17-012-011-001/10
(JANGAMWADI) 		1817012000NRG24290120240693612 02/02/2024 parvati santosh shelke 1817012WL042152 parvati santosh shelke 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286661 MRS PARVATIBAI SHESHRAV SHELAKE STATE BANK OF INDIA(508548)
24 Manwath MH-17-012-011-001/108
(JANGAMWADI) 		1817012000NRG24290120240695326 02/02/2024 Dropadi Manik Shelke 1817012WL042237 Dropadi Manik Shelke 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286663 SHELKE DROPADI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Manwath MH-17-012-011-001/108
(JANGAMWADI) 		1817012000NRG24290120240695327 02/02/2024 Laxman manik Shelke 1817012WL042237 Laxman manik Shelke 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286662 LAXMAN MANIKRAO SHELAKE KOTAK MAHINDRA BANK LTD(607420)
26 Manwath MH-17-012-011-001/108
(JANGAMWADI) 		1817012000NRG24290120240695325 02/02/2024 Manik Gangaram Shelke 1817012WL042237 Manik Gangaram Shelke 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286640 SHELKE MANK GANGARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-011-001/108
(JANGAMWADI) 		1817012000NRG24290120240695328 02/02/2024 Sonali Laxman Shelke 1817012WL042237 Sonali Laxman Shelke 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286669 shelke sonali THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Manwath MH-17-012-011-001/114
(JANGAMWADI) 		1817012000NRG24290120240695330 02/02/2024 Saraswati Vitthal Shelke 1817012WL042237 Saraswati Vitthal Shelke 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300216 shelke sarswati vitthal THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Manwath MH-17-012-011-001/126
(JANGAMWADI) 		1817012000NRG24290120240695331 02/02/2024 Baburao Shripati Shelke 1817012WL042237 Baburao Shripati Shelke 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286638 SHELKE BABU SHRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Manwath MH-17-012-011-001/191
(JANGAMWADI) 		1817012000NRG24290120240695338 02/02/2024 mukta datta shelke 1817012WL042237 mukta datta shelke 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286654 SHELKE MUKTA DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Manwath MH-17-012-011-001/203
(JANGAMWADI) 		1817012000NRG24290120240695339 02/02/2024 NANDU UTTAM SURVASE 1817012WL042237 NANDU UTTAM SURVASE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286645 SURWASE NANDU UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Manwath MH-17-012-011-001/30
(JANGAMWADI) 		1817012000NRG24290120240693628 02/02/2024 janabai narayan shelke 1817012WL042152 janabai narayan shelke 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286670 SHELKE JANABAI NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Manwath MH-17-012-011-001/30
(JANGAMWADI) 		1817012000NRG24290120240693627 02/02/2024 narayan ashroba shelke 1817012WL042152 narayan ashroba shelke 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286647 SHELKE NARAYAN ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Manwath MH-17-012-011-001/32
(JANGAMWADI) 		1817012000NRG24290120240695343 02/02/2024 Pralhad Indorba Shelke 1817012WL042237 Pralhad Indorba Shelke 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286653 PRALHAD INDROBA SHELKE CANARA BANK(508532)
35 Manwath MH-17-012-011-001/6
(JANGAMWADI) 		1817012000NRG24290120240695348 02/02/2024 mira vasant shelke 1817012WL042237 mira vasant shelke 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286644 SHALKE MEERABAI VASNTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Manwath MH-17-012-011-001/61
(JANGAMWADI) 		1817012000NRG24290120240693629 02/02/2024 taramati shelke 1817012WL042152 taramati shelke 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286646 SHELKE TARAMATI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Manwath MH-17-012-011-001/72
(JANGAMWADI) 		1817012000NRG24290120240693634 02/02/2024 Yashoda Laxman shelke 1817012WL042152 Yashoda Laxman shelke 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286649 SHELKE YASHODA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Manwath MH-17-012-011-001/74
(JANGAMWADI) 		1817012000NRG24290120240693635 02/02/2024 aananta shinde 1817012WL042152 aananta shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286642 ANANTA NIVRATI SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
39 Manwath MH-17-012-011-001/74
(JANGAMWADI) 		1817012000NRG24290120240693636 02/02/2024 Mangla Ananta Shinde 1817012WL042152 Mangla Ananta Shinde 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286651 SHINDE MANGALA ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Manwath MH-17-012-025-001/157
(POHANDUL) 		1817012000NRG24290120240694469 02/02/2024 Munja Dasu Dhopate 1817012WL042180 Munja Dasu Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286687 DHOPATE MUNJA RAJU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Manwath MH-17-012-025-001/251
(POHANDUL) 		1817012000NRG24290120240694479 02/02/2024 radha dilip dhopate 1817012WL042180 radha dilip dhopate 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300212 DHOPTATE RADHABAI DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Manwath MH-17-012-025-001/300
(POHANDUL) 		1817012000NRG24290120240694330 02/02/2024 Radhabai Bhagwat Alse 1817012WL042177 Radhabai Bhagwat Alse 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300269 RADHA BHAGWAT AALSE INDIA POST PAYMENTS BANK LIMITED(508528)
43 Manwath MH-17-012-025-001/381
(POHANDUL) 		1817012000NRG24290120240694497 02/02/2024 Mangal Aananta Dhopte 1817012WL042180 Mangal Aananta Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300250 DHOPATE MANGAL ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Manwath MH-17-012-025-001/444
(POHANDUL) 		1817012000NRG24290120240694367 02/02/2024 Ahilya Ramkishan Balatkar 1817012WL042177 Ahilya Ramkishan Balatkar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286678 BALATKAR AHILAY RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Manwath MH-17-012-025-001/444
(POHANDUL) 		1817012000NRG24290120240694366 02/02/2024 Ramkishan Munjaji Balatkar 1817012WL042177 Ramkishan Munjaji Balatkar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286680 BALATAKR RAMKISAN MUNJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Manwath MH-17-012-025-001/456
(POHANDUL) 		1817012000NRG24290120240694368 02/02/2024 Shripati Raghunath Dhopte 1817012WL042177 Shripati Raghunath Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286679 THOPTE SHRIPARTHI RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Manwath MH-17-012-025-001/457
(POHANDUL) 		1817012000NRG24290120240694506 02/02/2024 Munjaji Sahebrao Dhopte 1817012WL042180 Munjaji Sahebrao Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300200 THOPATE MUNJABHAU SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Manwath MH-17-012-025-001/457
(POHANDUL) 		1817012000NRG24290120240694507 02/02/2024 Satyabhama Munjaji Dhopte 1817012WL042180 Satyabhama Munjaji Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300280 THOPATE SATYABHAMA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Manwath MH-17-012-025-001/460
(POHANDUL) 		1817012000NRG24290120240694370 02/02/2024 Ahilyabai Madanrao Dhopte 1817012WL042177 Ahilyabai Madanrao Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300249 AHILYABAI MADANRAO DHOPTE CANARA BANK(508532)
50 Manwath MH-17-012-025-001/460
(POHANDUL) 		1817012000NRG24290120240694369 02/02/2024 Dnyneshwar Madanrao Dhopte 1817012WL042177 Dnyneshwar Madanrao Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286684 DHOPTE DNYANESHWAR MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Manwath MH-17-012-025-001/461
(POHANDUL) 		1817012000NRG24290120240694371 02/02/2024 Aasef Amir Sayyad 1817012WL042177 Aasef Amir Sayyad 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300257 asef Ameer Syed THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Manwath MH-17-012-025-001/632
(POHANDUL) 		1817012000NRG24290120240694532 02/02/2024 Dnyanoaba Babarao Dhopate 1817012WL042180 Dnyanoaba Babarao Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286688 DHOPTE DNYNOBA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Manwath MH-17-012-025-001/638
(POHANDUL) 		1817012000NRG24290120240694389 02/02/2024 manik rambhau dhopate 1817012WL042177 manik rambhau dhopate 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286686 MANIK RAMKISHAN DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
54 Manwath MH-17-012-025-001/659
(POHANDUL) 		1817012000NRG24290120240694533 02/02/2024 Sagar Shivram Dhopate 1817012WL042180 Sagar Shivram Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300263 DHOPATE SAGAR AP SHIVRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Manwath MH-17-012-025-001/89
(POHANDUL) 		1817012000NRG24290120240694554 02/02/2024 Sadashiv Marotirao Dhopate 1817012WL042180 Sadashiv Marotirao Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286673 DHOPATE SADAJI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Manwath MH-17-012-025-001/99
(POHANDUL) 		1817012000NRG24290120240694403 02/02/2024 shivkanya dhopte 1817012WL042177 shivkanya dhopte 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300255 DHOPATE SHVKANYA DATTATRAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Manwath MH-17-012-034-001/158
(DEULGAON AVCHAR) 		1817012000NRG24290120240695004 02/02/2024 Sakhubai Bhagavan Awchar 1817012WL042213 Sakhubai Bhagavan Awchar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286655 AVCHAR SAKUBAI BHAGVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Manwath MH-17-012-034-001/221
(DEULGAON AVCHAR) 		1817012000NRG24290120240694938 02/02/2024 Manik baburao Avchar 1817012WL042211 Manik baburao Avchar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286667 AVCHAR MANIK BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Manwath MH-17-012-034-001/324
(DEULGAON AVCHAR) 		1817012000NRG24290120240694954 02/02/2024 Awchar Rameshwar kashinath 1817012WL042211 Awchar Rameshwar kashinath 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286652 AWCHAR RAMESHWAR KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Manwath MH-17-012-034-001/333
(DEULGAON AVCHAR) 		1817012000NRG24290120240694988 02/02/2024 Awchar Renuka Maroti 1817012WL042212 Awchar Renuka Maroti 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286658 AVACHAR RENUKA MOROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Manwath MH-17-012-034-001/333
(DEULGAON AVCHAR) 		1817012000NRG24290120240694986 02/02/2024 Awchar Shantabai Bhagavan 1817012WL042212 Awchar Shantabai Bhagavan 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286641 AWCHAR SHANTABAI BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Manwath MH-17-012-034-001/383
(DEULGAON AVCHAR) 		1817012000NRG24290120240694957 02/02/2024 Anita Madukar Awchar 1817012WL042211 Anita Madukar Awchar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286672 AWCHAR ANITA MADUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Manwath MH-17-012-034-001/452
(DEULGAON AVCHAR) 		1817012000NRG24290120240695009 02/02/2024 Astik Vishvanath Avchar 1817012WL042213 Astik Vishvanath Avchar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286639 MR ASTIK VISHANATH AWACHAR STATE BANK OF INDIA(508548)
64 Manwath MH-17-012-034-001/452
(DEULGAON AVCHAR) 		1817012000NRG24290120240695010 02/02/2024 Sudamati Astik Avchar 1817012WL042213 Sudamati Astik Avchar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286666 AVCHAR SUDAMTI ASTIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Manwath MH-17-012-034-001/453
(DEULGAON AVCHAR) 		1817012000NRG24290120240695011 02/02/2024 Dnynoba Astik Avchar 1817012WL042213 Dnynoba Astik Avchar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286650 AVCHAR DNYOBA BANSIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Manwath MH-17-012-034-001/53
(DEULGAON AVCHAR) 		1817012000NRG24290120240694959 02/02/2024 Ashabai Madan Awchar 1817012WL042211 Ashabai Madan Awchar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286664 avchar ASHABAI MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Manwath MH-17-012-034-001/544
(DEULGAON AVCHAR) 		1817012000NRG24290120240694995 02/02/2024 Vishal manikrao Avchar 1817012WL042212 Vishal manikrao Avchar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286659 avchar vishal manikrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Manwath MH-17-012-034-001/550
(DEULGAON AVCHAR) 		1817012000NRG24290120240695014 02/02/2024 Trishala Baba Awchar 1817012WL042213 Trishala Baba Awchar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286657 AWCHAR TRISHALA BABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Manwath MH-17-012-034-001/565
(DEULGAON AVCHAR) 		1817012000NRG24290120240694998 02/02/2024 Sandhya Vitthal Awchar 1817012WL042212 Sandhya Vitthal Awchar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286656 AVCHAR SANDDHYA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Manwath MH-17-012-034-001/615
(DEULGAON AVCHAR) 		1817012000NRG24290120240695017 02/02/2024 BALASAHEB VISHWANATH AWCHAR 1817012WL042213 BALASAHEB VISHWANATH AWCHAR 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286643 AWCHAR BALASAHEB VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Manwath MH-17-012-034-001/615
(DEULGAON AVCHAR) 		1817012000NRG24290120240695018 02/02/2024 RADHABAI BALASAHEB AVCHAR 1817012WL042213 RADHABAI BALASAHEB AVCHAR 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286665 AWCHAR RADHA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Manwath MH-17-012-034-001/64
(DEULGAON AVCHAR) 		1817012000NRG24290120240694963 02/02/2024 uttam mahdev avchar 1817012WL042211 uttam mahdev avchar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286637 AWCHAR UTTAM MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Manwath MH-17-012-034-001/79
(DEULGAON AVCHAR) 		1817012000NRG24290120240694966 02/02/2024 babu dhansham pawar 1817012WL042211 babu dhansham pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286660 PAWAR BABURAO GHANSHYAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Manwath MH-17-012-034-001/79
(DEULGAON AVCHAR) 		1817012000NRG24290120240694967 02/02/2024 Sarja babu pawar 1817012WL042211 Sarja babu pawar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300199 PAWAR SARJBAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Manwath MH-17-012-043-001/288
(RAMPURI (BU)) 		1817012000NRG24310120240710058 02/02/2024 archana 1817012WL043072 archana 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286690 SOREKAR ARCHANA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Manwath MH-17-012-043-001/314
(RAMPURI (BU)) 		1817012000NRG24310120240710060 02/02/2024 dnynoba gopinath raut 1817012WL043072 dnynoba gopinath raut 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286676 DNYANOBA GOPINATH RAUT CANARA BANK(508532)
77 Manwath MH-17-012-043-001/333
(RAMPURI (BU)) 		1817012000NRG24300120240701762 02/02/2024 vanmala baliram sathe 1817012WL042546 vanmala baliram sathe 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286696 SATHE VAISHALI BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Manwath MH-17-012-043-001/370
(RAMPURI (BU)) 		1817012000NRG24300120240701764 02/02/2024 Prabhakar Ramrao Doke 1817012WL042546 Prabhakar Ramrao Doke 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286698 PRABHAKAR RAMRAO DOKE CANARA BANK(508532)
79 Manwath MH-17-012-043-001/403
(RAMPURI (BU)) 		1817012000NRG24310120240710062 02/02/2024 gajrlal sopanrao sorekar 1817012WL043072 gajrlal sopanrao sorekar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286675 SOREKAR GAJANAN SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Manwath MH-17-012-043-001/403
(RAMPURI (BU)) 		1817012000NRG24310120240710063 02/02/2024 Geeta Gajanan Sorekar 1817012WL043072 Geeta Gajanan Sorekar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286694 SOREKAR GITA GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Manwath MH-17-012-043-001/473
(RAMPURI (BU)) 		1817012000NRG24310120240710064 02/02/2024 SHIVKANTA GANGADHAR SOREKAR 1817012WL043072 SHIVKANTA GANGADHAR SOREKAR 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286677 SOREKAR SHIVKANTA GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Manwath MH-17-012-043-001/497
(RAMPURI (BU)) 		1817012000NRG24310120240710065 02/02/2024 Aanasaheb Ranganath Raut 1817012WL043072 Aanasaheb Ranganath Raut 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286674 RAUT ANNASAHEB RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Manwath MH-17-012-043-001/497
(RAMPURI (BU)) 		1817012000NRG24310120240710066 02/02/2024 Mira Anil Raut 1817012WL043072 Mira Anil Raut 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286697 RAUT MIRA ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Manwath MH-17-012-043-001/499
(RAMPURI (BU)) 		1817012000NRG24310120240710067 02/02/2024 Nilabai Shivaji More 1817012WL043072 Nilabai Shivaji More 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300202 MORE NILABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Manwath MH-17-012-043-001/515
(RAMPURI (BU)) 		1817012000NRG24300120240701771 02/02/2024 DAIVSAHALA RAJEBHAU DOKE 1817012WL042546 DAIVSAHALA RAJEBHAU DOKE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300201 DOKE DAIVSHALA RAJARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Manwath MH-17-012-043-001/672
(RAMPURI (BU)) 		1817012000NRG24300120240701772 02/02/2024 GOVIND YADAV RAO SATHE 1817012WL042546 GOVIND YADAV RAO SATHE 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286695 SATHE GOVIND YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Manwath MH-17-012-043-001/727
(RAMPURI (BU)) 		1817012000NRG24300120240701773 02/02/2024 Uttam Prabhakar Doke 1817012WL042546 Uttam Prabhakar Doke 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286685 DOKE UTTAM PARBHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Manwath MH-17-012-043-001/918
(RAMPURI (BU)) 		1817012000NRG24310120240710078 02/02/2024 SANGITA RAMCHANDRA UDAVANT 1817012WL043072 SANGITA RAMCHANDRA UDAVANT 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286681 UDAVANT SANGITA RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Manwath MH-17-012-043-001/919
(RAMPURI (BU)) 		1817012000NRG24310120240710079 02/02/2024 Satish Uddhavrao Sorekar 1817012WL043072 Satish Uddhavrao Sorekar 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286683 SOREKAR SATISH UDHAVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Manwath MH-17-012-043-001/920
(RAMPURI (BU)) 		1817012000NRG24310120240710080 02/02/2024 JYOTI SATISH SOREKAR 1817012WL043072 JYOTI SATISH SOREKAR 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286682 SOREKAR JOTHI SATHISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Manwath MH-17-012-050-001/373
(NARLAD) 		1817012000NRG24290120240693559 02/02/2024 vikas sahebrao fand 1817012WL042149 vikas sahebrao fand 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286668 FAND VIKAS SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Manwath MH-17-012-050-001/46
(NARLAD) 		1817012000NRG24290120240693570 02/02/2024 suresh kacharuba tupsamudre 1817012WL042150 suresh kacharuba tupsamudre 00114 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286648 TUPSAMINDRE SURESH KACHRUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 114660 114660
93 Manwath MH-17-012-025-001/475
(POHANDUL) 		1817012000NRG24290120240694511 02/02/2024 IMROJKHA TALIMKHA PATHAN 1817012WL042180 IMROJKHA TALIMKHA PATHAN 00415 SBIN0003406 1638 1638 Processed 28/03/2024 A088240301264 MR IMROJKHA TALIMKHA PATHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
94 Manwath MH-17-012-011-001/114
(JANGAMWADI) 		1817012000NRG24290120240695329 02/02/2024 VITTHAL MANIK SHELAKE 1817012WL042237 VITTHAL MANIK SHELAKE 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300372 SHELKE VITHAL MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Manwath MH-17-012-011-001/126
(JANGAMWADI) 		1817012000NRG24290120240695332 02/02/2024 Kanta baburao Shelke 1817012WL042237 Kanta baburao Shelke 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300246 Shelke Kanta Baburao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Manwath MH-17-012-011-001/148
(JANGAMWADI) 		1817012000NRG24290120240693616 02/02/2024 chandrakant anata shinde 1817012WL042152 chandrakant anata shinde 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300337 MRS CHANDRAKANT ANANTA SHINDE STATE BANK OF INDIA(508548)
97 Manwath MH-17-012-011-001/148
(JANGAMWADI) 		1817012000NRG24290120240693617 02/02/2024 Rekha Chandrakant Shinde 1817012WL042152 Rekha Chandrakant Shinde 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301253 SHINDE REKHA CHANRAKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Manwath MH-17-012-011-001/191
(JANGAMWADI) 		1817012000NRG24290120240695337 02/02/2024 datta munjahari shelke 1817012WL042237 datta munjahari shelke 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300354 SHELKE DATTA MUNJAHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Manwath MH-17-012-011-001/21
(JANGAMWADI) 		1817012000NRG24290120240695340 02/02/2024 SHILPA LAXMAN SHELKE 1817012WL042237 SHILPA LAXMAN SHELKE 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300252 MRS SHILPA LAXMAN SHELKE STATE BANK OF INDIA(508548)
100 Manwath MH-17-012-011-001/32
(JANGAMWADI) 		1817012000NRG24290120240695342 02/02/2024 rukmini induppa 1817012WL042237 rukmini induppa 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300235 SHELKE RUKHMIN INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Manwath MH-17-012-011-001/60
(JANGAMWADI) 		1817012000NRG24290120240695350 02/02/2024 mira sopan shelke 1817012WL042237 mira sopan shelke 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300265 MISS MEERA SOPAN SHELKE STATE BANK OF INDIA(508548)
102 Manwath MH-17-012-011-001/70
(JANGAMWADI) 		1817012000NRG24290120240695351 02/02/2024 radha devidas shelke 1817012WL042237 radha devidas shelke 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300281 MRS ASHAMATI DEVIDAS SHELKE STATE BANK OF INDIA(508548)
103 Manwath MH-17-012-023-001/120
(KHADAKVADI) 		1817012000NRG24290120240695020 02/02/2024 Laxman Sarjerao Bharti 1817012WL042214 Laxman Sarjerao Bharti 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300256 BHARTI LAXMAN SARJRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Manwath MH-17-012-023-001/120
(KHADAKVADI) 		1817012000NRG24290120240695022 02/02/2024 Purushottam Laxman Bharti 1817012WL042214 Purushottam Laxman Bharti 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301266 MR PURUSHOTTAM LAXMAN BHARTI STATE BANK OF INDIA(508548)
105 Manwath MH-17-012-023-001/120
(KHADAKVADI) 		1817012000NRG24290120240695021 02/02/2024 Shambala Laxman Bharti 1817012WL042214 Shambala Laxman Bharti 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300349 MRS SHYAMBALA LAXMAN BHARATI STATE BANK OF INDIA(508548)
106 Manwath MH-17-012-023-001/185
(KHADAKVADI) 		1817012000NRG24290120240695023 02/02/2024 Karan Laxman Bharati 1817012WL042214 Karan Laxman Bharati 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301268 KARAN LAXMAN BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
107 Manwath MH-17-012-023-001/186
(KHADAKVADI) 		1817012000NRG24290120240695024 02/02/2024 Pavan Laxman Bharti 1817012WL042214 Pavan Laxman Bharti 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301267 MR PAVAN LAXMAN BHARTI STATE BANK OF INDIA(508548)
108 Manwath MH-17-012-025-001/105
(POHANDUL) 		1817012000NRG24290120240694462 02/02/2024 s kalim s akbar 1817012WL042180 s kalim s akbar 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300308 SAYYAD KALIM SAYYAD AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Manwath MH-17-012-025-001/124
(POHANDUL) 		1817012000NRG24290120240694464 02/02/2024 s akbar s katu 1817012WL042180 s akbar s katu 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301258 S AKABAR S KATHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Manwath MH-17-012-025-001/136
(POHANDUL) 		1817012000NRG24290120240694466 02/02/2024 Jamir Amir Sayyad 1817012WL042180 Jamir Amir Sayyad 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300240 JAMIR AMIR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
111 Manwath MH-17-012-025-001/141
(POHANDUL) 		1817012000NRG24290120240694306 02/02/2024 aashamati dhopate 1817012WL042177 aashamati dhopate 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300237 DHOPTE ASHAMATI INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Manwath MH-17-012-025-001/151
(POHANDUL) 		1817012000NRG24290120240694561 02/02/2024 ASHAMATI RAMKISHAN PATIL 1817012WL042181 ASHAMATI RAMKISHAN PATIL 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301231 MS ASHAMATI RAMKISHAN PATIL STATE BANK OF INDIA(508548)
113 Manwath MH-17-012-025-001/183
(POHANDUL) 		1817012000NRG24290120240694311 02/02/2024 nagorao narayan patil 1817012WL042177 nagorao narayan patil 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300236 MR NAGORAO NARAYAN PATIL STATE BANK OF INDIA(508548)
114 Manwath MH-17-012-025-001/185
(POHANDUL) 		1817012000NRG24290120240694312 02/02/2024 RANGUBAI BHAGWAN PATIL 1817012WL042177 RANGUBAI BHAGWAN PATIL 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301232 PATIL RANGUBAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Manwath MH-17-012-025-001/198
(POHANDUL) 		1817012000NRG24290120240694314 02/02/2024 Rukhmin Dnyanoba Dhopate 1817012WL042177 Rukhmin Dnyanoba Dhopate 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300375 Dhopte Rukmin dnyonba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Manwath MH-17-012-025-001/206
(POHANDUL) 		1817012000NRG24290120240694316 02/02/2024 savtra Vasishta 1817012WL042177 savtra Vasishta 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300222 DHOPATE SAVITA VACHISHTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Manwath MH-17-012-025-001/206
(POHANDUL) 		1817012000NRG24290120240694315 02/02/2024 Vachist Raosaheb Dhopte 1817012WL042177 Vachist Raosaheb Dhopte 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300243 DHOPTE VASHIST RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Manwath MH-17-012-025-001/224
(POHANDUL) 		1817012000NRG24290120240694317 02/02/2024 uttam sakharam jadhav 1817012WL042177 uttam sakharam jadhav 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300276 JADHAV UTTAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Manwath MH-17-012-025-001/233
(POHANDUL) 		1817012000NRG24290120240694477 02/02/2024 Ashokrao Baburao Dhopte 1817012WL042180 Ashokrao Baburao Dhopte 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300247 DHOPATE ASHOK BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Manwath MH-17-012-025-001/233
(POHANDUL) 		1817012000NRG24290120240694476 02/02/2024 Vanarashibai Ashok Dhopte 1817012WL042180 Vanarashibai Ashok Dhopte 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300248 VANARASHI ASHOK DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
121 Manwath MH-17-012-025-001/235
(POHANDUL) 		1817012000NRG24290120240694318 02/02/2024 laxman vithoba dhopate 1817012WL042177 laxman vithoba dhopate 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300231 DHOPTE LAXMAN VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Manwath MH-17-012-025-001/24
(POHANDUL) 		1817012000NRG24290120240694319 02/02/2024 tukaram thamaji jadhav 1817012WL042177 tukaram thamaji jadhav 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300275 TUKARAM THAMAJI JADH BANK OF BARODA(606985)
123 Manwath MH-17-012-025-001/251
(POHANDUL) 		1817012000NRG24290120240694478 02/02/2024 Dilip P Dhopate 1817012WL042180 Dilip P Dhopate 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300223 DILIP PRALHADRAO DHOPATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Manwath MH-17-012-025-001/261
(POHANDUL) 		1817012000NRG24290120240694480 02/02/2024 Shaukat Chand Sayyad 1817012WL042180 Shaukat Chand Sayyad 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301261 SAYYAD SOUKAT CHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Manwath MH-17-012-025-001/261
(POHANDUL) 		1817012000NRG24290120240694481 02/02/2024 Taslimbu Shoukat Sayyad 1817012WL042180 Taslimbu Shoukat Sayyad 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301260 TASLIMABI SHOKAT SYAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Manwath MH-17-012-025-001/267
(POHANDUL) 		1817012000NRG24290120240694321 02/02/2024 Achhut M Dhopate 1817012WL042177 Achhut M Dhopate 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300229 ACHYUT MAROTARAV DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
127 Manwath MH-17-012-025-001/268
(POHANDUL) 		1817012000NRG24290120240694323 02/02/2024 Hanuman B Dhopate 1817012WL042177 Hanuman B Dhopate 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300303 DHOPATE HANUMAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Manwath MH-17-012-025-001/268
(POHANDUL) 		1817012000NRG24290120240694324 02/02/2024 Pandurang Hanuman Dhopate 1817012WL042177 Pandurang Hanuman Dhopate 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301239 MR PANDURANG HANUMAN DHOPATE STATE BANK OF INDIA(508548)
129 Manwath MH-17-012-025-001/291
(POHANDUL) 		1817012000NRG24290120240694325 02/02/2024 Raosaheb Satvaji Dhopte 1817012WL042177 Raosaheb Satvaji Dhopte 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300244 THOPTE RAOSAHEB SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Manwath MH-17-012-025-001/291
(POHANDUL) 		1817012000NRG24290120240694326 02/02/2024 Suman Ravsaheb Dhopate 1817012WL042177 Suman Ravsaheb Dhopate 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300233 DHOPATE SUMANBAI RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Manwath MH-17-012-025-001/292
(POHANDUL) 		1817012000NRG24290120240694328 02/02/2024 Godavari Pandharinath Dhopte 1817012WL042177 Godavari Pandharinath Dhopte 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300228 DHOPTE GODAVARI PANDRINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Manwath MH-17-012-025-001/292
(POHANDUL) 		1817012000NRG24290120240694327 02/02/2024 pandharinath 1817012WL042177 pandharinath 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300225 DHOPATE PANDIT YESHVANTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Manwath MH-17-012-025-001/300
(POHANDUL) 		1817012000NRG24290120240694329 02/02/2024 Bhagwat Nivrati Alse 1817012WL042177 Bhagwat Nivrati Alse 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300234 BHAGWAT NIVRUTTI AAL BANK OF BARODA(606985)
134 Manwath MH-17-012-025-001/323
(POHANDUL) 		1817012000NRG24290120240694564 02/02/2024 gangadhar sudamrao balatkar 1817012WL042181 gangadhar sudamrao balatkar 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300224 BALATKAR GANGADHAR SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Manwath MH-17-012-025-001/323
(POHANDUL) 		1817012000NRG24290120240694565 02/02/2024 urmila gangadhar balatkar 1817012WL042181 urmila gangadhar balatkar 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300245 MRS URMILA GANGADHAR BALATAKAR STATE BANK OF INDIA(508548)
136 Manwath MH-17-012-025-001/324
(POHANDUL) 		1817012000NRG24290120240694484 02/02/2024 PADMIN NAMDEV BALATKAR 1817012WL042180 PADMIN NAMDEV BALATKAR 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301233 MS PADMIN NAMDEV BALATKAR STATE BANK OF INDIA(508548)
137 Manwath MH-17-012-025-001/325
(POHANDUL) 		1817012000NRG24290120240694337 02/02/2024 Janabai ramchandra dhopte 1817012WL042177 Janabai ramchandra dhopte 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300227 DHOPTE JANABAI RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Manwath MH-17-012-025-001/329
(POHANDUL) 		1817012000NRG24290120240694338 02/02/2024 shobha anil dhopte 1817012WL042177 shobha anil dhopte 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301237 MS SHOBHA ANIL DHOPATE STATE BANK OF INDIA(508548)
139 Manwath MH-17-012-025-001/35
(POHANDUL) 		1817012000NRG24290120240694491 02/02/2024 vijaymala arun 1817012WL042180 vijaymala arun 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301259 MS VIJAYMALA ARUN SALVE STATE BANK OF INDIA(508548)
140 Manwath MH-17-012-025-001/352
(POHANDUL) 		1817012000NRG24290120240694492 02/02/2024 Vitthal Shankarrao Pund 1817012WL042180 Vitthal Shankarrao Pund 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300266 PUND VITTHAL SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Manwath MH-17-012-025-001/357
(POHANDUL) 		1817012000NRG24290120240694342 02/02/2024 Manik Piraji Nanekar 1817012WL042177 Manik Piraji Nanekar 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300305 MR MANIK PIRAJI NANEKAR STATE BANK OF INDIA(508548)
142 Manwath MH-17-012-025-001/357
(POHANDUL) 		1817012000NRG24290120240694344 02/02/2024 Radhabai Piraji Nanekar 1817012WL042177 Radhabai Piraji Nanekar 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301234 MS RADHA PIRAJEE NANEKAR STATE BANK OF INDIA(508548)
143 Manwath MH-17-012-025-001/364
(POHANDUL) 		1817012000NRG24290120240694347 02/02/2024 Hanuman Bhaskarrao Dhopate 1817012WL042177 Hanuman Bhaskarrao Dhopate 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300232 DHOPTE HANUMAN BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Manwath MH-17-012-025-001/364
(POHANDUL) 		1817012000NRG24290120240694345 02/02/2024 Mangesh Bhaskar Dhopate 1817012WL042177 Mangesh Bhaskar Dhopate 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300230 MANGESH BHASKARRAO D BANK OF BARODA(606985)
145 Manwath MH-17-012-025-001/364
(POHANDUL) 		1817012000NRG24290120240694346 02/02/2024 Shital Mangeshrao Dhopate 1817012WL042177 Shital Mangeshrao Dhopate 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300328 MRS SHITAL MANGESH DHOPATE STATE BANK OF INDIA(508548)
146 Manwath MH-17-012-025-001/365
(POHANDUL) 		1817012000NRG24290120240694348 02/02/2024 Rameshwar Tulshiram Dhopate 1817012WL042177 Rameshwar Tulshiram Dhopate 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300242 DHOPTE RAMESWAR TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Manwath MH-17-012-025-001/375
(POHANDUL) 		1817012000NRG24290120240694496 02/02/2024 Purushottam Balasaheb Dhopate 1817012WL042180 Purushottam Balasaheb Dhopate 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300241 DHOPTE PUROSHTAM BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Manwath MH-17-012-025-001/39
(POHANDUL) 		1817012000NRG24290120240694359 02/02/2024 SATYABHAMA VISHWNATH TUPSAMUNDRE 1817012WL042177 SATYABHAMA VISHWNATH TUPSAMUNDRE 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301256 MISS SATYABHAMA VISHWNATH TUPSAMUNDRE STATE BANK OF INDIA(508548)
149 Manwath MH-17-012-025-001/449
(POHANDUL) 		1817012000NRG24290120240694501 02/02/2024 Vanita Datta Dhopte 1817012WL042180 Vanita Datta Dhopte 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301230 MISS VANITA DATTA DHOPATE STATE BANK OF INDIA(508548)
150 Manwath MH-17-012-025-001/464
(POHANDUL) 		1817012000NRG24290120240694373 02/02/2024 Sunil Sudhakar Dhopte 1817012WL042177 Sunil Sudhakar Dhopte 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300300 SUNIL S DHOPATE BANK OF BARODA(606985)
151 Manwath MH-17-012-025-001/501
(POHANDUL) 		1817012000NRG24290120240694522 02/02/2024 Jalil Umir Sayyad 1817012WL042180 Jalil Umir Sayyad 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301255 JALIL UMAR SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
152 Manwath MH-17-012-025-001/56
(POHANDUL) 		1817012000NRG24290120240694383 02/02/2024 Padmakar 1817012WL042177 Padmakar 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300239 PADMAKAR BHAGWANRAO DHOPATE HDFC BANK LTD(607152)
153 Manwath MH-17-012-025-001/575
(POHANDUL) 		1817012000NRG24290120240694385 02/02/2024 Ashvini Narhari Dhopte 1817012WL042177 Ashvini Narhari Dhopte 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300374 MISS ASHWINI NARHARI DHOPATE STATE BANK OF INDIA(508548)
154 Manwath MH-17-012-025-001/62
(POHANDUL) 		1817012000NRG24290120240694529 02/02/2024 gopal janardhan dhopate 1817012WL042180 gopal janardhan dhopate 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300238 DHOPTE GOPAL JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Manwath MH-17-012-025-001/62
(POHANDUL) 		1817012000NRG24290120240694530 02/02/2024 seema gopal dhopate 1817012WL042180 seema gopal dhopate 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300321 MRS SEEMA GOPAL DHOPATE STATE BANK OF INDIA(508548)
156 Manwath MH-17-012-025-001/642
(POHANDUL) 		1817012000NRG24290120240694571 02/02/2024 Archana Ganesh Thombare 1817012WL042181 Archana Ganesh Thombare 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301240 MRS ARCHANA GANESH THOMBARE STATE BANK OF INDIA(508548)
157 Manwath MH-17-012-025-001/642
(POHANDUL) 		1817012000NRG24290120240694570 02/02/2024 Ganesh Laxman Thombare 1817012WL042181 Ganesh Laxman Thombare 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300306 THOMBARE GANESH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Manwath MH-17-012-025-001/652
(POHANDUL) 		1817012000NRG24290120240694390 02/02/2024 Yogesh Hiraman Dhopate 1817012WL042177 Yogesh Hiraman Dhopate 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300347 YOGESH HARIRAM DHOPA BANK OF BARODA(606985)
159 Manwath MH-17-012-025-001/685
(POHANDUL) 		1817012000NRG24290120240694391 02/02/2024 Datta Kondiram Khule 1817012WL042177 Datta Kondiram Khule 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300348 MR DATTA KONDIRAM KHULE STATE BANK OF INDIA(508548)
160 Manwath MH-17-012-025-001/696
(POHANDUL) 		1817012000NRG24290120240694395 02/02/2024 ARCHANA UTTAMRAO JADHAV 1817012WL042177 ARCHANA UTTAMRAO JADHAV 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300273 MISS ARCHANA UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
161 Manwath MH-17-012-025-001/722
(POHANDUL) 		1817012000NRG24290120240694540 02/02/2024 Shantabai Shesherav Pund 1817012WL042180 Shantabai Shesherav Pund 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301236 MS SHANTABAI SHESHERAV PUND STATE BANK OF INDIA(508548)
162 Manwath MH-17-012-025-001/723
(POHANDUL) 		1817012000NRG24290120240694541 02/02/2024 Pandurang Dasharath Pund 1817012WL042180 Pandurang Dasharath Pund 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301241 MR PANDURANG DASHARATH PUND STATE BANK OF INDIA(508548)
163 Manwath MH-17-012-025-001/728
(POHANDUL) 		1817012000NRG24290120240694548 02/02/2024 Ramdas Namdev Balatkar 1817012WL042180 Ramdas Namdev Balatkar 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300301 MR RAMDAS NAMDEV BALATKAR STATE BANK OF INDIA(508548)
164 Manwath MH-17-012-025-001/728
(POHANDUL) 		1817012000NRG24290120240694549 02/02/2024 Savita Ramdas Balatkar 1817012WL042180 Savita Ramdas Balatkar 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301235 MS SAVITA RAMDAS BALATKAR STATE BANK OF INDIA(508548)
165 Manwath MH-17-012-025-001/729
(POHANDUL) 		1817012000NRG24290120240694550 02/02/2024 Datta Ganpat Balatkar 1817012WL042180 Datta Ganpat Balatkar 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300302 DATTA GANPAT BALATKA BANK OF BARODA(606985)
166 Manwath MH-17-012-025-001/730
(POHANDUL) 		1817012000NRG24290120240694400 02/02/2024 Bhagwat Ramkishan Balatkar 1817012WL042177 Bhagwat Ramkishan Balatkar 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301238 BHAGWATH RAMKISHAN B BANK OF BARODA(606985)
167 Manwath MH-17-012-025-001/84
(POHANDUL) 		1817012000NRG24290120240694551 02/02/2024 shaikh bashir shaikh noor 1817012WL042180 shaikh bashir shaikh noor 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240301265 SHAIKH BASHIR SHAIKH NOOR INDIA POST PAYMENTS BANK LIMITED(508528)
168 Manwath MH-17-012-025-001/89
(POHANDUL) 		1817012000NRG24290120240694555 02/02/2024 satyabhama sadashiv 1817012WL042180 satyabhama sadashiv 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300323 Dhopte Satyabhama Sadashiv THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Manwath MH-17-012-025-001/96
(POHANDUL) 		1817012000NRG24290120240694556 02/02/2024 Narayan G Balatkar 1817012WL042180 Narayan G Balatkar 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300304 BALATKAR NARAYAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Manwath MH-17-012-025-001/97
(POHANDUL) 		1817012000NRG24290120240694557 02/02/2024 Bhaurao Ganpatrao Balatkar 1817012WL042180 Bhaurao Ganpatrao Balatkar 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300221 BHAURAO GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Manwath MH-17-012-025-001/99
(POHANDUL) 		1817012000NRG24290120240694402 02/02/2024 Datta KashiNath Dhopate 1817012WL042177 Datta KashiNath Dhopate 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300226 DHOPATE DATTA KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Manwath MH-17-012-034-001/221
(DEULGAON AVCHAR) 		1817012000NRG24290120240694939 02/02/2024 Radbai Manik Avchar 1817012WL042211 Radbai Manik Avchar 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300279 MISS RADHABAI MANIKRAO AVCHAR STATE BANK OF INDIA(508548)
173 Manwath MH-17-012-034-001/227
(DEULGAON AVCHAR) 		1817012000NRG24290120240694941 02/02/2024 dilip rambhau ghuge 1817012WL042211 dilip rambhau ghuge 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300358 MR DILIP RAMBHAU GHUGE STATE BANK OF INDIA(508548)
174 Manwath MH-17-012-034-001/227
(DEULGAON AVCHAR) 		1817012000NRG24290120240694940 02/02/2024 goulanbai rambhau 1817012WL042211 goulanbai rambhau 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300262 MRS GAULANBAI RAMRAO DHUGE STATE BANK OF INDIA(508548)
175 Manwath MH-17-012-034-001/316
(DEULGAON AVCHAR) 		1817012000NRG24290120240694952 02/02/2024 kantabai vishnu sudam 1817012WL042211 kantabai vishnu sudam 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300325 SUDAM KANTABAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Manwath MH-17-012-034-001/326
(DEULGAON AVCHAR) 		1817012000NRG24290120240694984 02/02/2024 Jadhav Manik Sahebarao 1817012WL042212 Jadhav Manik Sahebarao 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300261 MANIK SAHEBRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
177 Manwath MH-17-012-034-001/326
(DEULGAON AVCHAR) 		1817012000NRG24290120240694985 02/02/2024 Jadhav Shivnanda Manik 1817012WL042212 Jadhav Shivnanda Manik 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300260 JADHAV SHIVNANDA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Manwath MH-17-012-034-001/594
(DEULGAON AVCHAR) 		1817012000NRG24290120240694962 02/02/2024 Seema Rustumrao Avchar 1817012WL042211 Seema Rustumrao Avchar 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300254 MISS SEEMA RUSTUMRAO AVCHAR STATE BANK OF INDIA(508548)
179 Manwath MH-17-012-034-001/691
(DEULGAON AVCHAR) 		1817012000NRG24290120240694964 02/02/2024 Dasharath Rohidas Mule 1817012WL042211 Dasharath Rohidas Mule 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300342 DASHARATH ROHIDAS MULE CANARA BANK(508532)
180 Manwath MH-17-012-034-001/769
(DEULGAON AVCHAR) 		1817012000NRG24290120240694965 02/02/2024 Bhagirath Tryambakrao Awchar 1817012WL042211 Bhagirath Tryambakrao Awchar 00415 SBIN0013841 1638 1638 Processed 28/03/2024 A088240300264 AWCHAR BHAGIRTH TRYMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 142506 142506
181 Manwath MH-17-012-011-001/80
(JANGAMWADI) 		1817012000NRG24290120240695352 02/02/2024 Shashikala 1817012WL042237 Shashikala 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300326 MRS SHASHIKALA DAGDOBA SHELKA STATE BANK OF INDIA(508548)
182 Manwath MH-17-012-025-001/178
(POHANDUL) 		1817012000NRG24290120240694470 02/02/2024 Tukaram S Pund 1817012WL042180 Tukaram S Pund 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300367 TUKARAM SHESHERAV PU BANK OF BARODA(606985)
183 Manwath MH-17-012-025-001/290
(POHANDUL) 		1817012000NRG24290120240694482 02/02/2024 Ashok Dhopte 1817012WL042180 Ashok Dhopte 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300329 DHOPTE ASHOK DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Manwath MH-17-012-025-001/94
(POHANDUL) 		1817012000NRG24290120240694401 02/02/2024 vishnu govind nanekar 1817012WL042177 vishnu govind nanekar 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300322 NANEKAR VISHNU GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Manwath MH-17-012-034-001/125
(DEULGAON AVCHAR) 		1817012000NRG24290120240695000 02/02/2024 taterao sreerangrao jadhav 1817012WL042213 taterao sreerangrao jadhav 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300324 MR TATERAO SHRIRANGRAO JADHAV STATE BANK OF INDIA(508548)
186 Manwath MH-17-012-034-001/135
(DEULGAON AVCHAR) 		1817012000NRG24290120240695001 02/02/2024 Surekha Santosh Jadhav 1817012WL042213 Surekha Santosh Jadhav 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300332 MS SUREKHA SANTOSH JADHAV STATE BANK OF INDIA(508548)
187 Manwath MH-17-012-034-001/155
(DEULGAON AVCHAR) 		1817012000NRG24290120240694973 02/02/2024 Pandurang Ramrao Avchar 1817012WL042212 Pandurang Ramrao Avchar 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300318 PANDURANG RAMRAO AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 Manwath MH-17-012-034-001/158
(DEULGAON AVCHAR) 		1817012000NRG24290120240695003 02/02/2024 BAGWANRAO SOPANRAO AVCHAR 1817012WL042213 BAGWANRAO SOPANRAO AVCHAR 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300356 AWCHAR BHAGWAN SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Manwath MH-17-012-034-001/174
(DEULGAON AVCHAR) 		1817012000NRG24290120240694974 02/02/2024 PANDIT BHAGAVAN AWCHAR 1817012WL042212 PANDIT BHAGAVAN AWCHAR 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300333 AWCHAR PANDIT BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Manwath MH-17-012-034-001/218
(DEULGAON AVCHAR) 		1817012000NRG24290120240694980 02/02/2024 laxman bansidhar avchar 1817012WL042212 laxman bansidhar avchar 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300335 LAXMAN BANSIDHAR AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 Manwath MH-17-012-034-001/218
(DEULGAON AVCHAR) 		1817012000NRG24290120240694981 02/02/2024 Radhabai Laxman Awchar 1817012WL042212 Radhabai Laxman Awchar 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300319 Avchar Radhabai Laxman THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 Manwath MH-17-012-034-001/294
(DEULGAON AVCHAR) 		1817012000NRG24290120240694949 02/02/2024 Janabai Manikrao Awchar 1817012WL042211 Janabai Manikrao Awchar 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300361 AWCHAR JANABAI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Manwath MH-17-012-034-001/294
(DEULGAON AVCHAR) 		1817012000NRG24290120240694948 02/02/2024 MANIK 1817012WL042211 MANIK 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300331 AWCHAR MANIK KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Manwath MH-17-012-034-001/294
(DEULGAON AVCHAR) 		1817012000NRG24290120240694950 02/02/2024 VARSHA PRAKASH AVCHAR 1817012WL042211 VARSHA PRAKASH AVCHAR 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300364 VARSHA PRAKASHRAO AWACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 Manwath MH-17-012-034-001/316
(DEULGAON AVCHAR) 		1817012000NRG24290120240694951 02/02/2024 VISHNU 1817012WL042211 VISHNU 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300317 SUDAM VISHNU ASRUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Manwath MH-17-012-034-001/324
(DEULGAON AVCHAR) 		1817012000NRG24290120240694955 02/02/2024 Awchar Babasaheb Rameshwar 1817012WL042211 Awchar Babasaheb Rameshwar 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300341 MR BABA RAMESHWAR AVCHAR STATE BANK OF INDIA(508548)
197 Manwath MH-17-012-034-001/42
(DEULGAON AVCHAR) 		1817012000NRG24290120240694994 02/02/2024 Kantabai Datta jadhav 1817012WL042212 Kantabai Datta jadhav 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240301247 MS KANTABAI DATTARAO JADHAV STATE BANK OF INDIA(508548)
198 Manwath MH-17-012-034-001/444
(DEULGAON AVCHAR) 		1817012000NRG24290120240695008 02/02/2024 Savita Kishan Shelke 1817012WL042213 Savita Kishan Shelke 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240301254 MRS SAVITA KISHAN SHELKE STATE BANK OF INDIA(508548)
199 Manwath MH-17-012-034-001/460
(DEULGAON AVCHAR) 		1817012000NRG24290120240694958 02/02/2024 Mukta Rameshwar Awchar 1817012WL042211 Mukta Rameshwar Awchar 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300340 MRS MUKTABAI RAMESHWAR AWCHAR STATE BANK OF INDIA(508548)
200 Manwath MH-17-012-034-001/550
(DEULGAON AVCHAR) 		1817012000NRG24290120240695013 02/02/2024 Baba Laxman Awchar 1817012WL042213 Baba Laxman Awchar 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300362 MR BABA LAXAMANRO AWACHAR STATE BANK OF INDIA(508548)
201 Manwath MH-17-012-034-001/556
(DEULGAON AVCHAR) 		1817012000NRG24290120240694961 02/02/2024 Janabai Bharatrao Awchar 1817012WL042211 Janabai Bharatrao Awchar 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300363 MR JANABAI BHARATRAO AWCHAR STATE BANK OF INDIA(508548)
202 Manwath MH-17-012-034-001/590
(DEULGAON AVCHAR) 		1817012000NRG24290120240695015 02/02/2024 Digambar Pandurang Awchar 1817012WL042213 Digambar Pandurang Awchar 00415 SBIN0020020 1638 1638 Processed 28/03/2024 A088240300355 MR DIGAMBAR PANDURANG AWCHAR STATE BANK OF INDIA(508548)
SubTotal 36036 36036
203 Manwath MH-17-012-011-001/10
(JANGAMWADI) 		1817012000NRG24290120240693611 02/02/2024 udhav sheshrao shelke 1817012WL042152 udhav sheshrao shelke 00415 SBIN0020373 1638 1638 Processed 28/03/2024 A088240301263 SHELKE UDDHAV SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
204 Manwath MH-17-012-011-001/173
(JANGAMWADI) 		1817012000NRG24290120240695335 02/02/2024 BALASAHEB SOPAN SHELAKE 1817012WL042237 BALASAHEB SOPAN SHELAKE 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300253 BALASAHEB SOPAN SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
205 Manwath MH-17-012-011-001/182
(JANGAMWADI) 		1817012000NRG24290120240695336 02/02/2024 GOVIND MADANRAO SHELAKE 1817012WL042237 GOVIND MADANRAO SHELAKE 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300274 MR GOVIND MADANRAO SHELAKE STATE BANK OF INDIA(508548)
206 Manwath MH-17-012-011-001/241
(JANGAMWADI) 		1817012000NRG24290120240693624 02/02/2024 ASHWINI VINAYAK SHELKE 1817012WL042152 ASHWINI VINAYAK SHELKE 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300312 ASHWINI VINAYAK SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
207 Manwath MH-17-012-011-001/241
(JANGAMWADI) 		1817012000NRG24290120240693623 02/02/2024 VINAYAK NARAYAN SHELKE 1817012WL042152 VINAYAK NARAYAN SHELKE 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300311 VINAYAK NARAYAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
208 Manwath MH-17-012-011-001/242
(JANGAMWADI) 		1817012000NRG24290120240693625 02/02/2024 Manik Nayayan Shelke 1817012WL042152 Manik Nayayan Shelke 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300310 MANIK NARAYAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
209 Manwath MH-17-012-011-001/243
(JANGAMWADI) 		1817012000NRG24290120240693626 02/02/2024 GAJANAN NARAYAN SHELKE 1817012WL042152 GAJANAN NARAYAN SHELKE 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300309 GAJANAN NARAYAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
210 Manwath MH-17-012-025-001/24
(POHANDUL) 		1817012000NRG24290120240694320 02/02/2024 ANUSAYA TUKARAM JADHAV 1817012WL042177 ANUSAYA TUKARAM JADHAV 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300297 ANUSAYA TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
211 Manwath MH-17-012-025-001/410
(POHANDUL) 		1817012000NRG24290120240694363 02/02/2024 Prayagbai Balasaheb Dhopte 1817012WL042177 Prayagbai Balasaheb Dhopte 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300270 PRAYAG BALASAHEB DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
212 Manwath MH-17-012-025-001/450
(POHANDUL) 		1817012000NRG24290120240694503 02/02/2024 Yogita Vishnu Dhopte 1817012WL042180 Yogita Vishnu Dhopte 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300299 MS YOGITA VISHNU DHOPATE STATE BANK OF INDIA(508548)
213 Manwath MH-17-012-025-001/485
(POHANDUL) 		1817012000NRG24290120240694375 02/02/2024 Sita Murli Dhopte 1817012WL042177 Sita Murli Dhopte 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300277 DHOPTE SEETA MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Manwath MH-17-012-025-001/532
(POHANDUL) 		1817012000NRG24290120240694380 02/02/2024 Sitabai Ramrao Dhopte 1817012WL042177 Sitabai Ramrao Dhopte 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300298 SITABAI RAMRAV DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
215 Manwath MH-17-012-025-001/694
(POHANDUL) 		1817012000NRG24290120240694393 02/02/2024 KIRAN TUKARAM DHOPATE 1817012WL042177 KIRAN TUKARAM DHOPATE 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300272 KIRAN TUKARAM DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
216 Manwath MH-17-012-025-001/695
(POHANDUL) 		1817012000NRG24290120240694394 02/02/2024 DNYANRAJ BALASAHEB DHOPATE 1817012WL042177 DNYANRAJ BALASAHEB DHOPATE 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300271 DNYANRAJ BALASAHEB DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
217 Manwath MH-17-012-025-001/726
(POHANDUL) 		1817012000NRG24290120240694398 02/02/2024 Shivkanya Ramrav Dhopte 1817012WL042177 Shivkanya Ramrav Dhopte 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300315 SHIVKANYA RAMRAV DHOPTE INDIA POST PAYMENTS BANK LIMITED(508528)
218 Manwath MH-17-012-025-001/730
(POHANDUL) 		1817012000NRG24290120240694399 02/02/2024 Tulashidas Ramakishan Balatkar 1817012WL042177 Tulashidas Ramakishan Balatkar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300296 TULASHIDAS RAMAKISHAN BALATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 Manwath MH-17-012-034-001/174
(DEULGAON AVCHAR) 		1817012000NRG24290120240694975 02/02/2024 Jyoti Pandit Awchar 1817012WL042212 Jyoti Pandit Awchar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300259 JYOTI PANDIT AVACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 Manwath MH-17-012-034-001/333
(DEULGAON AVCHAR) 		1817012000NRG24290120240694987 02/02/2024 Bhagwan Yogaji Awchar 1817012WL042212 Bhagwan Yogaji Awchar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300282 AWCHAR BHAGWAN YOGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Manwath MH-17-012-034-001/364
(DEULGAON AVCHAR) 		1817012000NRG24290120240694993 02/02/2024 Dnynoba Narayan Panhere 1817012WL042212 Dnynoba Narayan Panhere 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300314 Dnynoba Narayan Panhere SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
222 Manwath MH-17-012-034-001/453
(DEULGAON AVCHAR) 		1817012000NRG24290120240695012 02/02/2024 Jana Dnynoba Avchar 1817012WL042213 Jana Dnynoba Avchar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300251 JANABAI DNYANOBA AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
223 Manwath MH-17-012-034-001/590
(DEULGAON AVCHAR) 		1817012000NRG24290120240695016 02/02/2024 Sarswati Digambar Awchar 1817012WL042213 Sarswati Digambar Awchar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300258 MR SARSWATI MANIK DHOMBE STATE BANK OF INDIA(508548)
224 Manwath MH-17-012-034-001/801
(DEULGAON AVCHAR) 		1817012000NRG24290120240694968 02/02/2024 Vaishnvi Krishna awchar 1817012WL042211 Vaishnvi Krishna awchar 00691 IPOS0000001 1638 1638 Processed 28/03/2024 A088240300278 VAISHNVI KRISHNA AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34398 34398
225 Manwath MH-17-012-015-001/1221
(KEKARJAVALA) 		1817012000NRG24300120240700365 02/02/2024 BHALCHANDRA KANTIRAM DHARPADE 1817012WL042447 BHALCHANDRA KANTIRAM DHARPADE 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286689 DHARPADE BHALCHANDRA KANTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Manwath MH-17-012-025-001/133
(POHANDUL) 		1817012000NRG24290120240694305 02/02/2024 Sheshikala Nivrutti Nanekar 1817012WL042177 Sheshikala Nivrutti Nanekar 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300287 NANEKAR SHESHEKALA NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Manwath MH-17-012-025-001/145
(POHANDUL) 		1817012000NRG24290120240694559 02/02/2024 Hamidabi Mohmad Sayyad 1817012WL042181 Hamidabi Mohmad Sayyad 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300288 SAYYAD HAMIDABI MAHAMAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Manwath MH-17-012-025-001/185
(POHANDUL) 		1817012000NRG24290120240694313 02/02/2024 Bhagwan Sitaram Patil 1817012WL042177 Bhagwan Sitaram Patil 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300209 PATIL BHAGWAN SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Manwath MH-17-012-025-001/203
(POHANDUL) 		1817012000NRG24290120240694475 02/02/2024 Mandakini Rameshwar Dopate 1817012WL042180 Mandakini Rameshwar Dopate 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300206 DHOPATE MANDAKINI RAJESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Manwath MH-17-012-025-001/203
(POHANDUL) 		1817012000NRG24290120240694474 02/02/2024 RAMESHWAR SHESHERAO DHOPATE 1817012WL042180 RAMESHWAR SHESHERAO DHOPATE 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300285 DHOPATE RAMESHWAR SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Manwath MH-17-012-025-001/339
(POHANDUL) 		1817012000NRG24290120240694485 02/02/2024 Lalita Pratap Dhopate 1817012WL042180 Lalita Pratap Dhopate 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300219 DHOPATE LALITA PRATAPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Manwath MH-17-012-025-001/379
(POHANDUL) 		1817012000NRG24290120240694357 02/02/2024 Chayya Pandurang Dhopate 1817012WL042177 Chayya Pandurang Dhopate 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300207 DHOPATE CHYA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Manwath MH-17-012-025-001/379
(POHANDUL) 		1817012000NRG24290120240694356 02/02/2024 Pandurang Janardhan Dhopate 1817012WL042177 Pandurang Janardhan Dhopate 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300217 THOPATE PANDURANG JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Manwath MH-17-012-025-001/379
(POHANDUL) 		1817012000NRG24290120240694358 02/02/2024 Vikas Pandurang Dhopate 1817012WL042177 Vikas Pandurang Dhopate 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300284 Dhopte Vikash Pandurang THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Manwath MH-17-012-025-001/443
(POHANDUL) 		1817012000NRG24290120240694365 02/02/2024 Kausalya Limbaji Dhopate 1817012WL042177 Kausalya Limbaji Dhopate 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300214 AUSHLAYA LIMBAJI DH BANK OF BARODA(606985)
236 Manwath MH-17-012-025-001/449
(POHANDUL) 		1817012000NRG24290120240694500 02/02/2024 Datta Manikrao Dhopte 1817012WL042180 Datta Manikrao Dhopte 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300208 DATTA MANIKRAV DHOPTE INDIA POST PAYMENTS BANK LIMITED(508528)
237 Manwath MH-17-012-025-001/450
(POHANDUL) 		1817012000NRG24290120240694502 02/02/2024 Vishnu Haribhau Dhopte 1817012WL042180 Vishnu Haribhau Dhopte 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300205 DHOPATE VISHNU HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 Manwath MH-17-012-025-001/485
(POHANDUL) 		1817012000NRG24290120240694374 02/02/2024 Murli Sanjay Dhopte 1817012WL042177 Murli Sanjay Dhopte 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286693 MURLIDHAR SANJAY DHO BANK OF BARODA(606985)
239 Manwath MH-17-012-025-001/486
(POHANDUL) 		1817012000NRG24290120240694512 02/02/2024 Dropadi Sidheshwar Dhopte 1817012WL042180 Dropadi Sidheshwar Dhopte 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300293 DROPADI SHIDDHESHWAR BANK OF BARODA(606985)
240 Manwath MH-17-012-025-001/487
(POHANDUL) 		1817012000NRG24290120240694513 02/02/2024 Mangalabai Aarun Dhopte 1817012WL042180 Mangalabai Aarun Dhopte 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300204 DHOPTE MANGALABAI ARUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 Manwath MH-17-012-025-001/493
(POHANDUL) 		1817012000NRG24290120240694566 02/02/2024 Rasul Mahommad Sayyad 1817012WL042181 Rasul Mahommad Sayyad 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300283 RASUL MHOMAD SAYAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Manwath MH-17-012-025-001/493
(POHANDUL) 		1817012000NRG24290120240694567 02/02/2024 Sayyad Nashima Sayyad Rahasul 1817012WL042181 Sayyad Nashima Sayyad Rahasul 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300289 SAYYAD NASHIMA SAY RAHASUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 Manwath MH-17-012-025-001/498
(POHANDUL) 		1817012000NRG24290120240694519 02/02/2024 Pandurang Balasaheb Pund 1817012WL042180 Pandurang Balasaheb Pund 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286692 pund pandurang balasaheb THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Manwath MH-17-012-025-001/532
(POHANDUL) 		1817012000NRG24290120240694379 02/02/2024 Ramrao Dnynoba Dhopte 1817012WL042177 Ramrao Dnynoba Dhopte 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286691 RAMRAO DNYANOBA DHOPTE INDIA POST PAYMENTS BANK LIMITED(508528)
245 Manwath MH-17-012-025-001/538
(POHANDUL) 		1817012000NRG24290120240694382 02/02/2024 Ashmati Shridhar Dhopte 1817012WL042177 Ashmati Shridhar Dhopte 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300292 ASHAMATI SHRIDHAR DH BANK OF BARODA(606985)
246 Manwath MH-17-012-025-001/538
(POHANDUL) 		1817012000NRG24290120240694381 02/02/2024 Shridhar Ashroba Dhopte 1817012WL042177 Shridhar Ashroba Dhopte 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300291 DHOPTE SHRIDHAR ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Manwath MH-17-012-025-001/548
(POHANDUL) 		1817012000NRG24290120240694525 02/02/2024 Nabbi Mahammad Sayyad 1817012WL042180 Nabbi Mahammad Sayyad 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300220 Nabbi Mahamad Sayyad THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Manwath MH-17-012-025-001/569
(POHANDUL) 		1817012000NRG24290120240694526 02/02/2024 S Isak S Kasim 1817012WL042180 S Isak S Kasim 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300218 kashim s isaq s THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 Manwath MH-17-012-025-001/569
(POHANDUL) 		1817012000NRG24290120240694527 02/02/2024 Sultana Bi Isak Sayyad 1817012WL042180 Sultana Bi Isak Sayyad 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300268 sayed sultanabi isaka THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Manwath MH-17-012-025-001/578
(POHANDUL) 		1817012000NRG24290120240694386 02/02/2024 Ashvini Ramrao Dhopte 1817012WL042177 Ashvini Ramrao Dhopte 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300307 DHOPATE ASHWINI RAMRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Manwath MH-17-012-025-001/586
(POHANDUL) 		1817012000NRG24290120240694528 02/02/2024 Dropadi Ganesh Dhopte 1817012WL042180 Dropadi Ganesh Dhopte 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300290 DROPADI GANESH DHOPA BANK OF BARODA(606985)
252 Manwath MH-17-012-025-001/608
(POHANDUL) 		1817012000NRG24290120240694569 02/02/2024 Daivshala Sarjerao Balatkar 1817012WL042181 Daivshala Sarjerao Balatkar 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300313 MISS DAIVASHALA SARJERAV BALATKAR STATE BANK OF INDIA(508548)
253 Manwath MH-17-012-025-001/623
(POHANDUL) 		1817012000NRG24290120240694531 02/02/2024 Vyankati Ashroba Pund 1817012WL042180 Vyankati Ashroba Pund 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300213 PUND VINKATI ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Manwath MH-17-012-025-001/690
(POHANDUL) 		1817012000NRG24290120240694392 02/02/2024 shivaraj indroba dhopate 1817012WL042177 shivaraj indroba dhopate 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300267 DHOPATE SHIVARAJ INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 Manwath MH-17-012-025-001/705
(POHANDUL) 		1817012000NRG24290120240694537 02/02/2024 RAJHANS SHRIRANGRAO DHOPTE 1817012WL042180 RAJHANS SHRIRANGRAO DHOPTE 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300286 DHOPTE RAJHANS SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Manwath MH-17-012-025-001/705
(POHANDUL) 		1817012000NRG24290120240694538 02/02/2024 SATVSHILA RAJHANS DHOPTE 1817012WL042180 SATVSHILA RAJHANS DHOPTE 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300215 DHOPTE SATAWSILA RAJHANS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Manwath MH-17-012-025-001/718
(POHANDUL) 		1817012000NRG24290120240694572 02/02/2024 Jayprakash Babulal Rathi 1817012WL042181 Jayprakash Babulal Rathi 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300203 RATHI JAYPRAKASH BABULAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Manwath MH-17-012-025-001/719
(POHANDUL) 		1817012000NRG24290120240694397 02/02/2024 Pallavi Vaijanath Dhopate 1817012WL042177 Pallavi Vaijanath Dhopate 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300295 PALLAVI VAIJNATH DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
259 Manwath MH-17-012-025-001/719
(POHANDUL) 		1817012000NRG24290120240694396 02/02/2024 Vaijanath Pandharinath Dhopate 1817012WL042177 Vaijanath Pandharinath Dhopate 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300294 DHOPTE VAIJANATH PANDHARINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 Manwath MH-17-012-025-001/724
(POHANDUL) 		1817012000NRG24290120240694543 02/02/2024 Mandodhari Balasaheb Pund 1817012WL042180 Mandodhari Balasaheb Pund 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300210 PUND MANDODRI BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Manwath MH-17-012-025-001/724
(POHANDUL) 		1817012000NRG24290120240694542 02/02/2024 Manik Balasaheb Pund 1817012WL042180 Manik Balasaheb Pund 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240300211 pund manik balasaheb THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Manwath MH-17-012-034-001/846
(DEULGAON AVCHAR) 		1817012000NRG24290120240695019 02/02/2024 SARASWATI MADHUKAR SURVASE 1817012WL042213 SARASWATI MADHUKAR SURVASE 00736 YESB0PDBHO1 1638 1638 Processed 28/03/2024 A088240286671 SURVASE SARASWATI MADUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 62244 62244
263 Manwath MH-17-012-035-001/1001
(KOLHA) 		1817012000NRG24300120240701508 02/02/2024 suresh shesherao ghule 1817012WL042526 suresh shesherao ghule 1143 MAHG0004219 1638 1638 Processed 28/03/2024 A088240301274 Mr. SURESH SHESHERAO GHULE MAHARASHTRA GRAMIN BANK(607000)
264 Manwath MH-17-012-035-001/504
(KOLHA) 		1817012000NRG24300120240701510 02/02/2024 Govind Bhagvanrao Tare 1817012WL042526 Govind Bhagvanrao Tare 1143 MAHG0004219 1638 1638 Processed 28/03/2024 A088240301206 TARE GOVIND BHAGVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Manwath MH-17-012-035-001/591
(KOLHA) 		1817012000NRG24300120240701511 02/02/2024 Bhaskar Narayanrav Tare 1817012WL042526 Bhaskar Narayanrav Tare 1143 MAHG0004219 1638 1638 Processed 28/03/2024 A088240301277 Mr. Bhaskar Narayanrav Tare MAHARASHTRA GRAMIN BANK(607000)
266 Manwath MH-17-012-035-001/591
(KOLHA) 		1817012000NRG24300120240701512 02/02/2024 Chaya Bhaskar Tare 1817012WL042526 Chaya Bhaskar Tare 1143 MAHG0004219 1638 1638 Processed 28/03/2024 A088240301276 MS CHHAYA BHASKAR TARE STATE BANK OF INDIA(508548)
267 Manwath MH-17-012-035-001/644
(KOLHA) 		1817012000NRG24300120240701513 02/02/2024 Madhukarrao Narayanrao Tare 1817012WL042526 Madhukarrao Narayanrao Tare 1143 MAHG0004219 1638 1638 Processed 28/03/2024 A088240300369 TARE MADHUKAR NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 Manwath MH-17-012-035-001/644
(KOLHA) 		1817012000NRG24300120240701514 02/02/2024 Radha Madhuar Tare 1817012WL042526 Radha Madhuar Tare 1143 MAHG0004219 1638 1638 Processed 28/03/2024 A088240300368 Mrs. RADHA MADHUKAR TARE MAHARASHTRA GRAMIN BANK(607000)
269 Manwath MH-17-012-035-001/865
(KOLHA) 		1817012000NRG24300120240701515 02/02/2024 Bhagawat Babasaheb Tare 1817012WL042526 Bhagawat Babasaheb Tare 1143 MAHG0004219 1638 1638 Processed 28/03/2024 A088240301271 BHAGAWAT BABASAHEB TARE INDIA POST PAYMENTS BANK LIMITED(508528)
270 Manwath MH-17-012-035-001/865
(KOLHA) 		1817012000NRG24300120240701516 02/02/2024 Punam Bhagwat Tare 1817012WL042526 Punam Bhagwat Tare 1143 MAHG0004219 1638 1638 Processed 28/03/2024 A088240301278 Miss. Punam Bhagwat Tare MAHARASHTRA GRAMIN BANK(607000)
271 Manwath MH-17-012-035-001/866
(KOLHA) 		1817012000NRG24300120240701517 02/02/2024 Nilavanti Babasaheb Tare 1817012WL042526 Nilavanti Babasaheb Tare 1143 MAHG0004219 1638 1638 Processed 28/03/2024 A088240301270 TARE NILUBAI BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Manwath MH-17-012-035-001/866
(KOLHA) 		1817012000NRG24300120240701518 02/02/2024 Sopan Babasaheb Tare 1817012WL042526 Sopan Babasaheb Tare 1143 MAHG0004219 1638 1638 Processed 28/03/2024 A088240301275 SOPAN BABASAHEB TARE INDIA POST PAYMENTS BANK LIMITED(508528)
273 Manwath MH-17-012-050-001/42
(NARLAD) 		1817012000NRG24290120240693569 02/02/2024 SANGITA MUNJABHAU TUPSAMINDRE 1817012WL042150 SANGITA MUNJABHAU TUPSAMINDRE 1143 MAHG0004219 1638 1638 Processed 28/03/2024 A088240301272 SANGITA MUNJABHAU TU BANK OF BARODA(606985)
274 Manwath MH-17-012-050-001/464
(NARLAD) 		1817012000NRG24290120240693571 02/02/2024 Punjaram Vikram Vaid 1817012WL042150 Punjaram Vikram Vaid 1143 MAHG0004219 1638 1638 Processed 28/03/2024 A088240301210 PUNJAJI VIKRAM VAID INDIA POST PAYMENTS BANK LIMITED(508528)
275 Manwath MH-17-012-050-001/47
(NARLAD) 		1817012000NRG24290120240693574 02/02/2024 GITA ROHIDAS TITHE 1817012WL042150 GITA ROHIDAS TITHE 1143 MAHG0004219 1638 1638 Processed 28/03/2024 A088240301212 Tithe Gita Rohidas THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Manwath MH-17-012-050-001/471
(NARLAD) 		1817012000NRG24290120240693575 02/02/2024 SARITA SANDIP VAID 1817012WL042150 SARITA SANDIP VAID 1143 MAHG0004219 1638 1638 Processed 28/03/2024 A088240301211 Miss. Sarita Sandip Vaid MAHARASHTRA GRAMIN BANK(607000)
277 Manwath MH-17-012-050-001/542
(NARLAD) 		1817012000NRG24290120240693561 02/02/2024 Sharda Vitthal Tithe 1817012WL042149 Sharda Vitthal Tithe 1143 MAHG0004219 1638 1638 Processed 28/03/2024 A088240301213 SHARADA VITHTHAL TIT BANK OF BARODA(606985)
SubTotal 24570 24570
278 Manwath MH-17-012-015-001/1001
(KEKARJAVALA) 		1817012000NRG24300120240699828 02/02/2024 Ashwini Pandurang Ingale 1817012WL042437 Ashwini Pandurang Ingale 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240301223 Mrs. Ashvini Pandurang Ingale MAHARASHTRA GRAMIN BANK(607000)
279 Manwath MH-17-012-015-001/1002
(KEKARJAVALA) 		1817012000NRG24300120240699829 02/02/2024 Sitaram Mahadev Ingale 1817012WL042437 Sitaram Mahadev Ingale 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240301219 SITARAM MAHADEV INGA BANK OF BARODA(606985)
280 Manwath MH-17-012-015-001/1105
(KEKARJAVALA) 		1817012000NRG24300120240700352 02/02/2024 KISHAN FAKIRA JAMKAR 1817012WL042447 KISHAN FAKIRA JAMKAR 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240300350 JAMKAR KISHAN FAKIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Manwath MH-17-012-015-001/1105
(KEKARJAVALA) 		1817012000NRG24300120240700353 02/02/2024 KUSHWARTA KISHAN JAMKAR 1817012WL042447 KUSHWARTA KISHAN JAMKAR 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240300351 JAMKAR KUSHAWARTA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 Manwath MH-17-012-015-001/1119
(KEKARJAVALA) 		1817012000NRG24300120240700374 02/02/2024 KUNDALIK DIGAMBAR LADANE 1817012WL042448 KUNDALIK DIGAMBAR LADANE 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240300380 KUNDALIK DIGAMBAR LADANE SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
283 Manwath MH-17-012-015-001/1120
(KEKARJAVALA) 		1817012000NRG24300120240700375 02/02/2024 BALASAHEB KEDARRAV INGALE 1817012WL042448 BALASAHEB KEDARRAV INGALE 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240300378 INGALE BALASAHEB KEDARRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 Manwath MH-17-012-015-001/1130
(KEKARJAVALA) 		1817012000NRG24300120240700354 02/02/2024 GAJANAN DNYANOBA JAMKAR 1817012WL042447 GAJANAN DNYANOBA JAMKAR 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240301200 Mr. GAJANAN DNYANOBA JAMKAR MAHARASHTRA GRAMIN BANK(607000)
285 Manwath MH-17-012-015-001/1131
(KEKARJAVALA) 		1817012000NRG24300120240700356 02/02/2024 SAJEDABI MAHEBUB SAYYAD 1817012WL042447 SAJEDABI MAHEBUB SAYYAD 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240301204 MRS SAJEDABI MAHEBUB SAYYAD STATE BANK OF INDIA(508548)
286 Manwath MH-17-012-015-001/1133
(KEKARJAVALA) 		1817012000NRG24300120240700357 02/02/2024 BALIRAM DATTARAO JAMKAR 1817012WL042447 BALIRAM DATTARAO JAMKAR 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240300379 MR BALIRAM DATTARAO JAMKAR STATE BANK OF INDIA(508548)
287 Manwath MH-17-012-015-001/1134
(KEKARJAVALA) 		1817012000NRG24300120240700359 02/02/2024 GOVIND GANGADHAR KASPATE 1817012WL042447 GOVIND GANGADHAR KASPATE 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240301201 KASPATE GOVIND GANGDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 Manwath MH-17-012-015-001/1135
(KEKARJAVALA) 		1817012000NRG24300120240700360 02/02/2024 JAYA VITTHAL JAMKAR 1817012WL042447 JAYA VITTHAL JAMKAR 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240301205 Mrs. JAYA VITTHAL JAMKAR MAHARASHTRA GRAMIN BANK(607000)
289 Manwath MH-17-012-015-001/1180
(KEKARJAVALA) 		1817012000NRG24300120240700320 02/02/2024 DNYANOBA SITARAM LADANE 1817012WL042443 DNYANOBA SITARAM LADANE 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240301214 LADANE DNYNOBA SEETARAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Manwath MH-17-012-015-001/1205
(KEKARJAVALA) 		1817012000NRG24300120240700321 02/02/2024 GANESH TUKARAM LADANE 1817012WL042443 GANESH TUKARAM LADANE 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240301215 LADANE GANESH TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 Manwath MH-17-012-015-001/1210
(KEKARJAVALA) 		1817012000NRG24300120240700361 02/02/2024 YOGESH MANIKRAO LADANE 1817012WL042447 YOGESH MANIKRAO LADANE 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240301202 YOGESH MANIKRAO LADA BANK OF BARODA(606985)
292 Manwath MH-17-012-015-001/1211
(KEKARJAVALA) 		1817012000NRG24300120240700362 02/02/2024 SUKHDEV TUKARAM LADANE 1817012WL042447 SUKHDEV TUKARAM LADANE 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240301203 Mr. SUKHDEV TUKARAM LADANE MAHARASHTRA GRAMIN BANK(607000)
293 Manwath MH-17-012-015-001/1227
(KEKARJAVALA) 		1817012000NRG24300120240700327 02/02/2024 DNYNESHWAR TULSHIRAM JAGTAP 1817012WL042443 DNYNESHWAR TULSHIRAM JAGTAP 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240301218 DNYNESHWAR TULSHIRAM JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
294 Manwath MH-17-012-015-001/1228
(KEKARJAVALA) 		1817012000NRG24300120240700328 02/02/2024 TUKARAM LAXMAN LADANE 1817012WL042443 TUKARAM LAXMAN LADANE 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240301217 LADANE TUKARAM LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 Manwath MH-17-012-015-001/1229
(KEKARJAVALA) 		1817012000NRG24300120240700329 02/02/2024 BHAGIRATH PIRAJI LANDAGE 1817012WL042443 BHAGIRATH PIRAJI LANDAGE 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240301216 Mr. BHAGIRATH PIRAJI LANDAGE MAHARASHTRA GRAMIN BANK(607000)
296 Manwath MH-17-012-015-001/204
(KEKARJAVALA) 		1817012000NRG24300120240700367 02/02/2024 Tukaram Vithobha Bochare 1817012WL042447 Tukaram Vithobha Bochare 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240300338 Bochare Tukaram Vithoba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Manwath MH-17-012-015-001/362
(KEKARJAVALA) 		1817012000NRG24300120240700368 02/02/2024 Tukaram Shankarao Ladane 1817012WL042447 Tukaram Shankarao Ladane 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240300381 TUKARAMSHANKARRAO LA BANK OF BARODA(606985)
298 Manwath MH-17-012-015-001/383504
(KEKARJAVALA) 		1817012000NRG24300120240699832 02/02/2024 Sayed Rafik Sayed Babulal 1817012WL042437 Sayed Rafik Sayed Babulal 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240301221 Mr. SAYYAD RAFIK SAYYAD BABULAL MAHARASHTRA GRAMIN BANK(607000)
299 Manwath MH-17-012-015-001/3853592
(KEKARJAVALA) 		1817012000NRG24300120240700369 02/02/2024 KISHAN MUNJAJI LADANE 1817012WL042447 KISHAN MUNJAJI LADANE 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240300377 LADANE KISHAN MUNJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 Manwath MH-17-012-015-001/3853638
(KEKARJAVALA) 		1817012000NRG24300120240699833 02/02/2024 BALSAHEB KISHANRAO NAVALE 1817012WL042437 BALSAHEB KISHANRAO NAVALE 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240301222 BALASAHEB KISHANRAO NAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
301 Manwath MH-17-012-015-001/385523
(KEKARJAVALA) 		1817012000NRG24300120240699834 02/02/2024 pralhad ginyandev ladane 1817012WL042437 pralhad ginyandev ladane 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240301226 Mr. PRALHAD GINYANDEV LADANE MAHARASHTRA GRAMIN BANK(607000)
302 Manwath MH-17-012-015-001/454
(KEKARJAVALA) 		1817012000NRG24300120240699835 02/02/2024 shaikh shagir yusuf shaikh 1817012WL042437 shaikh shagir yusuf shaikh 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240301225 SK HAMIR SK YUSUF THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 Manwath MH-17-012-015-001/706
(KEKARJAVALA) 		1817012000NRG24300120240699838 02/02/2024 MAROTRAV KISANRAV NAVALE 1817012WL042437 MAROTRAV KISANRAV NAVALE 1143 MAHG0004224 1638 1638 Processed 28/03/2024 A088240301220 MAROTRAO KISHANRAO NAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42588 42588
304 Manwath MH-17-012-025-001/145
(POHANDUL) 		1817012000NRG24290120240694558 02/02/2024 s maohammad s sayyad bhai 1817012WL042181 s maohammad s sayyad bhai 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240301246 MAHAMAD SAYYADBHAI SAYYAD INDIA POST PAYMENTS BANK LIMITED(508528)
305 Manwath MH-17-012-025-001/151
(POHANDUL) 		1817012000NRG24290120240694560 02/02/2024 RAMKISHAN NAMDEORAO PATIL 1817012WL042181 RAMKISHAN NAMDEORAO PATIL 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240301273 Mr. RAMKISHAN NAMDEORAO PATIL MAHARASHTRA GRAMIN BANK(607000)
306 Manwath MH-17-012-025-001/152
(POHANDUL) 		1817012000NRG24290120240694562 02/02/2024 NAMDEV BAPURAO PATIL 1817012WL042181 NAMDEV BAPURAO PATIL 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240300330 PATHIL NAMDEV BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 Manwath MH-17-012-025-001/152
(POHANDUL) 		1817012000NRG24290120240694563 02/02/2024 SAKHUBAI NAMDEV PATIL 1817012WL042181 SAKHUBAI NAMDEV PATIL 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240301250 Mr. SAKHUBAI NAMDEORAO PATIL MAHARASHTRA GRAMIN BANK(607000)
308 Manwath MH-17-012-025-001/178
(POHANDUL) 		1817012000NRG24290120240694471 02/02/2024 KALPANA TUKARAM PUND 1817012WL042180 KALPANA TUKARAM PUND 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240301252 Miss. Kalpana Tukaram Pund MAHARASHTRA GRAMIN BANK(607000)
309 Manwath MH-17-012-025-001/267
(POHANDUL) 		1817012000NRG24290120240694322 02/02/2024 Sangita Achyut Dhopate 1817012WL042177 Sangita Achyut Dhopate 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240301229 Mrs. Sangita Achyut Dhopate MAHARASHTRA GRAMIN BANK(607000)
310 Manwath MH-17-012-025-001/324
(POHANDUL) 		1817012000NRG24290120240694483 02/02/2024 Namdev Sopanrao Balatkar 1817012WL042180 Namdev Sopanrao Balatkar 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240300320 BALATKAR NAMDEV SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 Manwath MH-17-012-025-001/39
(POHANDUL) 		1817012000NRG24290120240694360 02/02/2024 VISHWANATH LIMBAJI TUPSAMUNDRE 1817012WL042177 VISHWANATH LIMBAJI TUPSAMUNDRE 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240301257 Mr. VISHVANATH LIMBHAJI TUPSAMINDRE MAHARASHTRA GRAMIN BANK(607000)
312 Manwath MH-17-012-025-001/396
(POHANDUL) 		1817012000NRG24290120240694362 02/02/2024 Antika Maroti Ufade 1817012WL042177 Antika Maroti Ufade 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240301228 MRS ANTIKA MAROTI UFADE STATE BANK OF INDIA(508548)
313 Manwath MH-17-012-025-001/443
(POHANDUL) 		1817012000NRG24290120240694364 02/02/2024 Limbaji Nivruti Dhopate 1817012WL042177 Limbaji Nivruti Dhopate 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240301227 LIMBAJI NIVRUTI DHOPTE INDIA POST PAYMENTS BANK LIMITED(508528)
314 Manwath MH-17-012-025-001/495
(POHANDUL) 		1817012000NRG24290120240694376 02/02/2024 Mira Narayan Puri 1817012WL042177 Mira Narayan Puri 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240301249 MEERA NARAYAN PURI BANK OF BARODA(606985)
315 Manwath MH-17-012-025-001/497
(POHANDUL) 		1817012000NRG24290120240694377 02/02/2024 Mahadev Dattabuva Giri 1817012WL042177 Mahadev Dattabuva Giri 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240301248 MRS MAHADEV DATTABUVA GIRI STATE BANK OF INDIA(508548)
316 Manwath MH-17-012-025-001/519
(POHANDUL) 		1817012000NRG24290120240694378 02/02/2024 Tukaram Manikrao Dhopte 1817012WL042177 Tukaram Manikrao Dhopte 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240300336 TUKARAM MANIK DHOPATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 Manwath MH-17-012-025-001/727
(POHANDUL) 		1817012000NRG24290120240694546 02/02/2024 Ashok Sarjerav Balatkar 1817012WL042180 Ashok Sarjerav Balatkar 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240301251 MR ASHOK SARJERAV BALATKAR STATE BANK OF INDIA(508548)
318 Manwath MH-17-012-025-001/727
(POHANDUL) 		1817012000NRG24290120240694547 02/02/2024 Sanjivani Aashok Balatkar 1817012WL042180 Sanjivani Aashok Balatkar 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240301279 Miss. Sanjivani Aashok Balatkar MAHARASHTRA GRAMIN BANK(607000)
319 Manwath MH-17-012-034-001/227
(DEULGAON AVCHAR) 		1817012000NRG24290120240694942 02/02/2024 Savita Dilip Ghuge 1817012WL042211 Savita Dilip Ghuge 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240300366 SAVITA DILIP GHUGE INDIA POST PAYMENTS BANK LIMITED(508528)
320 Manwath MH-17-012-043-001/300
(RAMPURI (BU)) 		1817012000NRG24310120240710059 02/02/2024 ramchandra nathrao udavant 1817012WL043072 ramchandra nathrao udavant 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240300334 MR RAMCHANDRE NARTHARAO UDAWANT STATE BANK OF INDIA(508548)
321 Manwath MH-17-012-043-001/333
(RAMPURI (BU)) 		1817012000NRG24300120240701761 02/02/2024 baliram yadav sathe 1817012WL042546 baliram yadav sathe 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240300327 SATHE BALIRAM YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
322 Manwath MH-17-012-043-001/370
(RAMPURI (BU)) 		1817012000NRG24300120240701763 02/02/2024 Geeta Rambhau Doke 1817012WL042546 Geeta Rambhau Doke 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240300344 Mrs. Gitabai Rama Doke MAHARASHTRA GRAMIN BANK(607000)
323 Manwath MH-17-012-043-001/732
(RAMPURI (BU)) 		1817012000NRG24300120240701787 02/02/2024 Kantabai Ranganath Raut 1817012WL042547 Kantabai Ranganath Raut 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240300343 Mrs. Kantabai Rangnath Raut MAHARASHTRA GRAMIN BANK(607000)
324 Manwath MH-17-012-050-001/508
(NARLAD) 		1817012000NRG24290120240693577 02/02/2024 JYOTI RAMESHWAR VAID 1817012WL042150 JYOTI RAMESHWAR VAID 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240300371 Vaid jyoti Rameshwar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
325 Manwath MH-17-012-050-001/508
(NARLAD) 		1817012000NRG24290120240693576 02/02/2024 Rameshwar Shivdas Vaid 1817012WL042150 Rameshwar Shivdas Vaid 1143 MAHG0004239 1638 1638 Processed 28/03/2024 A088240300357 VAID RAMESHWAR SHIVDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 36036 36036
Total 532350 532350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_020224APB_FTO_377524 Bank of Baroda BARB0MANWAT MANWAT 29484
2 Manwath MH1817012999_020224APB_FTO_377524 Bank of Maharastra MAHB0000681 RANJANGAON 1638
3 Manwath MH1817012999_020224APB_FTO_377524 Bank of Maharastra MAHB0001348 BANER PUNE 1638
4 Manwath MH1817012999_020224APB_FTO_377524 Canara Bank CNRB0003328 MANWATH 3276
5 Manwath MH1817012999_020224APB_FTO_377524 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 114660
6 Manwath MH1817012999_020224APB_FTO_377524 State Bank of India SBIN0003406 PARLI VAIJNATH 1638
7 Manwath MH1817012999_020224APB_FTO_377524 State Bank of India SBIN0013841 MANWAT 142506
8 Manwath MH1817012999_020224APB_FTO_377524 State Bank of India SBIN0020020 MANWATH 36036
9 Manwath MH1817012999_020224APB_FTO_377524 State Bank of India SBIN0020373 PATRI ADB 1638
10 Manwath MH1817012999_020224APB_FTO_377524 India Post Payments Bank IPOS0000001 PARBHANI 34398
11 Manwath MH1817012999_020224APB_FTO_377524 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 62244
12 Manwath MH1817012999_020224APB_FTO_377524 Maharashtra Gramin Bank MAHG0004219 KOLHA 24570
13 Manwath MH1817012999_020224APB_FTO_377524 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 42588
14 Manwath MH1817012999_020224APB_FTO_377524 Maharashtra Gramin Bank MAHG0004239 MANWAT 36036

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