Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 07:43:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_060723APB_FTO_103031
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-17-012-009-001/814
(TADBORGAON) 		1817012000NRG24050720230156868 06/07/2023 Shaikh Yunus Shaikh Babu 1817012WL009418 Shaikh Yunus Shaikh Babu 00032 UTIB0001042 1638 1638 Processed 13/07/2023 A193230255979 SHAIKH YUNUS SHAIKH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 Manwath MH-17-012-009-001/240
(TADBORGAON) 		1817012000NRG24050720230156839 06/07/2023 suman babu shinde 1817012WL009418 suman babu shinde 00045 BARB0MANWAT 1638 1638 Processed 13/07/2023 A193230250891 MS SUMAN BABURAO SHINDE STATE BANK OF INDIA(508548)
3 Manwath MH-17-012-009-001/548
(TADBORGAON) 		1817012000NRG24050720230156582 06/07/2023 said khan babar khan pathan 1817012WL009405 said khan babar khan pathan 00045 BARB0MANWAT 1638 1638 Processed 13/07/2023 A193230250894 SAID KHAN BABAR KHAN PATHAN BANK OF BARODA(606985)
4 Manwath MH-17-012-009-001/686
(TADBORGAON) 		1817012000NRG24050720230156686 06/07/2023 Jivan Ganesh Vani 1817012WL009408 Jivan Ganesh Vani 00045 BARB0MANWAT 1638 1638 Processed 13/07/2023 A193230250892 JIVANA GANESH WANI BANK OF BARODA(606985)
5 Manwath MH-17-012-009-001/686
(TADBORGAON) 		1817012000NRG24050720230156687 06/07/2023 Usha Jivan Vani 1817012WL009408 Usha Jivan Vani 00045 BARB0MANWAT 1638 1638 Processed 13/07/2023 A193230250888 USHA JIVANA WANI BANK OF BARODA(606985)
6 Manwath MH-17-012-009-001/739
(TADBORGAON) 		1817012000NRG24050720230156863 06/07/2023 nasimabi babar khan pathan 1817012WL009418 nasimabi babar khan pathan 00045 BARB0MANWAT 1638 1638 Processed 13/07/2023 A193230250889 NASIMBI BABAR KHAN BANK OF BARODA(606985)
7 Manwath MH-17-012-009-001/888
(TADBORGAON) 		1817012000NRG24050720230156602 06/07/2023 pathan nisar khan chand khan 1817012WL009405 pathan nisar khan chand khan 00045 BARB0MANWAT 1638 1638 Processed 13/07/2023 A193230250890 MR NISARKHAN CHANDKHAN PATHAN STATE BANK OF INDIA(508548)
8 Manwath MH-17-012-009-001/914
(TADBORGAON) 		1817012000NRG24050720230156614 06/07/2023 PRAKASH BHAGWANRAV RASAVE 1817012WL009405 PRAKASH BHAGWANRAV RASAVE 00045 BARB0MANWAT 1638 1638 Processed 13/07/2023 A193230250898 MR PRAKASH BHAGWANRAO RASVE STATE BANK OF INDIA(508548)
9 Manwath MH-17-012-009-001/923
(TADBORGAON) 		1817012000NRG24050720230156622 06/07/2023 SHAIKH RIYAJ SHAIKH NAVAJ 1817012WL009405 SHAIKH RIYAJ SHAIKH NAVAJ 00045 BARB0MANWAT 1638 1638 Processed 13/07/2023 A193230250897 SHAIKH RIYAJ SHAIKH NAVAJ BANK OF BARODA(606985)
10 Manwath MH-17-012-009-001/929
(TADBORGAON) 		1817012000NRG24050720230156633 06/07/2023 SANDIP NARAYAN JANGALE 1817012WL009405 SANDIP NARAYAN JANGALE 00045 BARB0MANWAT 1638 1638 Processed 13/07/2023 A193230250812 SANDIP NARAYAN JANGALE BANK OF BARODA(606985)
11 Manwath MH-17-012-009-001/954
(TADBORGAON) 		1817012000NRG24050720230156894 06/07/2023 asaram balasaheb bhokare 1817012WL009418 asaram balasaheb bhokare 00045 BARB0MANWAT 1638 1638 Processed 13/07/2023 A193230250895 MRS ASARAM BALASAHEB BHORKADE STATE BANK OF INDIA(508548)
12 Manwath MH-17-012-031-001/481
(SAWARGAON) 		1817012000NRG24050720230156525 06/07/2023 VASUDEV BABASAHEB GHATUL 1817012WL009403 VASUDEV BABASAHEB GHATUL 00045 BARB0MANWAT 819 819 Processed 13/07/2023 A193230250893 VASUDEV BABASAHEB GHATUL BANK OF BARODA(606985)
13 Manwath MH-17-012-031-001/484
(SAWARGAON) 		1817012000NRG24050720230156526 06/07/2023 DNYANESHWAR SUBHAESHRAO GHATUL 1817012WL009403 DNYANESHWAR SUBHAESHRAO GHATUL 00045 BARB0MANWAT 819 819 Processed 13/07/2023 A193230250896 DNYANESHWAR SUBHASHRAO GHATUL BANK OF BARODA(606985)
SubTotal 18018 18018
14 Manwath MH-17-012-009-001/768
(TADBORGAON) 		1817012000NRG24050720230156592 06/07/2023 kalandar khan sikandar khan pathan 1817012WL009405 kalandar khan sikandar khan pathan 00045 BARB0PARBHA 1638 1638 Processed 13/07/2023 A193230250810 KALANDAR KHAN SIKANDAR KHAN BANK OF BARODA(606985)
15 Manwath MH-17-012-009-001/846
(TADBORGAON) 		1817012000NRG24050720230156714 06/07/2023 EJAJ KHAN TAYYAB KHAN 1817012WL009408 EJAJ KHAN TAYYAB KHAN 00045 BARB0PARBHA 1638 1638 Processed 13/07/2023 A193230250809 IJJAJKHAN TAIYABKHAN BANK OF BARODA(606985)
16 Manwath MH-17-012-031-001/140
(SAWARGAON) 		1817012000NRG24050720230156519 06/07/2023 Balaji Bhivan Ghatul 1817012WL009403 Balaji Bhivan Ghatul 00045 BARB0PARBHA 819 819 Processed 13/07/2023 A193230250811 MR BALAJI BHIVAN GHATUL STATE BANK OF INDIA(508548)
SubTotal 4095 4095
17 Manwath MH-17-012-009-001/900
(TADBORGAON) 		1817012000NRG24050720230156728 06/07/2023 zameer basheer khan 1817012WL009408 zameer basheer khan 00078 CNRB0003328 1638 1638 Processed 13/07/2023 A193230250807 ZAMEER BASHEER KHAN CANARA BANK(508532)
18 Manwath MH-17-012-031-001/478
(SAWARGAON) 		1817012000NRG24050720230156524 06/07/2023 HANUMAN SUBHASHRAO GHATUL 1817012WL009403 HANUMAN SUBHASHRAO GHATUL 00078 CNRB0003328 819 819 Processed 13/07/2023 A193230250821 Mr. Hanuman Subhashrao Ghatul MAHARASHTRA GRAMIN BANK(607000)
SubTotal 2457 2457
19 Manwath MH-17-012-009-001/891
(TADBORGAON) 		1817012000NRG24050720230156720 06/07/2023 KESHAV RAJRAO DAKE 1817012WL009408 KESHAV RAJRAO DAKE 00078 CNRB0005939 1638 1638 Processed 13/07/2023 A193230250912 Mr. KESHAV BAJIRAO DAKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
20 Manwath MH-17-012-009-001/284
(TADBORGAON) 		1817012000NRG24050720230156668 06/07/2023 TAIJIBKHAN TAYYABKHAN PATHAN 1817012WL009408 TAIJIBKHAN TAYYABKHAN PATHAN 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250761 PATHAN TAIJEBKHA TAYABKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Manwath MH-17-012-009-001/687
(TADBORGAON) 		1817012000NRG24050720230156689 06/07/2023 Irfanakhanam 1817012WL009408 Irfanakhanam 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250763 IRFANA KHANAM AKBRAR KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Manwath MH-17-012-009-001/784
(TADBORGAON) 		1817012000NRG24050720230156708 06/07/2023 gulfaasa bano kamrankhan pathan 1817012WL009408 gulfaasa bano kamrankhan pathan 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250768 Miss. GULAFSHA KHANAM NAEEM KHAN MAHARASHTRA GRAMIN BANK(607000)
23 Manwath MH-17-012-009-001/792
(TADBORGAON) 		1817012000NRG24050720230156710 06/07/2023 SAGRABAI RAMKISHAN PATHADE 1817012WL009408 SAGRABAI RAMKISHAN PATHADE 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250766 MRS SAGRABAI RAMKISHAN PATHADE STATE BANK OF INDIA(508548)
24 Manwath MH-17-012-009-001/811
(TADBORGAON) 		1817012000NRG24050720230156597 06/07/2023 shaikh parbinabi shaikh musa 1817012WL009405 shaikh parbinabi shaikh musa 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250765 SHAIKH PARVINBI SHAIKH MUSA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Manwath MH-17-012-009-001/879
(TADBORGAON) 		1817012000NRG24050720230156718 06/07/2023 SATYABHAMABAI SOPANRAO NIRWAL 1817012WL009408 SATYABHAMABAI SOPANRAO NIRWAL 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250759 BHAMABAI SOPANRAO NIRVAL CANARA BANK(508532)
26 Manwath MH-17-012-009-001/898
(TADBORGAON) 		1817012000NRG24050720230156726 06/07/2023 naheda khanam atik khan pathan 1817012WL009408 naheda khanam atik khan pathan 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250764 NAHEDA KHANAM ATIK KHAN PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-009-001/914
(TADBORGAON) 		1817012000NRG24050720230156613 06/07/2023 KAILAS BHAGWANRAV RASVE 1817012WL009405 KAILAS BHAGWANRAV RASVE 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250770 KAILAS BHAGWANRAV RASVE BANK OF BARODA(606985)
28 Manwath MH-17-012-011-001/123
(JANGAMWADI) 		1817012000NRG24050720230157951 06/07/2023 manik shridhar shelke 1817012WL009486 manik shridhar shelke 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250878 MR MANIK SHRIDHAR SHELKE STATE BANK OF INDIA(508548)
29 Manwath MH-17-012-011-001/35
(JANGAMWADI) 		1817012000NRG24050720230157954 06/07/2023 Rukhminbai Shridhar Shelke 1817012WL009486 Rukhminbai Shridhar Shelke 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250771 MRS RUKMIN SHRIDHAR SHELAKE STATE BANK OF INDIA(508548)
30 Manwath MH-17-012-011-001/35
(JANGAMWADI) 		1817012000NRG24050720230157955 06/07/2023 Vinayak Shridhar Shelke 1817012WL009486 Vinayak Shridhar Shelke 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250772 MR VINAYAK SHRIDHAR SHELKE STATE BANK OF INDIA(508548)
31 Manwath MH-17-012-011-001/71
(JANGAMWADI) 		1817012000NRG24050720230157957 06/07/2023 Urmila Ankush Shelke 1817012WL009486 Urmila Ankush Shelke 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250767 MISS URMILA ANKUSH SHELAKE STATE BANK OF INDIA(508548)
32 Manwath MH-17-012-012-001/147
(SARANGPUR) 		1817012000NRG24050720230157963 06/07/2023 renuka dnynoba 1817012WL009487 renuka dnynoba 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250786 MRS RENUKA DNYANOBA DOKE STATE BANK OF INDIA(508548)
33 Manwath MH-17-012-012-001/150
(SARANGPUR) 		1817012000NRG24050720230157964 06/07/2023 Kamal SAHEBRAO Fapal 1817012WL009487 Kamal SAHEBRAO Fapal 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250781 FAPAL KAMAL SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Manwath MH-17-012-012-001/233
(SARANGPUR) 		1817012000NRG24050720230157968 06/07/2023 Tukaram Gunaji Doke 1817012WL009487 Tukaram Gunaji Doke 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250784 MR TUKARAM GUNAJI DOKE STATE BANK OF INDIA(508548)
35 Manwath MH-17-012-012-001/328
(SARANGPUR) 		1817012000NRG24050720230157973 06/07/2023 BHAGWAT GUNAJI DOKE 1817012WL009487 BHAGWAT GUNAJI DOKE 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250785 DOKE BHAGWAT GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Manwath MH-17-012-012-001/328
(SARANGPUR) 		1817012000NRG24050720230157974 06/07/2023 SHIVKANYA BHAGWAT DOKE 1817012WL009487 SHIVKANYA BHAGWAT DOKE 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250792 MRS SHIVKANYA BHAGWAT DOKE STATE BANK OF INDIA(508548)
37 Manwath MH-17-012-012-001/434
(SARANGPUR) 		1817012000NRG24050720230157975 06/07/2023 PANDURANG JANARDHAN BHORKADE 1817012WL009487 PANDURANG JANARDHAN BHORKADE 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250787 PANDURANG JANARDHAN BHORKADE HDFC BANK LTD(607152)
38 Manwath MH-17-012-012-001/435
(SARANGPUR) 		1817012000NRG24050720230157976 06/07/2023 MANGAL MUNJAJI BHORKADE 1817012WL009487 MANGAL MUNJAJI BHORKADE 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250870 BHORKADE MANGAL MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Manwath MH-17-012-012-001/436
(SARANGPUR) 		1817012000NRG24050720230157977 06/07/2023 KUSHAVARTA JANARDHAN BHORAKADE 1817012WL009487 KUSHAVARTA JANARDHAN BHORAKADE 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250795 BHORKADE KUSHAVARTA JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Manwath MH-17-012-012-001/52
(SARANGPUR) 		1817012000NRG24050720230157978 06/07/2023 shivaji narayan pate 1817012WL009487 shivaji narayan pate 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250782 Mr. Shivaji Narayan Raut MAHARASHTRA GRAMIN BANK(607000)
41 Manwath MH-17-012-012-001/64
(SARANGPUR) 		1817012000NRG24050720230157982 06/07/2023 surekha udhavao choukhat 1817012WL009487 surekha udhavao choukhat 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250790 CHOKHAT SUREKHA UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Manwath MH-17-012-012-001/64
(SARANGPUR) 		1817012000NRG24050720230157981 06/07/2023 udhav trimbakrao chokhat 1817012WL009487 udhav trimbakrao chokhat 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250877 CHOKHAT UDHAV TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Manwath MH-17-012-012-001/78
(SARANGPUR) 		1817012000NRG24050720230157984 06/07/2023 munjabhau janardhan bhorkade 1817012WL009487 munjabhau janardhan bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250871 MR MUNJA JANARDHAN BHORKADE STATE BANK OF INDIA(508548)
44 Manwath MH-17-012-012-001/93
(SARANGPUR) 		1817012000NRG24050720230157985 06/07/2023 narayan shivaji chokhat 1817012WL009487 narayan shivaji chokhat 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250788 NARAYAN SHIVAJI CHOKHAT IDBI BANK(607095)
45 Manwath MH-17-012-012-001/99
(SARANGPUR) 		1817012000NRG24050720230157987 06/07/2023 GOVIND BAPURAO BHORKADE 1817012WL009487 GOVIND BAPURAO BHORKADE 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250789 MR GOVIND BABASAHEB BHORKADE STATE BANK OF INDIA(508548)
46 Manwath MH-17-012-012-001/99
(SARANGPUR) 		1817012000NRG24050720230157986 06/07/2023 Prayagbai Babasaheb Bhorkade 1817012WL009487 Prayagbai Babasaheb Bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250791 Mrs. Prayagbai Babasaheb Bhorkade MAHARASHTRA GRAMIN BANK(607000)
47 Manwath MH-17-012-022-001/152
(RUDHI) 		1817012000NRG24050720230156530 06/07/2023 Vitthal Namdev Nirwal 1817012WL009404 Vitthal Namdev Nirwal 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250879 NIRVAL VITHAL NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Manwath MH-17-012-022-001/355
(RUDHI) 		1817012000NRG24050720230156542 06/07/2023 Kousalya Munjabhau Nirval 1817012WL009404 Kousalya Munjabhau Nirval 00114 YESB0PDBHO1 819 819 Processed 13/07/2023 A193230250762 NIRWAL KAUSHALYA MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Manwath MH-17-012-022-001/355
(RUDHI) 		1817012000NRG24050720230156541 06/07/2023 Munja Ashroba Nirval 1817012WL009404 Munja Ashroba Nirval 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230250758 NIRMAL MUNJA ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Manwath MH-17-012-022-001/355
(RUDHI) 		1817012000NRG24050720230156543 06/07/2023 Ramprasad Munjabhau Nirval 1817012WL009404 Ramprasad Munjabhau Nirval 00114 YESB0PDBHO1 1365 1365 Processed 13/07/2023 A193230250760 NIRVAL RAMPRASAD MINJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Manwath MH-17-012-023-001/21
(KHADAKVADI) 		1817012000NRG24050720230158019 06/07/2023 Datta Narayan Dukare 1817012WL009492 Datta Narayan Dukare 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250777 DUKRE DATTA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Manwath MH-17-012-023-001/21
(KHADAKVADI) 		1817012000NRG24050720230158020 06/07/2023 Mangal Dattarao Dukare 1817012WL009492 Mangal Dattarao Dukare 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250778 MS MANGAL DATTA DUKARE STATE BANK OF INDIA(508548)
53 Manwath MH-17-012-023-001/7
(KHADAKVADI) 		1817012000NRG24050720230158017 06/07/2023 laxman sampatibuva giri 1817012WL009491 laxman sampatibuva giri 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250776 MR LAXMAN SAMPATTIBUVA GIRI STATE BANK OF INDIA(508548)
54 Manwath MH-17-012-023-001/7
(KHADAKVADI) 		1817012000NRG24050720230158018 06/07/2023 Mukta Laxman Giri 1817012WL009491 Mukta Laxman Giri 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250872 GIRI MUKTA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Manwath MH-17-012-023-001/70
(KHADAKVADI) 		1817012000NRG24050720230158024 06/07/2023 Dnynoba Rambhau Kadam 1817012WL009492 Dnynoba Rambhau Kadam 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250775 Dnynoba Rambhau Kadam SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
56 Manwath MH-17-012-031-001/29
(SAWARGAON) 		1817012000NRG24050720230156521 06/07/2023 SATISH ASHROBA TARPALE 1817012WL009403 SATISH ASHROBA TARPALE 00114 YESB0PDBHO1 273 273 Processed 13/07/2023 A193230250769 MR SATISH AASHROBA TARPALE STATE BANK OF INDIA(508548)
57 Manwath MH-17-012-036-001/38
(MANWATROAD) 		1817012000NRG24050720230156506 06/07/2023 indubai manohar dashrathe 1817012WL009401 indubai manohar dashrathe 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250873 DASHRTHE INDUMATI MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Manwath MH-17-012-036-001/72
(MANWATROAD) 		1817012000NRG24050720230156508 06/07/2023 Bimrao 1817012WL009401 Bimrao 00114 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250876 Mr. BHIMRAO RAMBHAU GHANGHAV MAHARASHTRA GRAMIN BANK(607000)
SubTotal 61152 61152
59 Manwath MH-17-012-009-001/720
(TADBORGAON) 		1817012000NRG24050720230156858 06/07/2023 Shaikh ilahin Shaikh Babu 1817012WL009418 Shaikh ilahin Shaikh Babu 00152 HDFC0001789 1638 1638 Processed 13/07/2023 A193230250899 MRS SHAIKHILAHIN SHAIKH BABU STATE BANK OF INDIA(508548)
60 Manwath MH-17-012-009-001/897
(TADBORGAON) 		1817012000NRG24050720230156725 06/07/2023 akhil khan khalil khan pathan 1817012WL009408 akhil khan khalil khan pathan 00152 HDFC0001789 1638 1638 Processed 13/07/2023 A193230250900 AKHIL KHAN KHALIL KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
61 Manwath MH-17-012-009-001/662
(TADBORGAON) 		1817012000NRG24050720230156586 06/07/2023 AAREF KHAN DILAWAR KHANB 1817012WL009405 AAREF KHAN DILAWAR KHANB 00165 IBKL0000637 1638 1638 Processed 13/07/2023 A193230250806 ARIF KHAN DILAVAR KHAN IDBI BANK(607095)
SubTotal 1638 1638
62 Manwath MH-17-012-036-001/260
(MANWATROAD) 		1817012000NRG24050720230156502 06/07/2023 chandar rama ghanghav 1817012WL009401 chandar rama ghanghav 00415 SBIN0003797 1638 1638 Processed 13/07/2023 A193230250808 MR CHANDAR RAMA GHANGAON STATE BANK OF INDIA(508548)
SubTotal 1638 1638
63 Manwath MH-17-012-009-001/848
(TADBORGAON) 		1817012000NRG24050720230156716 06/07/2023 PATHAN ARQAM ZAID TAHZEEB KHAN 1817012WL009408 PATHAN ARQAM ZAID TAHZEEB KHAN 00415 SBIN0012004 1638 1638 Processed 13/07/2023 A193230250864 MR PATHAN ARQAM ZAID TAHZEEB KHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
64 Manwath MH-17-012-009-001/120
(TADBORGAON) 		1817012000NRG24050720230156831 06/07/2023 raju laxman jangle 1817012WL009418 raju laxman jangle 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250822 MR RAJU LAXMAN JANGALE STATE BANK OF INDIA(508548)
65 Manwath MH-17-012-009-001/126
(TADBORGAON) 		1817012000NRG24050720230156658 06/07/2023 SHAHINBEGUM 1817012WL009408 SHAHINBEGUM 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250837 MRS SHAHINBEGAM MANSAP PATHAN STATE BANK OF INDIA(508548)
66 Manwath MH-17-012-009-001/141
(TADBORGAON) 		1817012000NRG24050720230156836 06/07/2023 aamitulabi bismillabi 1817012WL009418 aamitulabi bismillabi 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250842 MR AMATULABI BISMILAKHA PATHAN STATE BANK OF INDIA(508548)
67 Manwath MH-17-012-009-001/246
(TADBORGAON) 		1817012000NRG24050720230156840 06/07/2023 sudam ravan paikrao 1817012WL009418 sudam ravan paikrao 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250867 MR SUDAM RAVAN PAIKRAV STATE BANK OF INDIA(508548)
68 Manwath MH-17-012-009-001/545
(TADBORGAON) 		1817012000NRG24050720230156679 06/07/2023 pathan kabirkha rahimdadkhan 1817012WL009408 pathan kabirkha rahimdadkhan 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250844 KABIR KHA RAHIMDAR KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Manwath MH-17-012-009-001/701
(TADBORGAON) 		1817012000NRG24050720230156696 06/07/2023 taherabi nabbu shekh 1817012WL009408 taherabi nabbu shekh 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250826 SK TAHERABI SK.BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Manwath MH-17-012-009-001/720
(TADBORGAON) 		1817012000NRG24050720230156859 06/07/2023 Rubina Begum Shaikh ilahin 1817012WL009418 Rubina Begum Shaikh ilahin 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250841 MISS RUBINABEGAM SHAIKH ILAHIN STATE BANK OF INDIA(508548)
71 Manwath MH-17-012-009-001/738
(TADBORGAON) 		1817012000NRG24050720230156861 06/07/2023 ashok sahenrao shelke 1817012WL009418 ashok sahenrao shelke 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250834 MR ASHOK SAHEBRAO SHELKE STATE BANK OF INDIA(508548)
72 Manwath MH-17-012-009-001/761
(TADBORGAON) 		1817012000NRG24050720230156697 06/07/2023 Lukhman Khan SubhanKhan Pathan 1817012WL009408 Lukhman Khan SubhanKhan Pathan 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250840 MR LUKHMANKHAN SUBHANKHAN PATHAN STATE BANK OF INDIA(508548)
73 Manwath MH-17-012-009-001/805
(TADBORGAON) 		1817012000NRG24050720230156712 06/07/2023 MAHESH SITARAM PATHADE 1817012WL009408 MAHESH SITARAM PATHADE 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250847 MR MAHESH SITARAM PATHADE STATE BANK OF INDIA(508548)
74 Manwath MH-17-012-009-001/811
(TADBORGAON) 		1817012000NRG24050720230156596 06/07/2023 shaikh musa shaikh amin 1817012WL009405 shaikh musa shaikh amin 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250850 MR SHAIKH MUSA SHAIKH AMIN STATE BANK OF INDIA(508548)
75 Manwath MH-17-012-009-001/814
(TADBORGAON) 		1817012000NRG24050720230156869 06/07/2023 Shaikh Reshma Shaikh Yunus 1817012WL009418 Shaikh Reshma Shaikh Yunus 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250839 MISS RESHMA SHAIKH YUNUS STATE BANK OF INDIA(508548)
76 Manwath MH-17-012-009-001/847
(TADBORGAON) 		1817012000NRG24050720230156715 06/07/2023 KHAN KHALID SAIFULLAH MAHOMMAD TAYAB 1817012WL009408 KHAN KHALID SAIFULLAH MAHOMMAD TAYAB 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250843 PATHAN SAIFULLAKHA TAYABKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Manwath MH-17-012-009-001/863
(TADBORGAON) 		1817012000NRG24050720230156717 06/07/2023 KISHOR BALU GUNGANE 1817012WL009408 KISHOR BALU GUNGANE 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250833 MR KISHOR BALU GUNGANE STATE BANK OF INDIA(508548)
78 Manwath MH-17-012-009-001/892
(TADBORGAON) 		1817012000NRG24050720230156722 06/07/2023 VAIBHAV JANARDHAN JIVNAE 1817012WL009408 VAIBHAV JANARDHAN JIVNAE 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250831 MR VAIBHAV JANARDHAN JIVANE STATE BANK OF INDIA(508548)
79 Manwath MH-17-012-009-001/895
(TADBORGAON) 		1817012000NRG24050720230156878 06/07/2023 mehajabin maksudkhan pathan 1817012WL009418 mehajabin maksudkhan pathan 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250836 MRS MEHAJABIN MAKSUDKHAN PATHAN STATE BANK OF INDIA(508548)
80 Manwath MH-17-012-009-001/926
(TADBORGAON) 		1817012000NRG24050720230156626 06/07/2023 DATTATRAYA BABURAO JANGALE 1817012WL009405 DATTATRAYA BABURAO JANGALE 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250846 JANGALE DATTATRAYA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Manwath MH-17-012-009-001/927
(TADBORGAON) 		1817012000NRG24050720230156629 06/07/2023 MANDAKINI ANKUSH GUNGANE 1817012WL009405 MANDAKINI ANKUSH GUNGANE 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250845 GUNGANE MANDAKINI ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Manwath MH-17-012-009-001/928
(TADBORGAON) 		1817012000NRG24050720230156632 06/07/2023 AJAY ANKUSH GUNGANE 1817012WL009405 AJAY ANKUSH GUNGANE 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250832 MR AJAY ANKUSH GUNGANE STATE BANK OF INDIA(508548)
83 Manwath MH-17-012-011-001/60
(JANGAMWADI) 		1817012000NRG24050720230157956 06/07/2023 mira sopan shelke 1817012WL009486 mira sopan shelke 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250868 MISS MEERA SOPAN SHELKE STATE BANK OF INDIA(508548)
84 Manwath MH-17-012-022-001/105
(RUDHI) 		1817012000NRG24050720230156527 06/07/2023 tukaram balasaheb Nirval 1817012WL009404 tukaram balasaheb Nirval 00415 SBIN0013841 1092 1092 Processed 13/07/2023 A193230250869 NIRWAL TUKARAM BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Manwath MH-17-012-022-001/137
(RUDHI) 		1817012000NRG24050720230156529 06/07/2023 Shriram Digambar Honde 1817012WL009404 Shriram Digambar Honde 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250830 MR SHRIRAM DIGAMBARRAO HONDE STATE BANK OF INDIA(508548)
86 Manwath MH-17-012-022-001/287
(RUDHI) 		1817012000NRG24050720230156533 06/07/2023 vaijanath 1817012WL009404 vaijanath 00415 SBIN0013841 1092 1092 Processed 13/07/2023 A193230250819 HONDE VAIJNATH EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Manwath MH-17-012-022-001/361
(RUDHI) 		1817012000NRG24050720230156544 06/07/2023 Gopal Vishvanath Honde 1817012WL009404 Gopal Vishvanath Honde 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250849 HONDE GOPAL VISHWANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Manwath MH-17-012-022-001/459
(RUDHI) 		1817012000NRG24050720230156549 06/07/2023 JAYSHRI DATTA HONDE 1817012WL009404 JAYSHRI DATTA HONDE 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250848 MRS JAYSHRI DATTA HONDE STATE BANK OF INDIA(508548)
89 Manwath MH-17-012-023-001/43
(KHADAKVADI) 		1817012000NRG24050720230158021 06/07/2023 Madhav Gyanu Chavan 1817012WL009492 Madhav Gyanu Chavan 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250813 MR MADHAV GYANU CHAVHAN STATE BANK OF INDIA(508548)
90 Manwath MH-17-012-031-001/476
(SAWARGAON) 		1817012000NRG24050720230156523 06/07/2023 SOPAN UDDHAVRAO GAVHANE 1817012WL009403 SOPAN UDDHAVRAO GAVHANE 00415 SBIN0013841 273 273 Processed 13/07/2023 A193230250823 Mr. Sopan Uddhavrao Gavhane MAHARASHTRA GRAMIN BANK(607000)
91 Manwath MH-17-012-035-001/484
(KOLHA) 		1817012000NRG24050720230158010 06/07/2023 Hanuman Ambadas Kanthale 1817012WL009490 Hanuman Ambadas Kanthale 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250818 MR HANUMAN AMBADAS KANTHALE STATE BANK OF INDIA(508548)
92 Manwath MH-17-012-036-001/153
(MANWATROAD) 		1817012000NRG24050720230156469 06/07/2023 Shilabai Sidram Jangale 1817012WL009401 Shilabai Sidram Jangale 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250835 Mrs. SHILABAI RAMESWHAR JANGALE MAHARASHTRA GRAMIN BANK(607000)
93 Manwath MH-17-012-036-001/179
(MANWATROAD) 		1817012000NRG24050720230156478 06/07/2023 vikas shyamrao pandagale 1817012WL009401 vikas shyamrao pandagale 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250825 MR VIKAS SHYAM PANDAGALE STATE BANK OF INDIA(508548)
94 Manwath MH-17-012-036-001/180
(MANWATROAD) 		1817012000NRG24050720230156480 06/07/2023 akashya chandar ghanghav 1817012WL009401 akashya chandar ghanghav 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230250824 MR AKSHAY CHANDAR GHANAGHAV STATE BANK OF INDIA(508548)
95 Manwath MH-17-012-036-001/180
(MANWATROAD) 		1817012000NRG24050720230156481 06/07/2023 vimal chandar ghanghav 1817012WL009401 vimal chandar ghanghav 00415 SBIN0013841 1638 1638 Processed 13/07/2023 A193230251058 Miss. Vimal Chandar Ghanghav MAHARASHTRA GRAMIN BANK(607000)
96 Manwath MH-17-012-055-001/141
(HAMDAPUR) 		1817012000NRG24050720230156512 06/07/2023 Sachin Aananda Harbade 1817012WL009402 Sachin Aananda Harbade 00415 SBIN0013841 1092 1092 Processed 13/07/2023 A193230250829 MR SACHIN ANANDRAO HARABADE STATE BANK OF INDIA(508548)
97 Manwath MH-17-012-055-001/145
(HAMDAPUR) 		1817012000NRG24050720230156513 06/07/2023 Subhas Balasaheb Sahajrao 1817012WL009402 Subhas Balasaheb Sahajrao 00415 SBIN0013841 1092 1092 Processed 13/07/2023 A193230250820 SUBHASH BALASAHEB SAHAJRAO ICICI BANK LTD(508534)
98 Manwath MH-17-012-055-001/145
(HAMDAPUR) 		1817012000NRG24050720230156514 06/07/2023 Suman Subhas Sahajrao 1817012WL009402 Suman Subhas Sahajrao 00415 SBIN0013841 1365 1365 Processed 13/07/2023 A193230250828 MR SUMAN SUBHASH SAHAJRAO STATE BANK OF INDIA(508548)
99 Manwath MH-17-012-055-001/295
(HAMDAPUR) 		1817012000NRG24050720230156515 06/07/2023 Aarti Dipak Sahajrao 1817012WL009402 Aarti Dipak Sahajrao 00415 SBIN0013841 1365 1365 Processed 13/07/2023 A193230250851 MRS ARTI DEEPAK SAHAJRAO STATE BANK OF INDIA(508548)
100 Manwath MH-17-012-055-001/408
(HAMDAPUR) 		1817012000NRG24050720230156517 06/07/2023 Shobha Balasaheb Sahajrao 1817012WL009402 Shobha Balasaheb Sahajrao 00415 SBIN0013841 1365 1365 Processed 13/07/2023 A193230250827 MRS SAHAJRAO SHOBHA BALASAHEB STATE BANK OF INDIA(508548)
SubTotal 56238 56238
101 Manwath MH-17-012-009-001/102
(TADBORGAON) 		1817012000NRG24050720230156830 06/07/2023 sumitrabai saheb shelke 1817012WL009418 sumitrabai saheb shelke 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250914 SHELKE SUMITRABAI SAHEBRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Manwath MH-17-012-009-001/108
(TADBORGAON) 		1817012000NRG24050720230156557 06/07/2023 laxmi devaji jangale 1817012WL009405 laxmi devaji jangale 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250857 MRS LAXMIBAI DEVAJI JANGALE STATE BANK OF INDIA(508548)
103 Manwath MH-17-012-009-001/108
(TADBORGAON) 		1817012000NRG24050720230156558 06/07/2023 Vilas Devaji Jangle 1817012WL009405 Vilas Devaji Jangle 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250924 VILAS DEVAJI JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
104 Manwath MH-17-012-009-001/120
(TADBORGAON) 		1817012000NRG24050720230156832 06/07/2023 usha raju jangle 1817012WL009418 usha raju jangle 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250882 MRS USHA RAJU JANGALE STATE BANK OF INDIA(508548)
105 Manwath MH-17-012-009-001/121
(TADBORGAON) 		1817012000NRG24050720230156833 06/07/2023 hanuman laxman jangale 1817012WL009418 hanuman laxman jangale 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251013 MR HANUMAN JANGALE STATE BANK OF INDIA(508548)
106 Manwath MH-17-012-009-001/139
(TADBORGAON) 		1817012000NRG24050720230156659 06/07/2023 Ismile kha Habib kha Pathan 1817012WL009408 Ismile kha Habib kha Pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250947 PATHAN ESMAEL HABIB KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Manwath MH-17-012-009-001/139
(TADBORGAON) 		1817012000NRG24050720230156559 06/07/2023 Rasidabi Habibakha Pathan 1817012WL009405 Rasidabi Habibakha Pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250949 PATHAN RASIDA KHA HABIB KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Manwath MH-17-012-009-001/140
(TADBORGAON) 		1817012000NRG24050720230156561 06/07/2023 EJAJ 1817012WL009405 EJAJ 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250957 PATHAN AJAJKHA UNUSKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Manwath MH-17-012-009-001/140
(TADBORGAON) 		1817012000NRG24050720230156560 06/07/2023 SHER KHAN YUNUS KHAN 1817012WL009405 SHER KHAN YUNUS KHAN 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250958 PATHAN SHERKA YOUNUS KHA UNION BANK OF INDIA(508500)
110 Manwath MH-17-012-009-001/141
(TADBORGAON) 		1817012000NRG24050720230156835 06/07/2023 Shafikha Bismillakha Pathan 1817012WL009418 Shafikha Bismillakha Pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250980 MR PATHAN SHAFIKHAN BISMILLAKHAN STATE BANK OF INDIA(508548)
111 Manwath MH-17-012-009-001/155
(TADBORGAON) 		1817012000NRG24050720230156837 06/07/2023 bhanudash 1817012WL009418 bhanudash 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250995 MR BHANUDAS NARHARIRAO PATHADE STATE BANK OF INDIA(508548)
112 Manwath MH-17-012-009-001/162
(TADBORGAON) 		1817012000NRG24050720230156563 06/07/2023 anusayabai kashinath kajale 1817012WL009405 anusayabai kashinath kajale 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251012 MRS ANUSAYABAI KAJALE STATE BANK OF INDIA(508548)
113 Manwath MH-17-012-009-001/162
(TADBORGAON) 		1817012000NRG24050720230156562 06/07/2023 kashinath kundalik kajale 1817012WL009405 kashinath kundalik kajale 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250953 KAJALE KASHINATH KUNDALIKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Manwath MH-17-012-009-001/175
(TADBORGAON) 		1817012000NRG24050720230156564 06/07/2023 ansarkha tajkhan 1817012WL009405 ansarkha tajkhan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250921 MR ANSARKHAN TAJKHAN PATHAN STATE BANK OF INDIA(508548)
115 Manwath MH-17-012-009-001/179
(TADBORGAON) 		1817012000NRG24050720230157988 06/07/2023 faruk kha sapdar kha 1817012WL009488 faruk kha sapdar kha 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251007 MR PHARUKHAKHA SAPHADARAKHA KHAN STATE BANK OF INDIA(508548)
116 Manwath MH-17-012-009-001/179
(TADBORGAON) 		1817012000NRG24050720230157989 06/07/2023 NASREEN BI FARUQ KHAN PATHAN 1817012WL009488 NASREEN BI FARUQ KHAN PATHAN 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251022 MRS NASREEN BI FARUQ KHAN PATHAN STATE BANK OF INDIA(508548)
117 Manwath MH-17-012-009-001/203
(TADBORGAON) 		1817012000NRG24050720230156565 06/07/2023 madhukar sudamrao bhokre 1817012WL009405 madhukar sudamrao bhokre 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251009 MR MADHUKAR SUDAMRAO BHOKARE STATE BANK OF INDIA(508548)
118 Manwath MH-17-012-009-001/208
(TADBORGAON) 		1817012000NRG24050720230156662 06/07/2023 B.s.Gungane 1817012WL009408 B.s.Gungane 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250952 GUNGANE BALABHAU SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Manwath MH-17-012-009-001/208
(TADBORGAON) 		1817012000NRG24050720230156663 06/07/2023 Bhagirati Balu Gungane 1817012WL009408 Bhagirati Balu Gungane 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250967 MRS BHAGIRATHI BALU GUNGANE STATE BANK OF INDIA(508548)
120 Manwath MH-17-012-009-001/212
(TADBORGAON) 		1817012000NRG24050720230156664 06/07/2023 B.s.Gungane 1817012WL009408 B.s.Gungane 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250922 MR BALASAHEB SAKHARAM GUNGANE STATE BANK OF INDIA(508548)
121 Manwath MH-17-012-009-001/212
(TADBORGAON) 		1817012000NRG24050720230156665 06/07/2023 Vrandavani Balasaheb Gungane 1817012WL009408 Vrandavani Balasaheb Gungane 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250969 MRS VIRANDAVANI BALASAHEB GUNGANE STATE BANK OF INDIA(508548)
122 Manwath MH-17-012-009-001/214
(TADBORGAON) 		1817012000NRG24050720230156566 06/07/2023 Swati Ramrao Gungane 1817012WL009405 Swati Ramrao Gungane 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250968 MRS SWATI RAMRAO GUNGANE STATE BANK OF INDIA(508548)
123 Manwath MH-17-012-009-001/218
(TADBORGAON) 		1817012000NRG24050720230157991 06/07/2023 jahid mujibkhan 1817012WL009488 jahid mujibkhan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250994 MS JAHEDABEE MUJIB KHAN STATE BANK OF INDIA(508548)
124 Manwath MH-17-012-009-001/218
(TADBORGAON) 		1817012000NRG24050720230157990 06/07/2023 MUJIB KHA 1817012WL009488 MUJIB KHA 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250960 PATHAN MUJIKHAN HAMIDKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Manwath MH-17-012-009-001/223
(TADBORGAON) 		1817012000NRG24050720230156567 06/07/2023 Rajebhau Bhimrao Waghmare 1817012WL009405 Rajebhau Bhimrao Waghmare 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250971 MR RAJEBHAU BHIMRAO WAGHAMARE STATE BANK OF INDIA(508548)
126 Manwath MH-17-012-009-001/223
(TADBORGAON) 		1817012000NRG24050720230156568 06/07/2023 saviya 1817012WL009405 saviya 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250966 MRS SAVITRA RAJESH WAGHMARE STATE BANK OF INDIA(508548)
127 Manwath MH-17-012-009-001/24
(TADBORGAON) 		1817012000NRG24050720230156667 06/07/2023 chatura gangaram kamble 1817012WL009408 chatura gangaram kamble 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250984 MRS CHATURA GANGARAM KAMBALE STATE BANK OF INDIA(508548)
128 Manwath MH-17-012-009-001/24
(TADBORGAON) 		1817012000NRG24050720230156666 06/07/2023 gajanan mahajan kamble 1817012WL009408 gajanan mahajan kamble 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250985 MR GANGARAM MAHAJAN KAMBALE STATE BANK OF INDIA(508548)
129 Manwath MH-17-012-009-001/266
(TADBORGAON) 		1817012000NRG24050720230156569 06/07/2023 shaikh rafik shaikh 1817012WL009405 shaikh rafik shaikh 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251017 MR SHEKH RAFIK SHEKH STATE BANK OF INDIA(508548)
130 Manwath MH-17-012-009-001/283
(TADBORGAON) 		1817012000NRG24050720230156570 06/07/2023 imran kha 1817012WL009405 imran kha 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250919 IMRAN KHAN MUSTAFA KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Manwath MH-17-012-009-001/290
(TADBORGAON) 		1817012000NRG24050720230157992 06/07/2023 joharabi 1817012WL009488 joharabi 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251008 MRS JAHURABI HAMID PATHAN STATE BANK OF INDIA(508548)
132 Manwath MH-17-012-009-001/290
(TADBORGAON) 		1817012000NRG24050720230156842 06/07/2023 maksudkhan pathan 1817012WL009418 maksudkhan pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251018 MR MAKSUDKHAN PATHAN STATE BANK OF INDIA(508548)
133 Manwath MH-17-012-009-001/290
(TADBORGAON) 		1817012000NRG24050720230156843 06/07/2023 mansur khan pathan 1817012WL009418 mansur khan pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251016 MR MANSUR KHAN PATHAN STATE BANK OF INDIA(508548)
134 Manwath MH-17-012-009-001/301
(TADBORGAON) 		1817012000NRG24050720230157993 06/07/2023 Aanisa Nisar Khan Pathan 1817012WL009488 Aanisa Nisar Khan Pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250988 MRS ANISHA BEGUM NISARKHAN PATHAN STATE BANK OF INDIA(508548)
135 Manwath MH-17-012-009-001/309
(TADBORGAON) 		1817012000NRG24050720230156571 06/07/2023 jiyaullkha 1817012WL009405 jiyaullkha 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250925 JIYA ULLA KHAN SHABIR KAHN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Manwath MH-17-012-009-001/32
(TADBORGAON) 		1817012000NRG24050720230157995 06/07/2023 RIHANBI SHAIKH UMAR 1817012WL009488 RIHANBI SHAIKH UMAR 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250881 MRS RIHANABI SHAIKH UMAR STATE BANK OF INDIA(508548)
137 Manwath MH-17-012-009-001/32
(TADBORGAON) 		1817012000NRG24050720230157994 06/07/2023 SHE UMAR SHE NANU 1817012WL009488 SHE UMAR SHE NANU 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251020 MR SHE UMAR SHE NANU STATE BANK OF INDIA(508548)
138 Manwath MH-17-012-009-001/330
(TADBORGAON) 		1817012000NRG24050720230156572 06/07/2023 rahim khan ayub khan pathan 1817012WL009405 rahim khan ayub khan pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250963 MR RAHIM KHAN AYUB KHAN PATHAN PATHAN STATE BANK OF INDIA(508548)
139 Manwath MH-17-012-009-001/332
(TADBORGAON) 		1817012000NRG24050720230156844 06/07/2023 hayat kha 1817012WL009418 hayat kha 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250930 MR HAYATKHA ISMAILKHA PATHAN STATE BANK OF INDIA(508548)
140 Manwath MH-17-012-009-001/332
(TADBORGAON) 		1817012000NRG24050720230156845 06/07/2023 sultana hayat 1817012WL009418 sultana hayat 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250974 MRS SULTANA BEGAM HAYAT KHAN PATHAN STATE BANK OF INDIA(508548)
141 Manwath MH-17-012-009-001/40
(TADBORGAON) 		1817012000NRG24050720230156672 06/07/2023 Minhaj Begam Umar Khan Pathan 1817012WL009408 Minhaj Begam Umar Khan Pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251021 MR MINHAAJ BEGAM UMAR KHAN PATHAN STATE BANK OF INDIA(508548)
142 Manwath MH-17-012-009-001/425
(TADBORGAON) 		1817012000NRG24050720230156573 06/07/2023 shaikh idris 1817012WL009405 shaikh idris 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250918 MR SHAIKH IDRIS SHAIKH MIYA STATE BANK OF INDIA(508548)
143 Manwath MH-17-012-009-001/515
(TADBORGAON) 		1817012000NRG24050720230156673 06/07/2023 Rajaram Bhagwanrao Pathade 1817012WL009408 Rajaram Bhagwanrao Pathade 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250983 RAJARAM BHAGVANRAV PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
144 Manwath MH-17-012-009-001/52
(TADBORGAON) 		1817012000NRG24050720230157996 06/07/2023 pandurang baburao nirval 1817012WL009488 pandurang baburao nirval 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250944 MR PANDURANG BAPURAO NIRWAL STATE BANK OF INDIA(508548)
145 Manwath MH-17-012-009-001/529
(TADBORGAON) 		1817012000NRG24050720230156675 06/07/2023 Alimkha Munafkha Pathan 1817012WL009408 Alimkha Munafkha Pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250956 MR ALIM MUNAF KHAN STATE BANK OF INDIA(508548)
146 Manwath MH-17-012-009-001/529
(TADBORGAON) 		1817012000NRG24050720230156676 06/07/2023 Munirabee Munafkha Pathan 1817012WL009408 Munirabee Munafkha Pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250946 MRS MUNIRABI MUNAFKHAN PATHAN STATE BANK OF INDIA(508548)
147 Manwath MH-17-012-009-001/529
(TADBORGAON) 		1817012000NRG24050720230156677 06/07/2023 Rashidabee Noorkha Pathan 1817012WL009408 Rashidabee Noorkha Pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250978 PATHAN RASHIDA BI NURKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Manwath MH-17-012-009-001/531
(TADBORGAON) 		1817012000NRG24050720230156574 06/07/2023 Vilas Balasaheb Pathade 1817012WL009405 Vilas Balasaheb Pathade 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250961 MR VILAS BALASAHEB PATHADE STATE BANK OF INDIA(508548)
149 Manwath MH-17-012-009-001/538
(TADBORGAON) 		1817012000NRG24050720230156575 06/07/2023 Sajidkha Sikhandar kha pathan 1817012WL009405 Sajidkha Sikhandar kha pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250920 MR SADIK SIKANDARKHAN PATHAN STATE BANK OF INDIA(508548)
150 Manwath MH-17-012-009-001/539
(TADBORGAON) 		1817012000NRG24050720230156678 06/07/2023 Kalimkha Munafkha Pathan 1817012WL009408 Kalimkha Munafkha Pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250954 MR KALIM KHAN MUNAF KHAN STATE BANK OF INDIA(508548)
151 Manwath MH-17-012-009-001/544
(TADBORGAON) 		1817012000NRG24050720230156577 06/07/2023 Anil Rambhau Kajale 1817012WL009405 Anil Rambhau Kajale 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250959 MR ANIL RAMBHAU KAJALE STATE BANK OF INDIA(508548)
152 Manwath MH-17-012-009-001/544
(TADBORGAON) 		1817012000NRG24050720230156578 06/07/2023 Mayawati Rambhau Kajale 1817012WL009405 Mayawati Rambhau Kajale 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250973 MR MAYAVATI RAMBUVA KAJALE STATE BANK OF INDIA(508548)
153 Manwath MH-17-012-009-001/544
(TADBORGAON) 		1817012000NRG24050720230156576 06/07/2023 Ram Suryabhan Kajale 1817012WL009405 Ram Suryabhan Kajale 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250901 MR RAMBUWA SURYABHAN KAJLE STATE BANK OF INDIA(508548)
154 Manwath MH-17-012-009-001/545
(TADBORGAON) 		1817012000NRG24050720230156681 06/07/2023 Dalmir Kha 1817012WL009408 Dalmir Kha 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250948 MR DALMIR KHAN KABIR KHAN PATHAN STATE BANK OF INDIA(508548)
155 Manwath MH-17-012-009-001/545
(TADBORGAON) 		1817012000NRG24050720230156680 06/07/2023 Sabiya Begum 1817012WL009408 Sabiya Begum 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250982 MRS SABIYA BEGAM KABIR KHAN PATHAN STATE BANK OF INDIA(508548)
156 Manwath MH-17-012-009-001/557
(TADBORGAON) 		1817012000NRG24050720230156583 06/07/2023 Gayatri Gyandev Vanare 1817012WL009405 Gayatri Gyandev Vanare 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251006 MS GAYATRI UTTAM VAVARE STATE BANK OF INDIA(508548)
157 Manwath MH-17-012-009-001/563
(TADBORGAON) 		1817012000NRG24050720230156584 06/07/2023 Ankush Kishanrao Gugane 1817012WL009405 Ankush Kishanrao Gugane 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250955 GUNGANE ANKUSH KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Manwath MH-17-012-009-001/565
(TADBORGAON) 		1817012000NRG24050720230156585 06/07/2023 Shyam Sundarrao Gugane 1817012WL009405 Shyam Sundarrao Gugane 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250937 GUNGANE SHAM SUNDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Manwath MH-17-012-009-001/631
(TADBORGAON) 		1817012000NRG24050720230156682 06/07/2023 MUNVAR JAFAR PATHAN 1817012WL009408 MUNVAR JAFAR PATHAN 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250932 MR MUNWARKHA JAFFARKHA PATHAN STATE BANK OF INDIA(508548)
160 Manwath MH-17-012-009-001/645
(TADBORGAON) 		1817012000NRG24050720230156683 06/07/2023 SHAIKH ALLAUDIN SHAIKH GAFOOR 1817012WL009408 SHAIKH ALLAUDIN SHAIKH GAFOOR 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251015 MR ALLAUDDIN SHAIKH STATE BANK OF INDIA(508548)
161 Manwath MH-17-012-009-001/677
(TADBORGAON) 		1817012000NRG24050720230156587 06/07/2023 VIJAY SHIVAJI JANGLE 1817012WL009405 VIJAY SHIVAJI JANGLE 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250965 VINAY SHIVAJI JANGALE BANK OF BARODA(606985)
162 Manwath MH-17-012-009-001/678
(TADBORGAON) 		1817012000NRG24050720230156588 06/07/2023 VAIJENATH SHIVAJI JANGLE 1817012WL009405 VAIJENATH SHIVAJI JANGLE 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250854 MR VAIJANATH SHIVAJI JANGALE STATE BANK OF INDIA(508548)
163 Manwath MH-17-012-009-001/681
(TADBORGAON) 		1817012000NRG24050720230156685 06/07/2023 VIJAYMALA GANESH CHINCHANE 1817012WL009408 VIJAYMALA GANESH CHINCHANE 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251002 MS VIJAYMALA GANESH CHINCHANE STATE BANK OF INDIA(508548)
164 Manwath MH-17-012-009-001/687
(TADBORGAON) 		1817012000NRG24050720230156688 06/07/2023 AkbarKhan Rahimdadkhan Pathan 1817012WL009408 AkbarKhan Rahimdadkhan Pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250981 PATHAN AKBARKHA RAHIM DAD KHAN BANK OF BARODA(606985)
165 Manwath MH-17-012-009-001/69
(TADBORGAON) 		1817012000NRG24050720230156691 06/07/2023 gangubai babanrao shelke 1817012WL009408 gangubai babanrao shelke 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250996 MS GANGUBAI BABANRAO SHELAKE STATE BANK OF INDIA(508548)
166 Manwath MH-17-012-009-001/693
(TADBORGAON) 		1817012000NRG24050720230156693 06/07/2023 Irfan Khan majid Khan pathan 1817012WL009408 Irfan Khan majid Khan pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251004 MR IRFAN KHAN MAJID KHAN PATHAN STATE BANK OF INDIA(508548)
167 Manwath MH-17-012-009-001/70
(TADBORGAON) 		1817012000NRG24050720230156694 06/07/2023 pandit vamanrao shelke 1817012WL009408 pandit vamanrao shelke 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251025 MR PANDIT WAMAN SHELAKE STATE BANK OF INDIA(508548)
168 Manwath MH-17-012-009-001/70
(TADBORGAON) 		1817012000NRG24050720230156695 06/07/2023 sima panditrao shelke 1817012WL009408 sima panditrao shelke 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250991 MS SEEMA PANDITRAO SHELAKE STATE BANK OF INDIA(508548)
169 Manwath MH-17-012-009-001/704
(TADBORGAON) 		1817012000NRG24050720230156853 06/07/2023 sonali sarjerao pathade 1817012WL009418 sonali sarjerao pathade 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250986 MRS SONALI SARJERAO PATHADE STATE BANK OF INDIA(508548)
170 Manwath MH-17-012-009-001/71
(TADBORGAON) 		1817012000NRG24050720230156855 06/07/2023 kalinda rajebhau jogdand 1817012WL009418 kalinda rajebhau jogdand 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250997 MS KALINDA RAJEBHAU JOGADAND STATE BANK OF INDIA(508548)
171 Manwath MH-17-012-009-001/718
(TADBORGAON) 		1817012000NRG24050720230156856 06/07/2023 yadav ramchandra jangale 1817012WL009418 yadav ramchandra jangale 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250853 MR YADAV RAMCHANDRA JANGALE STATE BANK OF INDIA(508548)
172 Manwath MH-17-012-009-001/731
(TADBORGAON) 		1817012000NRG24050720230156589 06/07/2023 Zafarulla Kha Samandar Khan Pathan 1817012WL009405 Zafarulla Kha Samandar Khan Pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250943 MR ZAFARULLAH KHAN SAMANDAR KHAN PATHAN STATE BANK OF INDIA(508548)
173 Manwath MH-17-012-009-001/733
(TADBORGAON) 		1817012000NRG24050720230156590 06/07/2023 Hidayatulla Khan Samandar Khan Pathan 1817012WL009405 Hidayatulla Khan Samandar Khan Pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250935 HIDAYATULLA KHAN SAMANDAR KHAN BANK OF BARODA(606985)
174 Manwath MH-17-012-009-001/738
(TADBORGAON) 		1817012000NRG24050720230156862 06/07/2023 sushilabai ashok shelke 1817012WL009418 sushilabai ashok shelke 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250863 MRS SUSHILABAI ASHOKRAO SHELAKE STATE BANK OF INDIA(508548)
175 Manwath MH-17-012-009-001/755
(TADBORGAON) 		1817012000NRG24050720230156591 06/07/2023 DAUD KHAN MUSTAFA KHAN PATHAN 1817012WL009405 DAUD KHAN MUSTAFA KHAN PATHAN 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250941 MR DAUD KHAN MUSTAFA KHAN PATHAN STATE BANK OF INDIA(508548)
176 Manwath MH-17-012-009-001/761
(TADBORGAON) 		1817012000NRG24050720230156698 06/07/2023 khairunisa lukhman khan 1817012WL009408 khairunisa lukhman khan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250979 MRS KHAIRUNISA LUKHMAN KHAN STATE BANK OF INDIA(508548)
177 Manwath MH-17-012-009-001/776
(TADBORGAON) 		1817012000NRG24050720230156700 06/07/2023 aasma begam ibrahim khan 1817012WL009408 aasma begam ibrahim khan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251003 MS AASMA BEGAM IBRAIM KHAN STATE BANK OF INDIA(508548)
178 Manwath MH-17-012-009-001/776
(TADBORGAON) 		1817012000NRG24050720230156699 06/07/2023 ibrahimkhan khaderkhan 1817012WL009408 ibrahimkhan khaderkhan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250929 IBRAHIMKHAN KHADERKHAN STATE BANK OF INDIA(508548)
179 Manwath MH-17-012-009-001/778
(TADBORGAON) 		1817012000NRG24050720230156701 06/07/2023 niyaj mohamadkhan yusufkhan pathan 1817012WL009408 niyaj mohamadkhan yusufkhan pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250928 niyaj mohamadkhan yusufkhan pathan SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
180 Manwath MH-17-012-009-001/779
(TADBORGAON) 		1817012000NRG24050720230156593 06/07/2023 sultana bee gafarkhan 1817012WL009405 sultana bee gafarkhan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250915 MR SULTANABEE GAFARKHAN KHAN STATE BANK OF INDIA(508548)
181 Manwath MH-17-012-009-001/781
(TADBORGAON) 		1817012000NRG24050720230156703 06/07/2023 imrankhan yusufkhan pathan 1817012WL009408 imrankhan yusufkhan pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250933 IMRAN KHAN YUSUF KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 Manwath MH-17-012-009-001/783
(TADBORGAON) 		1817012000NRG24050720230156705 06/07/2023 gilzar yusuf khan 1817012WL009408 gilzar yusuf khan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250940 MR GULJAR YUSUF KHAN STATE BANK OF INDIA(508548)
183 Manwath MH-17-012-009-001/79
(TADBORGAON) 		1817012000NRG24050720230156867 06/07/2023 santosh masu zhakne 1817012WL009418 santosh masu zhakne 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251011 MR SANTOSH MASAJI ZAKNE STATE BANK OF INDIA(508548)
184 Manwath MH-17-012-009-001/792
(TADBORGAON) 		1817012000NRG24050720230156709 06/07/2023 RAMKISHAN DEVIDAS PATHADE 1817012WL009408 RAMKISHAN DEVIDAS PATHADE 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250916 PATHADE RANKISHN DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Manwath MH-17-012-009-001/805
(TADBORGAON) 		1817012000NRG24050720230156711 06/07/2023 GOVIND SITARAM PATHADE 1817012WL009408 GOVIND SITARAM PATHADE 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251014 MR GOVIND PATHADE STATE BANK OF INDIA(508548)
186 Manwath MH-17-012-009-001/808
(TADBORGAON) 		1817012000NRG24050720230156594 06/07/2023 abdulaa khan sikandar khan 1817012WL009405 abdulaa khan sikandar khan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250936 MR ABDULKHAN SIKANDARKHAN PATHAN STATE BANK OF INDIA(508548)
187 Manwath MH-17-012-009-001/808
(TADBORGAON) 		1817012000NRG24050720230156595 06/07/2023 arshad abdulla khan 1817012WL009405 arshad abdulla khan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251024 MR ARSHAD ABDULLA PATHAN STATE BANK OF INDIA(508548)
188 Manwath MH-17-012-009-001/832
(TADBORGAON) 		1817012000NRG24050720230156871 06/07/2023 GANGUBAI VISHWAMBAR PATHADE 1817012WL009418 GANGUBAI VISHWAMBAR PATHADE 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250858 MRS GANGUBAI VISHWAMBHAR PATHADE STATE BANK OF INDIA(508548)
189 Manwath MH-17-012-009-001/833
(TADBORGAON) 		1817012000NRG24050720230156599 06/07/2023 janabai sundarav gungane 1817012WL009405 janabai sundarav gungane 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250962 MRS JANABAI SUNDARRAV GUNGANE STATE BANK OF INDIA(508548)
190 Manwath MH-17-012-009-001/833
(TADBORGAON) 		1817012000NRG24050720230156598 06/07/2023 sundarav ranrao gungane 1817012WL009405 sundarav ranrao gungane 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250838 MR SUNDARRAO RANGNATHRAO GUNGANE STATE BANK OF INDIA(508548)
191 Manwath MH-17-012-009-001/839
(TADBORGAON) 		1817012000NRG24050720230156872 06/07/2023 Shaikh Babu Shaikh Rajju 1817012WL009418 Shaikh Babu Shaikh Rajju 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250977 MR SHEIKH BABU SHEIKH RAJU STATE BANK OF INDIA(508548)
192 Manwath MH-17-012-009-001/84
(TADBORGAON) 		1817012000NRG24050720230157999 06/07/2023 rajubai maroti 1817012WL009488 rajubai maroti 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250951 MRS RAJUBAI MAROTI JHAKNE STATE BANK OF INDIA(508548)
193 Manwath MH-17-012-009-001/841
(TADBORGAON) 		1817012000NRG24050720230156713 06/07/2023 madhav eknath landge 1817012WL009408 madhav eknath landge 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250884 MR MAHADEV EKNATH LANDAGE STATE BANK OF INDIA(508548)
194 Manwath MH-17-012-009-001/845
(TADBORGAON) 		1817012000NRG24050720230156600 06/07/2023 shaikh moin shaikh amin 1817012WL009405 shaikh moin shaikh amin 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250883 MR SHAIKH MOIN SHAIKH AMIN STATE BANK OF INDIA(508548)
195 Manwath MH-17-012-009-001/849
(TADBORGAON) 		1817012000NRG24050720230156874 06/07/2023 babasaheb ssahebrao shelke 1817012WL009418 babasaheb ssahebrao shelke 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250976 MR BABASAHEB SAHEBRAO SHELKE STATE BANK OF INDIA(508548)
196 Manwath MH-17-012-009-001/849
(TADBORGAON) 		1817012000NRG24050720230156875 06/07/2023 renuka babasaheb shelke 1817012WL009418 renuka babasaheb shelke 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250860 MRS RENUKA BABASAHEB SHELKE STATE BANK OF INDIA(508548)
197 Manwath MH-17-012-009-001/884
(TADBORGAON) 		1817012000NRG24050720230156876 06/07/2023 SANDHYA KIRAN BOBADE 1817012WL009418 SANDHYA KIRAN BOBADE 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250880 Mrs. SANDHYA PANDURANG CHAVHA BANK OF MAHARASHTRA(607387)
198 Manwath MH-17-012-009-001/885
(TADBORGAON) 		1817012000NRG24050720230156877 06/07/2023 godavari ramesh bhange 1817012WL009418 godavari ramesh bhange 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250862 MRS GODAVARI RAMESH BHANGE STATE BANK OF INDIA(508548)
199 Manwath MH-17-012-009-001/888
(TADBORGAON) 		1817012000NRG24050720230156601 06/07/2023 SOHELKHAN HABIBKHAN PATHAN 1817012WL009405 SOHELKHAN HABIBKHAN PATHAN 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250865 MR SOHELKHAN HABIBKHAN PATHAN STATE BANK OF INDIA(508548)
200 Manwath MH-17-012-009-001/889
(TADBORGAON) 		1817012000NRG24050720230156603 06/07/2023 anjum ejajkhan pathan 1817012WL009405 anjum ejajkhan pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250992 MS ANJUMKHAN AJAJKHAN PATHAN STATE BANK OF INDIA(508548)
201 Manwath MH-17-012-009-001/889
(TADBORGAON) 		1817012000NRG24050720230156604 06/07/2023 reshma irshad pathan 1817012WL009405 reshma irshad pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250993 MS RESHMAKHAN IRSHADKHAN PATHAN STATE BANK OF INDIA(508548)
202 Manwath MH-17-012-009-001/893
(TADBORGAON) 		1817012000NRG24050720230156723 06/07/2023 KESHAV HARIBHAU GUNGANE 1817012WL009408 KESHAV HARIBHAU GUNGANE 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250887 KESHAV HARIBHAU GUNGANE INDIA POST PAYMENTS BANK LIMITED(508528)
203 Manwath MH-17-012-009-001/893
(TADBORGAON) 		1817012000NRG24050720230156605 06/07/2023 SAVITA HARIBHAU GUNGANE 1817012WL009405 SAVITA HARIBHAU GUNGANE 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250859 MRS SAVITA HARIBHAU GUNGANE STATE BANK OF INDIA(508548)
204 Manwath MH-17-012-009-001/895
(TADBORGAON) 		1817012000NRG24050720230156879 06/07/2023 aasama begam mansurkhan pathan 1817012WL009418 aasama begam mansurkhan pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251023 MRS AASAMA BEGAM MANSUR KHAN PATHAN STATE BANK OF INDIA(508548)
205 Manwath MH-17-012-009-001/899
(TADBORGAON) 		1817012000NRG24050720230156727 06/07/2023 shoheb khan naser khan pathan 1817012WL009408 shoheb khan naser khan pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250852 MS SOHEB KHAN NASIR KHAN KHAN STATE BANK OF INDIA(508548)
206 Manwath MH-17-012-009-001/900
(TADBORGAON) 		1817012000NRG24050720230156729 06/07/2023 neer bee bashir khan pathan 1817012WL009408 neer bee bashir khan pathan 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250989 MRS NOOR BEE BASHIR KHAN PATHAN STATE BANK OF INDIA(508548)
207 Manwath MH-17-012-009-001/904
(TADBORGAON) 		1817012000NRG24050720230156881 06/07/2023 sachinsanjay jangle 1817012WL009418 sachinsanjay jangle 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250990 MR SACHIN SANJAY JANGALE STATE BANK OF INDIA(508548)
208 Manwath MH-17-012-009-001/911
(TADBORGAON) 		1817012000NRG24050720230156606 06/07/2023 nisar ahamad fajale ahamad 1817012WL009405 nisar ahamad fajale ahamad 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250964 MR NISAR AHAMAD FAJALE AHAMAD STATE BANK OF INDIA(508548)
209 Manwath MH-17-012-009-001/912
(TADBORGAON) 		1817012000NRG24050720230156610 06/07/2023 ARUNA SHYAM GUNGANE 1817012WL009405 ARUNA SHYAM GUNGANE 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250861 MRS ARUNA SHYAM GUNGANE STATE BANK OF INDIA(508548)
210 Manwath MH-17-012-009-001/912
(TADBORGAON) 		1817012000NRG24050720230156611 06/07/2023 SHILPA GOVINDRAO GUNGANE 1817012WL009405 SHILPA GOVINDRAO GUNGANE 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250855 MRS SHILPA GOVINDRAV GUNGANE STATE BANK OF INDIA(508548)
211 Manwath MH-17-012-009-001/913
(TADBORGAON) 		1817012000NRG24050720230156612 06/07/2023 ALKA MADHUKAR GUNGANE 1817012WL009405 ALKA MADHUKAR GUNGANE 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250856 MRS ALKA MADHUKAR GUNGANE STATE BANK OF INDIA(508548)
212 Manwath MH-17-012-009-001/919
(TADBORGAON) 		1817012000NRG24050720230156615 06/07/2023 ASEF RIYAJ SAYYAD 1817012WL009405 ASEF RIYAJ SAYYAD 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250886 MR AASEF RIYAJ SAYYAD STATE BANK OF INDIA(508548)
213 Manwath MH-17-012-009-001/92
(TADBORGAON) 		1817012000NRG24050720230156616 06/07/2023 Sampati Kundlikrao Kajale 1817012WL009405 Sampati Kundlikrao Kajale 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250950 KAJLE SAMPATI KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
214 Manwath MH-17-012-009-001/920
(TADBORGAON) 		1817012000NRG24050720230156619 06/07/2023 SHEIKH MUSTAKHIM SHEIKH KHAJA 1817012WL009405 SHEIKH MUSTAKHIM SHEIKH KHAJA 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251010 MR SHEIKH MUSTAKHIN SHEIKH KHAJA STATE BANK OF INDIA(508548)
215 Manwath MH-17-012-009-001/921
(TADBORGAON) 		1817012000NRG24050720230156620 06/07/2023 ALLDADKHAN MAHEBUBKHAN PATHAN 1817012WL009405 ALLDADKHAN MAHEBUBKHAN PATHAN 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250923 MR ALLADAT KHAN MAHEBOOBKHAN PATHAN STATE BANK OF INDIA(508548)
216 Manwath MH-17-012-009-001/924
(TADBORGAON) 		1817012000NRG24050720230156623 06/07/2023 KABIRKHAN ROSHANKHAN PATHAN 1817012WL009405 KABIRKHAN ROSHANKHAN PATHAN 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250939 PATHAN KABIRKHAN ROSHANKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Manwath MH-17-012-009-001/924
(TADBORGAON) 		1817012000NRG24050720230156624 06/07/2023 KARIM KHAN ROSHAN KHAN PATHAN 1817012WL009405 KARIM KHAN ROSHAN KHAN PATHAN 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250938 PATHAN KARIMKHAN ROSHAN KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Manwath MH-17-012-009-001/926
(TADBORGAON) 		1817012000NRG24050720230156628 06/07/2023 DIGAMBAR DATTARAO JANGALE 1817012WL009405 DIGAMBAR DATTARAO JANGALE 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250942 DINGAMBAR DATTATRAYA JANGALE AIRTEL PAYMENTS BANK LIMITED(990288)
219 Manwath MH-17-012-009-001/931
(TADBORGAON) 		1817012000NRG24050720230156733 06/07/2023 DATTA RAMKISHAN PATHADE 1817012WL009408 DATTA RAMKISHAN PATHADE 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250917 PATHADE DATTA RAMKISHN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 Manwath MH-17-012-009-001/931
(TADBORGAON) 		1817012000NRG24050720230156734 06/07/2023 GULAB RAMKISHAN PATHADE 1817012WL009408 GULAB RAMKISHAN PATHADE 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250945 PATHADE GULAB RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Manwath MH-17-012-009-001/932
(TADBORGAON) 		1817012000NRG24050720230156735 06/07/2023 PRAKASH DEVIDAS PATHADE 1817012WL009408 PRAKASH DEVIDAS PATHADE 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250926 PATHADE PRAKASH DEVIDASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 Manwath MH-17-012-009-001/932
(TADBORGAON) 		1817012000NRG24050720230156736 06/07/2023 VASUNDHARA PRAKASH PATHADE 1817012WL009408 VASUNDHARA PRAKASH PATHADE 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251005 MS VASUNDHARA PRAKASH PATHAHDE STATE BANK OF INDIA(508548)
223 Manwath MH-17-012-009-001/938
(TADBORGAON) 		1817012000NRG24050720230156883 06/07/2023 sayyad jumma sayyad riyaj 1817012WL009418 sayyad jumma sayyad riyaj 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250885 MR SAYYAD JUMMAN SAYYAD RIYAJ STATE BANK OF INDIA(508548)
224 Manwath MH-17-012-009-001/95
(TADBORGAON) 		1817012000NRG24050720230156885 06/07/2023 alka vansatrao pathade 1817012WL009418 alka vansatrao pathade 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230250866 MRS ALKA VANSATRAO PATHADE STATE BANK OF INDIA(508548)
225 Manwath MH-17-012-009-001/951
(TADBORGAON) 		1817012000NRG24050720230156890 06/07/2023 Aarti Vilas pathade 1817012WL009418 Aarti Vilas pathade 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251001 MS AARTI VILAS PATHADE STATE BANK OF INDIA(508548)
226 Manwath MH-17-012-009-001/951
(TADBORGAON) 		1817012000NRG24050720230156892 06/07/2023 Prasad Vilas pathade 1817012WL009418 Prasad Vilas pathade 00415 SBIN0020020 1638 1638 Processed 13/07/2023 A193230251000 MR PRASAD VILAS PATHADE STATE BANK OF INDIA(508548)
227 Manwath MH-17-012-022-001/137
(RUDHI) 		1817012000NRG24050720230156528 06/07/2023 Digamber shankar Honde 1817012WL009404 Digamber shankar Honde 00415 SBIN0020020 1638 1638 Rejected 12/07/2023 A193230250927 Account closed
228 Manwath MH-17-012-022-001/173
(RUDHI) 		1817012000NRG24050720230156532 06/07/2023 sangita sugriv nirval 1817012WL009404 sangita sugriv nirval 00415 SBIN0020020 819 819 Processed 13/07/2023 A193230251019 MRS SANGITA NIRWAL STATE BANK OF INDIA(508548)
229 Manwath MH-17-012-022-001/173
(RUDHI) 		1817012000NRG24050720230156531 06/07/2023 Sugriv Madan Nirwal 1817012WL009404 Sugriv Madan Nirwal 00415 SBIN0020020 1092 1092 Processed 13/07/2023 A193230250970 MR SUGRIV MADANRAO NIRWAL STATE BANK OF INDIA(508548)
230 Manwath MH-17-012-022-001/321
(RUDHI) 		1817012000NRG24050720230156538 06/07/2023 Vishnu Ramchandra Puri 1817012WL009404 Vishnu Ramchandra Puri 00415 SBIN0020020 1092 1092 Processed 13/07/2023 A193230250987 MR VISHNU RAMCHANDRA PURI STATE BANK OF INDIA(508548)
231 Manwath MH-17-012-022-001/339
(RUDHI) 		1817012000NRG24050720230156539 06/07/2023 Ganesh Ramesh Nanher 1817012WL009404 Ganesh Ramesh Nanher 00415 SBIN0020020 1092 1092 Processed 13/07/2023 A193230250975 MR GANESH RAMESH NANHER STATE BANK OF INDIA(508548)
232 Manwath MH-17-012-022-001/348
(RUDHI) 		1817012000NRG24050720230156540 06/07/2023 sadashiv uttamrao nirval 1817012WL009404 sadashiv uttamrao nirval 00415 SBIN0020020 1365 1365 Processed 13/07/2023 A193230250931 MR SADASHIV UTTAMRAO NIRVAL STATE BANK OF INDIA(508548)
233 Manwath MH-17-012-022-001/386
(RUDHI) 		1817012000NRG24050720230156545 06/07/2023 Harishchandra Vithoba Honde 1817012WL009404 Harishchandra Vithoba Honde 00415 SBIN0020020 1365 1365 Processed 13/07/2023 A193230250934 MR HARISHCHANDRA VITHOBA HONDE STATE BANK OF INDIA(508548)
234 Manwath MH-17-012-031-001/104
(SAWARGAON) 		1817012000NRG24050720230156518 06/07/2023 SUBHASH 1817012WL009403 SUBHASH 00415 SBIN0020020 546 546 Processed 13/07/2023 A193230250972 MR SUBHASH VISHWANATH GHATUL STATE BANK OF INDIA(508548)
235 Manwath MH-17-012-031-001/140
(SAWARGAON) 		1817012000NRG24050720230156520 06/07/2023 Shivaji Bhivan Ghatul 1817012WL009403 Shivaji Bhivan Ghatul 00415 SBIN0020020 273 273 Processed 13/07/2023 A193230250999 MR SHIVAJI BHIVAN GHATUL STATE BANK OF INDIA(508548)
236 Manwath MH-17-012-031-001/368
(SAWARGAON) 		1817012000NRG24050720230156522 06/07/2023 Dnyaneshwar Vamanrao Galande 1817012WL009403 Dnyaneshwar Vamanrao Galande 00415 SBIN0020020 819 819 Processed 13/07/2023 A193230250998 MR DNYANESHWAR WAMANRAO GALANDE STATE BANK OF INDIA(508548)
SubTotal 216489 216489
237 Manwath MH-17-012-009-001/121
(TADBORGAON) 		1817012000NRG24050720230156834 06/07/2023 GAVKARNA HANUMAN JANGLE 1817012WL009418 GAVKARNA HANUMAN JANGLE 00468 UBIN0532312 1638 1638 Processed 13/07/2023 A193230250816 GAVKARNA HANUMAN JANGLE UNION BANK OF INDIA(508500)
238 Manwath MH-17-012-009-001/240
(TADBORGAON) 		1817012000NRG24050720230156838 06/07/2023 Baburao Rama Shinde 1817012WL009418 Baburao Rama Shinde 00468 UBIN0532312 1638 1638 Processed 13/07/2023 A193230250814 BABURAO RAMA SHINDE UNION BANK OF INDIA(508500)
239 Manwath MH-17-012-009-001/284
(TADBORGAON) 		1817012000NRG24050720230156669 06/07/2023 NASEEM BEGUM TAHJEEB KHAN PATHAN 1817012WL009408 NASEEM BEGUM TAHJEEB KHAN PATHAN 00468 UBIN0532312 1638 1638 Processed 13/07/2023 A193230250817 NASEEM BEGAM TAHEJEEB KHAN PATHAN UNION BANK OF INDIA(508500)
240 Manwath MH-17-012-009-001/29
(TADBORGAON) 		1817012000NRG24050720230156841 06/07/2023 suman shivaji shinde 1817012WL009418 suman shivaji shinde 00468 UBIN0532312 1638 1638 Processed 13/07/2023 A193230250815 SUMAN SHIVAJI SHINDE BANK OF BARODA(606985)
SubTotal 6552 6552
241 Manwath MH-17-012-009-001/177
(TADBORGAON) 		1817012000NRG24050720230156660 06/07/2023 nafisa dilavar khan 1817012WL009408 nafisa dilavar khan 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230250800 MRS NAFISABI DILAVARKHAN PATHAN STATE BANK OF INDIA(508548)
242 Manwath MH-17-012-009-001/718
(TADBORGAON) 		1817012000NRG24050720230156857 06/07/2023 mira ramchandra yadav 1817012WL009418 mira ramchandra yadav 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230250799 MIRA YADAVRAO JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
243 Manwath MH-17-012-009-001/781
(TADBORGAON) 		1817012000NRG24050720230156704 06/07/2023 shabana begam imrankhan pathan 1817012WL009408 shabana begam imrankhan pathan 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230250805 PATHAN SHABNA KHANAM IMRAN KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Manwath MH-17-012-009-001/891
(TADBORGAON) 		1817012000NRG24050720230156721 06/07/2023 USHA KESHAV DAKE 1817012WL009408 USHA KESHAV DAKE 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230250801 USHA KESHAV DAKE INDIA POST PAYMENTS BANK LIMITED(508528)
245 Manwath MH-17-012-009-001/918
(TADBORGAON) 		1817012000NRG24050720230156730 06/07/2023 chchya santosh gungane 1817012WL009408 chchya santosh gungane 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230250803 CHCHYA SANTOSH GUNGANE INDIA POST PAYMENTS BANK LIMITED(508528)
246 Manwath MH-17-012-009-001/923
(TADBORGAON) 		1817012000NRG24050720230156621 06/07/2023 SHAIKH RAHIM SHAIKH 1817012WL009405 SHAIKH RAHIM SHAIKH 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230250802 SHAIKH RAHIM SHAIKH AHEMAD INDIA POST PAYMENTS BANK LIMITED(508528)
247 Manwath MH-17-012-009-001/925
(TADBORGAON) 		1817012000NRG24050720230156732 06/07/2023 HAJRA BEGUM KALIMKHAN PATHAN 1817012WL009408 HAJRA BEGUM KALIMKHAN PATHAN 00691 IPOS0000001 1638 1638 Processed 13/07/2023 A193230250804 HAJRA BEGAM KALIM KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
248 Manwath MH-17-012-009-001/102
(TADBORGAON) 		1817012000NRG24050720230156829 06/07/2023 saheb bajirav shelake 1817012WL009418 saheb bajirav shelake 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250773 MR SAHEB BAJIRAV SHELAKE STATE BANK OF INDIA(508548)
249 Manwath MH-17-012-009-001/727
(TADBORGAON) 		1817012000NRG24050720230156860 06/07/2023 nirmalbai prabhakar pathade 1817012WL009418 nirmalbai prabhakar pathade 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250874 PATHADE NIRMALABAI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Manwath MH-17-012-009-001/950
(TADBORGAON) 		1817012000NRG24050720230156886 06/07/2023 balasaheb ramrao pathade 1817012WL009418 balasaheb ramrao pathade 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250757 PATHADE BALASAHEB RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Manwath MH-17-012-011-001/229
(JANGAMWADI) 		1817012000NRG24050720230157953 06/07/2023 SHARDA KESHAV SHELKE 1817012WL009486 SHARDA KESHAV SHELKE 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250875 SHELAKE SARJA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Manwath MH-17-012-012-001/10
(SARANGPUR) 		1817012000NRG24050720230157959 06/07/2023 Paryagbai Munjaji Khandare 1817012WL009487 Paryagbai Munjaji Khandare 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250797 Mrs. PRAYAGBAI MUNJAJI KHANDARE BANK OF MAHARASHTRA(607387)
253 Manwath MH-17-012-012-001/127
(SARANGPUR) 		1817012000NRG24050720230157961 06/07/2023 Paraji Anna Udhalkar 1817012WL009487 Paraji Anna Udhalkar 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250793 MR PARAJI ANNA UNDALKAR STATE BANK OF INDIA(508548)
254 Manwath MH-17-012-012-001/18
(SARANGPUR) 		1817012000NRG24050720230157966 06/07/2023 Bharati Sudhakar Gorakh 1817012WL009487 Bharati Sudhakar Gorakh 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250794 MR SUDHAKAR GORAKH BHARATI STATE BANK OF INDIA(508548)
255 Manwath MH-17-012-012-001/3
(SARANGPUR) 		1817012000NRG24050720230157970 06/07/2023 Manik Shesharao Harbade 1817012WL009487 Manik Shesharao Harbade 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250796 HARBADE MANIK SHESERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Manwath MH-17-012-012-001/3
(SARANGPUR) 		1817012000NRG24050720230157971 06/07/2023 Sangita Manik Harbade 1817012WL009487 Sangita Manik Harbade 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250798 MS SANGITA MANIK HARBADE STATE BANK OF INDIA(508548)
257 Manwath MH-17-012-012-001/64
(SARANGPUR) 		1817012000NRG24050720230157983 06/07/2023 Trimbak Ganpat Chokhat 1817012WL009487 Trimbak Ganpat Chokhat 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250783 Mr. TRIMBAK GANPAT CHOKHAT MAHARASHTRA GRAMIN BANK(607000)
258 Manwath MH-17-012-029-001/171
(RAMETAKLI) 		1817012000NRG24050720230158000 06/07/2023 Gayabai Ashok Gadhe 1817012WL009489 Gayabai Ashok Gadhe 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250780 MS GAYABAI ASHOK GADHE STATE BANK OF INDIA(508548)
259 Manwath MH-17-012-029-001/451
(RAMETAKLI) 		1817012000NRG24050720230158001 06/07/2023 Sunita Mahendra Gadhe 1817012WL009489 Sunita Mahendra Gadhe 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250779 GHADE SUNITA MAHENDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 Manwath MH-17-012-035-001/966
(KOLHA) 		1817012000NRG24050720230158016 06/07/2023 santosh gangadhar bhise 1817012WL009490 santosh gangadhar bhise 00736 YESB0PDBHO1 1638 1638 Processed 13/07/2023 A193230250774 BHISE SANTOSH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 21294 21294
261 Manwath MH-17-012-036-001/1952
(MANWATROAD) 		1817012000NRG24050720230156494 06/07/2023 nitin ramesh ghodake 1817012WL009401 nitin ramesh ghodake 1143 MAHG0004216 1638 1638 Processed 13/07/2023 A193230250913 Mr. NITIN RAMESH GHODAKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
262 Manwath MH-17-012-009-001/286
(TADBORGAON) 		1817012000NRG24050720230156671 06/07/2023 Kamlabai Sitaram Pathade 1817012WL009408 Kamlabai Sitaram Pathade 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251035 MRS KAMALBAI SITARAM PATHADE STATE BANK OF INDIA(508548)
263 Manwath MH-17-012-009-001/286
(TADBORGAON) 		1817012000NRG24050720230156670 06/07/2023 Sitaram Nivrrati Pathade 1817012WL009408 Sitaram Nivrrati Pathade 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251034 PATHADE SEETARAM NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Manwath MH-17-012-009-001/69
(TADBORGAON) 		1817012000NRG24050720230156692 06/07/2023 Govind Babanrao Shelke 1817012WL009408 Govind Babanrao Shelke 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230255983 Mr. GOVIND BABANRAO SHELAKE MAHARASHTRA GRAMIN BANK(607000)
265 Manwath MH-17-012-009-001/92
(TADBORGAON) 		1817012000NRG24050720230156617 06/07/2023 Rukminbai Sampati Kajale 1817012WL009405 Rukminbai Sampati Kajale 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251038 Mr. RUKMINI SAMPATI KAJLE MAHARASHTRA GRAMIN BANK(607000)
266 Manwath MH-17-012-009-001/92
(TADBORGAON) 		1817012000NRG24050720230156618 06/07/2023 Shailesh Sampati Kajale 1817012WL009405 Shailesh Sampati Kajale 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251037 MR SHAILEH SAMPATTRAO KAJALE STATE BANK OF INDIA(508548)
267 Manwath MH-17-012-022-001/292
(RUDHI) 		1817012000NRG24050720230156535 06/07/2023 Namdev Laxman Maske 1817012WL009404 Namdev Laxman Maske 1143 MAHG0004219 1092 1092 Processed 13/07/2023 A193230251031 Mr. NAMDEO LAXMAN MASKE MAHARASHTRA GRAMIN BANK(607000)
268 Manwath MH-17-012-022-001/318
(RUDHI) 		1817012000NRG24050720230156537 06/07/2023 Vishnu Arjun Honde 1817012WL009404 Vishnu Arjun Honde 1143 MAHG0004219 1092 1092 Processed 13/07/2023 A193230251029 MR VISHNU ARJUN HONDE STATE BANK OF INDIA(508548)
269 Manwath MH-17-012-035-001/159
(KOLHA) 		1817012000NRG24050720230158002 06/07/2023 Bhaskar Wamanrao Bhise 1817012WL009490 Bhaskar Wamanrao Bhise 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230250903 BHASKAR WAMANRAV BHISE BANK OF BARODA(606985)
270 Manwath MH-17-012-035-001/168
(KOLHA) 		1817012000NRG24050720230158003 06/07/2023 Balasaheb Dhapse 1817012WL009490 Balasaheb Dhapse 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230250909 Mr. BALASAHEB MAROTRAO DHAPSE MAHARASHTRA GRAMIN BANK(607000)
271 Manwath MH-17-012-035-001/278
(KOLHA) 		1817012000NRG24050720230158004 06/07/2023 GANPAT SUBHAJI EKAR 1817012WL009490 GANPAT SUBHAJI EKAR 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251039 MR GANPAT SUBHAJI IKAR STATE BANK OF INDIA(508548)
272 Manwath MH-17-012-035-001/346
(KOLHA) 		1817012000NRG24050720230158006 06/07/2023 Akshay Ambadas Mohakare 1817012WL009490 Akshay Ambadas Mohakare 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251044 MOHAKARE AKSAY AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 Manwath MH-17-012-035-001/346
(KOLHA) 		1817012000NRG24050720230158005 06/07/2023 Ambadas Mallikarjun Mohakare 1817012WL009490 Ambadas Mallikarjun Mohakare 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230250902 AMBADAS MALIKARAJUN MOHAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
274 Manwath MH-17-012-035-001/475
(KOLHA) 		1817012000NRG24050720230158007 06/07/2023 Suresh Vishvanath Bhise 1817012WL009490 Suresh Vishvanath Bhise 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230255971 BHISE SURESH VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 Manwath MH-17-012-035-001/476
(KOLHA) 		1817012000NRG24050720230158008 06/07/2023 dinesh achuyt bhise 1817012WL009490 dinesh achuyt bhise 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230255981 BHISE DINESH ACHYUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Manwath MH-17-012-035-001/476
(KOLHA) 		1817012000NRG24050720230158009 06/07/2023 mandakani dinesh bhise 1817012WL009490 mandakani dinesh bhise 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230255972 Mrs. Mandakini Dinesh Bhise MAHARASHTRA GRAMIN BANK(607000)
277 Manwath MH-17-012-035-001/484
(KOLHA) 		1817012000NRG24050720230158011 06/07/2023 ambadas vaman kanthale 1817012WL009490 ambadas vaman kanthale 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230255976 KANTHALE AMBADAS WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Manwath MH-17-012-035-001/601
(KOLHA) 		1817012000NRG24050720230158012 06/07/2023 manik ganpatrao ikar 1817012WL009490 manik ganpatrao ikar 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230255978 MR MANIK GANPAT IKAR STATE BANK OF INDIA(508548)
279 Manwath MH-17-012-035-001/660
(KOLHA) 		1817012000NRG24050720230158013 06/07/2023 shivaji rambhau bhise 1817012WL009490 shivaji rambhau bhise 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230250904 BHISE SHIVAJI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
280 Manwath MH-17-012-035-001/823
(KOLHA) 		1817012000NRG24050720230158015 06/07/2023 archana babasaheb bhise 1817012WL009490 archana babasaheb bhise 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230255969 BHISE ARCHANA BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Manwath MH-17-012-035-001/823
(KOLHA) 		1817012000NRG24050720230158014 06/07/2023 babasaheb achuyt bhise 1817012WL009490 babasaheb achuyt bhise 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230255974 BHISE BABASAHEB ACHYUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 Manwath MH-17-012-036-001/129
(MANWATROAD) 		1817012000NRG24050720230156466 06/07/2023 Gopal Vitthal Jangale 1817012WL009401 Gopal Vitthal Jangale 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251055 MS GOPAL VITTALRAO JANGALE STATE BANK OF INDIA(508548)
283 Manwath MH-17-012-036-001/129
(MANWATROAD) 		1817012000NRG24050720230156465 06/07/2023 Vitthal Bhimrao Jangale 1817012WL009401 Vitthal Bhimrao Jangale 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230250905 JANGALE VITTALRAO BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 Manwath MH-17-012-036-001/13
(MANWATROAD) 		1817012000NRG24050720230156467 06/07/2023 Chabubai Dagdoba Jangale 1817012WL009401 Chabubai Dagdoba Jangale 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251047 MRS CHABUBAI DAGDOBA JANGALE STATE BANK OF INDIA(508548)
285 Manwath MH-17-012-036-001/156
(MANWATROAD) 		1817012000NRG24050720230156470 06/07/2023 Dadarao Maroti Mane 1817012WL009401 Dadarao Maroti Mane 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251036 MR DADARAO MAROTI MANE STATE BANK OF INDIA(508548)
286 Manwath MH-17-012-036-001/156
(MANWATROAD) 		1817012000NRG24050720230156471 06/07/2023 Dropati Dadarao Mane 1817012WL009401 Dropati Dadarao Mane 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251052 DROPADI DADARAO MANE INDUSIND BANK(607189)
287 Manwath MH-17-012-036-001/159
(MANWATROAD) 		1817012000NRG24050720230156473 06/07/2023 Jyoti Sakharam Parve 1817012WL009401 Jyoti Sakharam Parve 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230255982 JYOTI SAKHARAM PARAVE INDUSIND BANK(607189)
288 Manwath MH-17-012-036-001/159
(MANWATROAD) 		1817012000NRG24050720230156472 06/07/2023 Sakharam Nagorao Parve 1817012WL009401 Sakharam Nagorao Parve 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251040 SAKHARAM NAGORAO PARAVE MAHARASHTRA GRAMIN BANK(607000)
289 Manwath MH-17-012-036-001/177
(MANWATROAD) 		1817012000NRG24050720230156475 06/07/2023 gangasagar yashwant bhole 1817012WL009401 gangasagar yashwant bhole 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251046 MS GANGASAGAR YASHWANT BHOLE STATE BANK OF INDIA(508548)
290 Manwath MH-17-012-036-001/177
(MANWATROAD) 		1817012000NRG24050720230156476 06/07/2023 poonam anil bhole 1817012WL009401 poonam anil bhole 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251045 POONAM ANIL BHOLE INDUSIND BANK(607189)
291 Manwath MH-17-012-036-001/178
(MANWATROAD) 		1817012000NRG24050720230156477 06/07/2023 savita arun salve 1817012WL009401 savita arun salve 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251027 SALVE SAVITA ARUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 Manwath MH-17-012-036-001/179
(MANWATROAD) 		1817012000NRG24050720230156479 06/07/2023 damyanti shamrao pandagale 1817012WL009401 damyanti shamrao pandagale 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251057 MS DAMAYANTI SHAM PANDAGALE STATE BANK OF INDIA(508548)
293 Manwath MH-17-012-036-001/183
(MANWATROAD) 		1817012000NRG24050720230156482 06/07/2023 amol dnyanoba murkute 1817012WL009401 amol dnyanoba murkute 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251041 Mr. AMOL DNYANOBA MURKUTE MAHARASHTRA GRAMIN BANK(607000)
294 Manwath MH-17-012-036-001/183
(MANWATROAD) 		1817012000NRG24050720230156483 06/07/2023 varsha amol murkute 1817012WL009401 varsha amol murkute 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251050 Mrs. Varsha Amol Murkute MAHARASHTRA GRAMIN BANK(607000)
295 Manwath MH-17-012-036-001/188
(MANWATROAD) 		1817012000NRG24050720230156484 06/07/2023 Pandurang Apparao Dhepe 1817012WL009401 Pandurang Apparao Dhepe 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251042 DHEPE PANDURANG APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Manwath MH-17-012-036-001/188
(MANWATROAD) 		1817012000NRG24050720230156485 06/07/2023 Vijaymala Pandurang Dhepe 1817012WL009401 Vijaymala Pandurang Dhepe 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230250908 DHEPE VIJAYMALA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
297 Manwath MH-17-012-036-001/1947
(MANWATROAD) 		1817012000NRG24050720230156489 06/07/2023 poonam vishnu dhepe 1817012WL009401 poonam vishnu dhepe 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230255977 Mr. SAKSHI SUGRIV GAIKWAD BANK OF MAHARASHTRA(607387)
298 Manwath MH-17-012-036-001/1949
(MANWATROAD) 		1817012000NRG24050720230156490 06/07/2023 mahadev digambar raut 1817012WL009401 mahadev digambar raut 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251051 Mr. Mahadev Digambar Raut MAHARASHTRA GRAMIN BANK(607000)
299 Manwath MH-17-012-036-001/1949
(MANWATROAD) 		1817012000NRG24050720230156491 06/07/2023 MUKTA MAHADEV RAUT 1817012WL009401 MUKTA MAHADEV RAUT 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230255975 Miss. Mukta Mahadev Raut MAHARASHTRA GRAMIN BANK(607000)
300 Manwath MH-17-012-036-001/1951
(MANWATROAD) 		1817012000NRG24050720230156492 06/07/2023 ganesh digambar raut 1817012WL009401 ganesh digambar raut 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251054 MR GANESH DIGAMBARRAO RAUT STATE BANK OF INDIA(508548)
301 Manwath MH-17-012-036-001/1951
(MANWATROAD) 		1817012000NRG24050720230156493 06/07/2023 Laxmi Ganesh Raut 1817012WL009401 Laxmi Ganesh Raut 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251048 Mrs. Laxmi Ganesh Raut MAHARASHTRA GRAMIN BANK(607000)
302 Manwath MH-17-012-036-001/1958
(MANWATROAD) 		1817012000NRG24050720230156495 06/07/2023 SACHIN DILIP JANGALE 1817012WL009401 SACHIN DILIP JANGALE 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251056 MR SACHIN DILIPRAV JANGALE STATE BANK OF INDIA(508548)
303 Manwath MH-17-012-036-001/1959
(MANWATROAD) 		1817012000NRG24050720230156496 06/07/2023 VIKAS RAVI RAUT 1817012WL009401 VIKAS RAVI RAUT 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230255970 Mr. Vikas Ravi Raut MAHARASHTRA GRAMIN BANK(607000)
304 Manwath MH-17-012-036-001/1961
(MANWATROAD) 		1817012000NRG24050720230156497 06/07/2023 SHARAD MAROTRAO KAULWAR 1817012WL009401 SHARAD MAROTRAO KAULWAR 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230250906 MR SHARAD MAROTRAO KAULWAR STATE BANK OF INDIA(508548)
305 Manwath MH-17-012-036-001/1961
(MANWATROAD) 		1817012000NRG24050720230156498 06/07/2023 VIDAYA SHARADRAV KAULWAR 1817012WL009401 VIDAYA SHARADRAV KAULWAR 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251026 Mrs. VIDYA SHARADRAO KAULWAR MAHARASHTRA GRAMIN BANK(607000)
306 Manwath MH-17-012-036-001/217
(MANWATROAD) 		1817012000NRG24050720230156499 06/07/2023 VARSHA SHRIKANT DHEPE 1817012WL009401 VARSHA SHRIKANT DHEPE 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251059 MRS VARSHA SHRIKANT DHEPE STATE BANK OF INDIA(508548)
307 Manwath MH-17-012-036-001/259
(MANWATROAD) 		1817012000NRG24050720230156501 06/07/2023 kiran sureshrao ghanghav 1817012WL009401 kiran sureshrao ghanghav 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251060 MR KIRAN SURESHRAO GHANGHAV STATE BANK OF INDIA(508548)
308 Manwath MH-17-012-036-001/261
(MANWATROAD) 		1817012000NRG24050720230156503 06/07/2023 varsha nitin ghanghav 1817012WL009401 varsha nitin ghanghav 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251053 VARSHA BABASAHEB KHARAT PUNJAB NATIONAL BANK(508568)
309 Manwath MH-17-012-036-001/265
(MANWATROAD) 		1817012000NRG24050720230156505 06/07/2023 KASHIBAI NAVNATH DHEPE 1817012WL009401 KASHIBAI NAVNATH DHEPE 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230250907 KASHIBAI NAVNATH DHEPE BANK OF BARODA(606985)
310 Manwath MH-17-012-036-001/265
(MANWATROAD) 		1817012000NRG24050720230156504 06/07/2023 NAVNATH APPARAO DHEPE 1817012WL009401 NAVNATH APPARAO DHEPE 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251043 DHEPE NAVNATH APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 Manwath MH-17-012-036-001/72
(MANWATROAD) 		1817012000NRG24050720230156509 06/07/2023 Meena Bhimrao Ghangahav 1817012WL009401 Meena Bhimrao Ghangahav 1143 MAHG0004219 1638 1638 Processed 13/07/2023 A193230251032 MS MEENABAI BHIMRAV GHANGHAV STATE BANK OF INDIA(508548)
SubTotal 80808 80808
312 Manwath MH-17-012-012-001/1035
(SARANGPUR) 		1817012000NRG24050720230157960 06/07/2023 sulochana dnyanoba raut 1817012WL009487 sulochana dnyanoba raut 1143 MAHG0004239 1638 1638 Processed 13/07/2023 A193230255973 RAUT. SULOCHANA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 Manwath MH-17-012-012-001/229
(SARANGPUR) 		1817012000NRG24050720230157967 06/07/2023 Shital Ashok Chokhat 1817012WL009487 Shital Ashok Chokhat 1143 MAHG0004239 1638 1638 Processed 13/07/2023 A193230255980 Mrs. Shital Ashok Chokhat MAHARASHTRA GRAMIN BANK(607000)
314 Manwath MH-17-012-012-001/28
(SARANGPUR) 		1817012000NRG24050720230157969 06/07/2023 Sopan Kishanrao Gavahane 1817012WL009487 Sopan Kishanrao Gavahane 1143 MAHG0004239 1638 1638 Processed 13/07/2023 A193230250910 GAVANE SOPAN KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
315 Manwath MH-17-012-012-001/52
(SARANGPUR) 		1817012000NRG24050720230157979 06/07/2023 Dnyanoba Narayan Raut 1817012WL009487 Dnyanoba Narayan Raut 1143 MAHG0004239 1638 1638 Processed 13/07/2023 A193230251049 RAUT DYANOBA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 Manwath MH-17-012-012-001/52
(SARANGPUR) 		1817012000NRG24050720230157980 06/07/2023 Savitra Shivaji Raut 1817012WL009487 Savitra Shivaji Raut 1143 MAHG0004239 1638 1638 Processed 13/07/2023 A193230251033 Mrs. SAVITRABAI SHIVAJIRAO RAUT MAHARASHTRA GRAMIN BANK(607000)
317 Manwath MH-17-012-022-001/316
(RUDHI) 		1817012000NRG24050720230156536 06/07/2023 Haribhau Dhondiba Honde 1817012WL009404 Haribhau Dhondiba Honde 1143 MAHG0004239 1638 1638 Processed 13/07/2023 A193230251030 Mr. HARIBHU DHONDEBA HONDE MAHARASHTRA GRAMIN BANK(607000)
318 Manwath MH-17-012-022-001/52
(RUDHI) 		1817012000NRG24050720230156550 06/07/2023 Limbaji Uttamrao Honde 1817012WL009404 Limbaji Uttamrao Honde 1143 MAHG0004239 1638 1638 Processed 13/07/2023 A193230251028 Mr. LI MBAJI UTTAM HONDE MAHARASHTRA GRAMIN BANK(607000)
319 Manwath MH-17-012-055-001/408
(HAMDAPUR) 		1817012000NRG24050720230156516 06/07/2023 Balasaheb Kishanrao Sahajrao 1817012WL009402 Balasaheb Kishanrao Sahajrao 1143 MAHG0004239 1365 1365 Processed 13/07/2023 A193230250911 Mr. Balasaheb Kishanrao Sahajrao MAHARASHTRA GRAMIN BANK(607000)
SubTotal 12831 12831
Total 504504 504504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_060723APB_FTO_103031 AXIS BANK UTIB0001042 PARBHANI 1638
2 Manwath MH1817012999_060723APB_FTO_103031 Bank of Baroda BARB0MANWAT MANWAT 18018
3 Manwath MH1817012999_060723APB_FTO_103031 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 4095
4 Manwath MH1817012999_060723APB_FTO_103031 Canara Bank CNRB0003328 MANWATH 2457
5 Manwath MH1817012999_060723APB_FTO_103031 Canara Bank CNRB0005939 PARBHANI 1638
6 Manwath MH1817012999_060723APB_FTO_103031 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 61152
7 Manwath MH1817012999_060723APB_FTO_103031 HDFC Bank HDFC0001789 PARBHANI 3276
8 Manwath MH1817012999_060723APB_FTO_103031 IDBI BANK IBKL0000637 PARBHANI 1638
9 Manwath MH1817012999_060723APB_FTO_103031 State Bank of India SBIN0003797 SAILU 1638
10 Manwath MH1817012999_060723APB_FTO_103031 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1638
11 Manwath MH1817012999_060723APB_FTO_103031 State Bank of India SBIN0013841 MANWAT 56238
12 Manwath MH1817012999_060723APB_FTO_103031 State Bank of India SBIN0020020 MANWATH 216489
13 Manwath MH1817012999_060723APB_FTO_103031 Union Bank of India UBIN0532312 PARBHANI 6552
14 Manwath MH1817012999_060723APB_FTO_103031 India Post Payments Bank IPOS0000001 PARBHANI 11466
15 Manwath MH1817012999_060723APB_FTO_103031 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 21294
16 Manwath MH1817012999_060723APB_FTO_103031 Maharashtra Gramin Bank MAHG0004216 PATHRI 1638
17 Manwath MH1817012999_060723APB_FTO_103031 Maharashtra Gramin Bank MAHG0004219 KOLHA 80808
18 Manwath MH1817012999_060723APB_FTO_103031 Maharashtra Gramin Bank MAHG0004239 MANWAT 12831

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