Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:13:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_051023APB_FTO_225820
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Manwath MH-17-012-003-001/247
(EARLAD) 		1817012000NRG24041020230314978 05/10/2023 pallavi ranjit mule 1817012WL019901 pallavi ranjit mule 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230156563 PALLAVI RANJIT MULE BANK OF BARODA(606985)
2 Manwath MH-17-012-003-001/280
(EARLAD) 		1817012000NRG24041020230314098 05/10/2023 Hanuman prakash mule 1817012WL019848 Hanuman prakash mule 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230156546 HANUMAN PRAKASH MULE BANK OF BARODA(606985)
3 Manwath MH-17-012-003-001/283
(EARLAD) 		1817012000NRG24041020230317953 05/10/2023 padma dnyneshwar barahate 1817012WL020132 padma dnyneshwar barahate 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230156549 PADMA DNYANESHWAR BA BANK OF BARODA(606985)
4 Manwath MH-17-012-003-001/304
(EARLAD) 		1817012000NRG24041020230315001 05/10/2023 Aalaknanda Baliram Mule 1817012WL019901 Aalaknanda Baliram Mule 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230156782 ALAKNANDA BALIRAM MU BANK OF BARODA(606985)
5 Manwath MH-17-012-003-001/362
(EARLAD) 		1817012000NRG24041020230314108 05/10/2023 Urmila Laxmanrao Mule 1817012WL019848 Urmila Laxmanrao Mule 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230156545 MULE URMILA LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-003-001/363
(EARLAD) 		1817012000NRG24041020230314109 05/10/2023 Ganesh Laxmanrao Mule 1817012WL019848 Ganesh Laxmanrao Mule 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230156544 GANESH LAXMANRAO MUL BANK OF BARODA(606985)
7 Manwath MH-17-012-003-001/363
(EARLAD) 		1817012000NRG24041020230314110 05/10/2023 Sarika Ganesh Mule 1817012WL019848 Sarika Ganesh Mule 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230156543 SARIKA GANESHRAO MULE CANARA BANK(508532)
8 Manwath MH-17-012-003-001/399
(EARLAD) 		1817012000NRG24041020230315004 05/10/2023 Pavan Anantrao Mule 1817012WL019901 Pavan Anantrao Mule 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230156577 MULE PAWAN M G ANATRAO NAGNATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-009-001/249
(TADBORGAON) 		1817012000NRG24041020230317392 05/10/2023 manik ganpatrao chichaane 1817012WL020076 manik ganpatrao chichaane 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230156580 MANIK GANPATRAO CHIN BANK OF BARODA(606985)
10 Manwath MH-17-012-009-001/685
(TADBORGAON) 		1817012000NRG24041020230317397 05/10/2023 Dadarao Ganesh Vani 1817012WL020076 Dadarao Ganesh Vani 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230156584 DADARAO GANESH VANI BANK OF BARODA(606985)
11 Manwath MH-17-012-025-001/177
(POHANDUL) 		1817012000NRG24041020230314945 05/10/2023 navnath narayan arsul 1817012WL019899 navnath narayan arsul 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230156606 NAVNATH NARAYAN AARSUL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Manwath MH-17-012-025-001/303
(POHANDUL) 		1817012000NRG24041020230313782 05/10/2023 Mahananda Baliram Dhopate 1817012WL019826 Mahananda Baliram Dhopate 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230156705 MAHANANDA BALIRAM DH BANK OF BARODA(606985)
13 Manwath MH-17-012-025-001/655
(POHANDUL) 		1817012000NRG24041020230314969 05/10/2023 Muskan Sayyadmiya Sayyad 1817012WL019900 Muskan Sayyadmiya Sayyad 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230156608 MUSKAN SAYYADMIYA SA BANK OF BARODA(606985)
14 Manwath MH-17-012-025-001/663
(POHANDUL) 		1817012000NRG24041020230313801 05/10/2023 Radha Dipak Dhopate 1817012WL019826 Radha Dipak Dhopate 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230156539 Miss. RADHA GANAPATRAO WAGH CENTRAL BANK OF INDIA(607115)
15 Manwath MH-17-012-025-001/98
(POHANDUL) 		1817012000NRG24041020230314971 05/10/2023 S sandalbi s ahemad 1817012WL019900 S sandalbi s ahemad 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230156607 MR SANDALBI S AHEMAD STATE BANK OF INDIA(508548)
16 Manwath MH-17-012-028-001/499
(ITALI) 		1817012000NRG24041020230317353 05/10/2023 GOVIND DATTA HOGE 1817012WL020072 GOVIND DATTA HOGE 00045 BARB0MANWAT 1638 1638 Processed 10/11/2023 A313230156785 HOGE GOVIND DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Manwath MH-17-012-028-001/499
(ITALI) 		1817012000NRG24041020230317354 05/10/2023 GOVIND DATTA HOGE 1817012WL020072 GOVIND DATTA HOGE 00045 BARB0MANWAT 819 819 Processed 10/11/2023 A313230156518 HOGE GOVIND DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-035-001/578
(KOLHA) 		1817012000NRG24041020230313855 05/10/2023 shaikh magdoom nabi 1817012WL019828 shaikh magdoom nabi 00045 BARB0MANWAT 1092 1092 Processed 10/11/2023 A313230156781 SHAIKH MAGDOOM NABI BANK OF BARODA(606985)
19 Manwath MH-17-012-035-001/578
(KOLHA) 		1817012000NRG24041020230313856 05/10/2023 shaikh magdoom nabi 1817012WL019828 shaikh magdoom nabi 00045 BARB0MANWAT 273 273 Processed 10/11/2023 A313230156709 SHAIKH MAGDOOM NABI BANK OF BARODA(606985)
20 Manwath MH-17-012-035-001/578
(KOLHA) 		1817012000NRG24041020230313857 05/10/2023 shaikh magdoom nabi 1817012WL019828 shaikh magdoom nabi 00045 BARB0MANWAT 1365 1365 Processed 10/11/2023 A313230156710 SHAIKH MAGDOOM NABI BANK OF BARODA(606985)
21 Manwath MH-17-012-053-001/158
(KARANJI) 		1817012000NRG24041020230317864 05/10/2023 baiasaheb jayram gad 1817012WL020127 baiasaheb jayram gad 00045 BARB0MANWAT 1024 1024 Processed 10/11/2023 A313230156603 GARAD BALASAHEB JAYRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Manwath MH-17-012-053-001/25
(KARANJI) 		1817012000NRG24041020230317874 05/10/2023 sSatish Ankushrao Chinchane 1817012WL020127 sSatish Ankushrao Chinchane 00045 BARB0MANWAT 1536 1536 Processed 10/11/2023 A313230156601 MR SATISH ANKUSHRAO CHINCHANE STATE BANK OF INDIA(508548)
SubTotal 32317 32317
23 Manwath MH-17-012-003-001/362
(EARLAD) 		1817012000NRG24041020230314107 05/10/2023 Laxman Raosaheb Mule 1817012WL019848 Laxman Raosaheb Mule 00078 CNRB0003328 1638 1638 Processed 10/11/2023 A313230156541 LAXMAN RAOSAHEB MULE CANARA BANK(508532)
24 Manwath MH-17-012-003-001/586
(EARLAD) 		1817012000NRG24041020230314118 05/10/2023 Shital Sandeep Mule 1817012WL019848 Shital Sandeep Mule 00078 CNRB0003328 1638 1638 Processed 10/11/2023 A313230156540 MISS SHITAL RAM KANTULE STATE BANK OF INDIA(508548)
25 Manwath MH-17-012-019-001/689
(AMBEGAON) 		1817012000NRG24041020230313817 05/10/2023 Bansi Manik Jadhav 1817012WL019827 Bansi Manik Jadhav 00078 CNRB0003328 1638 1638 Processed 10/11/2023 A313230156571 MR BANSI MANIK JADHAV STATE BANK OF INDIA(508548)
26 Manwath MH-17-012-025-001/679
(POHANDUL) 		1817012000NRG24041020230313802 05/10/2023 Kaveri Vitthal Dhopte 1817012WL019826 Kaveri Vitthal Dhopte 00078 CNRB0003328 1638 1638 Processed 10/11/2023 A313230156547 KAVERI VITTHAL DHOPTE INDIA POST PAYMENTS BANK LIMITED(508528)
27 Manwath MH-17-012-025-001/701
(POHANDUL) 		1817012000NRG24041020230313803 05/10/2023 HANUMAN VITTAL AARSUL 1817012WL019826 HANUMAN VITTAL AARSUL 00078 CNRB0003328 1638 1638 Processed 10/11/2023 A313230156610 MR HANUMAN VITTAL ARSUL STATE BANK OF INDIA(508548)
28 Manwath MH-17-012-028-001/192
(ITALI) 		1817012000NRG24041020230317345 05/10/2023 Rama 1817012WL020072 Rama 00078 CNRB0003328 1638 1638 Processed 10/11/2023 A313230156589 CHANDWADE RAMA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Manwath MH-17-012-028-001/192
(ITALI) 		1817012000NRG24041020230317346 05/10/2023 Rama 1817012WL020072 Rama 00078 CNRB0003328 819 819 Processed 10/11/2023 A313230156590 CHANDWADE RAMA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Manwath MH-17-012-046-001/110
(THAR) 		1817012000NRG24041020230317916 05/10/2023 Sugriv Radhakishan Gite 1817012WL020131 Sugriv Radhakishan Gite 00078 CNRB0003328 1638 1638 Processed 10/11/2023 A313230156613 GITE SUGREEV RADHAKISHAN UCO BANK(607066)
31 Manwath MH-17-012-053-001/169
(KARANJI) 		1817012000NRG24041020230317868 05/10/2023 kamal Namdev Kashte 1817012WL020127 kamal Namdev Kashte 00078 CNRB0003328 1536 1536 Processed 10/11/2023 A313230156598 KAMAL NAMDEV KASHTE CANARA BANK(508532)
32 Manwath MH-17-012-053-001/53
(KARANJI) 		1817012000NRG24041020230317892 05/10/2023 sampatrao 1817012WL020127 sampatrao 00078 CNRB0003328 1536 1536 Processed 10/11/2023 A313230156599 DHAGE SAMPATI GANPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Manwath MH-17-012-055-001/4
(HAMDAPUR) 		1817012000NRG24041020230317331 05/10/2023 Shankar Shivaji Acharya 1817012WL020070 Shankar Shivaji Acharya 00078 CNRB0003328 1638 1638 Processed 10/11/2023 A313230156519 SHANKAR SHIVAJI ACHARYA CANARA BANK(508532)
SubTotal 16995 16995
34 Manwath MH-17-012-003-001/157
(EARLAD) 		1817012000NRG24041020230314092 05/10/2023 mahanada munjabhau langote 1817012WL019848 mahanada munjabhau langote 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156726 langote mahananda munja THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Manwath MH-17-012-003-001/210
(EARLAD) 		1817012000NRG24041020230314976 05/10/2023 Gangadhar Madanrao Varkad 1817012WL019901 Gangadhar Madanrao Varkad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156730 GANGADHAR MADANRAV W BANK OF BARODA(606985)
36 Manwath MH-17-012-003-001/275
(EARLAD) 		1817012000NRG24041020230314986 05/10/2023 Dhananjay Dnyaneshwar Barhate 1817012WL019901 Dhananjay Dnyaneshwar Barhate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156729 BARHATE DHANANJAY DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Manwath MH-17-012-003-001/283
(EARLAD) 		1817012000NRG24041020230317951 05/10/2023 dnyaneshwar ankushrao barahate 1817012WL020132 dnyaneshwar ankushrao barahate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156578 BARHATE DNYANESHWAR ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Manwath MH-17-012-003-001/283
(EARLAD) 		1817012000NRG24041020230317952 05/10/2023 kushavartabai ankushrao barahate 1817012WL020132 kushavartabai ankushrao barahate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156687 BARHATE KUSHAVARTA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Manwath MH-17-012-003-001/283
(EARLAD) 		1817012000NRG24041020230317955 05/10/2023 laxmi santosh barahate 1817012WL020132 laxmi santosh barahate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156649 BARHATE LAXMI SANTOSHRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Manwath MH-17-012-003-001/287
(EARLAD) 		1817012000NRG24041020230314101 05/10/2023 Varsha Sachin Mule 1817012WL019848 Varsha Sachin Mule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156669 MULE VARSHA SACHIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Manwath MH-17-012-003-001/393
(EARLAD) 		1817012000NRG24041020230314112 05/10/2023 Parvati Indarrao Mule 1817012WL019848 Parvati Indarrao Mule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156660 MULE PARVTIBAI INDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Manwath MH-17-012-003-001/405
(EARLAD) 		1817012000NRG24041020230315054 05/10/2023 annasaheb nanasaheb mule 1817012WL019904 annasaheb nanasaheb mule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156659 MULE ANNA NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Manwath MH-17-012-003-001/405
(EARLAD) 		1817012000NRG24041020230315055 05/10/2023 sarswati annasaheb mule 1817012WL019904 sarswati annasaheb mule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156662 MULE SARSWATI ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Manwath MH-17-012-003-001/499
(EARLAD) 		1817012000NRG24041020230317956 05/10/2023 Arjun Shivaji Mogare 1817012WL020132 Arjun Shivaji Mogare 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156650 MOGARE ARJUN SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Manwath MH-17-012-003-001/537
(EARLAD) 		1817012000NRG24041020230317958 05/10/2023 Ganesh Ashok Engale 1817012WL020132 Ganesh Ashok Engale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156648 Ingle Ganesh Ashok THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Manwath MH-17-012-003-001/89
(EARLAD) 		1817012000NRG24041020230315007 05/10/2023 baliram kalyan mule 1817012WL019901 baliram kalyan mule 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156627 MULE Baliram Kalyan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Manwath MH-17-012-019-001/147
(AMBEGAON) 		1817012000NRG24041020230313804 05/10/2023 sahaeb sopanrao jadhav 1817012WL019827 sahaeb sopanrao jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156656 SAHEB SOPAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 Manwath MH-17-012-019-001/606
(AMBEGAON) 		1817012000NRG24041020230313812 05/10/2023 Gayabai Pralhad Jadhav 1817012WL019827 Gayabai Pralhad Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156657 JADHAV GAYABAI PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Manwath MH-17-012-019-001/606
(AMBEGAON) 		1817012000NRG24041020230313813 05/10/2023 Vimal Haribhau Kapse 1817012WL019827 Vimal Haribhau Kapse 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156658 VIMAL ASROBA SHINDE BANK OF BARODA(606985)
50 Manwath MH-17-012-019-001/629
(AMBEGAON) 		1817012000NRG24041020230313816 05/10/2023 Govind Chhatragun Jadhav 1817012WL019827 Govind Chhatragun Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156560 JADHAV GOVIND CHATRAGUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Manwath MH-17-012-019-001/784
(AMBEGAON) 		1817012000NRG24041020230313818 05/10/2023 POOJA GOVIND JADHAV 1817012WL019827 POOJA GOVIND JADHAV 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156615 POOJA GOVIND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
52 Manwath MH-17-012-025-001/158
(POHANDUL) 		1817012000NRG24041020230314939 05/10/2023 Tukaram Baliram Dhopate 1817012WL019899 Tukaram Baliram Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156663 DHOPTE TUKARAM BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Manwath MH-17-012-025-001/212
(POHANDUL) 		1817012000NRG24041020230313776 05/10/2023 Nirmala Vithoba Arsual 1817012WL019826 Nirmala Vithoba Arsual 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156727 AARASUL NIRMALA VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Manwath MH-17-012-025-001/284
(POHANDUL) 		1817012000NRG24041020230313778 05/10/2023 Kanta vishnu dhopte 1817012WL019826 Kanta vishnu dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156684 DHOPATE KANUTI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Manwath MH-17-012-025-001/288
(POHANDUL) 		1817012000NRG24041020230313779 05/10/2023 Balasaheb Gyanoji Dhopte 1817012WL019826 Balasaheb Gyanoji Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156745 BALASAHEB GYANOJI DHOPATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Manwath MH-17-012-025-001/288
(POHANDUL) 		1817012000NRG24041020230313780 05/10/2023 Gayabai Balasaheb Dhopte 1817012WL019826 Gayabai Balasaheb Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156743 DHOPTE GYABAI BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Manwath MH-17-012-025-001/288
(POHANDUL) 		1817012000NRG24041020230313781 05/10/2023 Shivaji Balasaheb Dhopte 1817012WL019826 Shivaji Balasaheb Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156744 DHOPATE SHIVAJI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Manwath MH-17-012-025-001/295
(POHANDUL) 		1817012000NRG24041020230314949 05/10/2023 Bhagirathi Rajebhau Dhopte 1817012WL019899 Bhagirathi Rajebhau Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156626 DHOPATE BHAGIRATHBAI RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Manwath MH-17-012-025-001/295
(POHANDUL) 		1817012000NRG24041020230314948 05/10/2023 Rajebhau Uttamrao Dhopate 1817012WL019899 Rajebhau Uttamrao Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156746 DHOPTE RAJABHAU UTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Manwath MH-17-012-025-001/296
(POHANDUL) 		1817012000NRG24041020230314951 05/10/2023 Parvati Dnyanoba Dhopte 1817012WL019899 Parvati Dnyanoba Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156631 DHOPTE PARVATI DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Manwath MH-17-012-025-001/312
(POHANDUL) 		1817012000NRG24041020230314953 05/10/2023 Anand Shriranrao dhopte 1817012WL019899 Anand Shriranrao dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156683 `DHOPATE ANANDARAO SHRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Manwath MH-17-012-025-001/312
(POHANDUL) 		1817012000NRG24041020230314954 05/10/2023 Radhabai Anandrao Dhopate 1817012WL019899 Radhabai Anandrao Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156623 DHOPTE RADHABAI ANANDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Manwath MH-17-012-025-001/339
(POHANDUL) 		1817012000NRG24041020230313785 05/10/2023 pratap pralhadrao dhopte 1817012WL019826 pratap pralhadrao dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156636 PRATAP PRALHADRAV DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
64 Manwath MH-17-012-025-001/343
(POHANDUL) 		1817012000NRG24041020230313786 05/10/2023 chandrakant yogiramji dhopte 1817012WL019826 chandrakant yogiramji dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156732 THOPTE CHANDRAKANT YOGHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Manwath MH-17-012-025-001/343
(POHANDUL) 		1817012000NRG24041020230313787 05/10/2023 Sunanda Chandrakant Dhopte 1817012WL019826 Sunanda Chandrakant Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156731 SUNANDA CHANDRAKANT DHOPATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Manwath MH-17-012-025-001/444
(POHANDUL) 		1817012000NRG24041020230313789 05/10/2023 Ahilya Ramkishan Balatkar 1817012WL019826 Ahilya Ramkishan Balatkar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156624 BALATKAR AHILAY RAMKISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Manwath MH-17-012-025-001/444
(POHANDUL) 		1817012000NRG24041020230313788 05/10/2023 Ramkishan Munjaji Balatkar 1817012WL019826 Ramkishan Munjaji Balatkar 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156630 BALATAKR RAMKISAN MUNJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Manwath MH-17-012-025-001/451
(POHANDUL) 		1817012000NRG24041020230313790 05/10/2023 Rukhmin Babasaheb Pund 1817012WL019826 Rukhmin Babasaheb Pund 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156682 PUND RUKHMIN BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Manwath MH-17-012-025-001/456
(POHANDUL) 		1817012000NRG24041020230313791 05/10/2023 Shripati Raghunath Dhopte 1817012WL019826 Shripati Raghunath Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156628 THOPTE SHRIPARTHI RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Manwath MH-17-012-025-001/478
(POHANDUL) 		1817012000NRG24041020230314958 05/10/2023 Babu Parsaram Aarsul 1817012WL019899 Babu Parsaram Aarsul 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156629 BABU PARASRAM ADSUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Manwath MH-17-012-025-001/478
(POHANDUL) 		1817012000NRG24041020230314960 05/10/2023 Pralhad Babu Aarsul 1817012WL019899 Pralhad Babu Aarsul 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156616 PRALHAD BABU ARSUL BANK OF BARODA(606985)
72 Manwath MH-17-012-025-001/503
(POHANDUL) 		1817012000NRG24041020230314967 05/10/2023 Nanvira Maheboob Sayad 1817012WL019900 Nanvira Maheboob Sayad 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156685 Tanvira Mahebub Sayyad THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Manwath MH-17-012-025-001/523
(POHANDUL) 		1817012000NRG24041020230313793 05/10/2023 Shital Shivaji Dhopte 1817012WL019826 Shital Shivaji Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156632 DHOPTE SHITAL SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Manwath MH-17-012-025-001/531
(POHANDUL) 		1817012000NRG24041020230313794 05/10/2023 Rambhau Kondiba Aarsul 1817012WL019826 Rambhau Kondiba Aarsul 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156733 ARSUL RAMA KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Manwath MH-17-012-025-001/596
(POHANDUL) 		1817012000NRG24041020230313795 05/10/2023 Hariram Shripati Dhopte 1817012WL019826 Hariram Shripati Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156625 DHOPTE HARIRAM SRIPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Manwath MH-17-012-025-001/596
(POHANDUL) 		1817012000NRG24041020230313796 05/10/2023 Saraswati Hariram Dhopte 1817012WL019826 Saraswati Hariram Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156614 Dhopte Sarswati Hariram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Manwath MH-17-012-025-001/656
(POHANDUL) 		1817012000NRG24041020230314964 05/10/2023 Nanekar Vilas Balasaheb 1817012WL019899 Nanekar Vilas Balasaheb 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156585 Nanekar Vilash Balasaheb THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Manwath MH-17-012-028-001/125
(ITALI) 		1817012000NRG24041020230317343 05/10/2023 kacharuba rakhmaji salve 1817012WL020072 kacharuba rakhmaji salve 00114 YESB0PDBHO1 819 819 Processed 10/11/2023 A313230156736 SALVE KACHARUBA RAKHAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Manwath MH-17-012-028-001/125
(ITALI) 		1817012000NRG24041020230317344 05/10/2023 kacharuba rakhmaji salve 1817012WL020072 kacharuba rakhmaji salve 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156735 SALVE KACHARUBA RAKHAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Manwath MH-17-012-028-001/413
(ITALI) 		1817012000NRG24041020230317347 05/10/2023 Deepak Ramrao Kale 1817012WL020072 Deepak Ramrao Kale 00114 YESB0PDBHO1 819 819 Processed 10/11/2023 A313230156722 KALE DEEPAK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Manwath MH-17-012-028-001/413
(ITALI) 		1817012000NRG24041020230317348 05/10/2023 Deepak Ramrao Kale 1817012WL020072 Deepak Ramrao Kale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156721 KALE DEEPAK RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Manwath MH-17-012-028-001/415
(ITALI) 		1817012000NRG24041020230317349 05/10/2023 Dhondiram Shrirang Kale 1817012WL020072 Dhondiram Shrirang Kale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156667 KALE DHODEERAM SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Manwath MH-17-012-028-001/415
(ITALI) 		1817012000NRG24041020230317350 05/10/2023 Dhondiram Shrirang Kale 1817012WL020072 Dhondiram Shrirang Kale 00114 YESB0PDBHO1 819 819 Processed 10/11/2023 A313230156668 KALE DHODEERAM SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Manwath MH-17-012-028-001/483
(ITALI) 		1817012000NRG24041020230317351 05/10/2023 DNYANOBA GYANOBA ARBAD 1817012WL020072 DNYANOBA GYANOBA ARBAD 00114 YESB0PDBHO1 819 819 Processed 10/11/2023 A313230156634 ARBAD DNYANOBA GYANABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Manwath MH-17-012-028-001/483
(ITALI) 		1817012000NRG24041020230317352 05/10/2023 DNYANOBA GYANOBA ARBAD 1817012WL020072 DNYANOBA GYANOBA ARBAD 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156635 ARBAD DNYANOBA GYANABA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Manwath MH-17-012-035-001/194
(KOLHA) 		1817012000NRG24051020230318157 05/10/2023 Gangubai Balasaheb Edake 1817012WL020156 Gangubai Balasaheb Edake 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156688 EDAKE GANGUBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Manwath MH-17-012-046-001/186
(THAR) 		1817012000NRG24041020230317924 05/10/2023 Avinash Kishan Hirave 1817012WL020131 Avinash Kishan Hirave 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156640 HIRVE AVINASH KISHNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Manwath MH-17-012-046-001/4
(THAR) 		1817012000NRG24041020230317930 05/10/2023 Laxmibai Sakharam Jadhav 1817012WL020131 Laxmibai Sakharam Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156642 JADHAV LAXMIBAI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Manwath MH-17-012-046-001/46
(THAR) 		1817012000NRG24041020230317931 05/10/2023 BHAGWAN DNYANOBA BAVALE 1817012WL020131 BHAGWAN DNYANOBA BAVALE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156641 BAWALE BHAGWAN DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Manwath MH-17-012-049-001/36
(SHEWADI) 		1817012000NRG24041020230317362 05/10/2023 VISHNU GANGADHAR BHONDAVE 1817012WL020074 VISHNU GANGADHAR BHONDAVE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156637 VISHNU GANGADHARRAO BHONDVE INDIA POST PAYMENTS BANK LIMITED(508528)
91 Manwath MH-17-012-049-001/371
(SHEWADI) 		1817012000NRG24041020230317365 05/10/2023 ASHAMATI SHIVAJI BHONDAVE 1817012WL020074 ASHAMATI SHIVAJI BHONDAVE 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156638 BHONSWE ASHAMATI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Manwath MH-17-012-049-002/415
(SHEWADI) 		1817012000NRG24041020230317367 05/10/2023 Shakuntala Balasaheb Kale 1817012WL020074 Shakuntala Balasaheb Kale 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156639 KALE SHAKUNTALA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Manwath MH-17-012-049-002/442
(SHEWADI) 		1817012000NRG24041020230317368 05/10/2023 Kantabai Dattarao Bhondve 1817012WL020074 Kantabai Dattarao Bhondve 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156651 BHONDAVE KANTABI DATTARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Manwath MH-17-012-049-002/475
(SHEWADI) 		1817012000NRG24041020230317458 05/10/2023 Ankush Pralad Bhondave 1817012WL020082 Ankush Pralad Bhondave 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156725 BHONDAVE ANKUSH PRAHLAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Manwath MH-17-012-049-002/475
(SHEWADI) 		1817012000NRG24041020230317459 05/10/2023 Radhika Ankush Bhondave 1817012WL020082 Radhika Ankush Bhondave 00114 YESB0PDBHO1 1638 1638 Processed 10/11/2023 A313230156724 BHONDAVE RADHIKA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Manwath MH-17-012-053-001/12
(KARANJI) 		1817012000NRG24041020230317863 05/10/2023 Machindra Ganpati Kamble 1817012WL020127 Machindra Ganpati Kamble 00114 YESB0PDBHO1 256 256 Processed 10/11/2023 A313230156679 kamble machindra ganpati THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Manwath MH-17-012-053-001/284
(KARANJI) 		1817012000NRG24041020230317876 05/10/2023 Gandharibai Laxman Dhage 1817012WL020127 Gandharibai Laxman Dhage 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230156674 DHAGE GANDHARI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Manwath MH-17-012-053-001/284
(KARANJI) 		1817012000NRG24041020230317875 05/10/2023 Laxman Ramchandra Dhage 1817012WL020127 Laxman Ramchandra Dhage 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230156670 DHAGE LAXMAN RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Manwath MH-17-012-053-001/3
(KARANJI) 		1817012000NRG24041020230317877 05/10/2023 Bharat Devrao Dhage 1817012WL020127 Bharat Devrao Dhage 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230156647 DHAGE BHARAT DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Manwath MH-17-012-053-001/3
(KARANJI) 		1817012000NRG24041020230317878 05/10/2023 Kamal Bharat Dhage 1817012WL020127 Kamal Bharat Dhage 00114 YESB0PDBHO1 1280 1280 Processed 10/11/2023 A313230156646 Dhage Kamal Bharat THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Manwath MH-17-012-053-001/41
(KARANJI) 		1817012000NRG24041020230317885 05/10/2023 Ganpat Arjun Dhage 1817012WL020127 Ganpat Arjun Dhage 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230156671 DHAGE GANPATI ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Manwath MH-17-012-053-001/41
(KARANJI) 		1817012000NRG24041020230317886 05/10/2023 Sunita Arjun Dhage 1817012WL020127 Sunita Arjun Dhage 00114 YESB0PDBHO1 1280 1280 Processed 10/11/2023 A313230156672 DAGHE SUNITA GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Manwath MH-17-012-053-001/49
(KARANJI) 		1817012000NRG24041020230317890 05/10/2023 sunil kishan dhage 1817012WL020127 sunil kishan dhage 00114 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230156673 MR SUNIL KISHAN DHAGE STATE BANK OF INDIA(508548)
SubTotal 108776 108776
104 Manwath MH-17-012-049-001/226
(SHEWADI) 		1817012000NRG24041020230317453 05/10/2023 Kundlik Madanrao Bhondve 1817012WL020082 Kundlik Madanrao Bhondve 00177 IOBA0002242 1638 1638 Processed 10/11/2023 A313230156711 MR KUNDALIK MADANRAO BHONDAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
105 Manwath MH-17-012-003-001/220
(EARLAD) 		1817012000NRG24041020230314097 05/10/2023 menka dagdoba lengule 1817012WL019848 menka dagdoba lengule 00415 SBIN0007918 1638 1638 Processed 10/11/2023 A313230156612 MRS MENKA DAGDUBA LENGULE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
106 Manwath MH-17-012-003-001/275
(EARLAD) 		1817012000NRG24041020230314987 05/10/2023 Vaishnavi Dnyaneshwar Barhate 1817012WL019901 Vaishnavi Dnyaneshwar Barhate 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156542 MISS VAISHNAVI DNYANESHWAR BARHATE STATE BANK OF INDIA(508548)
107 Manwath MH-17-012-003-001/405
(EARLAD) 		1817012000NRG24041020230315056 05/10/2023 pandharinath annasaheb mule 1817012WL019904 pandharinath annasaheb mule 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156576 MULE PANDHRINATH ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Manwath MH-17-012-003-001/425
(EARLAD) 		1817012000NRG24041020230314114 05/10/2023 Balasaheb Raosaheb Mule 1817012WL019848 Balasaheb Raosaheb Mule 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156562 MULE BALASAHEB RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Manwath MH-17-012-009-001/311
(TADBORGAON) 		1817012000NRG24041020230317394 05/10/2023 irfan bi yakin khan 1817012WL020076 irfan bi yakin khan 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156587 PATHAN IRFANA BEGAM YAKINKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Manwath MH-17-012-009-001/711
(TADBORGAON) 		1817012000NRG24041020230317398 05/10/2023 Sitaram Pandit junghare 1817012WL020076 Sitaram Pandit junghare 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156586 MR SITARAM PANDIT JUNGHARE STATE BANK OF INDIA(508548)
111 Manwath MH-17-012-009-001/863
(TADBORGAON) 		1817012000NRG24041020230317406 05/10/2023 KISHOR BALU GUNGANE 1817012WL020076 KISHOR BALU GUNGANE 00415 SBIN0013841 1365 1365 Processed 10/11/2023 A313230156532 MR KISHOR BALU GUNGANE STATE BANK OF INDIA(508548)
112 Manwath MH-17-012-009-001/863
(TADBORGAON) 		1817012000NRG24041020230317385 05/10/2023 KISHOR BALU GUNGANE 1817012WL020075 KISHOR BALU GUNGANE 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156533 MR KISHOR BALU GUNGANE STATE BANK OF INDIA(508548)
113 Manwath MH-17-012-019-001/806
(AMBEGAON) 		1817012000NRG24041020230313819 05/10/2023 AKSHAY MANCHAKRAO JADHAV 1817012WL019827 AKSHAY MANCHAKRAO JADHAV 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156572 MR AKSHAY MANCHAKRAO JADHAV STATE BANK OF INDIA(508548)
114 Manwath MH-17-012-025-001/158
(POHANDUL) 		1817012000NRG24041020230314940 05/10/2023 Dnyanoba Tukaram Dhopte 1817012WL019899 Dnyanoba Tukaram Dhopte 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156780 DNYANOBA TUKARAM DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
115 Manwath MH-17-012-025-001/177
(POHANDUL) 		1817012000NRG24041020230314943 05/10/2023 narayan parsaram 1817012WL019899 narayan parsaram 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156793 ALSE NARIYAN PRASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Manwath MH-17-012-025-001/177
(POHANDUL) 		1817012000NRG24041020230314944 05/10/2023 sidheshwar narayan arsul 1817012WL019899 sidheshwar narayan arsul 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156604 Arsul Siddhewar Naryanrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Manwath MH-17-012-025-001/190
(POHANDUL) 		1817012000NRG24041020230314946 05/10/2023 prakash 1817012WL019899 prakash 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156804 DHOPATE PRAKASH SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Manwath MH-17-012-025-001/190
(POHANDUL) 		1817012000NRG24041020230314947 05/10/2023 Sharda prakash Dhopate 1817012WL019899 Sharda prakash Dhopate 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156568 DHOPATE SHARADA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Manwath MH-17-012-025-001/296
(POHANDUL) 		1817012000NRG24041020230314950 05/10/2023 Dnyanoba Shesherao Dhopte 1817012WL019899 Dnyanoba Shesherao Dhopte 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156699 DHOPATE DNYANOBA SESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Manwath MH-17-012-025-001/299
(POHANDUL) 		1817012000NRG24041020230314952 05/10/2023 Shripati Gangadharrao Dhopte 1817012WL019899 Shripati Gangadharrao Dhopte 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156548 DHOPATE SHRIPATI GANGADAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Manwath MH-17-012-025-001/303
(POHANDUL) 		1817012000NRG24041020230313783 05/10/2023 Vithal Baliram Dhopate 1817012WL019826 Vithal Baliram Dhopate 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156704 DHOPATE VITTHAL BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Manwath MH-17-012-025-001/326
(POHANDUL) 		1817012000NRG24041020230313784 05/10/2023 dnaynoba raghunath dhopte 1817012WL019826 dnaynoba raghunath dhopte 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156537 DHOPATE DYANOBA RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Manwath MH-17-012-025-001/340
(POHANDUL) 		1817012000NRG24041020230314957 05/10/2023 gajanan balasaheb shinde 1817012WL019899 gajanan balasaheb shinde 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156706 SHINDE GAJANAN BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Manwath MH-17-012-025-001/503
(POHANDUL) 		1817012000NRG24041020230314966 05/10/2023 Sayyad Maheboob Sayad Ahmed 1817012WL019900 Sayyad Maheboob Sayad Ahmed 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156605 SY MHEBUB SY AHEMAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Manwath MH-17-012-025-001/542
(POHANDUL) 		1817012000NRG24041020230314961 05/10/2023 Shivram Marotrao Dhopte 1817012WL019899 Shivram Marotrao Dhopte 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156717 SHIVRAM MAROTRAO DHOPTE INDIA POST PAYMENTS BANK LIMITED(508528)
126 Manwath MH-17-012-025-001/60
(POHANDUL) 		1817012000NRG24041020230314962 05/10/2023 Pushpa Balasaheb Shinde 1817012WL019899 Pushpa Balasaheb Shinde 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156698 PUSHPABAI BALASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
127 Manwath MH-17-012-025-001/63
(POHANDUL) 		1817012000NRG24041020230313799 05/10/2023 dnyanoba janardhan dhopate 1817012WL019826 dnyanoba janardhan dhopate 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156697 DHOPTE DYANABA JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Manwath MH-17-012-025-001/651
(POHANDUL) 		1817012000NRG24041020230314963 05/10/2023 MAROTI NARAYAN NANEKAR 1817012WL019899 MAROTI NARAYAN NANEKAR 00415 SBIN0013841 1365 1365 Processed 10/11/2023 A313230156538 MR MAROTI NARAYANRAO NANEKAR STATE BANK OF INDIA(508548)
129 Manwath MH-17-012-025-001/652
(POHANDUL) 		1817012000NRG24041020230313800 05/10/2023 Yogesh Hiraman Dhopate 1817012WL019826 Yogesh Hiraman Dhopate 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156534 YOGESH HARIRAM DHOPA BANK OF BARODA(606985)
130 Manwath MH-17-012-025-001/655
(POHANDUL) 		1817012000NRG24041020230314968 05/10/2023 S.Sayyadmiya Ahemad S 1817012WL019900 S.Sayyadmiya Ahemad S 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156790 S SAYYADMIYA AHEMAD BANK OF BARODA(606985)
131 Manwath MH-17-012-025-001/98
(POHANDUL) 		1817012000NRG24041020230314970 05/10/2023 ahmad s pita 1817012WL019900 ahmad s pita 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156779 S AHEMAD SAYYAD BHAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Manwath MH-17-012-035-001/675
(KOLHA) 		1817012000NRG24041020230313858 05/10/2023 Datta Amrutrao Deshmukh 1817012WL019828 Datta Amrutrao Deshmukh 00415 SBIN0013841 1365 1365 Processed 10/11/2023 A313230156555 MR DATTA AMRUT DESHMUKH STATE BANK OF INDIA(508548)
133 Manwath MH-17-012-035-001/675
(KOLHA) 		1817012000NRG24041020230313859 05/10/2023 Datta Amrutrao Deshmukh 1817012WL019828 Datta Amrutrao Deshmukh 00415 SBIN0013841 546 546 Processed 10/11/2023 A313230156556 MR DATTA AMRUT DESHMUKH STATE BANK OF INDIA(508548)
134 Manwath MH-17-012-035-001/675
(KOLHA) 		1817012000NRG24041020230313860 05/10/2023 Datta Amrutrao Deshmukh 1817012WL019828 Datta Amrutrao Deshmukh 00415 SBIN0013841 1365 1365 Processed 10/11/2023 A313230156557 MR DATTA AMRUT DESHMUKH STATE BANK OF INDIA(508548)
135 Manwath MH-17-012-039-001/25
(HATKARWADI) 		1817012000NRG24041020230317336 05/10/2023 sunita sidharth yashwade 1817012WL020071 sunita sidharth yashwade 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156596 MRS SUNITA SIDHARTH YASHWADE STATE BANK OF INDIA(508548)
136 Manwath MH-17-012-046-001/4
(THAR) 		1817012000NRG24041020230317929 05/10/2023 Sakharam Pemaji Jadhav 1817012WL020131 Sakharam Pemaji Jadhav 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156718 MR SAKHARAM PEMAJI JADHAV STATE BANK OF INDIA(508548)
137 Manwath MH-17-012-053-001/416
(KARANJI) 		1817012000NRG24041020230317887 05/10/2023 Ashroba Kondiba Dhage 1817012WL020127 Ashroba Kondiba Dhage 00415 SBIN0013841 1536 1536 Processed 10/11/2023 A313230156591 MR ASHROBA KONDIBA DHAGE STATE BANK OF INDIA(508548)
138 Manwath MH-17-012-053-001/416
(KARANJI) 		1817012000NRG24041020230317888 05/10/2023 Latabai Ashroba Dhage 1817012WL020127 Latabai Ashroba Dhage 00415 SBIN0013841 1024 1024 Processed 10/11/2023 A313230156600 MRS LATA ASHROBA DHAGE STATE BANK OF INDIA(508548)
139 Manwath MH-17-012-055-001/289
(HAMDAPUR) 		1817012000NRG24041020230317329 05/10/2023 Krushna Manoharrao Shinde 1817012WL020070 Krushna Manoharrao Shinde 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156553 SHINDE KRUSHNA MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Manwath MH-17-012-055-001/388
(HAMDAPUR) 		1817012000NRG24041020230317330 05/10/2023 Savita Mahadev Patange 1817012WL020070 Savita Mahadev Patange 00415 SBIN0013841 1638 1638 Processed 10/11/2023 A313230156579 MRS SAVITA MAHADEV PATNGE STATE BANK OF INDIA(508548)
SubTotal 54430 54430
141 Manwath MH-17-012-003-001/20
(EARLAD) 		1817012000NRG24041020230314095 05/10/2023 sundar bansi mule 1817012WL019848 sundar bansi mule 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156595 MULE SUNDAR BANSI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Manwath MH-17-012-009-001/109
(TADBORGAON) 		1817012000NRG24041020230317374 05/10/2023 Ramdas 1817012WL020075 Ramdas 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156703 MR RAMDAS BHANUDAS JOGDAND STATE BANK OF INDIA(508548)
143 Manwath MH-17-012-009-001/153
(TADBORGAON) 		1817012000NRG24041020230317375 05/10/2023 Ganesh Aatmaram Pathade 1817012WL020075 Ganesh Aatmaram Pathade 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156701 MR GANESH AATMARAM PATHADE STATE BANK OF INDIA(508548)
144 Manwath MH-17-012-009-001/153
(TADBORGAON) 		1817012000NRG24041020230317378 05/10/2023 Jyoti Gulabrao Pathade 1817012WL020075 Jyoti Gulabrao Pathade 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156794 MRS JYOTI GULABRAO PATHADE STATE BANK OF INDIA(508548)
145 Manwath MH-17-012-009-001/153
(TADBORGAON) 		1817012000NRG24041020230317376 05/10/2023 savitra ganesh 1817012WL020075 savitra ganesh 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156528 MRS SAVITRI GANESH PATHADE STATE BANK OF INDIA(508548)
146 Manwath MH-17-012-009-001/245
(TADBORGAON) 		1817012000NRG24041020230317391 05/10/2023 jyoti prakash 1817012WL020076 jyoti prakash 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156588 MR JYOTI PAIKRAO STATE BANK OF INDIA(508548)
147 Manwath MH-17-012-009-001/245
(TADBORGAON) 		1817012000NRG24041020230317390 05/10/2023 prakash shamrao paikrao 1817012WL020076 prakash shamrao paikrao 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156559 MR PRAKASH PAIKRAO STATE BANK OF INDIA(508548)
148 Manwath MH-17-012-009-001/256
(TADBORGAON) 		1817012000NRG24041020230317379 05/10/2023 eknath ashroba landge 1817012WL020075 eknath ashroba landge 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156795 MR EKNATH ASHROBA LANDGE STATE BANK OF INDIA(508548)
149 Manwath MH-17-012-009-001/311
(TADBORGAON) 		1817012000NRG24041020230317393 05/10/2023 yakin kha 1817012WL020076 yakin kha 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156693 PATHAN YAKIN KHA SAMAR KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Manwath MH-17-012-009-001/321
(TADBORGAON) 		1817012000NRG24041020230317439 05/10/2023 satish sundarrao shelke 1817012WL020080 satish sundarrao shelke 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156796 SHELKE SATISH SUNDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Manwath MH-17-012-009-001/59
(TADBORGAON) 		1817012000NRG24041020230317381 05/10/2023 Nivrrati Balaji Chinchane 1817012WL020075 Nivrrati Balaji Chinchane 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156778 Chinchane Nivruti Balaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Manwath MH-17-012-009-001/744
(TADBORGAON) 		1817012000NRG24041020230317399 05/10/2023 Dilip Balasaheb Bhokare 1817012WL020076 Dilip Balasaheb Bhokare 00415 SBIN0020020 1638 1638 Rejected 09/11/2023 A313230156561 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 Manwath MH-17-012-009-001/745
(TADBORGAON) 		1817012000NRG24041020230317400 05/10/2023 Balasaheb Kerba Bhokare 1817012WL020076 Balasaheb Kerba Bhokare 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156797 BHOKARE BALASAHEB KERUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Manwath MH-17-012-009-001/78
(TADBORGAON) 		1817012000NRG24041020230317440 05/10/2023 subhas kishan zhakne 1817012WL020080 subhas kishan zhakne 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156807 MR SUBHASH KISAHN ZAKNE STATE BANK OF INDIA(508548)
155 Manwath MH-17-012-009-001/841
(TADBORGAON) 		1817012000NRG24041020230317384 05/10/2023 madhav eknath landge 1817012WL020075 madhav eknath landge 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156573 MR MAHADEV EKNATH LANDAGE STATE BANK OF INDIA(508548)
156 Manwath MH-17-012-009-001/85
(TADBORGAON) 		1817012000NRG24041020230317441 05/10/2023 bhujang laxman jhakne 1817012WL020080 bhujang laxman jhakne 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156593 BHUJANG LAXMAN ZAKANE INDIA POST PAYMENTS BANK LIMITED(508528)
157 Manwath MH-17-012-009-001/85
(TADBORGAON) 		1817012000NRG24041020230317442 05/10/2023 indubai bhujang jhakne 1817012WL020080 indubai bhujang jhakne 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156592 MS INDUMATI BHUJANG ZAKANE STATE BANK OF INDIA(508548)
158 Manwath MH-17-012-009-001/861
(TADBORGAON) 		1817012000NRG24041020230317405 05/10/2023 KOMAL RANGNATH GUNGANE 1817012WL020076 KOMAL RANGNATH GUNGANE 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156787 MRS KOMAL RANGNATH GUNGANE STATE BANK OF INDIA(508548)
159 Manwath MH-17-012-019-001/174
(AMBEGAON) 		1817012000NRG24041020230313806 05/10/2023 Hanuman Dnyanoba Ballal 1817012WL019827 Hanuman Dnyanoba Ballal 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156574 MR HANUMAN DNYANOBA BALLAD STATE BANK OF INDIA(508548)
160 Manwath MH-17-012-019-001/174
(AMBEGAON) 		1817012000NRG24041020230313807 05/10/2023 Jana Hanuman Ballal 1817012WL019827 Jana Hanuman Ballal 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156575 MS JANABAI HANUMAN BALLAL STATE BANK OF INDIA(508548)
161 Manwath MH-17-012-019-001/571
(AMBEGAON) 		1817012000NRG24041020230313808 05/10/2023 manchak 1817012WL019827 manchak 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156558 JADHAV MANCHK SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Manwath MH-17-012-019-001/571
(AMBEGAON) 		1817012000NRG24041020230313809 05/10/2023 Savita Manchak Jadhav 1817012WL019827 Savita Manchak Jadhav 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156809 SAWITA MANCHAK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 Manwath MH-17-012-019-001/589
(AMBEGAON) 		1817012000NRG24041020230313811 05/10/2023 dipak 1817012WL019827 dipak 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156554 JADHAV DIPAK BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Manwath MH-17-012-019-001/589
(AMBEGAON) 		1817012000NRG24041020230313810 05/10/2023 uramila balu jadhav 1817012WL019827 uramila balu jadhav 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156700 MRS URMILA JADHAV STATE BANK OF INDIA(508548)
165 Manwath MH-17-012-019-001/629
(AMBEGAON) 		1817012000NRG24041020230313814 05/10/2023 chhatragun devrao jadhav 1817012WL019827 chhatragun devrao jadhav 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156550 JADHAV CHHATRGUN DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Manwath MH-17-012-019-001/629
(AMBEGAON) 		1817012000NRG24041020230313815 05/10/2023 Sarubai Chhatragun Jadhav 1817012WL019827 Sarubai Chhatragun Jadhav 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156786 JADHAV SARUBAI CHHTRGUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Manwath MH-17-012-025-001/284
(POHANDUL) 		1817012000NRG24041020230313777 05/10/2023 vishnu Dnyanoba dhopte 1817012WL019826 vishnu Dnyanoba dhopte 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156609 VISHNU DNYANOBA DHOPTE INDIA POST PAYMENTS BANK LIMITED(508528)
168 Manwath MH-17-012-053-001/10
(KARANJI) 		1817012000NRG24041020230317861 05/10/2023 Datta Ashroba Dhage 1817012WL020127 Datta Ashroba Dhage 00415 SBIN0020020 1536 1536 Processed 10/11/2023 A313230156582 MR DATTA ASHROBA DHAGE STATE BANK OF INDIA(508548)
169 Manwath MH-17-012-053-001/10
(KARANJI) 		1817012000NRG24041020230317862 05/10/2023 ManDA Dattarao Dhage 1817012WL020127 ManDA Dattarao Dhage 00415 SBIN0020020 1536 1536 Processed 10/11/2023 A313230156583 MRS MANDA DATTARAO DHAGE STATE BANK OF INDIA(508548)
170 Manwath MH-17-012-053-001/30
(KARANJI) 		1817012000NRG24041020230317879 05/10/2023 Anusaya Babarao Dhage 1817012WL020127 Anusaya Babarao Dhage 00415 SBIN0020020 1536 1536 Processed 10/11/2023 A313230156602 MRS ANUSAYA DHAGE STATE BANK OF INDIA(508548)
171 Manwath MH-17-012-053-001/355
(KARANJI) 		1817012000NRG24041020230317880 05/10/2023 Kashinath Dhondiba Jadhav 1817012WL020127 Kashinath Dhondiba Jadhav 00415 SBIN0020020 1536 1536 Processed 10/11/2023 A313230156805 MR KASHINATH DHONDIBA JADHAV STATE BANK OF INDIA(508548)
172 Manwath MH-17-012-053-001/406
(KARANJI) 		1817012000NRG24041020230317882 05/10/2023 Nirmala Vijay Ambhure 1817012WL020127 Nirmala Vijay Ambhure 00415 SBIN0020020 1536 1536 Processed 10/11/2023 A313230156551 ambhure nirmala vijay THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Manwath MH-17-012-053-001/408
(KARANJI) 		1817012000NRG24041020230317884 05/10/2023 Kushvarta Raosaheb Dhage 1817012WL020127 Kushvarta Raosaheb Dhage 00415 SBIN0020020 1536 1536 Processed 10/11/2023 A313230156552 DHAGE KUSHAVATA RAVASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Manwath MH-17-012-053-001/408
(KARANJI) 		1817012000NRG24041020230317883 05/10/2023 Raosaheb Gagorao Dhage 1817012WL020127 Raosaheb Gagorao Dhage 00415 SBIN0020020 1536 1536 Processed 10/11/2023 A313230156792 DHAGE RAVSAHEB NAGORAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Manwath MH-17-012-055-001/178
(HAMDAPUR) 		1817012000NRG24041020230317328 05/10/2023 Rupali Uttam Uphade 1817012WL020070 Rupali Uttam Uphade 00415 SBIN0020020 1638 1638 Processed 10/11/2023 A313230156806 MRS RUPALI UTTAM UPADE STATE BANK OF INDIA(508548)
SubTotal 56616 56616
176 Manwath MH-17-012-049-001/226
(SHEWADI) 		1817012000NRG24041020230317454 05/10/2023 Ashamati Kundalik Bhondave 1817012WL020082 Ashamati Kundalik Bhondave 00415 SBIN0020301 1638 1638 Processed 10/11/2023 A313230156712 MRS ASHAMATI KUNDALIK BHONDAVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
177 Manwath MH-17-012-028-001/586
(ITALI) 		1817012000NRG24041020230317355 05/10/2023 Gajanan Kishanrao Chaudhari 1817012WL020072 Gajanan Kishanrao Chaudhari 00415 SBIN0020373 819 819 Processed 10/11/2023 A313230156566 CHOUDHARI GAJANAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Manwath MH-17-012-028-001/586
(ITALI) 		1817012000NRG24041020230317356 05/10/2023 Gajanan Kishanrao Chaudhari 1817012WL020072 Gajanan Kishanrao Chaudhari 00415 SBIN0020373 1638 1638 Processed 10/11/2023 A313230156567 CHOUDHARI GAJANAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 2457 2457
179 Manwath MH-17-012-049-001/29
(SHEWADI) 		1817012000NRG24041020230317456 05/10/2023 Madhukar Kushanrao Bhondave 1817012WL020082 Madhukar Kushanrao Bhondave 00415 SBIN0020456 1638 1638 Processed 10/11/2023 A313230156713 MADHUKAR KUSENRAO BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
180 Manwath MH-17-012-019-001/147
(AMBEGAON) 		1817012000NRG24041020230313805 05/10/2023 ARCHANA SAHEBRAO JADHAV 1817012WL019827 ARCHANA SAHEBRAO JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230156570 ARCHANA SAHEBRAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
181 Manwath MH-17-012-019-001/854
(AMBEGAON) 		1817012000NRG24041020230313820 05/10/2023 MANISHA DIPAKRAO JADHAV 1817012WL019827 MANISHA DIPAKRAO JADHAV 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230156689 MANISHA DIPAKRAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
182 Manwath MH-17-012-049-001/29
(SHEWADI) 		1817012000NRG24041020230317457 05/10/2023 sanjivani madhukar bhondave 1817012WL020082 sanjivani madhukar bhondave 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230156742 SANJIVANI MADHUKAR BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
183 Manwath MH-17-012-049-001/36
(SHEWADI) 		1817012000NRG24041020230317363 05/10/2023 VIJAYMALA VISHNU BHONDVE 1817012WL020074 VIJAYMALA VISHNU BHONDVE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230156643 VIJAYAMALA VISHNU BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
184 Manwath MH-17-012-049-001/371
(SHEWADI) 		1817012000NRG24041020230317364 05/10/2023 SHIVAJI RAMRAO BHONDVE 1817012WL020074 SHIVAJI RAMRAO BHONDVE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230156645 SHIVAJI RAMRAO BHONDVE INDIA POST PAYMENTS BANK LIMITED(508528)
185 Manwath MH-17-012-049-002/415
(SHEWADI) 		1817012000NRG24041020230317366 05/10/2023 BALASAHEB GANESH KALE 1817012WL020074 BALASAHEB GANESH KALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230156644 BALASAHEB GANESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
186 Manwath MH-17-012-049-002/443
(SHEWADI) 		1817012000NRG24041020230317370 05/10/2023 Anita Sureshrao Bhondve 1817012WL020074 Anita Sureshrao Bhondve 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230156536 ANITA SURESHRAO BHONDWE INDIA POST PAYMENTS BANK LIMITED(508528)
187 Manwath MH-17-012-049-002/443
(SHEWADI) 		1817012000NRG24041020230317369 05/10/2023 Suresh Santukaro Bhondve 1817012WL020074 Suresh Santukaro Bhondve 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230156789 BHONDAVE SURESH SANTUKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Manwath MH-17-012-049-002/485
(SHEWADI) 		1817012000NRG24041020230317461 05/10/2023 KANCHAN DNYANOBA KALE 1817012WL020082 KANCHAN DNYANOBA KALE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230156741 KANCHAN DNYANOBA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
189 Manwath MH-17-012-049-002/486
(SHEWADI) 		1817012000NRG24041020230317372 05/10/2023 KUNTIKABAI PRAKASH BHONDAVE 1817012WL020074 KUNTIKABAI PRAKASH BHONDAVE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230156788 KUNTIKABAI PRAKASH BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
190 Manwath MH-17-012-049-002/486
(SHEWADI) 		1817012000NRG24041020230317371 05/10/2023 PRAKASH SANTOBA BHONDAVE 1817012WL020074 PRAKASH SANTOBA BHONDAVE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230156530 PRAKASH SANTOBA BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
191 Manwath MH-17-012-049-002/488
(SHEWADI) 		1817012000NRG24041020230317373 05/10/2023 SANTOSH PRAKASH BHONDAVE 1817012WL020074 SANTOSH PRAKASH BHONDAVE 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A313230156531 BHONDAVE SANTOBA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 19656 19656
192 Manwath MH-17-012-053-001/163
(KARANJI) 		1817012000NRG24041020230317866 05/10/2023 DAGDOBA MAROTI DHAGE 1817012WL020127 DAGDOBA MAROTI DHAGE 00736 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230156677 DHAGE DAGDOBA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Manwath MH-17-012-053-001/163
(KARANJI) 		1817012000NRG24041020230317867 05/10/2023 SHANTABAI DAGDOBA DHAGE 1817012WL020127 SHANTABAI DAGDOBA DHAGE 00736 YESB0PDBHO1 1280 1280 Processed 10/11/2023 A313230156676 DHAGE SHANTABAI DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Manwath MH-17-012-053-001/171
(KARANJI) 		1817012000NRG24041020230317869 05/10/2023 nirvati kondiba dhage 1817012WL020127 nirvati kondiba dhage 00736 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230156681 DHAGE NIVRUTI KODIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 Manwath MH-17-012-053-001/186
(KARANJI) 		1817012000NRG24041020230317870 05/10/2023 KONDIBA RAMBHAU KALE 1817012WL020127 KONDIBA RAMBHAU KALE 00736 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230156675 kale kondiba rambhau THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Manwath MH-17-012-053-001/186
(KARANJI) 		1817012000NRG24041020230317871 05/10/2023 SUREKHA KONDIBA KALE 1817012WL020127 SUREKHA KONDIBA KALE 00736 YESB0PDBHO1 1280 1280 Processed 10/11/2023 A313230156678 KALE SUREKHA KODIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 Manwath MH-17-012-053-001/423
(KARANJI) 		1817012000NRG24041020230317889 05/10/2023 Dhondiba Kashinath Jadhav 1817012WL020127 Dhondiba Kashinath Jadhav 00736 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230156680 JADHAV DHONDIBA KASHIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Manwath MH-17-012-053-001/8
(KARANJI) 		1817012000NRG24041020230317893 05/10/2023 Ashroba Somaji Dhage 1817012WL020127 Ashroba Somaji Dhage 00736 YESB0PDBHO1 1536 1536 Processed 10/11/2023 A313230156581 DHAGE ASROBA SOMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 10240 10240
199 Manwath MH-17-012-003-001/127
(EARLAD) 		1817012000NRG24041020230317941 05/10/2023 umesh ashokrao barhate 1817012WL020132 umesh ashokrao barhate 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156734 Mr. Umesh Ashokrao Barhate MAHARASHTRA GRAMIN BANK(607000)
200 Manwath MH-17-012-003-001/135
(EARLAD) 		1817012000NRG24041020230314090 05/10/2023 VITTHAL NARAYAN UNHALE 1817012WL019848 VITTHAL NARAYAN UNHALE 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156695 VITTHAL NARAYAN UNHA BANK OF BARODA(606985)
201 Manwath MH-17-012-003-001/148
(EARLAD) 		1817012000NRG24041020230317943 05/10/2023 Ashok kachare 1817012WL020132 Ashok kachare 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156774 KACHRE ASHOK LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Manwath MH-17-012-003-001/148
(EARLAD) 		1817012000NRG24041020230317944 05/10/2023 Meera Ashok Kachare 1817012WL020132 Meera Ashok Kachare 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156764 Mrs. Meera Ashok Kachare MAHARASHTRA GRAMIN BANK(607000)
203 Manwath MH-17-012-003-001/148
(EARLAD) 		1817012000NRG24041020230317942 05/10/2023 ratnamala kachare 1817012WL020132 ratnamala kachare 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156716 RATNMALA LIMBAJI KAC BANK OF BARODA(606985)
204 Manwath MH-17-012-003-001/179
(EARLAD) 		1817012000NRG24041020230314093 05/10/2023 Ankush Baliram Mule 1817012WL019848 Ankush Baliram Mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156523 Mr. ANKUSH BALIRAM MULE MAHARASHTRA GRAMIN BANK(607000)
205 Manwath MH-17-012-003-001/179
(EARLAD) 		1817012000NRG24041020230314094 05/10/2023 sunita Ankush mule 1817012WL019848 sunita Ankush mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156708 Mrs. SUNITA ANKUSH MULE MAHARASHTRA GRAMIN BANK(607000)
206 Manwath MH-17-012-003-001/191
(EARLAD) 		1817012000NRG24041020230317946 05/10/2023 shivaji mogare 1817012WL020132 shivaji mogare 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156770 MOGRE SHIVAJI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Manwath MH-17-012-003-001/191
(EARLAD) 		1817012000NRG24041020230317947 05/10/2023 vandana mogare 1817012WL020132 vandana mogare 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156769 Mogare Vadana Shivaji THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 Manwath MH-17-012-003-001/2
(EARLAD) 		1817012000NRG24041020230314974 05/10/2023 Malan Madan Mule 1817012WL019901 Malan Madan Mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156783 MALAN MADANRAV MULE BANK OF BARODA(606985)
209 Manwath MH-17-012-003-001/2
(EARLAD) 		1817012000NRG24041020230314975 05/10/2023 SARIKHA UDDHAVRAO MULE 1817012WL019901 SARIKHA UDDHAVRAO MULE 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156686 MISS SARIKA ABASAHEB NIRWAL STATE BANK OF INDIA(508548)
210 Manwath MH-17-012-003-001/210
(EARLAD) 		1817012000NRG24041020230315046 05/10/2023 Madan Rambhau Warkad 1817012WL019904 Madan Rambhau Warkad 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156801 VARAKAD MADAN RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Manwath MH-17-012-003-001/210
(EARLAD) 		1817012000NRG24041020230315047 05/10/2023 Sharda Madan Warkad 1817012WL019904 Sharda Madan Warkad 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156696 Mrs. SHARDA MADAN WARKAD MAHARASHTRA GRAMIN BANK(607000)
212 Manwath MH-17-012-003-001/219
(EARLAD) 		1817012000NRG24041020230317948 05/10/2023 Bapurao Sampatrao panchal 1817012WL020132 Bapurao Sampatrao panchal 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156723 Mr. Bapurao Sampatrao Panchal MAHARASHTRA GRAMIN BANK(607000)
213 Manwath MH-17-012-003-001/220
(EARLAD) 		1817012000NRG24041020230314096 05/10/2023 Dagdoba piraji tengule 1817012WL019848 Dagdoba piraji tengule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156565 Mr. DAGDOBA PIRAAJI LENGULE MAHARASHTRA GRAMIN BANK(607000)
214 Manwath MH-17-012-003-001/247
(EARLAD) 		1817012000NRG24041020230314977 05/10/2023 Ranjit Tukaram Mule 1817012WL019901 Ranjit Tukaram Mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156803 MULE RANJIT TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
215 Manwath MH-17-012-003-001/252
(EARLAD) 		1817012000NRG24041020230314979 05/10/2023 PRADIP UTTAMRAO MULE 1817012WL019901 PRADIP UTTAMRAO MULE 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156690 MR PRDIP UTTAMRAO MULE STATE BANK OF INDIA(508548)
216 Manwath MH-17-012-003-001/262
(EARLAD) 		1817012000NRG24041020230315049 05/10/2023 Haribhau Sampatrao Muley 1817012WL019904 Haribhau Sampatrao Muley 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156798 MULE HARIBHAU SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Manwath MH-17-012-003-001/262
(EARLAD) 		1817012000NRG24041020230315050 05/10/2023 Meera Haribhau Muley 1817012WL019904 Meera Haribhau Muley 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156500 MEERA HARIBHAU MULE BANK OF BARODA(606985)
218 Manwath MH-17-012-003-001/263
(EARLAD) 		1817012000NRG24041020230314981 05/10/2023 Archana Pandurang Muley 1817012WL019901 Archana Pandurang Muley 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156766 Mrs. ARCHANA PANDURANG MULE MAHARASHTRA GRAMIN BANK(607000)
219 Manwath MH-17-012-003-001/263
(EARLAD) 		1817012000NRG24041020230314980 05/10/2023 Pandurang Mule 1817012WL019901 Pandurang Mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156692 MULE PANDURANG SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 Manwath MH-17-012-003-001/264
(EARLAD) 		1817012000NRG24041020230315051 05/10/2023 Mathurabai Sampatrao Muley 1817012WL019904 Mathurabai Sampatrao Muley 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156517 MULE MATHURABAI SAMPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Manwath MH-17-012-003-001/274
(EARLAD) 		1817012000NRG24041020230314983 05/10/2023 Priyanka Malikarjun Barhate 1817012WL019901 Priyanka Malikarjun Barhate 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156748 PRIYANKA MALIKARJUN BARHATE INDIA POST PAYMENTS BANK LIMITED(508528)
222 Manwath MH-17-012-003-001/274
(EARLAD) 		1817012000NRG24041020230314982 05/10/2023 vijaymala 1817012WL019901 vijaymala 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156784 BARHATE VIJAYA SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Manwath MH-17-012-003-001/275
(EARLAD) 		1817012000NRG24041020230314984 05/10/2023 Dnyaneshwar Balasaheb Barhate 1817012WL019901 Dnyaneshwar Balasaheb Barhate 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156799 DNYANOBA BALASAHEB BARHATE INDIA POST PAYMENTS BANK LIMITED(508528)
224 Manwath MH-17-012-003-001/275
(EARLAD) 		1817012000NRG24041020230314985 05/10/2023 Mahananda Dnyaneshwar barhate 1817012WL019901 Mahananda Dnyaneshwar barhate 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156768 BARHATE MAHANANDA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 Manwath MH-17-012-003-001/276
(EARLAD) 		1817012000NRG24041020230315053 05/10/2023 Anil ramrao mule 1817012WL019904 Anil ramrao mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156765 MULE ANIL RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Manwath MH-17-012-003-001/276
(EARLAD) 		1817012000NRG24041020230315052 05/10/2023 Seetabai Ramrao mule 1817012WL019904 Seetabai Ramrao mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156767 Mrs. SITABAI RAMRAO MULE MAHARASHTRA GRAMIN BANK(607000)
227 Manwath MH-17-012-003-001/283
(EARLAD) 		1817012000NRG24041020230317954 05/10/2023 SANTOSH ANKUSHRAO BARAHATE 1817012WL020132 SANTOSH ANKUSHRAO BARAHATE 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156652 BARAHATE SANTOSH ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Manwath MH-17-012-003-001/287
(EARLAD) 		1817012000NRG24041020230314100 05/10/2023 Godavari Indarrao Mule 1817012WL019848 Godavari Indarrao Mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156503 MULE GODAVRI INDRRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Manwath MH-17-012-003-001/287
(EARLAD) 		1817012000NRG24041020230314099 05/10/2023 Indarrao Dhondiram Mule 1817012WL019848 Indarrao Dhondiram Mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156802 MULE INDRRAO DHONDIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Manwath MH-17-012-003-001/300
(EARLAD) 		1817012000NRG24041020230314996 05/10/2023 ANANT NAGNATHRAO MULE 1817012WL019901 ANANT NAGNATHRAO MULE 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156694 MULE ANANT NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Manwath MH-17-012-003-001/300
(EARLAD) 		1817012000NRG24041020230314997 05/10/2023 LAXMIKANTA ANANT MULE 1817012WL019901 LAXMIKANTA ANANT MULE 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156507 MULE LAXMIKANT ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Manwath MH-17-012-003-001/300
(EARLAD) 		1817012000NRG24041020230314998 05/10/2023 PRAYAGBAI NAGNATHRAO MULE 1817012WL019901 PRAYAGBAI NAGNATHRAO MULE 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156757 PRAYAGABAI NAGANATHA BANK OF BARODA(606985)
233 Manwath MH-17-012-003-001/304
(EARLAD) 		1817012000NRG24041020230314999 05/10/2023 Kalyan Kishanrao Mule 1817012WL019901 Kalyan Kishanrao Mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156529 KALYAN KISHANRAO MULE INDIA POST PAYMENTS BANK LIMITED(508528)
234 Manwath MH-17-012-003-001/304
(EARLAD) 		1817012000NRG24041020230315000 05/10/2023 Renuka Kalyan Mule 1817012WL019901 Renuka Kalyan Mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156594 Renuka Kalyan Mule AIRTEL PAYMENTS BANK LIMITED(990288)
235 Manwath MH-17-012-003-001/393
(EARLAD) 		1817012000NRG24041020230314111 05/10/2023 Indar Aabasaheb Mule 1817012WL019848 Indar Aabasaheb Mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156508 NDARRAO ABASAHEB MU BANK OF BARODA(606985)
236 Manwath MH-17-012-003-001/393
(EARLAD) 		1817012000NRG24041020230314113 05/10/2023 Vitthal Indarrao Mule 1817012WL019848 Vitthal Indarrao Mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156655 VITHAL INDARRAO MULE BANK OF BARODA(606985)
237 Manwath MH-17-012-003-001/430
(EARLAD) 		1817012000NRG24041020230315005 05/10/2023 Swati Dipak Mule 1817012WL019901 Swati Dipak Mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156661 Mrs. Swati Dipakrao Mule MAHARASHTRA GRAMIN BANK(607000)
238 Manwath MH-17-012-003-001/502
(EARLAD) 		1817012000NRG24041020230315006 05/10/2023 Datta Vitthalrao Mule 1817012WL019901 Datta Vitthalrao Mule 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156633 MULE DATTA VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Manwath MH-17-012-003-001/525
(EARLAD) 		1817012000NRG24041020230317957 05/10/2023 Swati Krishna Mogare 1817012WL020132 Swati Krishna Mogare 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156654 MISS SWATI SHIVAJIRAO GAIKWAD STATE BANK OF INDIA(508548)
240 Manwath MH-17-012-003-001/538
(EARLAD) 		1817012000NRG24041020230317959 05/10/2023 Ravindra Ashok Engale 1817012WL020132 Ravindra Ashok Engale 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156747 INGALE RAVINDRA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 Manwath MH-17-012-003-001/584
(EARLAD) 		1817012000NRG24041020230314117 05/10/2023 Rohini Pradeep Mule 1817012WL019848 Rohini Pradeep Mule 1143 MAHG0004219 1638 1638 Rejected 09/11/2023 A313230156728 invalid Bank Identifier
242 Manwath MH-17-012-009-001/187
(TADBORGAON) 		1817012000NRG24041020230317387 05/10/2023 Ambadas Bhanudas Jogdand 1817012WL020076 Ambadas Bhanudas Jogdand 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156504 Mr. AMBADAS BHANUDAS JOGDAND MAHARASHTRA GRAMIN BANK(607000)
243 Manwath MH-17-012-035-001/11
(KOLHA) 		1817012000NRG24041020230313822 05/10/2023 Prakash Sitaram Bhise 1817012WL019828 Prakash Sitaram Bhise 1143 MAHG0004219 1365 1365 Processed 10/11/2023 A313230156739 BHISE PRAKASH SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Manwath MH-17-012-035-001/11
(KOLHA) 		1817012000NRG24041020230313823 05/10/2023 Prakash Sitaram Bhise 1817012WL019828 Prakash Sitaram Bhise 1143 MAHG0004219 1365 1365 Processed 10/11/2023 A313230156738 BHISE PRAKASH SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Manwath MH-17-012-035-001/11
(KOLHA) 		1817012000NRG24041020230313824 05/10/2023 Prakash Sitaram Bhise 1817012WL019828 Prakash Sitaram Bhise 1143 MAHG0004219 546 546 Processed 10/11/2023 A313230156737 BHISE PRAKASH SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Manwath MH-17-012-035-001/118
(KOLHA) 		1817012000NRG24051020230318154 05/10/2023 ramesh narayan gaikwad 1817012WL020156 ramesh narayan gaikwad 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156506 MR RAMESH NARAYAN GAYAKWAD STATE BANK OF INDIA(508548)
247 Manwath MH-17-012-035-001/141
(KOLHA) 		1817012000NRG24051020230318155 05/10/2023 Kantabai Ganeshrao Thite 1817012WL020156 Kantabai Ganeshrao Thite 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156808 thite kantabai ganesh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Manwath MH-17-012-035-001/171
(KOLHA) 		1817012000NRG24041020230313831 05/10/2023 munja manchakrao kapare 1817012WL019828 munja manchakrao kapare 1143 MAHG0004219 1365 1365 Processed 10/11/2023 A313230156777 Mr. MUNJA MANCHAKRAO KAPARE MAHARASHTRA GRAMIN BANK(607000)
249 Manwath MH-17-012-035-001/171
(KOLHA) 		1817012000NRG24041020230313832 05/10/2023 munja manchakrao kapare 1817012WL019828 munja manchakrao kapare 1143 MAHG0004219 1365 1365 Processed 10/11/2023 A313230156776 Mr. MUNJA MANCHAKRAO KAPARE MAHARASHTRA GRAMIN BANK(607000)
250 Manwath MH-17-012-035-001/171
(KOLHA) 		1817012000NRG24041020230313833 05/10/2023 munja manchakrao kapare 1817012WL019828 munja manchakrao kapare 1143 MAHG0004219 546 546 Processed 10/11/2023 A313230156775 Mr. MUNJA MANCHAKRAO KAPARE MAHARASHTRA GRAMIN BANK(607000)
251 Manwath MH-17-012-035-001/194
(KOLHA) 		1817012000NRG24051020230318156 05/10/2023 Balasaheb Uttamrao Yedke 1817012WL020156 Balasaheb Uttamrao Yedke 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156791 ADKE BALASAHEB UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Manwath MH-17-012-035-001/202
(KOLHA) 		1817012000NRG24041020230313834 05/10/2023 manik bhojiram bhise 1817012WL019828 manik bhojiram bhise 1143 MAHG0004219 546 546 Processed 10/11/2023 A313230156773 MR MANIK BHOJIRAM BHISE STATE BANK OF INDIA(508548)
253 Manwath MH-17-012-035-001/202
(KOLHA) 		1817012000NRG24041020230313835 05/10/2023 manik bhojiram bhise 1817012WL019828 manik bhojiram bhise 1143 MAHG0004219 1365 1365 Processed 10/11/2023 A313230156772 MR MANIK BHOJIRAM BHISE STATE BANK OF INDIA(508548)
254 Manwath MH-17-012-035-001/202
(KOLHA) 		1817012000NRG24041020230313836 05/10/2023 manik bhojiram bhise 1817012WL019828 manik bhojiram bhise 1143 MAHG0004219 1365 1365 Processed 10/11/2023 A313230156771 MR MANIK BHOJIRAM BHISE STATE BANK OF INDIA(508548)
255 Manwath MH-17-012-035-001/254
(KOLHA) 		1817012000NRG24051020230318158 05/10/2023 sankar abasaheb bhise 1817012WL020156 sankar abasaheb bhise 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156702 SHANKAR ABASAHEB BHISE CANARA BANK(508532)
256 Manwath MH-17-012-035-001/255
(KOLHA) 		1817012000NRG24051020230318159 05/10/2023 govind sudamrao paul 1817012WL020156 govind sudamrao paul 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156535 Poul Govind sudam THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Manwath MH-17-012-035-001/405
(KOLHA) 		1817012000NRG24041020230313843 05/10/2023 NARAYAN BALIRAM GHAGRE 1817012WL019828 NARAYAN BALIRAM GHAGRE 1143 MAHG0004219 819 819 Processed 10/11/2023 A313230156524 GHAGARE NARAYAN BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Manwath MH-17-012-035-001/405
(KOLHA) 		1817012000NRG24041020230313844 05/10/2023 NARAYAN BALIRAM GHAGRE 1817012WL019828 NARAYAN BALIRAM GHAGRE 1143 MAHG0004219 1365 1365 Processed 10/11/2023 A313230156525 GHAGARE NARAYAN BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Manwath MH-17-012-035-001/405
(KOLHA) 		1817012000NRG24041020230313845 05/10/2023 NARAYAN BALIRAM GHAGRE 1817012WL019828 NARAYAN BALIRAM GHAGRE 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156526 GHAGARE NARAYAN BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 Manwath MH-17-012-035-001/451
(KOLHA) 		1817012000NRG24041020230313846 05/10/2023 Balu Vishwanath Kajale 1817012WL019828 Balu Vishwanath Kajale 1143 MAHG0004219 273 273 Processed 10/11/2023 A313230156714 Mr. BALU VISHWNATH KAJALE MAHARASHTRA GRAMIN BANK(607000)
261 Manwath MH-17-012-035-001/451
(KOLHA) 		1817012000NRG24041020230313847 05/10/2023 Balu Vishwanath Kajale 1817012WL019828 Balu Vishwanath Kajale 1143 MAHG0004219 819 819 Processed 10/11/2023 A313230156715 Mr. BALU VISHWNATH KAJALE MAHARASHTRA GRAMIN BANK(607000)
262 Manwath MH-17-012-035-001/462
(KOLHA) 		1817012000NRG24041020230313848 05/10/2023 rahul manikrao bhalerao 1817012WL019828 rahul manikrao bhalerao 1143 MAHG0004219 1365 1365 Processed 10/11/2023 A313230156751 RAHUL MANIKRAO BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
263 Manwath MH-17-012-035-001/462
(KOLHA) 		1817012000NRG24041020230313849 05/10/2023 rahul manikrao bhalerao 1817012WL019828 rahul manikrao bhalerao 1143 MAHG0004219 546 546 Processed 10/11/2023 A313230156750 RAHUL MANIKRAO BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
264 Manwath MH-17-012-035-001/462
(KOLHA) 		1817012000NRG24041020230313850 05/10/2023 rahul manikrao bhalerao 1817012WL019828 rahul manikrao bhalerao 1143 MAHG0004219 1365 1365 Processed 10/11/2023 A313230156749 RAHUL MANIKRAO BHALERAO INDIA POST PAYMENTS BANK LIMITED(508528)
265 Manwath MH-17-012-035-001/495
(KOLHA) 		1817012000NRG24041020230313851 05/10/2023 Digambar Dattarao Tare 1817012WL019828 Digambar Dattarao Tare 1143 MAHG0004219 819 819 Processed 10/11/2023 A313230156755 TARE DIGAMBAR DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Manwath MH-17-012-035-001/495
(KOLHA) 		1817012000NRG24041020230313852 05/10/2023 Digambar Dattarao Tare 1817012WL019828 Digambar Dattarao Tare 1143 MAHG0004219 1365 1365 Processed 10/11/2023 A313230156754 TARE DIGAMBAR DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 Manwath MH-17-012-035-001/495
(KOLHA) 		1817012000NRG24041020230313853 05/10/2023 Digambar Dattarao Tare 1817012WL019828 Digambar Dattarao Tare 1143 MAHG0004219 1092 1092 Processed 10/11/2023 A313230156753 TARE DIGAMBAR DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 Manwath MH-17-012-035-001/867
(KOLHA) 		1817012000NRG24041020230313861 05/10/2023 sharad murli dolse 1817012WL019828 sharad murli dolse 1143 MAHG0004219 1365 1365 Processed 10/11/2023 A313230156520 SHARAD MURLI DOLSE INDIA POST PAYMENTS BANK LIMITED(508528)
269 Manwath MH-17-012-035-001/867
(KOLHA) 		1817012000NRG24041020230313862 05/10/2023 sharad murli dolse 1817012WL019828 sharad murli dolse 1143 MAHG0004219 546 546 Processed 10/11/2023 A313230156521 SHARAD MURLI DOLSE INDIA POST PAYMENTS BANK LIMITED(508528)
270 Manwath MH-17-012-035-001/867
(KOLHA) 		1817012000NRG24041020230313863 05/10/2023 sharad murli dolse 1817012WL019828 sharad murli dolse 1143 MAHG0004219 1365 1365 Processed 10/11/2023 A313230156522 SHARAD MURLI DOLSE INDIA POST PAYMENTS BANK LIMITED(508528)
271 Manwath MH-17-012-035-001/892
(KOLHA) 		1817012000NRG24051020230318171 05/10/2023 mankarna rohidas barkhude 1817012WL020156 mankarna rohidas barkhude 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156622 SAKHARE SHOBHA MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Manwath MH-17-012-035-001/892
(KOLHA) 		1817012000NRG24051020230318170 05/10/2023 manoj munjabhau sakhare 1817012WL020156 manoj munjabhau sakhare 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156752 MR MANOJ MUNJABHAU SAKHARE STATE BANK OF INDIA(508548)
273 Manwath MH-17-012-035-001/892
(KOLHA) 		1817012000NRG24051020230318169 05/10/2023 shobha munja sakhare 1817012WL020156 shobha munja sakhare 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156618 BARKHUNDE MANKRNA ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Manwath MH-17-012-035-001/922
(KOLHA) 		1817012000NRG24041020230313870 05/10/2023 ANGAD ROHIDAS METAKE 1817012WL019828 ANGAD ROHIDAS METAKE 1143 MAHG0004219 1092 1092 Processed 10/11/2023 A313230156664 Mr. Angad Rohidas Metake MAHARASHTRA GRAMIN BANK(607000)
275 Manwath MH-17-012-035-001/922
(KOLHA) 		1817012000NRG24041020230313871 05/10/2023 ANGAD ROHIDAS METAKE 1817012WL019828 ANGAD ROHIDAS METAKE 1143 MAHG0004219 1365 1365 Processed 10/11/2023 A313230156665 Mr. Angad Rohidas Metake MAHARASHTRA GRAMIN BANK(607000)
276 Manwath MH-17-012-035-001/922
(KOLHA) 		1817012000NRG24041020230313872 05/10/2023 ANGAD ROHIDAS METAKE 1817012WL019828 ANGAD ROHIDAS METAKE 1143 MAHG0004219 546 546 Processed 10/11/2023 A313230156666 Mr. Angad Rohidas Metake MAHARASHTRA GRAMIN BANK(607000)
277 Manwath MH-17-012-035-001/938
(KOLHA) 		1817012000NRG24051020230318172 05/10/2023 LATA DINESHRAO THITE 1817012WL020156 LATA DINESHRAO THITE 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156512 THITE LATA DINESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Manwath MH-17-012-035-001/943
(KOLHA) 		1817012000NRG24051020230318173 05/10/2023 sardar shaha nabi shaha fakir 1817012WL020156 sardar shaha nabi shaha fakir 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156611 Mr. SARDAR SHAH NABI SHAH FAKIR MAHARASHTRA GRAMIN BANK(607000)
279 Manwath MH-17-012-036-001/136
(MANWATROAD) 		1817012000NRG24041020230317357 05/10/2023 Bhagvat Bibishan Jangale 1817012WL020073 Bhagvat Bibishan Jangale 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156505 BHAGWAT BIBISHAN JAN BANK OF BARODA(606985)
280 Manwath MH-17-012-036-001/96
(MANWATROAD) 		1817012000NRG24041020230317360 05/10/2023 datta khandoji kamble 1817012WL020073 datta khandoji kamble 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156569 DATTARAO KHANDUJI KA BANK OF BARODA(606985)
281 Manwath MH-17-012-036-001/96
(MANWATROAD) 		1817012000NRG24041020230317361 05/10/2023 latabai datta 1817012WL020073 latabai datta 1143 MAHG0004219 1638 1638 Processed 10/11/2023 A313230156762 latabai datta INDUSIND BANK(607189)
SubTotal 120939 120939
282 Manwath MH-17-012-049-001/26
(SHEWADI) 		1817012000NRG24041020230317455 05/10/2023 Jamunabai Bhagwan Jadhav 1817012WL020082 Jamunabai Bhagwan Jadhav 1143 MAHG0004233 1638 1638 Processed 10/11/2023 A313230156691 JADHAV JAMUNABAI BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
283 Manwath MH-17-012-003-001/141
(EARLAD) 		1817012000NRG24041020230314972 05/10/2023 Bhagwan Shesherao Mule 1817012WL019901 Bhagwan Shesherao Mule 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156800 BHAGWAN SHESHERAO MU BANK OF BARODA(606985)
284 Manwath MH-17-012-003-001/161
(EARLAD) 		1817012000NRG24041020230317945 05/10/2023 Balu Dnyandev Magar 1817012WL020132 Balu Dnyandev Magar 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156653 BALU DNYANADEV MAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 Manwath MH-17-012-009-001/153
(TADBORGAON) 		1817012000NRG24041020230317377 05/10/2023 Gulab Atmaram Pathade 1817012WL020075 Gulab Atmaram Pathade 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156763 MR GULAB AATMARAMRAO PATHADE STATE BANK OF INDIA(508548)
286 Manwath MH-17-012-025-001/519
(POHANDUL) 		1817012000NRG24041020230313792 05/10/2023 Tukaram Manikrao Dhopte 1817012WL019826 Tukaram Manikrao Dhopte 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156707 TUKARAM MANIK DHOPATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 Manwath MH-17-012-025-001/609
(POHANDUL) 		1817012000NRG24041020230313797 05/10/2023 Pandurang Ramrao Aarsul 1817012WL019826 Pandurang Ramrao Aarsul 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156502 Arsul Pandurang Ramrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 Manwath MH-17-012-025-001/686
(POHANDUL) 		1817012000NRG24041020230314965 05/10/2023 GANESH RAGHUNATH DHOPTE 1817012WL019899 GANESH RAGHUNATH DHOPTE 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156510 DHOPATE GANESH RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 Manwath MH-17-012-035-001/11
(KOLHA) 		1817012000NRG24051020230318153 05/10/2023 Datta Prakash Bhise 1817012WL020156 Datta Prakash Bhise 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156740 DATTATRAY PRAKASH BH BANK OF BARODA(606985)
290 Manwath MH-17-012-035-001/445
(KOLHA) 		1817012000NRG24051020230318161 05/10/2023 Haribhau Kabira Gaikwad 1817012WL020156 Haribhau Kabira Gaikwad 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156501 GAYAKWAD HARIBHAU KABIRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 Manwath MH-17-012-036-001/1932
(MANWATROAD) 		1817012000NRG24041020230317358 05/10/2023 Sunita Bapurao Ghanghav 1817012WL020073 Sunita Bapurao Ghanghav 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156619 MS SUNITA BABURAV GHANAGHAV STATE BANK OF INDIA(508548)
292 Manwath MH-17-012-039-001/24
(HATKARWADI) 		1817012000NRG24041020230317332 05/10/2023 kachruba ambadas yashvade 1817012WL020071 kachruba ambadas yashvade 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156758 YESHWADE KACHRUBA AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Manwath MH-17-012-039-001/25
(HATKARWADI) 		1817012000NRG24041020230317335 05/10/2023 sidharth kachroba yashwade 1817012WL020071 sidharth kachroba yashwade 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156597 Mr. Sidhdarth Kacharuba Yashawade MAHARASHTRA GRAMIN BANK(607000)
294 Manwath MH-17-012-046-001/104
(THAR) 		1817012000NRG24041020230317915 05/10/2023 Sushil Mahadev Kale 1817012WL020131 Sushil Mahadev Kale 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156617 KALE SUSHIL MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 Manwath MH-17-012-046-001/113
(THAR) 		1817012000NRG24041020230317917 05/10/2023 Aangad Aabasaheb Gite 1817012WL020131 Aangad Aabasaheb Gite 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156509 GITE ANGAD ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Manwath MH-17-012-046-001/119
(THAR) 		1817012000NRG24041020230317918 05/10/2023 Ganesh Tukaram Hirve 1817012WL020131 Ganesh Tukaram Hirve 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156621 HIRVE GANESH TUAKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Manwath MH-17-012-046-001/121
(THAR) 		1817012000NRG24041020230317920 05/10/2023 Rameshwar Shivaji Kale 1817012WL020131 Rameshwar Shivaji Kale 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156759 KALE RAMESHWAR SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Manwath MH-17-012-046-001/125
(THAR) 		1817012000NRG24041020230317923 05/10/2023 Sangita Vitthal Kale 1817012WL020131 Sangita Vitthal Kale 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156756 KALE SANGITA VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 Manwath MH-17-012-046-001/125
(THAR) 		1817012000NRG24041020230317922 05/10/2023 Vitthal Dnyanoba Kale 1817012WL020131 Vitthal Dnyanoba Kale 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156719 KALE VITHHAL DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 Manwath MH-17-012-046-001/212
(THAR) 		1817012000NRG24041020230317926 05/10/2023 Shantabai Tukaram Hirve 1817012WL020131 Shantabai Tukaram Hirve 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156516 HIRVE SHANTABAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 Manwath MH-17-012-046-001/212
(THAR) 		1817012000NRG24041020230317925 05/10/2023 Tukaram Vankatrao Hirve 1817012WL020131 Tukaram Vankatrao Hirve 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156720 HIRVE TUKARAM VYANKAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 Manwath MH-17-012-046-001/22
(THAR) 		1817012000NRG24041020230317927 05/10/2023 Shrirang Narayanrao Kale 1817012WL020131 Shrirang Narayanrao Kale 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156514 KALE SHRIRAM NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 Manwath MH-17-012-046-001/61
(THAR) 		1817012000NRG24041020230317934 05/10/2023 Asmita Mohan Hirve 1817012WL020131 Asmita Mohan Hirve 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156511 Mrs. Asmita Mohan Hirve MAHARASHTRA GRAMIN BANK(607000)
304 Manwath MH-17-012-046-001/61
(THAR) 		1817012000NRG24041020230317932 05/10/2023 Bhagwan Bapurao Hirve 1817012WL020131 Bhagwan Bapurao Hirve 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156515 HIRWE BHAGWAN BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Manwath MH-17-012-046-001/61
(THAR) 		1817012000NRG24041020230317933 05/10/2023 Kushavarta Bhagvan Hirve 1817012WL020131 Kushavarta Bhagvan Hirve 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156760 MS KUSHAVARTA BHAGWAN HIRAVE STATE BANK OF INDIA(508548)
306 Manwath MH-17-012-046-001/64
(THAR) 		1817012000NRG24041020230317935 05/10/2023 Ashroba Baburao Late 1817012WL020131 Ashroba Baburao Late 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156564 Mr. ASHROBA BABURAO LATE MAHARASHTRA GRAMIN BANK(607000)
307 Manwath MH-17-012-046-001/7
(THAR) 		1817012000NRG24041020230317936 05/10/2023 kishan dnyanoba bavale 1817012WL020131 kishan dnyanoba bavale 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156527 BAWLE KISHAN DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 Manwath MH-17-012-046-001/86
(THAR) 		1817012000NRG24041020230317937 05/10/2023 Ankush Limbaji Kale 1817012WL020131 Ankush Limbaji Kale 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156513 KALE ANKUSH LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
309 Manwath MH-17-012-046-001/86
(THAR) 		1817012000NRG24041020230317938 05/10/2023 Vanita Ankushrao Kale 1817012WL020131 Vanita Ankushrao Kale 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156620 MRS VANITA ANKUSHRAO KALE STATE BANK OF INDIA(508548)
310 Manwath MH-17-012-046-001/89
(THAR) 		1817012000NRG24041020230317940 05/10/2023 Santosh Shrimant Ban 1817012WL020131 Santosh Shrimant Ban 1143 MAHG0004239 1638 1638 Processed 10/11/2023 A313230156761 Mr. SANTOSH SHRIMANT BAN MAHARASHTRA GRAMIN BANK(607000)
SubTotal 45864 45864
Total 476480 476480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_051023APB_FTO_225820 Bank of Baroda BARB0MANWAT MANWAT 32317
2 Manwath MH1817012999_051023APB_FTO_225820 Canara Bank CNRB0003328 MANWATH 16995
3 Manwath MH1817012999_051023APB_FTO_225820 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 108776
4 Manwath MH1817012999_051023APB_FTO_225820 Indian Overseas Bank IOBA0002242 PARBHANI 1638
5 Manwath MH1817012999_051023APB_FTO_225820 State Bank of India SBIN0007918 MIDC, PARBHANI 1638
6 Manwath MH1817012999_051023APB_FTO_225820 State Bank of India SBIN0013841 MANWAT 54430
7 Manwath MH1817012999_051023APB_FTO_225820 State Bank of India SBIN0020020 MANWATH 56616
8 Manwath MH1817012999_051023APB_FTO_225820 State Bank of India SBIN0020301 BORI 1638
9 Manwath MH1817012999_051023APB_FTO_225820 State Bank of India SBIN0020373 PATRI ADB 2457
10 Manwath MH1817012999_051023APB_FTO_225820 State Bank of India SBIN0020456 ZARI 1638
11 Manwath MH1817012999_051023APB_FTO_225820 India Post Payments Bank IPOS0000001 PARBHANI 19656
12 Manwath MH1817012999_051023APB_FTO_225820 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 10240
13 Manwath MH1817012999_051023APB_FTO_225820 Maharashtra Gramin Bank MAHG0004219 KOLHA 120939
14 Manwath MH1817012999_051023APB_FTO_225820 Maharashtra Gramin Bank MAHG0004233 PEDGAON 1638
15 Manwath MH1817012999_051023APB_FTO_225820 Maharashtra Gramin Bank MAHG0004239 MANWAT 45864

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