Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:39:17 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_260324APB_FTO_444600
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-17-012-001-001/149
(LOHARA) 		1817012000NRG24260320241004003 26/03/2024 ashamati rama jadhav 1817012WL059382 ashamati rama jadhav 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502283 AASHAMATI RAMA JADHA BANK OF BARODA(606985)
2 Manwath MH-17-012-001-001/166
(LOHARA) 		1817012000NRG24260320241004006 26/03/2024 Angad Vishnu Jadhav 1817012WL059382 Angad Vishnu Jadhav 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502272 ANGAD VISHNU JADHAV BANK OF BARODA(606985)
3 Manwath MH-17-012-001-001/187
(LOHARA) 		1817012000NRG24260320241003845 26/03/2024 Meena Ashokrao Jadhav 1817012WL059380 Meena Ashokrao Jadhav 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502284 MEENA ASHOKRAO JADHA BANK OF BARODA(606985)
4 Manwath MH-17-012-001-001/228
(LOHARA) 		1817012000NRG24260320241003943 26/03/2024 KAILASH BABURAO KHATING 1817012WL059381 KAILASH BABURAO KHATING 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502285 KHATING KAILAS BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Manwath MH-17-012-001-001/228
(LOHARA) 		1817012000NRG24260320241003944 26/03/2024 KALPANA KAILASH KHATING 1817012WL059381 KALPANA KAILASH KHATING 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502269 MS KALPANA KAILASH KHATIN STATE BANK OF INDIA(508548)
6 Manwath MH-17-012-001-001/339
(LOHARA) 		1817012000NRG24260320241003954 26/03/2024 KANTA VISHNU KHATING 1817012WL059381 KANTA VISHNU KHATING 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502268 KANTA VISHNU KHATING BANK OF BARODA(606985)
7 Manwath MH-17-012-001-001/339
(LOHARA) 		1817012000NRG24260320241003953 26/03/2024 VISHNU BABURAV KHATING 1817012WL059381 VISHNU BABURAV KHATING 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502286 KHATING VISHNU BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-001-001/353
(LOHARA) 		1817012000NRG24260320241003965 26/03/2024 JANA ARJUN JADHAV 1817012WL059381 JANA ARJUN JADHAV 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502291 JANA ARJUN JADHAV BANK OF BARODA(606985)
9 Manwath MH-17-012-001-001/363
(LOHARA) 		1817012000NRG24260320241003880 26/03/2024 ANGAD TUKARAM JADHAV 1817012WL059380 ANGAD TUKARAM JADHAV 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242504296 ANGAD TUKARAM JADHAV BANK OF BARODA(606985)
10 Manwath MH-17-012-001-001/380
(LOHARA) 		1817012000NRG24260320241004041 26/03/2024 GOPAL RAMA JADHAV 1817012WL059382 GOPAL RAMA JADHAV 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502292 GOPAL RAMA JADHAV BANK OF BARODA(606985)
11 Manwath MH-17-012-001-001/438
(LOHARA) 		1817012000NRG24260320241004114 26/03/2024 SULAVANTI RAJEBHAU KHATING 1817012WL059383 SULAVANTI RAJEBHAU KHATING 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502293 SULAVANTI RAJEBHAU K BANK OF BARODA(606985)
12 Manwath MH-17-012-001-001/442
(LOHARA) 		1817012000NRG24260320241004118 26/03/2024 SANDIP RAMPRASAD LOKHANDE 1817012WL059383 SANDIP RAMPRASAD LOKHANDE 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502281 MR SANDIP RAMPRASAD LOKHANDE STATE BANK OF INDIA(508548)
13 Manwath MH-17-012-003-001/11
(EARLAD) 		1817012000NRG24260320241004244 26/03/2024 Anita Sundar Mule 1817012WL059388 Anita Sundar Mule 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502275 ANITA SUNDARRAO MULE BANK OF BARODA(606985)
14 Manwath MH-17-012-003-001/135
(EARLAD) 		1817012000NRG24260320241004246 26/03/2024 URMILA PANDURANG UNHALE 1817012WL059388 URMILA PANDURANG UNHALE 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502295 MS URMILA MAROTI NARALE STATE BANK OF INDIA(508548)
15 Manwath MH-17-012-003-001/202
(EARLAD) 		1817012000NRG24260320241004351 26/03/2024 DROPADI PANDURANG SOLANKE 1817012WL059392 DROPADI PANDURANG SOLANKE 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502277 DROPADI PANDURANG SO BANK OF BARODA(606985)
16 Manwath MH-17-012-003-001/208
(EARLAD) 		1817012000NRG24260320241004248 26/03/2024 Bhagwan sopan garad 1817012WL059388 Bhagwan sopan garad 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502282 BHAGWAN SOPANRAV GAR BANK OF BARODA(606985)
17 Manwath MH-17-012-003-001/208
(EARLAD) 		1817012000NRG24260320241004249 26/03/2024 Sindhu Bhagwan Garad 1817012WL059388 Sindhu Bhagwan Garad 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502276 MIRA BHAGWAN GARAD BANK OF BARODA(606985)
18 Manwath MH-17-012-003-001/444
(EARLAD) 		1817012000NRG24260320241004271 26/03/2024 rama limbaji ture 1817012WL059388 rama limbaji ture 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502264 TURE RAMA LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Manwath MH-17-012-003-001/500
(EARLAD) 		1817012000NRG24260320241004272 26/03/2024 yashoda Hanumant Mule 1817012WL059388 yashoda Hanumant Mule 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502273 YASHODA HANUMANT MULE INDIA POST PAYMENTS BANK LIMITED(508528)
20 Manwath MH-17-012-003-001/545
(EARLAD) 		1817012000NRG24260320241004355 26/03/2024 vitthal manchak lengule 1817012WL059392 vitthal manchak lengule 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502278 VITTHAL MANCHAKRAO L BANK OF BARODA(606985)
21 Manwath MH-17-012-003-001/549
(EARLAD) 		1817012000NRG24260320241004279 26/03/2024 ashamati sakharam mule 1817012WL059388 ashamati sakharam mule 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502263 ASHAMATI SAKHARAM MU BANK OF BARODA(606985)
22 Manwath MH-17-012-003-001/603
(EARLAD) 		1817012000NRG24260320241004289 26/03/2024 DNYANESHWAR SITARAM DHABADKAR 1817012WL059388 DNYANESHWAR SITARAM DHABADKAR 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502279 DNYANESHWAR SITARAM BANK OF BARODA(606985)
23 Manwath MH-17-012-003-001/650
(EARLAD) 		1817012000NRG24260320241004358 26/03/2024 SANGITA DNYANOBA BALATKAR 1817012WL059392 SANGITA DNYANOBA BALATKAR 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502280 SANGITA DNYANOBA BAL BANK OF BARODA(606985)
24 Manwath MH-17-012-034-001/127
(DEULGAON AVCHAR) 		1817012000NRG24260320241011108 26/03/2024 chhatragun munjaji 1817012WL059489 chhatragun munjaji 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502300 CHATRGUN MUNJAJI AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 Manwath MH-17-012-034-001/127
(DEULGAON AVCHAR) 		1817012000NRG24260320241011107 26/03/2024 MUNJABHAU RAMCHANDRA AVCHAR 1817012WL059489 MUNJABHAU RAMCHANDRA AVCHAR 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502265 AWCHAR MUNJAJI RAMCHNDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Manwath MH-17-012-034-001/418
(DEULGAON AVCHAR) 		1817012000NRG24260320241011132 26/03/2024 SindhuMani Laxman Awchar 1817012WL059489 SindhuMani Laxman Awchar 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502299 SINDHUMANI LAXMANRAO BANK OF BARODA(606985)
27 Manwath MH-17-012-034-001/574
(DEULGAON AVCHAR) 		1817012000NRG24260320241011245 26/03/2024 Mauli Laxman Awchar 1817012WL059491 Mauli Laxman Awchar 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502296 AWCHAR MAULI LAXMANR BANK OF BARODA(606985)
28 Manwath MH-17-012-034-001/577
(DEULGAON AVCHAR) 		1817012000NRG24260320241011149 26/03/2024 Rekha Baluasaheb Awchar 1817012WL059489 Rekha Baluasaheb Awchar 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502267 REKHA BALASAHEB AVCH BANK OF BARODA(606985)
29 Manwath MH-17-012-034-001/597
(DEULGAON AVCHAR) 		1817012000NRG24260320241011246 26/03/2024 Uddhav Balasaheb Awchar 1817012WL059491 Uddhav Balasaheb Awchar 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502270 UDDHAV BALASAHEB AVC BANK OF BARODA(606985)
30 Manwath MH-17-012-034-001/696
(DEULGAON AVCHAR) 		1817012000NRG24260320241011095 26/03/2024 Kantabai Vishnupant Awchar 1817012WL059488 Kantabai Vishnupant Awchar 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502294 KANTABAI VISHNUPANT BANK OF BARODA(606985)
31 Manwath MH-17-012-034-001/698
(DEULGAON AVCHAR) 		1817012000NRG24260320241011257 26/03/2024 Kailash Asaram Avchar 1817012WL059491 Kailash Asaram Avchar 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502266 KAILAS AASARAM AVACH BANK OF BARODA(606985)
32 Manwath MH-17-012-034-001/725
(DEULGAON AVCHAR) 		1817012000NRG24260320241011258 26/03/2024 Ashok Mahadev Awchar 1817012WL059491 Ashok Mahadev Awchar 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502271 MR ASHOK MAHADEV AWACHAR STATE BANK OF INDIA(508548)
33 Manwath MH-17-012-034-001/823
(DEULGAON AVCHAR) 		1817012000NRG24260320241011264 26/03/2024 Rita Ishwar Awchar 1817012WL059491 Rita Ishwar Awchar 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502297 RITA ISHWAR AWCHAR BANK OF BARODA(606985)
34 Manwath MH-17-012-034-001/855
(DEULGAON AVCHAR) 		1817012000NRG24260320241011101 26/03/2024 Sunita Janardhan Dhopate 1817012WL059488 Sunita Janardhan Dhopate 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502274 SUNITA JANARDHAN DHO BANK OF BARODA(606985)
35 Manwath MH-17-012-038-001/1240
(MANGRUL (BU)) 		1817012000NRG24260320241010293 26/03/2024 SATISH BABASAHEB KADAM 1817012WL059470 SATISH BABASAHEB KADAM 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502262 KADAM SATISH BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Manwath MH-17-012-038-001/1573
(MANGRUL (BU)) 		1817012000NRG24260320241010432 26/03/2024 MADHAV GAENSHRAO KADAM 1817012WL059475 MADHAV GAENSHRAO KADAM 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502290 MADHAV GANESHRAO KAD BANK OF BARODA(606985)
37 Manwath MH-17-012-038-001/1574
(MANGRUL (BU)) 		1817012000NRG24260320241010433 26/03/2024 AKSHAY BALASAHEB JAGDAL 1817012WL059475 AKSHAY BALASAHEB JAGDAL 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502287 AKSHAY BALASAHEB JAG BANK OF BARODA(606985)
38 Manwath MH-17-012-054-001/203
(MANDEWADGAON) 		1817012000NRG24260320241011402 26/03/2024 Balu Rambhau Shelke 1817012WL059494 Balu Rambhau Shelke 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502288 MR BALU RAMBHAU SHELKE STATE BANK OF INDIA(508548)
39 Manwath MH-17-012-054-001/245
(MANDEWADGAON) 		1817012000NRG24260320241011411 26/03/2024 SHRIKANT SHIVANAND SHELKE 1817012WL059494 SHRIKANT SHIVANAND SHELKE 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502289 SHRIKANT SHIVANAND S BANK OF BARODA(606985)
40 Manwath MH-17-012-054-001/29
(MANDEWADGAON) 		1817012000NRG24260320241011423 26/03/2024 Karbhari Munja Honde 1817012WL059494 Karbhari Munja Honde 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115242502298 HONDE KARBHARI MUNJABHAU SARASWAT BANK(652150)
SubTotal 65520 65520
41 Manwath MH-17-012-001-001/412
(LOHARA) 		1817012000NRG24260320241004105 26/03/2024 SANTOSH HARIBHAU TOLE 1817012WL059383 SANTOSH HARIBHAU TOLE 00045 BARB0POOSEN 1638 1638 Processed 25/04/2024 A115242504395 SANTOSH HARIBHAU TOLE KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1638 1638
42 Manwath MH-17-012-001-001/244
(LOHARA) 		1817012000NRG24260320241004086 26/03/2024 SEEMA BALAJI GHATUL 1817012WL059383 SEEMA BALAJI GHATUL 00048 BKID0000781 1638 1638 Processed 25/04/2024 A115242504396 GHATUL SEEMA BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
43 Manwath MH-17-012-049-002/382
(SHEWADI) 		1817012000NRG24260320241010798 26/03/2024 Purushottam Taterao Bhondve 1817012WL059480 Purushottam Taterao Bhondve 00051 MAHB0000103 1638 1638 Processed 25/04/2024 A115242502481 BHONDWE PURSHOTAM TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
44 Manwath MH-17-012-001-001/432
(LOHARA) 		1817012000NRG24260320241004057 26/03/2024 ASHOK MURLIDHAR PITALE 1817012WL059382 ASHOK MURLIDHAR PITALE 00051 MAHB0001375 1638 1638 Processed 25/04/2024 A115242504401 MR ASHOK MURLIDHAR PITALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
45 Manwath MH-17-012-001-001/158
(LOHARA) 		1817012000NRG24260320241003840 26/03/2024 Balasaheb Tukaram Jadhav 1817012WL059380 Balasaheb Tukaram Jadhav 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115242504176 BALASAHEB TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
46 Manwath MH-17-012-001-001/324
(LOHARA) 		1817012000NRG24260320241003867 26/03/2024 DNYANESHWAR VISHVANATH JADHAV 1817012WL059380 DNYANESHWAR VISHVANATH JADHAV 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115242504363 JADHAV DYNESHWER GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Manwath MH-17-012-001-001/407
(LOHARA) 		1817012000NRG24260320241004098 26/03/2024 DNYANESHWAR HARIBHAU TOLE 1817012WL059383 DNYANESHWAR HARIBHAU TOLE 00078 CNRB0003328 1638 1638 Rejected 24/04/2024 A115242504400 Account closed
48 Manwath MH-17-012-001-001/43
(LOHARA) 		1817012000NRG24260320241003983 26/03/2024 kailas 1817012WL059381 kailas 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115242504295 JADHAV KAILASH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Manwath MH-17-012-001-001/68
(LOHARA) 		1817012000NRG24260320241004067 26/03/2024 shantabai 1817012WL059382 shantabai 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115242504326 JADHAV SHANTABAI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Manwath MH-17-012-001-001/68
(LOHARA) 		1817012000NRG24260320241003989 26/03/2024 tukaram 1817012WL059381 tukaram 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115242504180 JADHAV TUKARAM ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Manwath MH-17-012-001-001/70
(LOHARA) 		1817012000NRG24260320241004129 26/03/2024 arjun 1817012WL059383 arjun 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115242504399 JADHAV ARJUN VAIJNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Manwath MH-17-012-034-001/146
(DEULGAON AVCHAR) 		1817012000NRG24260320241011109 26/03/2024 Ashok avchar 1817012WL059489 Ashok avchar 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115242502493 ASARAM VITTHALRAO AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Manwath MH-17-012-038-001/111
(MANGRUL (BU)) 		1817012000NRG24260320241010289 26/03/2024 Sangita Munja More 1817012WL059470 Sangita Munja More 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115242502078 MORE SANGITA MUNJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Manwath MH-17-012-038-002/1114
(MANGRUL (BU)) 		1817012000NRG24260320241010454 26/03/2024 YOGESH GANESH SHELKE 1817012WL059476 YOGESH GANESH SHELKE 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115242504369 YOGESH GANESH SHELIKE CANARA BANK(508532)
55 Manwath MH-17-012-054-001/155
(MANDEWADGAON) 		1817012000NRG24260320241011396 26/03/2024 Sima Ankush Shelke 1817012WL059494 Sima Ankush Shelke 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115242504217 Sima Ankush Shelke INDUSIND BANK(607189)
56 Manwath MH-17-012-054-001/4
(MANDEWADGAON) 		1817012000NRG24260320241011427 26/03/2024 Nanda Shivanand Shelke 1817012WL059494 Nanda Shivanand Shelke 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115242502077 NANDA SHIVNAND SHELKE CANARA BANK(508532)
57 Manwath MH-17-012-054-001/82
(MANDEWADGAON) 		1817012000NRG24260320241011438 26/03/2024 RAMRAO JANARDHAN SHELKE 1817012WL059494 RAMRAO JANARDHAN SHELKE 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115242502456 MR RAMRAO JANARDHANRAO SHELKE STATE BANK OF INDIA(508548)
SubTotal 21294 21294
58 Manwath MH-17-012-001-001/1
(LOHARA) 		1817012000NRG24260320241004072 26/03/2024 Ashok shinde 1817012WL059383 Ashok shinde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502514 SHINDE ASHOK TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Manwath MH-17-012-001-001/115
(LOHARA) 		1817012000NRG24260320241003827 26/03/2024 Narhari Rustumrao Jadhav 1817012WL059380 Narhari Rustumrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502167 JADHAV NARHARI RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Manwath MH-17-012-001-001/117
(LOHARA) 		1817012000NRG24260320241004074 26/03/2024 Shivaji Dattarao rodge 1817012WL059383 Shivaji Dattarao rodge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504384 SHIVAJI DATTRAV RODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
61 Manwath MH-17-012-001-001/118
(LOHARA) 		1817012000NRG24260320241003909 26/03/2024 Krishna Manik Rodge 1817012WL059381 Krishna Manik Rodge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502522 RODGE KRUSHNA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Manwath MH-17-012-001-001/118
(LOHARA) 		1817012000NRG24260320241004075 26/03/2024 Vishnu Manik Rodge 1817012WL059383 Vishnu Manik Rodge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504380 RODGE VISHNU MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Manwath MH-17-012-001-001/119
(LOHARA) 		1817012000NRG24260320241003992 26/03/2024 Ramprasad Vankatrao Rodge 1817012WL059382 Ramprasad Vankatrao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504166 RODGE RAMPRASAD VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Manwath MH-17-012-001-001/120
(LOHARA) 		1817012000NRG24260320241003994 26/03/2024 Ramrao Keshavrao Rodge 1817012WL059382 Ramrao Keshavrao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502440 RODGE RAMA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Manwath MH-17-012-001-001/127
(LOHARA) 		1817012000NRG24260320241003998 26/03/2024 Raosaheb Ganpatrao Jadhav 1817012WL059382 Raosaheb Ganpatrao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502422 JADHAV RAOSAHEB GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Manwath MH-17-012-001-001/13
(LOHARA) 		1817012000NRG24260320241003913 26/03/2024 Bhimrao bapurao ambhore 1817012WL059381 Bhimrao bapurao ambhore 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502464 AMBHURE BHIMRAO BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Manwath MH-17-012-001-001/146
(LOHARA) 		1817012000NRG24260320241004079 26/03/2024 hanuman manikrao jadhav 1817012WL059383 hanuman manikrao jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504382 HANUMAN MANIKRAO JADHAV UNION BANK OF INDIA(508500)
68 Manwath MH-17-012-001-001/149
(LOHARA) 		1817012000NRG24260320241004002 26/03/2024 Rama Dattarao Jadhav 1817012WL059382 Rama Dattarao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504266 MR RAMA DATTRAO JADHAV STATE BANK OF INDIA(508548)
69 Manwath MH-17-012-001-001/155
(LOHARA) 		1817012000NRG24260320241003834 26/03/2024 Vishnu sopan jadhav 1817012WL059380 Vishnu sopan jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502423 JADHAV VISHNU SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Manwath MH-17-012-001-001/156
(LOHARA) 		1817012000NRG24260320241003926 26/03/2024 Sanjay sopan Jadhav 1817012WL059381 Sanjay sopan Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504274 JADHAV SANJAY SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Manwath MH-17-012-001-001/16
(LOHARA) 		1817012000NRG24260320241003841 26/03/2024 sunita manik mohite 1817012WL059380 sunita manik mohite 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504309 MOHITE SOMITRABAI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Manwath MH-17-012-001-001/160
(LOHARA) 		1817012000NRG24260320241003928 26/03/2024 Venubai Ramchandra Jadhav 1817012WL059381 Venubai Ramchandra Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504328 JADHAV VENUBAI RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Manwath MH-17-012-001-001/161
(LOHARA) 		1817012000NRG24260320241003842 26/03/2024 Sharda Nivrratti jadhav 1817012WL059380 Sharda Nivrratti jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504264 JADHAV SHARDABAI NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Manwath MH-17-012-001-001/168
(LOHARA) 		1817012000NRG24260320241003932 26/03/2024 Balu Tukaram Gaik 1817012WL059381 Balu Tukaram Gaik 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504311 GAIKWAD BALU TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Manwath MH-17-012-001-001/175
(LOHARA) 		1817012000NRG24260320241003843 26/03/2024 Mahadev Achut Jadhav 1817012WL059380 Mahadev Achut Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502519 JADHAV MAHADEV ACHUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Manwath MH-17-012-001-001/184
(LOHARA) 		1817012000NRG24260320241004015 26/03/2024 Annapurna Munjahari jadhav 1817012WL059382 Annapurna Munjahari jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504259 JADHAV ANITA MUNJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Manwath MH-17-012-001-001/184
(LOHARA) 		1817012000NRG24260320241004014 26/03/2024 Munjahari Dattarao Jadhav 1817012WL059382 Munjahari Dattarao Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502446 JADHAV MUNJAHARI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Manwath MH-17-012-001-001/187
(LOHARA) 		1817012000NRG24260320241003844 26/03/2024 Ashok Sitaram Jadhav 1817012WL059380 Ashok Sitaram Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502428 JADHAV ASHOK SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Manwath MH-17-012-001-001/188
(LOHARA) 		1817012000NRG24260320241003935 26/03/2024 Mahadev Bapurao Rodge 1817012WL059381 Mahadev Bapurao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502419 RODGE MAHADEV BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Manwath MH-17-012-001-001/189
(LOHARA) 		1817012000NRG24260320241004016 26/03/2024 Prabhakar Dattarao Rodge 1817012WL059382 Prabhakar Dattarao Rodge 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502421 RODGE PRABHAKAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Manwath MH-17-012-001-001/190
(LOHARA) 		1817012000NRG24260320241003846 26/03/2024 Bhagvan Aanasaheb Kanade 1817012WL059380 Bhagvan Aanasaheb Kanade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502442 KANADE BHAGWAN ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Manwath MH-17-012-001-001/193
(LOHARA) 		1817012000NRG24260320241003940 26/03/2024 kapil gokarna jadhav 1817012WL059381 kapil gokarna jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502184 JADHAV KAPIL GUOKARAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Manwath MH-17-012-001-001/195
(LOHARA) 		1817012000NRG24260320241004083 26/03/2024 Sharad Aatmarao Kanade 1817012WL059383 Sharad Aatmarao Kanade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502441 KANADE SHARAD ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Manwath MH-17-012-001-001/20
(LOHARA) 		1817012000NRG24260320241003847 26/03/2024 Hanuman gaikwad 1817012WL059380 Hanuman gaikwad 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504277 GAIKWAD HANUMAN DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Manwath MH-17-012-001-001/207
(LOHARA) 		1817012000NRG24260320241003941 26/03/2024 damudhar munjaji waghamare 1817012WL059381 damudhar munjaji waghamare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504306 WAGHMARE DHMODHAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Manwath MH-17-012-001-001/49
(LOHARA) 		1817012000NRG24260320241003904 26/03/2024 baban khating 1817012WL059380 baban khating 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504308 KHATING BABAN RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Manwath MH-17-012-001-001/56
(LOHARA) 		1817012000NRG24260320241004126 26/03/2024 rohidas jadhav 1817012WL059383 rohidas jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502426 JADHAV ROHIDAS ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Manwath MH-17-012-001-001/56
(LOHARA) 		1817012000NRG24260320241004127 26/03/2024 sumanbai rohidas 1817012WL059383 sumanbai rohidas 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502425 JADHAV SUMAN ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Manwath MH-17-012-001-001/65
(LOHARA) 		1817012000NRG24260320241004065 26/03/2024 Murlidhar Bhanudas Jadhav 1817012WL059382 Murlidhar Bhanudas Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504170 JADHAV MURLIDHAR BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Manwath MH-17-012-001-001/76
(LOHARA) 		1817012000NRG24260320241004068 26/03/2024 Tuilshiram 1817012WL059382 Tuilshiram 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504379 TULASHIRAM MUNJAJI R BANK OF BARODA(606985)
91 Manwath MH-17-012-001-001/8
(LOHARA) 		1817012000NRG24260320241004131 26/03/2024 eknath 1817012WL059383 eknath 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502414 RODGE EKNATH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Manwath MH-17-012-001-001/97
(LOHARA) 		1817012000NRG24260320241003991 26/03/2024 balasaheb 1817012WL059381 balasaheb 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504318 JADHAV BALASAHEB BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Manwath MH-17-012-003-001/18
(EARLAD) 		1817012000NRG24260320241004306 26/03/2024 babarao namdev alne 1817012WL059390 babarao namdev alne 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502301 ALNE BABARAO NAMDAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Manwath MH-17-012-003-001/183
(EARLAD) 		1817012000NRG24260320241004349 26/03/2024 vaibhav vishvanath mogre 1817012WL059392 vaibhav vishvanath mogre 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502306 Mr. Vaibhav Vishwanath Mogre MAHARASHTRA GRAMIN BANK(607000)
95 Manwath MH-17-012-003-001/549
(EARLAD) 		1817012000NRG24260320241004278 26/03/2024 sakharam ashroba mule 1817012WL059388 sakharam ashroba mule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502354 MULE SAKHARAM ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Manwath MH-17-012-003-001/604
(EARLAD) 		1817012000NRG24260320241004290 26/03/2024 JYOTI PANDURANG MANDE 1817012WL059388 JYOTI PANDURANG MANDE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502358 MANDE JYOTI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Manwath MH-17-012-034-001/111
(DEULGAON AVCHAR) 		1817012000NRG24260320241011174 26/03/2024 SHIVAJI BALASAHEB AWCHAR 1817012WL059490 SHIVAJI BALASAHEB AWCHAR 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502323 AWCHAR SHIVAJI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Manwath MH-17-012-034-001/15
(DEULGAON AVCHAR) 		1817012000NRG24260320241011044 26/03/2024 memun s chand 1817012WL059488 memun s chand 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502345 MAIMUNABI CHAND SAYYAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Manwath MH-17-012-034-001/15
(DEULGAON AVCHAR) 		1817012000NRG24260320241011175 26/03/2024 s chand s kadar 1817012WL059490 s chand s kadar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502322 SAYYAD CHAND SAYYAD KADAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 Manwath MH-17-012-034-001/491
(DEULGAON AVCHAR) 		1817012000NRG24260320241011141 26/03/2024 sopan ashroba avchar 1817012WL059489 sopan ashroba avchar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502360 AVCHAR SOPAN ASHORBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Manwath MH-17-012-034-001/511
(DEULGAON AVCHAR) 		1817012000NRG24260320241011142 26/03/2024 mangal hanuman avchar 1817012WL059489 mangal hanuman avchar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502321 AWCHAR MANGAL HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Manwath MH-17-012-034-001/524
(DEULGAON AVCHAR) 		1817012000NRG24260320241011243 26/03/2024 Hanuman Madukar Satpute 1817012WL059491 Hanuman Madukar Satpute 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502366 HANUMANT MADHUKAR SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
103 Manwath MH-17-012-034-001/568
(DEULGAON AVCHAR) 		1817012000NRG24260320241011147 26/03/2024 Ratan Sopan Awchar 1817012WL059489 Ratan Sopan Awchar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502369 AWCHAR RATAN SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Manwath MH-17-012-034-001/618
(DEULGAON AVCHAR) 		1817012000NRG24260320241011248 26/03/2024 SURESH MANIKRAO AVCHAR 1817012WL059491 SURESH MANIKRAO AVCHAR 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502368 AVCHAR SURESH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Manwath MH-17-012-034-001/618
(DEULGAON AVCHAR) 		1817012000NRG24260320241011249 26/03/2024 SUVARNA SURESH AVCHAR 1817012WL059491 SUVARNA SURESH AVCHAR 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502352 AWCHAR SURVANA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Manwath MH-17-012-034-001/623
(DEULGAON AVCHAR) 		1817012000NRG24260320241011252 26/03/2024 USHA ARJUN AWCHAR 1817012WL059491 USHA ARJUN AWCHAR 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502353 AWCHAR USHA ARJUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Manwath MH-17-012-034-001/7
(DEULGAON AVCHAR) 		1817012000NRG24260320241011208 26/03/2024 PANDHARINATH UDHAVRAO AVCHAR 1817012WL059490 PANDHARINATH UDHAVRAO AVCHAR 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502362 avchar pandhrinath uddhavrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Manwath MH-17-012-034-001/71
(DEULGAON AVCHAR) 		1817012000NRG24260320241011096 26/03/2024 laxman shankarrao dhopte 1817012WL059488 laxman shankarrao dhopte 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502320 DHOPTE LAXMAN SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Manwath MH-17-012-034-001/72
(DEULGAON AVCHAR) 		1817012000NRG24260320241011157 26/03/2024 kashibai pandurang avchar 1817012WL059489 kashibai pandurang avchar 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502361 AWCHAR KASHIBAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Manwath MH-17-012-035-001/406
(KOLHA) 		1817012000NRG24260320241011773 26/03/2024 VISHNU BABURAO GHONGADE 1817012WL059524 VISHNU BABURAO GHONGADE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502351 GHONGDE VISHNU BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Manwath MH-17-012-038-001/164
(MANGRUL (BU)) 		1817012000NRG24260320241010399 26/03/2024 raghunath limbaji arnule 1817012WL059474 raghunath limbaji arnule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504244 ALNURE RAGHUNATH LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Manwath MH-17-012-038-001/27
(MANGRUL (BU)) 		1817012000NRG24260320241010434 26/03/2024 Digambar Ganeshrao Kadam 1817012WL059475 Digambar Ganeshrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502193 KADAM DIGAMBAR GANESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Manwath MH-17-012-038-001/275
(MANGRUL (BU)) 		1817012000NRG24260320241010436 26/03/2024 Datta Shripatrao Kadam 1817012WL059475 Datta Shripatrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502508 KADAM DATTARAO SHRIPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Manwath MH-17-012-038-001/278
(MANGRUL (BU)) 		1817012000NRG24260320241010440 26/03/2024 vaijantha balasaheb jagdal 1817012WL059475 vaijantha balasaheb jagdal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502494 JAGDAL VAIJAYANTA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Manwath MH-17-012-038-001/312
(MANGRUL (BU)) 		1817012000NRG24260320241010305 26/03/2024 Baliram Eknath Kadam 1817012WL059470 Baliram Eknath Kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504367 KADAM BALIRAM EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Manwath MH-17-012-038-001/356
(MANGRUL (BU)) 		1817012000NRG24260320241010358 26/03/2024 Udhav nivratti Kadam 1817012WL059472 Udhav nivratti Kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502401 KADAM UDHHAV NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Manwath MH-17-012-038-001/419
(MANGRUL (BU)) 		1817012000NRG24260320241010315 26/03/2024 Samir Kha Sattar Kha 1817012WL059470 Samir Kha Sattar Kha 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502191 PATHAN SAMIRKHA SATTARKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Manwath MH-17-012-038-001/443
(MANGRUL (BU)) 		1817012000NRG24260320241010413 26/03/2024 anita maroti kadam 1817012WL059474 anita maroti kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502074 KADAM ANITA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Manwath MH-17-012-038-001/57
(MANGRUL (BU)) 		1817012000NRG24260320241010366 26/03/2024 Salimkha Pathan 1817012WL059472 Salimkha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502391 PATHAN SALIM KHA SAMI KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Manwath MH-17-012-038-001/570
(MANGRUL (BU)) 		1817012000NRG24260320241010324 26/03/2024 Komal Parmeshwar Jade 1817012WL059470 Komal Parmeshwar Jade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504407 JADE KOMAL PRAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Manwath MH-17-012-038-001/570
(MANGRUL (BU)) 		1817012000NRG24260320241010323 26/03/2024 Parmeshwar Dnyanoba Jade 1817012WL059470 Parmeshwar Dnyanoba Jade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504408 JADE AVINASH SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Manwath MH-17-012-038-001/65
(MANGRUL (BU)) 		1817012000NRG24260320241010367 26/03/2024 ANKUSH TATERAO KADAM 1817012WL059472 ANKUSH TATERAO KADAM 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502411 ANKUSH TATERAO KADAM CANARA BANK(508532)
123 Manwath MH-17-012-038-001/708
(MANGRUL (BU)) 		1817012000NRG24260320241010451 26/03/2024 nitin pralhad sakhare 1817012WL059476 nitin pralhad sakhare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504368 SAKHARE NITIN PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Manwath MH-17-012-038-001/708
(MANGRUL (BU)) 		1817012000NRG24260320241010450 26/03/2024 prabhavati pralhad sakhare 1817012WL059476 prabhavati pralhad sakhare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502412 SAKHARE PRABHAVATI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Manwath MH-17-012-038-001/709
(MANGRUL (BU)) 		1817012000NRG24260320241010441 26/03/2024 mohan babusing thakur 1817012WL059475 mohan babusing thakur 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502409 MOHAN BABUSINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
126 Manwath MH-17-012-038-001/709
(MANGRUL (BU)) 		1817012000NRG24260320241010442 26/03/2024 rukmin mohansing thakur 1817012WL059475 rukmin mohansing thakur 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504406 THAKUR RUKHMIN MOHANSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Manwath MH-17-012-038-001/738
(MANGRUL (BU)) 		1817012000NRG24260320241010326 26/03/2024 Kamal Ramesh Kadam 1817012WL059470 Kamal Ramesh Kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502021 KADAM KAMAL RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
128 Manwath MH-17-012-038-001/738
(MANGRUL (BU)) 		1817012000NRG24260320241010325 26/03/2024 Ramesh Narayanrao Kadam 1817012WL059470 Ramesh Narayanrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502393 KADAM RAMESH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Manwath MH-17-012-038-001/756
(MANGRUL (BU)) 		1817012000NRG24260320241010423 26/03/2024 pralhad ganpatrao sakhare 1817012WL059474 pralhad ganpatrao sakhare 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504323 SAKHARE PRALHAD GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Manwath MH-17-012-038-001/818
(MANGRUL (BU)) 		1817012000NRG24260320241010330 26/03/2024 DEVAIBAI SAKHARAM DEVADE 1817012WL059470 DEVAIBAI SAKHARAM DEVADE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502023 DEVADE DEVAIBI SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Manwath MH-17-012-038-001/818
(MANGRUL (BU)) 		1817012000NRG24260320241010329 26/03/2024 SAKHARAM KONDIBA DEVADE 1817012WL059470 SAKHARAM KONDIBA DEVADE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502394 DEVDE SAKHARAM KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Manwath MH-17-012-049-001/55
(SHEWADI) 		1817012000NRG24260320241010790 26/03/2024 Kantabai Tukaram Bhondave 1817012WL059480 Kantabai Tukaram Bhondave 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502378 BHONDAVE KANTABAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Manwath MH-17-012-049-002/1
(SHEWADI) 		1817012000NRG24260320241010794 26/03/2024 Baliram Limbaji Bhondave 1817012WL059480 Baliram Limbaji Bhondave 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502375 BALIRAM LIMBAJI BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
134 Manwath MH-17-012-049-002/378
(SHEWADI) 		1817012000NRG24260320241010795 26/03/2024 Tulshiram Bhimrao Godve 1817012WL059480 Tulshiram Bhimrao Godve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502376 TULSHIRAM BHIMRAO BHONDVE INDIA POST PAYMENTS BANK LIMITED(508528)
135 Manwath MH-17-012-049-002/380
(SHEWADI) 		1817012000NRG24260320241010797 26/03/2024 Ramprasad Babasaheb Bhondve 1817012WL059480 Ramprasad Babasaheb Bhondve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502377 BHONDAVE RAMPRASAD BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Manwath MH-17-012-049-002/407
(SHEWADI) 		1817012000NRG24260320241010802 26/03/2024 Manisha Vitthal Bhondve 1817012WL059480 Manisha Vitthal Bhondve 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502379 BHONDAVE MANISHA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Manwath MH-17-012-049-002/444
(SHEWADI) 		1817012000NRG24260320241010810 26/03/2024 Saraswati Dipak Bondwe 1817012WL059480 Saraswati Dipak Bondwe 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502380 BHONDAVE SARSWATI DIPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Manwath MH-17-012-054-001/107
(MANDEWADGAON) 		1817012000NRG24260320241011316 26/03/2024 GANESH MURLIDHAR SHELKE 1817012WL059493 GANESH MURLIDHAR SHELKE 00114 YESB0PDBHO1 546 546 Processed 25/04/2024 A115242502305 SHELKE GANESH MURLIDHR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Manwath MH-17-012-054-001/109
(MANDEWADGAON) 		1817012000NRG24260320241011319 26/03/2024 ASNKUSH RAMBHAU SHELKE 1817012WL059493 ASNKUSH RAMBHAU SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502325 Mr. Ankush Rambhau Shelke MAHARASHTRA GRAMIN BANK(607000)
140 Manwath MH-17-012-054-001/124
(MANDEWADGAON) 		1817012000NRG24260320241011389 26/03/2024 Ramkishan Sadashiv Kadam 1817012WL059494 Ramkishan Sadashiv Kadam 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502348 KADAM RAMKISHAN SADASHIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Manwath MH-17-012-054-001/127
(MANDEWADGAON) 		1817012000NRG24260320241011392 26/03/2024 Aananda Manik Shelke 1817012WL059494 Aananda Manik Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502338 SHELKE ANANDA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Manwath MH-17-012-054-001/127
(MANDEWADGAON) 		1817012000NRG24260320241011394 26/03/2024 Pranita Sachin Shelke 1817012WL059494 Pranita Sachin Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502383 SHELKE PRANITA SACHIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Manwath MH-17-012-054-001/127
(MANDEWADGAON) 		1817012000NRG24260320241011393 26/03/2024 Sachin Aananda Shelke 1817012WL059494 Sachin Aananda Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502382 SHELKE SACHIN ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Manwath MH-17-012-054-001/169
(MANDEWADGAON) 		1817012000NRG24260320241011397 26/03/2024 vatchalabai tulshiram shelke 1817012WL059494 vatchalabai tulshiram shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502318 VACHHALABAI TULSHIRAM SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
145 Manwath MH-17-012-054-001/191
(MANDEWADGAON) 		1817012000NRG24260320241011401 26/03/2024 parvatibai Maroti Shelke 1817012WL059494 parvatibai Maroti Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502340 SHELKE PARVTI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Manwath MH-17-012-054-001/198
(MANDEWADGAON) 		1817012000NRG24260320241011334 26/03/2024 Bhagwan Krushnaram Shelke 1817012WL059493 Bhagwan Krushnaram Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502355 SHELKE BHAGWAN KRUSHNARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Manwath MH-17-012-054-001/211
(MANDEWADGAON) 		1817012000NRG24260320241011337 26/03/2024 Baburao Vishwanath Shelke 1817012WL059493 Baburao Vishwanath Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502302 SHELKE BABU VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Manwath MH-17-012-054-001/22
(MANDEWADGAON) 		1817012000NRG24260320241011340 26/03/2024 Chayya Tukaram Shelke 1817012WL059493 Chayya Tukaram Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502350 CHAYA TUKARAM SHELKE CANARA BANK(508532)
149 Manwath MH-17-012-054-001/237
(MANDEWADGAON) 		1817012000NRG24260320241011406 26/03/2024 LAHU MACHINDRA SHELKE 1817012WL059494 LAHU MACHINDRA SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502367 Shelke Lahu Machindra THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Manwath MH-17-012-054-001/25
(MANDEWADGAON) 		1817012000NRG24260320241011345 26/03/2024 Ganesh Raosaheb Shelke 1817012WL059493 Ganesh Raosaheb Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502339 SHELKE GANPAT RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Manwath MH-17-012-054-001/28
(MANDEWADGAON) 		1817012000NRG24260320241011422 26/03/2024 Rambhau Sheshrao Shelke 1817012WL059494 Rambhau Sheshrao Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502335 SHELKE RAMA SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Manwath MH-17-012-054-001/29
(MANDEWADGAON) 		1817012000NRG24260320241011424 26/03/2024 Munja Shripati Honde 1817012WL059494 Munja Shripati Honde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502313 HONDE MUNJA SHRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Manwath MH-17-012-054-001/29
(MANDEWADGAON) 		1817012000NRG24260320241011425 26/03/2024 Sakhubai Munja Honde 1817012WL059494 Sakhubai Munja Honde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502364 Honde Sakhubai Munja THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Manwath MH-17-012-054-001/4
(MANDEWADGAON) 		1817012000NRG24260320241011426 26/03/2024 Shivanand Marotrao Shelke 1817012WL059494 Shivanand Marotrao Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502308 SHELKE SHIVANAND MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Manwath MH-17-012-054-001/6
(MANDEWADGAON) 		1817012000NRG24260320241011429 26/03/2024 Anita Ramkisham Shelke 1817012WL059494 Anita Ramkisham Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502333 SHELKE ANITA RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Manwath MH-17-012-054-001/6
(MANDEWADGAON) 		1817012000NRG24260320241011428 26/03/2024 Ramkisham Marotrao Shelke 1817012WL059494 Ramkisham Marotrao Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502324 SHELKE RAMKISHAN MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Manwath MH-17-012-054-001/60
(MANDEWADGAON) 		1817012000NRG24260320241011430 26/03/2024 SAMPATI PARVATRAO HONDE 1817012WL059494 SAMPATI PARVATRAO HONDE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502317 HONDE SAMPATI PARBT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Manwath MH-17-012-054-001/62
(MANDEWADGAON) 		1817012000NRG24260320241011433 26/03/2024 GULAB VISHNU SHELKE 1817012WL059494 GULAB VISHNU SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502344 SHELKE GULAB VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Manwath MH-17-012-054-001/62
(MANDEWADGAON) 		1817012000NRG24260320241011434 26/03/2024 PRATAP VISHNU SHELKE 1817012WL059494 PRATAP VISHNU SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502384 SHELKE PRTAP VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Manwath MH-17-012-054-001/62
(MANDEWADGAON) 		1817012000NRG24260320241011432 26/03/2024 SITA VISHNU SHELKE 1817012WL059494 SITA VISHNU SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502385 SHELKE SITA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Manwath MH-17-012-054-001/62
(MANDEWADGAON) 		1817012000NRG24260320241011431 26/03/2024 VISHNU HARIBHAU SHELKE 1817012WL059494 VISHNU HARIBHAU SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502319 SHELKE VISHNU HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Manwath MH-17-012-054-001/63
(MANDEWADGAON) 		1817012000NRG24260320241011355 26/03/2024 VISHNU RAMBHAU SHELKE 1817012WL059493 VISHNU RAMBHAU SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502304 shelke VISHNU RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Manwath MH-17-012-054-001/71
(MANDEWADGAON) 		1817012000NRG24260320241011436 26/03/2024 Shantabai Keshav Shelke 1817012WL059494 Shantabai Keshav Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502347 SHANTABAI KESHAVRAO SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
164 Manwath MH-17-012-054-001/71
(MANDEWADGAON) 		1817012000NRG24260320241011437 26/03/2024 Sharja Vitthal Shelke 1817012WL059494 Sharja Vitthal Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502346 SHELKE SARAJA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Manwath MH-17-012-054-001/71
(MANDEWADGAON) 		1817012000NRG24260320241011435 26/03/2024 Vitthal Keshav Shelke 1817012WL059494 Vitthal Keshav Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502337 SHELKE VITHAL KESHVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Manwath MH-17-012-054-001/73
(MANDEWADGAON) 		1817012000NRG24260320241011359 26/03/2024 Gopal Shivaji Shelke 1817012WL059493 Gopal Shivaji Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502326 SHELKE GOPAL SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Manwath MH-17-012-054-001/73
(MANDEWADGAON) 		1817012000NRG24260320241011357 26/03/2024 Kamal Shivaji Shelke 1817012WL059493 Kamal Shivaji Shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502331 SHELKE KAMAL SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Manwath MH-17-012-054-001/80
(MANDEWADGAON) 		1817012000NRG24260320241011361 26/03/2024 PANDURANG MOHAN SHELKE 1817012WL059493 PANDURANG MOHAN SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502334 SHELKE PANDURANG MOHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Manwath MH-17-012-054-001/82
(MANDEWADGAON) 		1817012000NRG24260320241011440 26/03/2024 GODAVARI JANARDHAN SHELKE 1817012WL059494 GODAVARI JANARDHAN SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502341 SHELKE GODAVRI JANARDHN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Manwath MH-17-012-054-001/82
(MANDEWADGAON) 		1817012000NRG24260320241011439 26/03/2024 JANARDHAN NARAYAN SHELKE 1817012WL059494 JANARDHAN NARAYAN SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502303 SHELKE JANARDHN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Manwath MH-17-012-054-001/85
(MANDEWADGAON) 		1817012000NRG24260320241011363 26/03/2024 KUNTABAI BHANUDAS SHELKE 1817012WL059493 KUNTABAI BHANUDAS SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502314 SHELKE KANTABAI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Manwath MH-17-012-054-001/88
(MANDEWADGAON) 		1817012000NRG24260320241011444 26/03/2024 BABANRAO RANGANATH SHELKE 1817012WL059494 BABANRAO RANGANATH SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502330 SHELKE BABAN RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Manwath MH-17-012-054-001/88
(MANDEWADGAON) 		1817012000NRG24260320241011441 26/03/2024 GOPICHAND BABANRAO SHELKE 1817012WL059494 GOPICHAND BABANRAO SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502311 SHELKE GOPICHND BABAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Manwath MH-17-012-054-001/88
(MANDEWADGAON) 		1817012000NRG24260320241011443 26/03/2024 SANTABAI BABANRAO SHELKE 1817012WL059494 SANTABAI BABANRAO SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502329 SHELKE SANTABAI BABANRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Manwath MH-17-012-054-001/90
(MANDEWADGAON) 		1817012000NRG24260320241011366 26/03/2024 Urmila Dnynoba Shelke 1817012WL059493 Urmila Dnynoba Shelke 00114 YESB0PDBHO1 546 546 Processed 25/04/2024 A115242502342 SHELKE URMILA DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Manwath MH-17-012-054-001/93
(MANDEWADGAON) 		1817012000NRG24260320241011370 26/03/2024 Baban Namdev Honde 1817012WL059493 Baban Namdev Honde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502327 HONDE BABAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 192738 192738
177 Manwath MH-17-012-049-001/34
(SHEWADI) 		1817012000NRG24260320241010788 26/03/2024 Shakuntala Sampatrao Bhondave 1817012WL059480 Shakuntala Sampatrao Bhondave 00177 IOBA0002242 1638 1638 Processed 25/04/2024 A115242504204 SHAKUNTALA SAMPATRAO BHONDAVE INDIAN OVERSEAS BANK(508541)
SubTotal 1638 1638
178 Manwath MH-17-012-001-001/18
(LOHARA) 		1817012000NRG24260320241004081 26/03/2024 Rafik Pashamiya Shaikh 1817012WL059383 Rafik Pashamiya Shaikh 00415 SBIN0003802 1638 1638 Processed 25/04/2024 A115242502230 MR RAFIK PASHAMIYA SHAIKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
179 Manwath MH-17-012-001-001/127
(LOHARA) 		1817012000NRG24260320241003911 26/03/2024 bhagwan 1817012WL059381 bhagwan 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242504178 JADHAV BHAGWAN GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Manwath MH-17-012-001-001/140
(LOHARA) 		1817012000NRG24260320241003919 26/03/2024 madhukar shivajirao shinde 1817012WL059381 madhukar shivajirao shinde 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242504291 SHINDE MADHUKAR SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
181 Manwath MH-17-012-001-001/152
(LOHARA) 		1817012000NRG24260320241004004 26/03/2024 RAjebhau 1817012WL059382 RAjebhau 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242504292 JADHAV RAJEBHAU KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Manwath MH-17-012-001-001/176
(LOHARA) 		1817012000NRG24260320241004007 26/03/2024 marotrao 1817012WL059382 marotrao 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242504177 GHATUL MAROTI KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
183 Manwath MH-17-012-001-001/19
(LOHARA) 		1817012000NRG24260320241004082 26/03/2024 Sanjivini Sarjerao Gaikwad 1817012WL059383 Sanjivini Sarjerao Gaikwad 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502211 GAYAKWAD SANJIVANI SARJERAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
184 Manwath MH-17-012-001-001/196
(LOHARA) 		1817012000NRG24260320241004084 26/03/2024 Ayodhya Vitthal Khapre 1817012WL059383 Ayodhya Vitthal Khapre 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502209 KHAPARE AYODHYA VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Manwath MH-17-012-001-001/201
(LOHARA) 		1817012000NRG24260320241003849 26/03/2024 renukabai baburao gayakwad 1817012WL059380 renukabai baburao gayakwad 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502226 MS RENUKABAI BABURAO GAYKWAD STATE BANK OF INDIA(508548)
186 Manwath MH-17-012-001-001/205
(LOHARA) 		1817012000NRG24260320241004018 26/03/2024 Pratibha Anand Suryvanshi 1817012WL059382 Pratibha Anand Suryvanshi 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502252 SURYVANSHI PARTIBHA ANAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 Manwath MH-17-012-001-001/222
(LOHARA) 		1817012000NRG24260320241003855 26/03/2024 Chaya Marotrao Pawar 1817012WL059380 Chaya Marotrao Pawar 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502224 MS CHAYA MAROTRAV PAWAR STATE BANK OF INDIA(508548)
188 Manwath MH-17-012-001-001/286
(LOHARA) 		1817012000NRG24260320241004090 26/03/2024 Ravindra Sarjerao Gaikwad 1817012WL059383 Ravindra Sarjerao Gaikwad 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502244 GAIKWAD RAVINDR SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Manwath MH-17-012-001-001/290
(LOHARA) 		1817012000NRG24260320241004022 26/03/2024 ANITA KONDIBA WAGHAMARE 1817012WL059382 ANITA KONDIBA WAGHAMARE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502227 MS ANITA KONDIBA WAGMARE STATE BANK OF INDIA(508548)
190 Manwath MH-17-012-001-001/318
(LOHARA) 		1817012000NRG24260320241003865 26/03/2024 Haribhau Baburav Gayakwad 1817012WL059380 Haribhau Baburav Gayakwad 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502093 MRS HARIBHAU BABURAO GAYAKWAD STATE BANK OF INDIA(508548)
191 Manwath MH-17-012-001-001/345
(LOHARA) 		1817012000NRG24260320241004035 26/03/2024 SURYKANT MURALIDHAR PITALE 1817012WL059382 SURYKANT MURALIDHAR PITALE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502207 MR SURYAKANT MURLIDHAR PITALE STATE BANK OF INDIA(508548)
192 Manwath MH-17-012-001-001/347
(LOHARA) 		1817012000NRG24260320241004036 26/03/2024 RAHUL ANAND SURYVANSHI 1817012WL059382 RAHUL ANAND SURYVANSHI 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502079 MR RAHUL AANAND SURYAVANSHI STATE BANK OF INDIA(508548)
193 Manwath MH-17-012-001-001/360
(LOHARA) 		1817012000NRG24260320241003877 26/03/2024 DNYANESHWAR RAMBUVA PURI 1817012WL059380 DNYANESHWAR RAMBUVA PURI 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242504293 MR DNYANESHWAR RAMBUA PURI STATE BANK OF INDIA(508548)
194 Manwath MH-17-012-001-001/376
(LOHARA) 		1817012000NRG24260320241004038 26/03/2024 JANARDHAN MUNJAHARI JADHAV 1817012WL059382 JANARDHAN MUNJAHARI JADHAV 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242504294 MR JANARDHAN MUNJAHARI JADHAV STATE BANK OF INDIA(508548)
195 Manwath MH-17-012-001-001/376
(LOHARA) 		1817012000NRG24260320241004039 26/03/2024 SANGITA JANARDHAN JADHAV 1817012WL059382 SANGITA JANARDHAN JADHAV 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502212 MS SANGITA JANARDHAN JADHAV STATE BANK OF INDIA(508548)
196 Manwath MH-17-012-001-001/411
(LOHARA) 		1817012000NRG24260320241004103 26/03/2024 KALYAN ROHIDAS JADHAV 1817012WL059383 KALYAN ROHIDAS JADHAV 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502233 JADHAV KALYAN ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
197 Manwath MH-17-012-001-001/411
(LOHARA) 		1817012000NRG24260320241004104 26/03/2024 RADHA KALYANRAO JADHAV 1817012WL059383 RADHA KALYANRAO JADHAV 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502232 MS RADHA KALYANRAO JADHAV STATE BANK OF INDIA(508548)
198 Manwath MH-17-012-001-001/433
(LOHARA) 		1817012000NRG24260320241004058 26/03/2024 CHANDRKANT MURALIDHAR PITALE 1817012WL059382 CHANDRKANT MURALIDHAR PITALE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242504398 MR CHANDRKANT MURALIDHAR PITALE STATE BANK OF INDIA(508548)
199 Manwath MH-17-012-001-001/447
(LOHARA) 		1817012000NRG24260320241004060 26/03/2024 NAVNATH BHASKAR JADHAV 1817012WL059382 NAVNATH BHASKAR JADHAV 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502206 MR NAVNATH BHASKAR JADHAV STATE BANK OF INDIA(508548)
200 Manwath MH-17-012-001-001/452
(LOHARA) 		1817012000NRG24260320241003901 26/03/2024 KANTABAI SHIVAJI GAYAKWAD 1817012WL059380 KANTABAI SHIVAJI GAYAKWAD 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502228 MS KANTABAI SHIVAJI GAYAKWAD STATE BANK OF INDIA(508548)
201 Manwath MH-17-012-001-001/455
(LOHARA) 		1817012000NRG24260320241003903 26/03/2024 ASHOK SHIVAJI GAYAKWAD 1817012WL059380 ASHOK SHIVAJI GAYAKWAD 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242504179 MR ASHOK SHIVAJI GAYAKWAD STATE BANK OF INDIA(508548)
202 Manwath MH-17-012-001-001/457
(LOHARA) 		1817012000NRG24260320241004063 26/03/2024 YASHODABAI CHAGANRAV SHINDE 1817012WL059382 YASHODABAI CHAGANRAV SHINDE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502229 MISS YASHODABAI CHAGANRAV SHINDE STATE BANK OF INDIA(508548)
203 Manwath MH-17-012-001-001/466
(LOHARA) 		1817012000NRG24260320241004125 26/03/2024 Mahendra Sarjerao Gaikwad 1817012WL059383 Mahendra Sarjerao Gaikwad 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502243 MAHENDRA SARJERAO GAIKWAD BANK OF INDIA(508505)
204 Manwath MH-17-012-001-001/67
(LOHARA) 		1817012000NRG24260320241004066 26/03/2024 pradhum Ginyandev Jadhav 1817012WL059382 pradhum Ginyandev Jadhav 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242504290 PRADUMAN GYANDEV JADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Manwath MH-17-012-003-001/293
(EARLAD) 		1817012000NRG24260320241004258 26/03/2024 Pandurang Manik Mule 1817012WL059388 Pandurang Manik Mule 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502080 MULE PANDURANG MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
206 Manwath MH-17-012-003-001/418
(EARLAD) 		1817012000NRG24260320241004354 26/03/2024 SHITAL BALASAHEB MOGRE 1817012WL059392 SHITAL BALASAHEB MOGRE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502257 MRS SHITAL BALASAHEB MOGRE STATE BANK OF INDIA(508548)
207 Manwath MH-17-012-003-001/877
(EARLAD) 		1817012000NRG24260320241004360 26/03/2024 SHRADDHA EKANATH BARAHATE 1817012WL059392 SHRADDHA EKANATH BARAHATE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502231 MISS SHRADDHA EKANATH BARAHATE STATE BANK OF INDIA(508548)
208 Manwath MH-17-012-034-001/142
(DEULGAON AVCHAR) 		1817012000NRG24260320241011220 26/03/2024 vshnu rambhau avchar 1817012WL059491 vshnu rambhau avchar 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502217 VISHNU RAMBHAU AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
209 Manwath MH-17-012-034-001/146
(DEULGAON AVCHAR) 		1817012000NRG24260320241011110 26/03/2024 Ayodhya Asaram Avchar 1817012WL059489 Ayodhya Asaram Avchar 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502258 MRS AYODHYA ASARAM AVCHAR STATE BANK OF INDIA(508548)
210 Manwath MH-17-012-034-001/188
(DEULGAON AVCHAR) 		1817012000NRG24260320241011178 26/03/2024 Parvati Digamber Awachar 1817012WL059490 Parvati Digamber Awachar 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242504337 AWCHAR PARVATI DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
211 Manwath MH-17-012-034-001/23
(DEULGAON AVCHAR) 		1817012000NRG24260320241011222 26/03/2024 Anita Manohar Awachar 1817012WL059491 Anita Manohar Awachar 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502239 MRS ANITA MANOHAR AWACHAR STATE BANK OF INDIA(508548)
212 Manwath MH-17-012-034-001/236
(DEULGAON AVCHAR) 		1817012000NRG24260320241011223 26/03/2024 gyandev baburao pawar 1817012WL059491 gyandev baburao pawar 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502208 MR GINYANDEV BABURAO PAWAR STATE BANK OF INDIA(508548)
213 Manwath MH-17-012-034-001/255
(DEULGAON AVCHAR) 		1817012000NRG24260320241011224 26/03/2024 Ganpat Bhimrao Pawar 1817012WL059491 Ganpat Bhimrao Pawar 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242504235 Mr. GANPATI BHIMRAO PAWAR MAHARASHTRA GRAMIN BANK(607000)
214 Manwath MH-17-012-034-001/263
(DEULGAON AVCHAR) 		1817012000NRG24260320241011226 26/03/2024 Aruna Rameshwar Pawar 1817012WL059491 Aruna Rameshwar Pawar 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502213 MS ARUNA RAMESHWAR PAWAR STATE BANK OF INDIA(508548)
215 Manwath MH-17-012-034-001/359
(DEULGAON AVCHAR) 		1817012000NRG24260320241011230 26/03/2024 Santosh Rangnath Awchar 1817012WL059491 Santosh Rangnath Awchar 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502085 SANTOSH RANGNATH AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 Manwath MH-17-012-034-001/445
(DEULGAON AVCHAR) 		1817012000NRG24260320241011137 26/03/2024 Usha Suresh Waghmare 1817012WL059489 Usha Suresh Waghmare 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502088 Mrs. Usha Suresh Waghamare MAHARASHTRA GRAMIN BANK(607000)
217 Manwath MH-17-012-034-001/557
(DEULGAON AVCHAR) 		1817012000NRG24260320241011195 26/03/2024 Ashamati Parmeshwar Dawale 1817012WL059490 Ashamati Parmeshwar Dawale 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502087 MISS ASHAMATI PARMESHWAR DAWALE STATE BANK OF INDIA(508548)
218 Manwath MH-17-012-034-001/589
(DEULGAON AVCHAR) 		1817012000NRG24260320241011152 26/03/2024 Arjun Rangnath Awchar 1817012WL059489 Arjun Rangnath Awchar 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502251 ARJUN RANGNATH AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 Manwath MH-17-012-034-001/600
(DEULGAON AVCHAR) 		1817012000NRG24260320241011089 26/03/2024 Rukmin Vasantrao Panhere 1817012WL059488 Rukmin Vasantrao Panhere 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502094 MRS RUKMIN VASANTRAO PANHERE STATE BANK OF INDIA(508548)
220 Manwath MH-17-012-034-001/605
(DEULGAON AVCHAR) 		1817012000NRG24260320241011202 26/03/2024 Sandhya Shivaji Awchar 1817012WL059490 Sandhya Shivaji Awchar 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502247 MRS SANDHYA SHIVAJI AWCHAR STATE BANK OF INDIA(508548)
221 Manwath MH-17-012-034-001/606
(DEULGAON AVCHAR) 		1817012000NRG24260320241011204 26/03/2024 Lata Balasaheb Mete 1817012WL059490 Lata Balasaheb Mete 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502236 MRS LATA BALASAHEB METE STATE BANK OF INDIA(508548)
222 Manwath MH-17-012-034-001/609
(DEULGAON AVCHAR) 		1817012000NRG24260320241011155 26/03/2024 Jyoti Kishan Awchar 1817012WL059489 Jyoti Kishan Awchar 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502242 MRS JYOTI KISAN AWACHAR STATE BANK OF INDIA(508548)
223 Manwath MH-17-012-034-001/665
(DEULGAON AVCHAR) 		1817012000NRG24260320241011207 26/03/2024 Chandrabhagabai Vishwath Jadhav 1817012WL059490 Chandrabhagabai Vishwath Jadhav 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502240 JADHAV CHANDRABHAGABAI VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 Manwath MH-17-012-034-001/676
(DEULGAON AVCHAR) 		1817012000NRG24260320241011156 26/03/2024 Sayyad Irfan Ayub 1817012WL059489 Sayyad Irfan Ayub 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502253 MR SAYYAD IRFAN AYUB STATE BANK OF INDIA(508548)
225 Manwath MH-17-012-034-001/691
(DEULGAON AVCHAR) 		1817012000NRG24260320241011256 26/03/2024 Dasharath Rohidas Mule 1817012WL059491 Dasharath Rohidas Mule 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502237 DASHARATH ROHIDAS MULE CANARA BANK(508532)
226 Manwath MH-17-012-034-001/731
(DEULGAON AVCHAR) 		1817012000NRG24260320241011160 26/03/2024 Govind Taterao Jadhav 1817012WL059489 Govind Taterao Jadhav 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502246 MR GOVIND TATERAO JADHAV STATE BANK OF INDIA(508548)
227 Manwath MH-17-012-034-001/732
(DEULGAON AVCHAR) 		1817012000NRG24260320241011161 26/03/2024 Satish Sopanrao Jadhav 1817012WL059489 Satish Sopanrao Jadhav 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502082 MR SATISH SOPANRAO JADHAV STATE BANK OF INDIA(508548)
228 Manwath MH-17-012-034-001/800
(DEULGAON AVCHAR) 		1817012000NRG24260320241011099 26/03/2024 Yashoda Raju Avchar 1817012WL059488 Yashoda Raju Avchar 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502225 AVCHAR YASHODA RAJU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Manwath MH-17-012-034-001/847
(DEULGAON AVCHAR) 		1817012000NRG24260320241011215 26/03/2024 Pushpa Ramesh Dawale 1817012WL059490 Pushpa Ramesh Dawale 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502086 MISS PUSHPA RAMESH DAWALE STATE BANK OF INDIA(508548)
230 Manwath MH-17-012-034-001/849
(DEULGAON AVCHAR) 		1817012000NRG24260320241011217 26/03/2024 Dhurapata Parmeshwar Mule 1817012WL059490 Dhurapata Parmeshwar Mule 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502215 MRS DHURPATA PARMESHWAR MULE STATE BANK OF INDIA(508548)
231 Manwath MH-17-012-034-001/861
(DEULGAON AVCHAR) 		1817012000NRG24260320241011103 26/03/2024 Radha Suresh Avchar 1817012WL059488 Radha Suresh Avchar 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502214 MS RADHA SURESH AVCHAR STATE BANK OF INDIA(508548)
232 Manwath MH-17-012-035-001/1066
(KOLHA) 		1817012000NRG24260320241011757 26/03/2024 Akrur Karbhari Dhakarge 1817012WL059524 Akrur Karbhari Dhakarge 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502203 MR AKRUR KARBHARI DHAKARGE STATE BANK OF INDIA(508548)
233 Manwath MH-17-012-035-001/1076
(KOLHA) 		1817012000NRG24260320241011759 26/03/2024 GOVIND MAROTRAO DHAKARGE 1817012WL059524 GOVIND MAROTRAO DHAKARGE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502223 MR GOVIND MAROTRAO DHAKARGE STATE BANK OF INDIA(508548)
234 Manwath MH-17-012-035-001/450
(KOLHA) 		1817012000NRG24260320241011728 26/03/2024 Mayur Balu Kajale 1817012WL059523 Mayur Balu Kajale 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502091 MR MAYUR BALU KAJALE STATE BANK OF INDIA(508548)
235 Manwath MH-17-012-035-001/468
(KOLHA) 		1817012000NRG24260320241011783 26/03/2024 Saraswati Bhagvan Harkal 1817012WL059524 Saraswati Bhagvan Harkal 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242504350 Mrs. SARASWATI BHAGWAN HARKAL MAHARASHTRA GRAMIN BANK(607000)
236 Manwath MH-17-012-035-001/577
(KOLHA) 		1817012000NRG24260320241011789 26/03/2024 Bhagyashree Arjun Harkal 1817012WL059524 Bhagyashree Arjun Harkal 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502112 MS BHAGYASHRI ARJUN HARKAL STATE BANK OF INDIA(508548)
237 Manwath MH-17-012-035-001/825
(KOLHA) 		1817012000NRG24260320241011745 26/03/2024 rukhmin narayan bhong 1817012WL059523 rukhmin narayan bhong 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502205 MS RUKMINBAI NARAYAN BHONG STATE BANK OF INDIA(508548)
238 Manwath MH-17-012-035-001/967
(KOLHA) 		1817012000NRG24260320241011755 26/03/2024 DNYANESHWAR SHIVAJI BHISE 1817012WL059523 DNYANESHWAR SHIVAJI BHISE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242504256 MR DNYANESHVAR SHIVAJI BHISE STATE BANK OF INDIA(508548)
239 Manwath MH-17-012-035-001/998
(KOLHA) 		1817012000NRG24260320241011809 26/03/2024 DNYANESHWAR RADHAKISHAN DAHIVAL 1817012WL059524 DNYANESHWAR RADHAKISHAN DAHIVAL 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242504347 MR DNYANESHWAR RADHAKISHAN DAHIVAL STATE BANK OF INDIA(508548)
240 Manwath MH-17-012-038-001/498
(MANGRUL (BU)) 		1817012000NRG24260320241010418 26/03/2024 Pooja Sunil Kadam 1817012WL059474 Pooja Sunil Kadam 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502261 KADAM POOJA SUNILRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 Manwath MH-17-012-038-002/1114
(MANGRUL (BU)) 		1817012000NRG24260320241010455 26/03/2024 DNYANESHWAR GANESH SHELKE 1817012WL059476 DNYANESHWAR GANESH SHELKE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502098 MR DNAYANESHWAR GANESH SHELKE STATE BANK OF INDIA(508548)
242 Manwath MH-17-012-054-001/100
(MANDEWADGAON) 		1817012000NRG24260320241011377 26/03/2024 Sima Aasaram Shelke 1817012WL059494 Sima Aasaram Shelke 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502220 MS SEEMA ASARAM SHELKE STATE BANK OF INDIA(508548)
243 Manwath MH-17-012-054-001/109
(MANDEWADGAON) 		1817012000NRG24260320241011321 26/03/2024 Ashamati Ramrao Shelke 1817012WL059493 Ashamati Ramrao Shelke 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502218 MS ASHAMATI RAMBHAU SHELKE STATE BANK OF INDIA(508548)
244 Manwath MH-17-012-054-001/109
(MANDEWADGAON) 		1817012000NRG24260320241011320 26/03/2024 RAMBHAU VISHWANATH SHELKE 1817012WL059493 RAMBHAU VISHWANATH SHELKE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502081 SHELKE RAMBHAU VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Manwath MH-17-012-054-001/113
(MANDEWADGAON) 		1817012000NRG24260320241011379 26/03/2024 DHROPADI VISHNU SHELKE 1817012WL059494 DHROPADI VISHNU SHELKE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502219 MS DROPADI VISHNU SHELKE STATE BANK OF INDIA(508548)
246 Manwath MH-17-012-054-001/124
(MANDEWADGAON) 		1817012000NRG24260320241011390 26/03/2024 Haribai Sadashiv Kadam 1817012WL059494 Haribai Sadashiv Kadam 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502090 MISS HARIBAI SADASHIV KADAM STATE BANK OF INDIA(508548)
247 Manwath MH-17-012-054-001/124
(MANDEWADGAON) 		1817012000NRG24260320241011391 26/03/2024 Laxmibai Ashroba Kadam 1817012WL059494 Laxmibai Ashroba Kadam 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502089 Kadam laxmibai Ashoroba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Manwath MH-17-012-054-001/155
(MANDEWADGAON) 		1817012000NRG24260320241011395 26/03/2024 Ankush Machindra Shelke 1817012WL059494 Ankush Machindra Shelke 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502204 Shelke Ankush Machindra THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
249 Manwath MH-17-012-054-001/198
(MANDEWADGAON) 		1817012000NRG24260320241011335 26/03/2024 Sushila Bhagwan Shelke 1817012WL059493 Sushila Bhagwan Shelke 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502221 MRS SUSHILA BHAGWAN SHELKE STATE BANK OF INDIA(508548)
250 Manwath MH-17-012-054-001/21
(MANDEWADGAON) 		1817012000NRG24260320241011405 26/03/2024 Datta Rambhsu Shelke 1817012WL059494 Datta Rambhsu Shelke 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502095 SHELKE DATTA RAMRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Manwath MH-17-012-054-001/21
(MANDEWADGAON) 		1817012000NRG24260320241011404 26/03/2024 Kasturba Rambhau Shelke 1817012WL059494 Kasturba Rambhau Shelke 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502210 MS SATYABHAMA RAMRAV SHELKE STATE BANK OF INDIA(508548)
252 Manwath MH-17-012-054-001/21
(MANDEWADGAON) 		1817012000NRG24260320241011403 26/03/2024 Rambhsu Dattarao Shelke 1817012WL059494 Rambhsu Dattarao Shelke 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502083 MRS RAMRAV DATTARAV SHELKE STATE BANK OF INDIA(508548)
253 Manwath MH-17-012-054-001/22
(MANDEWADGAON) 		1817012000NRG24260320241011339 26/03/2024 Tukaram Haribhai Shelke 1817012WL059493 Tukaram Haribhai Shelke 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502505 Mr. Tukaram Haribhau Shelke MAHARASHTRA GRAMIN BANK(607000)
254 Manwath MH-17-012-054-001/241
(MANDEWADGAON) 		1817012000NRG24260320241011409 26/03/2024 SHITAL RAMPRASAD HONDE 1817012WL059494 SHITAL RAMPRASAD HONDE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502216 MRS SHITAL RAMPRASAD HONDE STATE BANK OF INDIA(508548)
255 Manwath MH-17-012-054-001/243
(MANDEWADGAON) 		1817012000NRG24260320241011410 26/03/2024 SUMANT GANGADHAR KHATING 1817012WL059494 SUMANT GANGADHAR KHATING 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502238 Mr. SUMANT GANGADHAR KHATING BANK OF MAHARASHTRA(607387)
256 Manwath MH-17-012-054-001/85
(MANDEWADGAON) 		1817012000NRG24260320241011362 26/03/2024 BHANUDAS GUNDIBA SHELKE 1817012WL059493 BHANUDAS GUNDIBA SHELKE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502084 SHELKE BHANUDAS GUNDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Manwath MH-17-012-054-001/88
(MANDEWADGAON) 		1817012000NRG24260320241011442 26/03/2024 MANGAL GOPICHAND SHELKE 1817012WL059494 MANGAL GOPICHAND SHELKE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502249 MRS MANGAL GOPICHND SHELKE STATE BANK OF INDIA(508548)
258 Manwath MH-17-012-054-001/93
(MANDEWADGAON) 		1817012000NRG24260320241011371 26/03/2024 Vaijyanta Baban Honde 1817012WL059493 Vaijyanta Baban Honde 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502097 MISS VAYJAYANTA BABANRAV HONDE STATE BANK OF INDIA(508548)
259 Manwath MH-17-012-054-001/94
(MANDEWADGAON) 		1817012000NRG24260320241011372 26/03/2024 Santosh Baban Honde 1817012WL059493 Santosh Baban Honde 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502092 MRS SANTOSH BABAN HONDE STATE BANK OF INDIA(508548)
260 Manwath MH-17-012-054-001/97
(MANDEWADGAON) 		1817012000NRG24260320241011445 26/03/2024 Godavari Machindra Shelke 1817012WL059494 Godavari Machindra Shelke 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502096 MRS GODAVARI MACHINDRA SHELKE STATE BANK OF INDIA(508548)
261 Manwath MH-17-012-054-001/97
(MANDEWADGAON) 		1817012000NRG24260320241011446 26/03/2024 Shivraj Machindra Shelke 1817012WL059494 Shivraj Machindra Shelke 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115242502256 SHIVRAM MACHHINDRA S BANK OF BARODA(606985)
SubTotal 135954 135954
262 Manwath MH-17-012-034-001/119
(DEULGAON AVCHAR) 		1817012000NRG24260320241011219 26/03/2024 DASHARATH SHANKAR DHOPATE 1817012WL059491 DASHARATH SHANKAR DHOPATE 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242502452 DASHRATH SHANKARRAO DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
263 Manwath MH-17-012-034-001/123
(DEULGAON AVCHAR) 		1817012000NRG24260320241011106 26/03/2024 MAROTRAO 1817012WL059489 MAROTRAO 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242502471 AWCHAR MAROTI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Manwath MH-17-012-034-001/205
(DEULGAON AVCHAR) 		1817012000NRG24260320241011185 26/03/2024 Mandodari Raghunath Avchar 1817012WL059490 Mandodari Raghunath Avchar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242502222 MRS MANDODARI RAGHUNATH AVCHAR STATE BANK OF INDIA(508548)
265 Manwath MH-17-012-034-001/222
(DEULGAON AVCHAR) 		1817012000NRG24260320241011114 26/03/2024 muktabai vaijenath awchar 1817012WL059489 muktabai vaijenath awchar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242502250 AWCHAR MUKTABAI VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Manwath MH-17-012-034-001/23
(DEULGAON AVCHAR) 		1817012000NRG24260320241011221 26/03/2024 Manohar Ashroba Awchar 1817012WL059491 Manohar Ashroba Awchar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242504237 awachar manohar ashraoba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 Manwath MH-17-012-034-001/281
(DEULGAON AVCHAR) 		1817012000NRG24260320241011056 26/03/2024 Uttamrao Annasaheb Awchar 1817012WL059488 Uttamrao Annasaheb Awchar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242504338 AVCHAR UTTAMRAVO ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 Manwath MH-17-012-034-001/307
(DEULGAON AVCHAR) 		1817012000NRG24260320241011070 26/03/2024 Rekha Mahadev Panhere 1817012WL059488 Rekha Mahadev Panhere 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242502512 AVCHAR REKHA MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Manwath MH-17-012-034-001/309
(DEULGAON AVCHAR) 		1817012000NRG24260320241011227 26/03/2024 Dnyanoba Ashroba Awchar 1817012WL059491 Dnyanoba Ashroba Awchar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242502490 DNYANOBA ASHROBA AWC BANK OF BARODA(606985)
270 Manwath MH-17-012-034-001/309
(DEULGAON AVCHAR) 		1817012000NRG24260320241011228 26/03/2024 Sharada Dnyanoba Awchar 1817012WL059491 Sharada Dnyanoba Awchar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242502492 MRS SHARDA AWACHAR STATE BANK OF INDIA(508548)
271 Manwath MH-17-012-034-001/329
(DEULGAON AVCHAR) 		1817012000NRG24260320241011072 26/03/2024 Awchar Sopan Shesherao 1817012WL059488 Awchar Sopan Shesherao 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242504247 AWCHAR SOPAN SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Manwath MH-17-012-034-001/334
(DEULGAON AVCHAR) 		1817012000NRG24260320241011123 26/03/2024 Awchar Dnyanoba Sahebrao 1817012WL059489 Awchar Dnyanoba Sahebrao 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242504226 AWCHAR DNYANOBA SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 Manwath MH-17-012-034-001/334
(DEULGAON AVCHAR) 		1817012000NRG24260320241011124 26/03/2024 Awchar Mandodhari Dnyanoba 1817012WL059489 Awchar Mandodhari Dnyanoba 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242504225 AWCHAR MANDODARI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Manwath MH-17-012-034-001/343
(DEULGAON AVCHAR) 		1817012000NRG24260320241011125 26/03/2024 Kailash Dnynoba Avchar 1817012WL059489 Kailash Dnynoba Avchar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242502455 AWACHAR KAILAS DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 Manwath MH-17-012-034-001/355
(DEULGAON AVCHAR) 		1817012000NRG24260320241011229 26/03/2024 Radhakishan Ankushrao Awchar 1817012WL059491 Radhakishan Ankushrao Awchar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242502468 Radhakishan Ankushrao Awchar SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
276 Manwath MH-17-012-034-001/356
(DEULGAON AVCHAR) 		1817012000NRG24260320241011077 26/03/2024 Shreekant Madan Awchar 1817012WL059488 Shreekant Madan Awchar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242502466 AWCHAR SHRIKANT MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Manwath MH-17-012-034-001/360
(DEULGAON AVCHAR) 		1817012000NRG24260320241011231 26/03/2024 Mahadeva Bapurao Awchar 1817012WL059491 Mahadeva Bapurao Awchar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242502503 AWCHAR MADHAV BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Manwath MH-17-012-034-001/360
(DEULGAON AVCHAR) 		1817012000NRG24260320241011232 26/03/2024 Rukhamini Mahadev Awchar 1817012WL059491 Rukhamini Mahadev Awchar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242502491 MS RUKHMINBAI MADHAV AWACHAR STATE BANK OF INDIA(508548)
279 Manwath MH-17-012-034-001/366
(DEULGAON AVCHAR) 		1817012000NRG24260320241011128 26/03/2024 Udhav Dadarao Awchar 1817012WL059489 Udhav Dadarao Awchar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242504219 MR UDDHAV DADRAO AWACHAR STATE BANK OF INDIA(508548)
280 Manwath MH-17-012-034-001/435
(DEULGAON AVCHAR) 		1817012000NRG24260320241011082 26/03/2024 Nagesh Jayaram Avchar 1817012WL059488 Nagesh Jayaram Avchar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242502241 MR NAGESH JAYRAM AVCHAR STATE BANK OF INDIA(508548)
281 Manwath MH-17-012-034-001/448
(DEULGAON AVCHAR) 		1817012000NRG24260320241011138 26/03/2024 Udhav Mahadev Awchar 1817012WL059489 Udhav Mahadev Awchar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242504186 UDDHAV MAHADEV AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 Manwath MH-17-012-034-001/463
(DEULGAON AVCHAR) 		1817012000NRG24260320241011140 26/03/2024 Mira Manik Jadahv 1817012WL059489 Mira Manik Jadahv 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242504231 JADHAV MEERA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
283 Manwath MH-17-012-034-001/483
(DEULGAON AVCHAR) 		1817012000NRG24260320241011085 26/03/2024 ASHAMATI SUDHAKAR AWCHAR 1817012WL059488 ASHAMATI SUDHAKAR AWCHAR 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242504248 MRS ASHAMATI SUDHAKAR AWACHAR STATE BANK OF INDIA(508548)
284 Manwath MH-17-012-034-001/492
(DEULGAON AVCHAR) 		1817012000NRG24260320241011194 26/03/2024 indumati prabhakar jadhav 1817012WL059490 indumati prabhakar jadhav 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242504253 JADHAV INDUMATI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 Manwath MH-17-012-034-001/556
(DEULGAON AVCHAR) 		1817012000NRG24260320241011144 26/03/2024 Janabai Bharatrao Awchar 1817012WL059489 Janabai Bharatrao Awchar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242504227 MR JANABAI BHARATRAO AWCHAR STATE BANK OF INDIA(508548)
286 Manwath MH-17-012-034-001/603
(DEULGAON AVCHAR) 		1817012000NRG24260320241011247 26/03/2024 Anusaya Balasaheb Avchar 1817012WL059491 Anusaya Balasaheb Avchar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242504218 AVCHAR ANUSAYA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
287 Manwath MH-17-012-034-001/776
(DEULGAON AVCHAR) 		1817012000NRG24260320241011262 26/03/2024 Ganga Dnyanoba Dhopate 1817012WL059491 Ganga Dnyanoba Dhopate 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242504336 DHOPTE GANGABAI DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
288 Manwath MH-17-012-034-001/780
(DEULGAON AVCHAR) 		1817012000NRG24260320241011163 26/03/2024 Abasaheb Ravsaheb Panchal 1817012WL059489 Abasaheb Ravsaheb Panchal 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242504229 MR ABASAHEB PANCHAL STATE BANK OF INDIA(508548)
289 Manwath MH-17-012-034-001/833
(DEULGAON AVCHAR) 		1817012000NRG24260320241011100 26/03/2024 Ashok Digambar Awachar 1817012WL059488 Ashok Digambar Awachar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242502260 MR ASHOK DIGAMBAR AWACHAR STATE BANK OF INDIA(508548)
290 Manwath MH-17-012-034-001/854
(DEULGAON AVCHAR) 		1817012000NRG24260320241011218 26/03/2024 Namdev Kundalikrav Panher 1817012WL059490 Namdev Kundalikrav Panher 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242504365 NAMDEV KUNDLIKRAV PA BANK OF BARODA(606985)
291 Manwath MH-17-012-034-001/95
(DEULGAON AVCHAR) 		1817012000NRG24260320241011173 26/03/2024 dattarao ramrao avchar 1817012WL059489 dattarao ramrao avchar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242502504 AUCHAR DATTA RAMARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 Manwath MH-17-012-049-002/378
(SHEWADI) 		1817012000NRG24260320241010796 26/03/2024 Rekha Tulshiram Bhondave 1817012WL059480 Rekha Tulshiram Bhondave 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242502485 MRS REKHA BHONDAVE STATE BANK OF INDIA(508548)
293 Manwath MH-17-012-054-001/18
(MANDEWADGAON) 		1817012000NRG24260320241011400 26/03/2024 Kausabi Ramrao Ksirsagar 1817012WL059494 Kausabi Ramrao Ksirsagar 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115242502518 KSHISAGAR KAUSABAI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 52416 52416
294 Manwath MH-17-012-001-001/120
(LOHARA) 		1817012000NRG24260320241003993 26/03/2024 Nitin Ramrao Rodge 1817012WL059382 Nitin Ramrao Rodge 00415 SBIN0020373 1638 1638 Processed 25/04/2024 A115242504402 RODGE NITIN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
295 Manwath MH-17-012-001-001/141
(LOHARA) 		1817012000NRG24260320241003921 26/03/2024 sudhakar rajebhau jadhav 1817012WL059381 sudhakar rajebhau jadhav 00415 SBIN0020373 1638 1638 Processed 25/04/2024 A115242504299 JADHAV SUDHAKAR RAJEBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
296 Manwath MH-17-012-001-001/148
(LOHARA) 		1817012000NRG24260320241003922 26/03/2024 Dnyaneshwar Gulabrao Jadhav 1817012WL059381 Dnyaneshwar Gulabrao Jadhav 00415 SBIN0020373 1638 1638 Processed 25/04/2024 A115242504297 MR DNYANESHWAR GULABRAO JADHAV STATE BANK OF INDIA(508548)
297 Manwath MH-17-012-001-001/150
(LOHARA) 		1817012000NRG24260320241003924 26/03/2024 Amol Gulabrao Jadhav 1817012WL059381 Amol Gulabrao Jadhav 00415 SBIN0020373 1638 1638 Processed 25/04/2024 A115242504298 JADHAV AMOL GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Manwath MH-17-012-001-001/285
(LOHARA) 		1817012000NRG24260320241004088 26/03/2024 Vilas Sarjerao Gaikwad 1817012WL059383 Vilas Sarjerao Gaikwad 00415 SBIN0020373 1638 1638 Processed 25/04/2024 A115242502245 GAIKWAD VILAS SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 Manwath MH-17-012-001-001/327
(LOHARA) 		1817012000NRG24260320241003870 26/03/2024 MUKTA ANANTA JADHAV 1817012WL059380 MUKTA ANANTA JADHAV 00415 SBIN0020373 1638 1638 Processed 25/04/2024 A115242502259 MRS MUKTA ANANTA JADHAV STATE BANK OF INDIA(508548)
300 Manwath MH-17-012-001-001/348
(LOHARA) 		1817012000NRG24260320241003960 26/03/2024 RANJNA VISHWANATH RODAGE 1817012WL059381 RANJNA VISHWANATH RODAGE 00415 SBIN0020373 1638 1638 Processed 25/04/2024 A115242504301 RODGE RANGNABAI VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
301 Manwath MH-17-012-001-001/348
(LOHARA) 		1817012000NRG24260320241003959 26/03/2024 VISHWANATHRAV NIVRATIRAV RODAGE 1817012WL059381 VISHWANATHRAV NIVRATIRAV RODAGE 00415 SBIN0020373 1638 1638 Processed 25/04/2024 A115242504300 RODGE VISHWANATH NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 Manwath MH-17-012-001-001/349
(LOHARA) 		1817012000NRG24260320241003961 26/03/2024 VIMALBAI GULABRAO JADHAV 1817012WL059381 VIMALBAI GULABRAO JADHAV 00415 SBIN0020373 1638 1638 Processed 25/04/2024 A115242504303 JADHAV VIMALBAI GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
303 Manwath MH-17-012-001-001/350
(LOHARA) 		1817012000NRG24260320241003962 26/03/2024 MADAN ASHROBA JADHAV 1817012WL059381 MADAN ASHROBA JADHAV 00415 SBIN0020373 1638 1638 Processed 25/04/2024 A115242504302 JADHAV MADAN ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
304 Manwath MH-17-012-001-001/352
(LOHARA) 		1817012000NRG24260320241003964 26/03/2024 GANESH VISHWANATH RODGE 1817012WL059381 GANESH VISHWANATH RODGE 00415 SBIN0020373 1638 1638 Processed 25/04/2024 A115242504304 RODGE GANESH VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Manwath MH-17-012-001-001/366
(LOHARA) 		1817012000NRG24260320241003966 26/03/2024 KRUSHNA BABARAO WAGHMARE 1817012WL059381 KRUSHNA BABARAO WAGHMARE 00415 SBIN0020373 1638 1638 Processed 25/04/2024 A115242502255 KRUSHNA BABARAO WAGH BANK OF BARODA(606985)
306 Manwath MH-17-012-001-001/397
(LOHARA) 		1817012000NRG24260320241004051 26/03/2024 VITTHAL RAMBHAU RODAGE 1817012WL059382 VITTHAL RAMBHAU RODAGE 00415 SBIN0020373 1638 1638 Processed 25/04/2024 A115242504403 RODGE VITTHAL RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 Manwath MH-17-012-054-001/24
(MANDEWADGAON) 		1817012000NRG24260320241011407 26/03/2024 Shivaji Damodhar Shelke 1817012WL059494 Shivaji Damodhar Shelke 00415 SBIN0020373 1638 1638 Processed 25/04/2024 A115242502517 SHEDKE SHIVAJI DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
308 Manwath MH-17-012-054-001/261
(MANDEWADGAON) 		1817012000NRG24260320241011420 26/03/2024 GITA VITTHAL HONDE 1817012WL059494 GITA VITTHAL HONDE 00415 SBIN0020373 1638 1638 Processed 25/04/2024 A115242502248 MRS GITA VITTHAL HONDE STATE BANK OF INDIA(508548)
309 Manwath MH-17-012-054-001/261
(MANDEWADGAON) 		1817012000NRG24260320241011419 26/03/2024 VITTHAL KASHINATH HONDE 1817012WL059494 VITTHAL KASHINATH HONDE 00415 SBIN0020373 1638 1638 Processed 25/04/2024 A115242504190 VITTHAL KASHINATH HONDE IDBI BANK(607095)
SubTotal 26208 26208
310 Manwath MH-17-012-049-001/34
(SHEWADI) 		1817012000NRG24260320241010787 26/03/2024 Sampatrav Taterav Bhondave 1817012WL059480 Sampatrav Taterav Bhondave 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115242502482 SAMPATRAO TATERAO BHONDWE INDIA POST PAYMENTS BANK LIMITED(508528)
311 Manwath MH-17-012-049-001/65
(SHEWADI) 		1817012000NRG24260320241010791 26/03/2024 Manchak Ranba Bhondave 1817012WL059480 Manchak Ranba Bhondave 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115242502476 MANCHAK RANBA BHONDWE INDIA POST PAYMENTS BANK LIMITED(508528)
312 Manwath MH-17-012-049-001/69
(SHEWADI) 		1817012000NRG24260320241010792 26/03/2024 Dattarao Uttamrao Bhondave 1817012WL059480 Dattarao Uttamrao Bhondave 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115242502483 BHONDVE DATTA UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
313 Manwath MH-17-012-049-001/69
(SHEWADI) 		1817012000NRG24260320241010793 26/03/2024 Urmila Dattarao Bhondave 1817012WL059480 Urmila Dattarao Bhondave 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115242502484 MRS URMILA DATTRAO BHONDWE STATE BANK OF INDIA(508548)
314 Manwath MH-17-012-049-002/389
(SHEWADI) 		1817012000NRG24260320241010799 26/03/2024 Shankar Tukaram Bhondave 1817012WL059480 Shankar Tukaram Bhondave 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115242502235 MR SHANKAR TUKARAM BHONDVE STATE BANK OF INDIA(508548)
315 Manwath MH-17-012-049-002/407
(SHEWADI) 		1817012000NRG24260320241010801 26/03/2024 Vitthal Munjaji Bhondve 1817012WL059480 Vitthal Munjaji Bhondve 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115242502498 BHONDAVE VITTHAL MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
316 Manwath MH-17-012-049-002/413
(SHEWADI) 		1817012000NRG24260320241010803 26/03/2024 Haribhau Sudamrao Bhondve 1817012WL059480 Haribhau Sudamrao Bhondve 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115242502475 BHONDAVE HARIBHAU SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
317 Manwath MH-17-012-049-002/413
(SHEWADI) 		1817012000NRG24260320241010804 26/03/2024 Yashoda Haribhau Bhondve 1817012WL059480 Yashoda Haribhau Bhondve 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115242502254 MRS YASHODA HARIBHAU BHONDAVE STATE BANK OF INDIA(508548)
318 Manwath MH-17-012-049-002/494
(SHEWADI) 		1817012000NRG24260320241010811 26/03/2024 vishal ramchandra bhondave 1817012WL059480 vishal ramchandra bhondave 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115242502234 bhondave vishal ramchandra THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
319 Manwath MH-17-012-049-002/523
(SHEWADI) 		1817012000NRG24260320241010813 26/03/2024 GAYABAI MUNJAJI BHONDAVE 1817012WL059480 GAYABAI MUNJAJI BHONDAVE 00415 SBIN0020456 1638 1638 Processed 25/04/2024 A115242504377 BHONDAVE GAYABAI MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 16380 16380
320 Manwath MH-17-012-034-001/776
(DEULGAON AVCHAR) 		1817012000NRG24260320241011261 26/03/2024 Dnyanoba Asaram Dhopte 1817012WL059491 Dnyanoba Asaram Dhopte 00415 SBIN0021054 1638 1638 Processed 25/04/2024 A115242504335 DNYANOBA ASARAM DHOPTE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
321 Manwath MH-17-012-001-001/244
(LOHARA) 		1817012000NRG24260320241004085 26/03/2024 BALAJI MAROTRAO GHATUL 1817012WL059383 BALAJI MAROTRAO GHATUL 00462 UCBA0002419 1638 1638 Processed 25/04/2024 A115242504397 GHATUL BALASAHEB MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
322 Manwath MH-17-012-001-001/437
(LOHARA) 		1817012000NRG24260320241004111 26/03/2024 RAMESH PRATAPRAV SHINDE 1817012WL059383 RAMESH PRATAPRAV SHINDE 00468 UBIN0564389 1638 1638 Processed 25/04/2024 A115242504181 RAMESH PRATAPRAO SHINDE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
323 Manwath MH-17-012-001-001/460
(LOHARA) 		1817012000NRG24260320241004120 26/03/2024 MAJID PAASHAMIYA SHAIKH 1817012WL059383 MAJID PAASHAMIYA SHAIKH 00468 UBIN0568091 1638 1638 Processed 25/04/2024 A115242504182 MAJID PAASHAMIYA SHAIKH UNION BANK OF INDIA(508500)
SubTotal 1638 1638
324 Manwath MH-17-012-001-001/118
(LOHARA) 		1817012000NRG24260320241004076 26/03/2024 SAVITA VISHNU RODG 1817012WL059383 SAVITA VISHNU RODG 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504389 SAVITA VISHNU RODGE INDIA POST PAYMENTS BANK LIMITED(508528)
325 Manwath MH-17-012-001-001/146
(LOHARA) 		1817012000NRG24260320241004080 26/03/2024 kamalbai hanuman jadhav 1817012WL059383 kamalbai hanuman jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504394 KAMAL HANUMAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
326 Manwath MH-17-012-001-001/162
(LOHARA) 		1817012000NRG24260320241003929 26/03/2024 Krushna Sahebrao Jadhav 1817012WL059381 Krushna Sahebrao Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504286 JADHAV KRUSHNA SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
327 Manwath MH-17-012-001-001/178
(LOHARA) 		1817012000NRG24260320241004009 26/03/2024 Gangabai Muralidhar Pitale 1817012WL059382 Gangabai Muralidhar Pitale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504388 MR GANGUBAI MURLIDHAR PITALE STATE BANK OF INDIA(508548)
328 Manwath MH-17-012-001-001/178
(LOHARA) 		1817012000NRG24260320241004008 26/03/2024 Murlidhar Eknath Pithale 1817012WL059382 Murlidhar Eknath Pithale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504387 MURALIDHAR EKNATH PITALE INDIA POST PAYMENTS BANK LIMITED(508528)
329 Manwath MH-17-012-001-001/210
(LOHARA) 		1817012000NRG24260320241003942 26/03/2024 Nivruti Vitthal Mancharne 1817012WL059381 Nivruti Vitthal Mancharne 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504282 MR NIVRATI VITTHAL MANCHARANE STATE BANK OF INDIA(508548)
330 Manwath MH-17-012-001-001/285
(LOHARA) 		1817012000NRG24260320241004089 26/03/2024 Maya Vilas Gaikwad 1817012WL059383 Maya Vilas Gaikwad 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504234 MISS MAYA VASANT SALVE STATE BANK OF INDIA(508548)
331 Manwath MH-17-012-001-001/301
(LOHARA) 		1817012000NRG24260320241004030 26/03/2024 Madhav Vitthal Manacharane 1817012WL059382 Madhav Vitthal Manacharane 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504283 MADHAV VITTAL MANACHARANE INDIA POST PAYMENTS BANK LIMITED(508528)
332 Manwath MH-17-012-001-001/303
(LOHARA) 		1817012000NRG24260320241003946 26/03/2024 Govind Kashinathrao Shinde 1817012WL059381 Govind Kashinathrao Shinde 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504285 GOVIND KASHINATHRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
333 Manwath MH-17-012-001-001/305
(LOHARA) 		1817012000NRG24260320241003947 26/03/2024 Dnyanshwar Kashinath Shinde 1817012WL059381 Dnyanshwar Kashinath Shinde 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504284 DNYANESHWAR KASHINATH SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
334 Manwath MH-17-012-001-001/307
(LOHARA) 		1817012000NRG24260320241004031 26/03/2024 Datta amrutrav Jadhav 1817012WL059382 Datta amrutrav Jadhav 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504287 ALSE DATTA AMRUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
335 Manwath MH-17-012-001-001/351
(LOHARA) 		1817012000NRG24260320241004091 26/03/2024 BALAJI VISHWANATH RODGE 1817012WL059383 BALAJI VISHWANATH RODGE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504171 BALAJI VISHWANATH RODGE INDIA POST PAYMENTS BANK LIMITED(508528)
336 Manwath MH-17-012-001-001/378
(LOHARA) 		1817012000NRG24260320241003892 26/03/2024 GOVIND KARBHARI JADHAV 1817012WL059380 GOVIND KARBHARI JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504361 GOVIND KARBHARI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
337 Manwath MH-17-012-001-001/379
(LOHARA) 		1817012000NRG24260320241003893 26/03/2024 LIMBAJI NARSING GAYKWAD 1817012WL059380 LIMBAJI NARSING GAYKWAD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504362 LIMBAJI NARSING GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
338 Manwath MH-17-012-001-001/380
(LOHARA) 		1817012000NRG24260320241004042 26/03/2024 SHRADHA GOPAL JADHAV 1817012WL059382 SHRADHA GOPAL JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504289 SHRADHA GOPAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
339 Manwath MH-17-012-001-001/386
(LOHARA) 		1817012000NRG24260320241004048 26/03/2024 NAGNATH JANARDHAN JADHAV 1817012WL059382 NAGNATH JANARDHAN JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504288 NAGNATH JANARDHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
340 Manwath MH-17-012-001-001/387
(LOHARA) 		1817012000NRG24260320241004092 26/03/2024 RENUKA KRUSHNA JADHAV 1817012WL059383 RENUKA KRUSHNA JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504393 RENUKA KRUSHNA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
341 Manwath MH-17-012-001-001/414
(LOHARA) 		1817012000NRG24260320241004053 26/03/2024 NIKITA NAVNATH JADHAV 1817012WL059382 NIKITA NAVNATH JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504280 NIKITA NAVNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
342 Manwath MH-17-012-001-001/431
(LOHARA) 		1817012000NRG24260320241004056 26/03/2024 VIKAS HANUMAN GAYAKWAD 1817012WL059382 VIKAS HANUMAN GAYAKWAD 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504390 VIKAS HANUMAN GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
343 Manwath MH-17-012-001-001/434
(LOHARA) 		1817012000NRG24260320241004108 26/03/2024 GITA RANGNATH RODGE 1817012WL059383 GITA RANGNATH RODGE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504175 GITA RANGNATH RODGE INDIA POST PAYMENTS BANK LIMITED(508528)
344 Manwath MH-17-012-001-001/435
(LOHARA) 		1817012000NRG24260320241004109 26/03/2024 OMKAR TUKARAM JADHAV 1817012WL059383 OMKAR TUKARAM JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504174 OMKAR TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
345 Manwath MH-17-012-001-001/439
(LOHARA) 		1817012000NRG24260320241004115 26/03/2024 DIPALI TUKARAM JADHAV 1817012WL059383 DIPALI TUKARAM JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504391 DIPALI TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
346 Manwath MH-17-012-001-001/441
(LOHARA) 		1817012000NRG24260320241004117 26/03/2024 VISHNU KASHINATH PURI 1817012WL059383 VISHNU KASHINATH PURI 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504173 VISHNU KASHINATH PURI INDIA POST PAYMENTS BANK LIMITED(508528)
347 Manwath MH-17-012-001-001/446
(LOHARA) 		1817012000NRG24260320241004059 26/03/2024 SEEMA MUNJAHARI JADHAV 1817012WL059382 SEEMA MUNJAHARI JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504172 SEEMA MUNJAHARI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
348 Manwath MH-17-012-001-001/70
(LOHARA) 		1817012000NRG24260320241004130 26/03/2024 RUPALI ARJUN JADHAV 1817012WL059383 RUPALI ARJUN JADHAV 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504392 RUPALI ARJUN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
349 Manwath MH-17-012-001-001/86
(LOHARA) 		1817012000NRG24260320241004071 26/03/2024 SUNITS VAIJNATH PITHALE 1817012WL059382 SUNITS VAIJNATH PITHALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504386 SUNITA VAIJENATH PITHALE INDIA POST PAYMENTS BANK LIMITED(508528)
350 Manwath MH-17-012-001-001/86
(LOHARA) 		1817012000NRG24260320241003990 26/03/2024 VAIJNATH EKNATH PITHALE 1817012WL059381 VAIJNATH EKNATH PITHALE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504281 VAIJNATH EKNATH PITHALE INDIA POST PAYMENTS BANK LIMITED(508528)
351 Manwath MH-17-012-003-001/623
(EARLAD) 		1817012000NRG24260320241004292 26/03/2024 Padma Dattarao Mule 1817012WL059388 Padma Dattarao Mule 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504375 PADMA DATTARAO MULE INDIA POST PAYMENTS BANK LIMITED(508528)
352 Manwath MH-17-012-003-001/74
(EARLAD) 		1817012000NRG24260320241004294 26/03/2024 Parvati Parmeshwar Solanke 1817012WL059388 Parvati Parmeshwar Solanke 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504233 PARVATI PRAMESHWOR SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
353 Manwath MH-17-012-034-001/114
(DEULGAON AVCHAR) 		1817012000NRG24260320241011104 26/03/2024 Kanhopatra Sudhakar Avchar 1817012WL059489 Kanhopatra Sudhakar Avchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242502500 AVCHAR KANHOPATHTRA SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 Manwath MH-17-012-034-001/114
(DEULGAON AVCHAR) 		1817012000NRG24260320241011105 26/03/2024 sudhakar vithal avchar 1817012WL059489 sudhakar vithal avchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242502486 AWCHAR SUDHAKAR VITTHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 Manwath MH-17-012-034-001/118
(DEULGAON AVCHAR) 		1817012000NRG24260320241011041 26/03/2024 Pralhad Radhakishan awchar 1817012WL059488 Pralhad Radhakishan awchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504249 MR PRAHALAD RADHAKISHAN AWACHAR STATE BANK OF INDIA(508548)
356 Manwath MH-17-012-034-001/202
(DEULGAON AVCHAR) 		1817012000NRG24260320241011112 26/03/2024 Revatabai Rangnath Avchar 1817012WL059489 Revatabai Rangnath Avchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504364 REVATABAI RANGNATH AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 Manwath MH-17-012-034-001/399
(DEULGAON AVCHAR) 		1817012000NRG24260320241011079 26/03/2024 Vandana Shivaji Hajare 1817012WL059488 Vandana Shivaji Hajare 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504342 VANDANA SHIVAJI HAAJARE INDIA POST PAYMENTS BANK LIMITED(508528)
358 Manwath MH-17-012-034-001/448
(DEULGAON AVCHAR) 		1817012000NRG24260320241011139 26/03/2024 Kavita Uddhav Avchar 1817012WL059489 Kavita Uddhav Avchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504185 KAVITA UDDHAV AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 Manwath MH-17-012-034-001/486
(DEULGAON AVCHAR) 		1817012000NRG24260320241011239 26/03/2024 aruna nivrutti lipane 1817012WL059491 aruna nivrutti lipane 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504333 ARUNA NIVRUTTI LIPANE INDIA POST PAYMENTS BANK LIMITED(508528)
360 Manwath MH-17-012-034-001/486
(DEULGAON AVCHAR) 		1817012000NRG24260320241011238 26/03/2024 nivrutti narayan lipalo 1817012WL059491 nivrutti narayan lipalo 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504331 NIVRUTTI NARAYAN LIPANE INDIA POST PAYMENTS BANK LIMITED(508528)
361 Manwath MH-17-012-034-001/520
(DEULGAON AVCHAR) 		1817012000NRG24260320241011242 26/03/2024 laxman shankarbuva giri 1817012WL059491 laxman shankarbuva giri 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504332 PURI LAXMAN SHANKARBUA INDIA POST PAYMENTS BANK LIMITED(508528)
362 Manwath MH-17-012-034-001/54
(DEULGAON AVCHAR) 		1817012000NRG24260320241011088 26/03/2024 shila balasaheb awchar 1817012WL059488 shila balasaheb awchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504246 SHILABAI BALASAHEB AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
363 Manwath MH-17-012-034-001/568
(DEULGAON AVCHAR) 		1817012000NRG24260320241011148 26/03/2024 Shivanada Ratanrao Avchar 1817012WL059489 Shivanada Ratanrao Avchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504239 SHIVNANDA RATANRAO AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
364 Manwath MH-17-012-034-001/588
(DEULGAON AVCHAR) 		1817012000NRG24260320241011151 26/03/2024 Prakash Manik Awchar 1817012WL059489 Prakash Manik Awchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504232 PRAKASH MANIK AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
365 Manwath MH-17-012-034-001/592
(DEULGAON AVCHAR) 		1817012000NRG24260320241011153 26/03/2024 Komal Rameshwar Awchar 1817012WL059489 Komal Rameshwar Awchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242502488 KOMAL RAMESHWAR AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 Manwath MH-17-012-034-001/592
(DEULGAON AVCHAR) 		1817012000NRG24260320241011154 26/03/2024 Rameshwar Ratanrao Avcha 1817012WL059489 Rameshwar Ratanrao Avcha 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504188 RAMESHWAR RATANRAO AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
367 Manwath MH-17-012-034-001/593
(DEULGAON AVCHAR) 		1817012000NRG24260320241011201 26/03/2024 Arjun Gopal Awchar 1817012WL059490 Arjun Gopal Awchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504216 ARJUN GOPAL AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 Manwath MH-17-012-034-001/606
(DEULGAON AVCHAR) 		1817012000NRG24260320241011203 26/03/2024 Balasaheb Devidash Mete 1817012WL059490 Balasaheb Devidash Mete 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242502473 MATE BALASAHEB DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 Manwath MH-17-012-034-001/622
(DEULGAON AVCHAR) 		1817012000NRG24260320241011250 26/03/2024 RUPESH MADHUKAR AWCHAR 1817012WL059491 RUPESH MADHUKAR AWCHAR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504211 RUPESH MADHUKAR AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 Manwath MH-17-012-034-001/623
(DEULGAON AVCHAR) 		1817012000NRG24260320241011251 26/03/2024 ARJUN BALASAHEB AVCHAR 1817012WL059491 ARJUN BALASAHEB AVCHAR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242502501 ARJUN BALASAHEB AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 Manwath MH-17-012-034-001/628
(DEULGAON AVCHAR) 		1817012000NRG24260320241011205 26/03/2024 bhagwat jagannath awchar 1817012WL059490 bhagwat jagannath awchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504404 BHAGWAT JAGANNATH AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 Manwath MH-17-012-034-001/629
(DEULGAON AVCHAR) 		1817012000NRG24260320241011091 26/03/2024 Amol Sanjay Awachar 1817012WL059488 Amol Sanjay Awachar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242502502 AMOL SANJAY AWACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
373 Manwath MH-17-012-034-001/632
(DEULGAON AVCHAR) 		1817012000NRG24260320241011253 26/03/2024 VANITA YOGESH AWCHAR 1817012WL059491 VANITA YOGESH AWCHAR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504212 VANITA YOGESH AAWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
374 Manwath MH-17-012-034-001/633
(DEULGAON AVCHAR) 		1817012000NRG24260320241011254 26/03/2024 NANDA ASHOK AVCHAR 1817012WL059491 NANDA ASHOK AVCHAR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504213 NANDA ASHOK AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
375 Manwath MH-17-012-034-001/644
(DEULGAON AVCHAR) 		1817012000NRG24260320241011206 26/03/2024 sayyad jakir ayub 1817012WL059490 sayyad jakir ayub 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504340 SAYYAD JAKIR AYUB INDIA POST PAYMENTS BANK LIMITED(508528)
376 Manwath MH-17-012-034-001/682
(DEULGAON AVCHAR) 		1817012000NRG24260320241011255 26/03/2024 Bhagyshri Hanuman Satpute 1817012WL059491 Bhagyshri Hanuman Satpute 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242502489 MRS BHAGYSHRI HANUMAN SATPUTE STATE BANK OF INDIA(508548)
377 Manwath MH-17-012-034-001/687
(DEULGAON AVCHAR) 		1817012000NRG24260320241011093 26/03/2024 Shubham Ramesh Awchar 1817012WL059488 Shubham Ramesh Awchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242502487 SHUBHAM RAMESH AWCHAR CANARA BANK(508532)
378 Manwath MH-17-012-034-001/693
(DEULGAON AVCHAR) 		1817012000NRG24260320241011094 26/03/2024 Ram Ashok Awchar 1817012WL059488 Ram Ashok Awchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504215 RAM ASHOK AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 Manwath MH-17-012-034-001/717
(DEULGAON AVCHAR) 		1817012000NRG24260320241011209 26/03/2024 Rameshwar Laxman Davale 1817012WL059490 Rameshwar Laxman Davale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504214 RAMESHWAR LAXMAN DAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
380 Manwath MH-17-012-034-001/742
(DEULGAON AVCHAR) 		1817012000NRG24260320241011210 26/03/2024 Arun Laxman Dawale 1817012WL059490 Arun Laxman Dawale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504222 ARUN LAXMAN DAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
381 Manwath MH-17-012-034-001/743
(DEULGAON AVCHAR) 		1817012000NRG24260320241011260 26/03/2024 Jyoti Narayan Awchar 1817012WL059491 Jyoti Narayan Awchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504223 JYOTI NARAYAN AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 Manwath MH-17-012-034-001/743
(DEULGAON AVCHAR) 		1817012000NRG24260320241011259 26/03/2024 Narayan Manikrao Awchar 1817012WL059491 Narayan Manikrao Awchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504224 NARAYAN MANIKRAO AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 Manwath MH-17-012-034-001/822
(DEULGAON AVCHAR) 		1817012000NRG24260320241011263 26/03/2024 Shital Yuvraj Awachar 1817012WL059491 Shital Yuvraj Awachar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504341 SHITAL YUVRAJ AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 Manwath MH-17-012-034-001/835
(DEULGAON AVCHAR) 		1817012000NRG24260320241011170 26/03/2024 Akash Uddhavrao Awchar 1817012WL059489 Akash Uddhavrao Awchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504245 AKASH UDDHAVRAO AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 Manwath MH-17-012-034-001/840
(DEULGAON AVCHAR) 		1817012000NRG24260320241011171 26/03/2024 Vishnu Kisanrao Avchar 1817012WL059489 Vishnu Kisanrao Avchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504250 VISHNU KISANRAO AVACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 Manwath MH-17-012-034-001/842
(DEULGAON AVCHAR) 		1817012000NRG24260320241011213 26/03/2024 Godavari Mahadev Awchar 1817012WL059490 Godavari Mahadev Awchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504251 GODAVARI MAHADEV AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
387 Manwath MH-17-012-034-001/843
(DEULGAON AVCHAR) 		1817012000NRG24260320241011214 26/03/2024 Abhishek Achyutrao Awchar 1817012WL059490 Abhishek Achyutrao Awchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504252 ABHISHEK ACHUTRAO AWCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 Manwath MH-17-012-034-001/848
(DEULGAON AVCHAR) 		1817012000NRG24260320241011216 26/03/2024 Manik Ramesh Dawale 1817012WL059490 Manik Ramesh Dawale 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504339 MANIK RAMESH DAWALE INDIA POST PAYMENTS BANK LIMITED(508528)
389 Manwath MH-17-012-034-001/852
(DEULGAON AVCHAR) 		1817012000NRG24260320241011266 26/03/2024 Nilavanti Manikrao Avchar 1817012WL059491 Nilavanti Manikrao Avchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504334 NILAVANTI MANIKRAO AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
390 Manwath MH-17-012-034-001/859
(DEULGAON AVCHAR) 		1817012000NRG24260320241011267 26/03/2024 Awchar Manik Digambar 1817012WL059491 Awchar Manik Digambar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504366 AWCHAR MANIK DIGAMBAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 Manwath MH-17-012-034-001/865
(DEULGAON AVCHAR) 		1817012000NRG24260320241011172 26/03/2024 Jaya Chatrgun Awchar 1817012WL059489 Jaya Chatrgun Awchar 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504184 MRS JAYA CHATRGUN AWCHAR STATE BANK OF INDIA(508548)
392 Manwath MH-17-012-038-001/9814
(MANGRUL (BU)) 		1817012000NRG24260320241010428 26/03/2024 MEENA MAROTI THAKUR 1817012WL059474 MEENA MAROTI THAKUR 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504203 MEENA MAROTI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 Manwath MH-17-012-049-001/55
(SHEWADI) 		1817012000NRG24260320241010789 26/03/2024 Tukaram Devrao Bhondave 1817012WL059480 Tukaram Devrao Bhondave 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242502495 BHONDAWE TUKARAM DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
394 Manwath MH-17-012-049-002/389
(SHEWADI) 		1817012000NRG24260320241010800 26/03/2024 Anita Shankar Bhondve 1817012WL059480 Anita Shankar Bhondve 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242502474 ANITA SHANKARRAO BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
395 Manwath MH-17-012-049-002/433
(SHEWADI) 		1817012000NRG24260320241010805 26/03/2024 Gokarn Prakash Bhondve 1817012WL059480 Gokarn Prakash Bhondve 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242502480 GOKARNA PRAKASH BHONDVE INDIA POST PAYMENTS BANK LIMITED(508528)
396 Manwath MH-17-012-049-002/438
(SHEWADI) 		1817012000NRG24260320241010806 26/03/2024 Parasram Munjaji Bhondve 1817012WL059480 Parasram Munjaji Bhondve 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242502496 BHONDVE PARASRAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
397 Manwath MH-17-012-049-002/438
(SHEWADI) 		1817012000NRG24260320241010807 26/03/2024 Swati Parasram Bhondve 1817012WL059480 Swati Parasram Bhondve 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242502497 BHONDAVE SWATI PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
398 Manwath MH-17-012-049-002/439
(SHEWADI) 		1817012000NRG24260320241010808 26/03/2024 Ramchandra Munjaji Bhondve 1817012WL059480 Ramchandra Munjaji Bhondve 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242502479 RAMCHANDRA MUNJAJI B BANK OF BARODA(606985)
399 Manwath MH-17-012-049-002/439
(SHEWADI) 		1817012000NRG24260320241010809 26/03/2024 Vidya Ramchandra Bhondve 1817012WL059480 Vidya Ramchandra Bhondve 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242502478 BHONDAVE VIDYA RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
400 Manwath MH-17-012-054-001/211
(MANDEWADGAON) 		1817012000NRG24260320241011338 26/03/2024 Prayagbai Baburao Shelke 1817012WL059493 Prayagbai Baburao Shelke 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242502515 PRAYAGBAI BABU SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
401 Manwath MH-17-012-054-001/255
(MANDEWADGAON) 		1817012000NRG24260320241011347 26/03/2024 PRANITA PARMESHWAR HONDE 1817012WL059493 PRANITA PARMESHWAR HONDE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504343 PRANITA PARMESHWAR HONDE INDIA POST PAYMENTS BANK LIMITED(508528)
402 Manwath MH-17-012-054-001/256
(MANDEWADGAON) 		1817012000NRG24260320241011414 26/03/2024 Rani Ravikant Shelke 1817012WL059494 Rani Ravikant Shelke 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504413 RANI RAVIKANT SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
403 Manwath MH-17-012-054-001/257
(MANDEWADGAON) 		1817012000NRG24260320241011415 26/03/2024 ROHAN RAMKISHAN SHELAKE 1817012WL059494 ROHAN RAMKISHAN SHELAKE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504415 ROHAN RAMKISHAN SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
404 Manwath MH-17-012-054-001/258
(MANDEWADGAON) 		1817012000NRG24260320241011416 26/03/2024 ABHISHEK BHAGIRATH SHELKE 1817012WL059494 ABHISHEK BHAGIRATH SHELKE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504414 ABHISHEK BHAGIRATH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
405 Manwath MH-17-012-054-001/262
(MANDEWADGAON) 		1817012000NRG24260320241011421 26/03/2024 SAURABH DNYANOBA SHELAKE 1817012WL059494 SAURABH DNYANOBA SHELAKE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115242504187 SAURBH DNYANOBA SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 134316 134316
406 Manwath MH-17-012-001-001/102
(LOHARA) 		1817012000NRG24260320241003824 26/03/2024 Ramesh Manik Khating 1817012WL059380 Ramesh Manik Khating 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502197 KHATING RAMESH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
407 Manwath MH-17-012-001-001/108
(LOHARA) 		1817012000NRG24260320241003826 26/03/2024 Sunandabai Subhash Jadhav 1817012WL059380 Sunandabai Subhash Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504305 JADHAV SUNANDA SUBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
408 Manwath MH-17-012-001-001/115
(LOHARA) 		1817012000NRG24260320241004073 26/03/2024 Radhabai Rustumrao Jadhav 1817012WL059383 Radhabai Rustumrao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502041 JADHAV RRADHABAI RUSUTMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
409 Manwath MH-17-012-001-001/119
(LOHARA) 		1817012000NRG24260320241004077 26/03/2024 Minabai Ramprasad Rodge 1817012WL059383 Minabai Ramprasad Rodge 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504165 RODGE MINAKSHI RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
410 Manwath MH-17-012-001-001/120
(LOHARA) 		1817012000NRG24260320241003995 26/03/2024 Nilavati Ramrao Rodge 1817012WL059382 Nilavati Ramrao Rodge 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502038 RODAGE NILAVANTI RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
411 Manwath MH-17-012-001-001/122
(LOHARA) 		1817012000NRG24260320241004078 26/03/2024 Atmaram vaykatrao Kanade 1817012WL059383 Atmaram vaykatrao Kanade 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502525 KANADE ATMARAM VYANKAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
412 Manwath MH-17-012-001-001/123
(LOHARA) 		1817012000NRG24260320241003997 26/03/2024 ashwini swapnil jadhav 1817012WL059382 ashwini swapnil jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504279 JADHAV ASHVINI SWAPNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
413 Manwath MH-17-012-001-001/123
(LOHARA) 		1817012000NRG24260320241003996 26/03/2024 Swpnil Manchakrao Jadhav 1817012WL059382 Swpnil Manchakrao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502437 SWAPNIL MANCHAKRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
414 Manwath MH-17-012-001-001/124
(LOHARA) 		1817012000NRG24260320241003910 26/03/2024 Maroti Narayan Jadhav 1817012WL059381 Maroti Narayan Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504267 JADHAV MARUTI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 Manwath MH-17-012-001-001/126
(LOHARA) 		1817012000NRG24260320241003828 26/03/2024 vitthal ganpatrao jadhav 1817012WL059380 vitthal ganpatrao jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502403 JADHAV VITHHAL GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
416 Manwath MH-17-012-001-001/127
(LOHARA) 		1817012000NRG24260320241003912 26/03/2024 Meera Bhagwanrao Jadhav 1817012WL059381 Meera Bhagwanrao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502043 JADHAV MEERA BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 Manwath MH-17-012-001-001/128
(LOHARA) 		1817012000NRG24260320241003999 26/03/2024 digambar vitthalrao jadhav 1817012WL059382 digambar vitthalrao jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502436 ALSE DIGAMBAR VITHHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
418 Manwath MH-17-012-001-001/128
(LOHARA) 		1817012000NRG24260320241004000 26/03/2024 savita digambar jadhav 1817012WL059382 savita digambar jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502186 JADHAV SAVITA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 Manwath MH-17-012-001-001/130
(LOHARA) 		1817012000NRG24260320241003829 26/03/2024 bhausaheb jaywanta khating 1817012WL059380 bhausaheb jaywanta khating 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502449 KHATING BHAUSAHEB JAYWANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
420 Manwath MH-17-012-001-001/130
(LOHARA) 		1817012000NRG24260320241003830 26/03/2024 Surekha Bhausaheb Khating 1817012WL059380 Surekha Bhausaheb Khating 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502175 KHATING SUREKHABAI BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
421 Manwath MH-17-012-001-001/131
(LOHARA) 		1817012000NRG24260320241003914 26/03/2024 manik dadarao jadhav 1817012WL059381 manik dadarao jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502174 JADHAV MANIK DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 Manwath MH-17-012-001-001/132
(LOHARA) 		1817012000NRG24260320241003915 26/03/2024 Govind Dadarao Jadhav 1817012WL059381 Govind Dadarao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502173 JADHAV GOVIND DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 Manwath MH-17-012-001-001/132
(LOHARA) 		1817012000NRG24260320241003916 26/03/2024 Meerabai Govind Jadhav 1817012WL059381 Meerabai Govind Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502176 JADHAV MIRABAI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
424 Manwath MH-17-012-001-001/133
(LOHARA) 		1817012000NRG24260320241003917 26/03/2024 dadarao bhanudas jadhav 1817012WL059381 dadarao bhanudas jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504310 JADHAV DADARAO BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
425 Manwath MH-17-012-001-001/133
(LOHARA) 		1817012000NRG24260320241003918 26/03/2024 Rukhmini Dadarao Jadhav 1817012WL059381 Rukhmini Dadarao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502439 JADHAV RUKMIN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
426 Manwath MH-17-012-001-001/140
(LOHARA) 		1817012000NRG24260320241003920 26/03/2024 savitra madhukar shinde 1817012WL059381 savitra madhukar shinde 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502178 SHINDE SAVITRA MADHUKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
427 Manwath MH-17-012-001-001/143
(LOHARA) 		1817012000NRG24260320241003831 26/03/2024 Nitin Diliprao Jadhav 1817012WL059380 Nitin Diliprao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504258 JADHAV NIITIN DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
428 Manwath MH-17-012-001-001/147
(LOHARA) 		1817012000NRG24260320241004001 26/03/2024 vachista bajirao jadhav 1817012WL059382 vachista bajirao jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502172 JADHAV VASHISHT BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
429 Manwath MH-17-012-001-001/148
(LOHARA) 		1817012000NRG24260320241003923 26/03/2024 reshma dnyaneshwar jadhav 1817012WL059381 reshma dnyaneshwar jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502177 JADAV RESHMA DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
430 Manwath MH-17-012-001-001/150
(LOHARA) 		1817012000NRG24260320241003925 26/03/2024 Jyoti Amol Jadhav 1817012WL059381 Jyoti Amol Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502042 JADHAV JYOTI AMOL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
431 Manwath MH-17-012-001-001/152
(LOHARA) 		1817012000NRG24260320241004005 26/03/2024 sanjivani rajebhau jadhav 1817012WL059382 sanjivani rajebhau jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504268 MRS SANJIVANI RAJEBHAU JADHAV STATE BANK OF INDIA(508548)
432 Manwath MH-17-012-001-001/155
(LOHARA) 		1817012000NRG24260320241003835 26/03/2024 Revata vishnu jadhav 1817012WL059380 Revata vishnu jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504273 JADHAV REVATABAI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
433 Manwath MH-17-012-001-001/157
(LOHARA) 		1817012000NRG24260320241003838 26/03/2024 Bhagwat tukaram jadhav 1817012WL059380 Bhagwat tukaram jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504164 BHAGWAT TUKARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
434 Manwath MH-17-012-001-001/157
(LOHARA) 		1817012000NRG24260320241003839 26/03/2024 MANISHA BHAGWATRAO JADHAV 1817012WL059380 MANISHA BHAGWATRAO JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242501997 JADHAV MANISHA BHAGWAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
435 Manwath MH-17-012-001-001/157
(LOHARA) 		1817012000NRG24260320241003837 26/03/2024 Tukaram Karbhari Jadhav 1817012WL059380 Tukaram Karbhari Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502430 JADHAV TUKARAM KARBHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 Manwath MH-17-012-001-001/163
(LOHARA) 		1817012000NRG24260320241003931 26/03/2024 Kaveri Manohar Jadhav 1817012WL059381 Kaveri Manohar Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502037 JADHAV KAVIRA MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 Manwath MH-17-012-001-001/163
(LOHARA) 		1817012000NRG24260320241003930 26/03/2024 Manohar MunjaHari Jadhav 1817012WL059381 Manohar MunjaHari Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504360 JADHAV MANOHAR MUNJAHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
438 Manwath MH-17-012-001-001/177
(LOHARA) 		1817012000NRG24260320241003934 26/03/2024 Urmila Balasaheb Jadhav 1817012WL059381 Urmila Balasaheb Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502039 JADHAV URMILA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 Manwath MH-17-012-001-001/201
(LOHARA) 		1817012000NRG24260320241003848 26/03/2024 baburao munjaji gayakwad 1817012WL059380 baburao munjaji gayakwad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502520 GAIKWAD BABURAO MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
440 Manwath MH-17-012-001-001/205
(LOHARA) 		1817012000NRG24260320241004017 26/03/2024 anand sitaram suryawanshi 1817012WL059382 anand sitaram suryawanshi 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502418 SURYAWANSHI ANAND SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 Manwath MH-17-012-001-001/215
(LOHARA) 		1817012000NRG24260320241004019 26/03/2024 Ramakant Vaijanath Pitale 1817012WL059382 Ramakant Vaijanath Pitale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502046 PITHALE RAMAKANT VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
442 Manwath MH-17-012-001-001/219
(LOHARA) 		1817012000NRG24260320241003851 26/03/2024 Gangubai Vishvanath Jadhav 1817012WL059380 Gangubai Vishvanath Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502055 JADHAV GANGUBAI VISHWANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
443 Manwath MH-17-012-001-001/219
(LOHARA) 		1817012000NRG24260320241003850 26/03/2024 Vishvanath Dattarao Jadhav 1817012WL059380 Vishvanath Dattarao Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502424 JADHAV VISHWANATH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
444 Manwath MH-17-012-001-001/222
(LOHARA) 		1817012000NRG24260320241003854 26/03/2024 Marotrao Bapurao Pawar 1817012WL059380 Marotrao Bapurao Pawar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502427 PAWAR MARUTRAO BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
445 Manwath MH-17-012-001-001/229
(LOHARA) 		1817012000NRG24260320241004020 26/03/2024 MEENA DEEPAK SURYAWANSHI 1817012WL059382 MEENA DEEPAK SURYAWANSHI 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502189 SURYVANSHI MEENA DIPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 Manwath MH-17-012-001-001/229
(LOHARA) 		1817012000NRG24260320241004021 26/03/2024 VIJAY JAKAVATI SURYAWANSHI 1817012WL059382 VIJAY JAKAVATI SURYAWANSHI 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502381 SURYAWANSHI VIJAY DIPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
447 Manwath MH-17-012-001-001/234
(LOHARA) 		1817012000NRG24260320241003857 26/03/2024 RADHIKA KRUSHNA JADHAV 1817012WL059380 RADHIKA KRUSHNA JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502000 JADHAV RADHIKA KRUSHNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
448 Manwath MH-17-012-001-001/235
(LOHARA) 		1817012000NRG24260320241003858 26/03/2024 BALASAHEB MURLIDHAR JADHAV 1817012WL059380 BALASAHEB MURLIDHAR JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502202 JADHAV BALASHEB MURLIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
449 Manwath MH-17-012-001-001/239
(LOHARA) 		1817012000NRG24260320241003859 26/03/2024 PARMESHWAR DNYANOBA JADHAV 1817012WL059380 PARMESHWAR DNYANOBA JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502187 JADHAV PARAMESHWAR DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
450 Manwath MH-17-012-001-001/251
(LOHARA) 		1817012000NRG24260320241004087 26/03/2024 SUNIL ATMARAM JADHAV 1817012WL059383 SUNIL ATMARAM JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502524 JADHAV SUNIL UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
451 Manwath MH-17-012-001-001/258
(LOHARA) 		1817012000NRG24260320241003945 26/03/2024 MANCHAKRAO KONDIBA RODAGE 1817012WL059381 MANCHAKRAO KONDIBA RODAGE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504359 RODGE MANCHAK KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
452 Manwath MH-17-012-001-001/277
(LOHARA) 		1817012000NRG24260320241003860 26/03/2024 Tukaram Sampati Jadhav 1817012WL059380 Tukaram Sampati Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502053 TUKARAM SAMPATI JADH BANK OF BARODA(606985)
453 Manwath MH-17-012-001-001/278
(LOHARA) 		1817012000NRG24260320241003861 26/03/2024 MEERA DNYANDEV JADHAV 1817012WL059380 MEERA DNYANDEV JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502066 Mrs. MEERA DNYANDEV JADHAV CENTRAL BANK OF INDIA(607115)
454 Manwath MH-17-012-001-001/290
(LOHARA) 		1817012000NRG24260320241003862 26/03/2024 KONDIBA PRABHU WAGHMARE 1817012WL059380 KONDIBA PRABHU WAGHMARE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502435 WAGHMARE KONDIBA PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
455 Manwath MH-17-012-001-001/296
(LOHARA) 		1817012000NRG24260320241004023 26/03/2024 parlhad ashroba rodage 1817012WL059382 parlhad ashroba rodage 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504385 PARLHAD ASHROBA RODAGE KOTAK MAHINDRA BANK LTD(607420)
456 Manwath MH-17-012-001-001/297
(LOHARA) 		1817012000NRG24260320241003864 26/03/2024 aruna karbhari jadhav 1817012WL059380 aruna karbhari jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502190 JADHAV ARUNABAI KARBHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
457 Manwath MH-17-012-001-001/297
(LOHARA) 		1817012000NRG24260320241003863 26/03/2024 Karbhari Saheb Jadhav 1817012WL059380 Karbhari Saheb Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504356 JADHAV KARBHARI SHEABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
458 Manwath MH-17-012-001-001/298
(LOHARA) 		1817012000NRG24260320241004024 26/03/2024 amol ashroba rodage 1817012WL059382 amol ashroba rodage 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504378 RODGE AMOL ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
459 Manwath MH-17-012-001-001/298
(LOHARA) 		1817012000NRG24260320241004025 26/03/2024 asvini amol rodage 1817012WL059382 asvini amol rodage 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502008 RODGE ASHVINE AMOL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
460 Manwath MH-17-012-001-001/299
(LOHARA) 		1817012000NRG24260320241004026 26/03/2024 anurath ashroba rodage 1817012WL059382 anurath ashroba rodage 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504381 ANURATH ASHROBA RODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
461 Manwath MH-17-012-001-001/299
(LOHARA) 		1817012000NRG24260320241004027 26/03/2024 aruna anurath rodage 1817012WL059382 aruna anurath rodage 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502030 RODGE ARUNA ANURATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
462 Manwath MH-17-012-001-001/3
(LOHARA) 		1817012000NRG24260320241004028 26/03/2024 Jadhav Ramprasad Manik 1817012WL059382 Jadhav Ramprasad Manik 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502448 JADHAV RAMPRASAD MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
463 Manwath MH-17-012-001-001/300
(LOHARA) 		1817012000NRG24260320241004029 26/03/2024 ashroba manikrao rodage 1817012WL059382 ashroba manikrao rodage 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502432 RODGE ASHROBA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
464 Manwath MH-17-012-001-001/307
(LOHARA) 		1817012000NRG24260320241004032 26/03/2024 SHIVKANTA DATTARAV JADHAV 1817012WL059382 SHIVKANTA DATTARAV JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504275 JADHAV SHIVKANTABAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
465 Manwath MH-17-012-001-001/313
(LOHARA) 		1817012000NRG24260320241003948 26/03/2024 vaishnavi kapil jadhav 1817012WL059381 vaishnavi kapil jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502001 JADHAV VAISNAVI KAPIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
466 Manwath MH-17-012-001-001/319
(LOHARA) 		1817012000NRG24260320241003866 26/03/2024 Ankush Tukaram Gayakwad 1817012WL059380 Ankush Tukaram Gayakwad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502067 Mr. Ankush Tukaram Gaikwad BANK OF MAHARASHTRA(607387)
467 Manwath MH-17-012-001-001/323
(LOHARA) 		1817012000NRG24260320241003949 26/03/2024 Gajanan Ramchandr panchal 1817012WL059381 Gajanan Ramchandr panchal 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502168 MR GAJANAN RAMCHANDRA PANCHAL STATE BANK OF INDIA(508548)
468 Manwath MH-17-012-001-001/323
(LOHARA) 		1817012000NRG24260320241003950 26/03/2024 Shital Gajanan panchal 1817012WL059381 Shital Gajanan panchal 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502005 PANCHAL SHITAL GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
469 Manwath MH-17-012-001-001/324
(LOHARA) 		1817012000NRG24260320241003868 26/03/2024 JAYSHRI DNYANESHWAR JADHAV 1817012WL059380 JAYSHRI DNYANESHWAR JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242501999 JADHAV JAYSHRI DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
470 Manwath MH-17-012-001-001/326
(LOHARA) 		1817012000NRG24260320241003869 26/03/2024 SUREKHA ASHOK JADHAV 1817012WL059380 SUREKHA ASHOK JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502199 JADHAV SUREKHA ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
471 Manwath MH-17-012-001-001/330
(LOHARA) 		1817012000NRG24260320241003871 26/03/2024 INDUBAI BABURAO JADHAV 1817012WL059380 INDUBAI BABURAO JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502195 JADHAV INDUBAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
472 Manwath MH-17-012-001-001/332
(LOHARA) 		1817012000NRG24260320241004033 26/03/2024 Jyoti Yogesh Jadhav 1817012WL059382 Jyoti Yogesh Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504278 JADHAV JYOTIBAI YOGESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
473 Manwath MH-17-012-001-001/333
(LOHARA) 		1817012000NRG24260320241004034 26/03/2024 SARIKA RAVSAHEB JADHAV 1817012WL059382 SARIKA RAVSAHEB JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502025 JADHAV SARIKA RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
474 Manwath MH-17-012-001-001/337
(LOHARA) 		1817012000NRG24260320241003951 26/03/2024 RANGNATH BAPURAV MOHITE 1817012WL059381 RANGNATH BAPURAV MOHITE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502400 MOHITE RANGANATH BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
475 Manwath MH-17-012-001-001/338
(LOHARA) 		1817012000NRG24260320241003952 26/03/2024 MANISHA SARJERAO KHATING 1817012WL059381 MANISHA SARJERAO KHATING 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502017 KHATING MANISHA SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
476 Manwath MH-17-012-001-001/340
(LOHARA) 		1817012000NRG24260320241003955 26/03/2024 DNYANESHWAR BALASAHEB RODAGE 1817012WL059381 DNYANESHWAR BALASAHEB RODAGE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502183 DNYANESHWAR BALASAHEB RODAGE UCO BANK(607066)
477 Manwath MH-17-012-001-001/341
(LOHARA) 		1817012000NRG24260320241003956 26/03/2024 AVDHUT BALASAHEB RODAGE 1817012WL059381 AVDHUT BALASAHEB RODAGE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502182 RODGE AAUDHUT BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
478 Manwath MH-17-012-001-001/344
(LOHARA) 		1817012000NRG24260320241003958 26/03/2024 GAJANAN RANGNATH MOHITE 1817012WL059381 GAJANAN RANGNATH MOHITE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504327 MOHITE GAJANAN RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
479 Manwath MH-17-012-001-001/354
(LOHARA) 		1817012000NRG24260320241004037 26/03/2024 SANGEETA MUNJAJI JADHAV 1817012WL059382 SANGEETA MUNJAJI JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504263 JADHAV SANGITABAI MUNJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 Manwath MH-17-012-001-001/356
(LOHARA) 		1817012000NRG24260320241003872 26/03/2024 RADHA RAMESHWAR PAWAR 1817012WL059380 RADHA RAMESHWAR PAWAR 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502198 PAWAR RADHA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
481 Manwath MH-17-012-001-001/357
(LOHARA) 		1817012000NRG24260320241003873 26/03/2024 GOPAL KARBHARI JADHAV 1817012WL059380 GOPAL KARBHARI JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502035 JADHAV GOPAL KARBHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
482 Manwath MH-17-012-001-001/358
(LOHARA) 		1817012000NRG24260320241003874 26/03/2024 YOGETA VITTHAL JADHAV 1817012WL059380 YOGETA VITTHAL JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502033 JADHAV YOGETA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
483 Manwath MH-17-012-001-001/359
(LOHARA) 		1817012000NRG24260320241003875 26/03/2024 ANANTA VITTHAL JADHAV 1817012WL059380 ANANTA VITTHAL JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504269 JADHAV ANANT VITHHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
484 Manwath MH-17-012-001-001/36
(LOHARA) 		1817012000NRG24260320241003876 26/03/2024 Ankush Vishvanath Jadhav 1817012WL059380 Ankush Vishvanath Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502013 ANKUSH VISHVANATH JA BANK OF BARODA(606985)
485 Manwath MH-17-012-001-001/361
(LOHARA) 		1817012000NRG24260320241003878 26/03/2024 BALIRAM NIVRATTI JADHAV 1817012WL059380 BALIRAM NIVRATTI JADHAV 00736 YESB0PDBHO1 1638 1638 Rejected 24/04/2024 A115242502027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 Manwath MH-17-012-001-001/362
(LOHARA) 		1817012000NRG24260320241003879 26/03/2024 TUKARAM PANDURANG JADHAV 1817012WL059380 TUKARAM PANDURANG JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504261 JADHAV TUKARAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
487 Manwath MH-17-012-001-001/364
(LOHARA) 		1817012000NRG24260320241003881 26/03/2024 DNYANESHVAR BANSI JADHAV 1817012WL059380 DNYANESHVAR BANSI JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504271 JADHAV DNYANESHWAR MG BANSI SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
488 Manwath MH-17-012-001-001/365
(LOHARA) 		1817012000NRG24260320241003882 26/03/2024 SATISH BABAN KHATING 1817012WL059380 SATISH BABAN KHATING 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502028 SATISH BABAN KHATING UNION BANK OF INDIA(508500)
489 Manwath MH-17-012-001-001/367
(LOHARA) 		1817012000NRG24260320241003884 26/03/2024 MAHADEV HARIBHAU KHATING 1817012WL059380 MAHADEV HARIBHAU KHATING 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502052 KHATING MAHADEV HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
490 Manwath MH-17-012-001-001/367
(LOHARA) 		1817012000NRG24260320241003883 26/03/2024 VRANDVANA MAHADEV KHATING 1817012WL059380 VRANDVANA MAHADEV KHATING 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502015 KHATING VRANDVANA MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
491 Manwath MH-17-012-001-001/368
(LOHARA) 		1817012000NRG24260320241003885 26/03/2024 KASHIBAI RANGNATH MOHITE 1817012WL059380 KASHIBAI RANGNATH MOHITE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502179 MOHITE KASHIBAI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
492 Manwath MH-17-012-001-001/369
(LOHARA) 		1817012000NRG24260320241003886 26/03/2024 SHAMAL GAJANAN MOHITE 1817012WL059380 SHAMAL GAJANAN MOHITE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502047 MOHITE SHAMAL GAJANAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
493 Manwath MH-17-012-001-001/370
(LOHARA) 		1817012000NRG24260320241003967 26/03/2024 MUNJA BALASAHEB JADHAV 1817012WL059381 MUNJA BALASAHEB JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504313 JADHAV MUNJA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
494 Manwath MH-17-012-001-001/371
(LOHARA) 		1817012000NRG24260320241003968 26/03/2024 GANESH ASHOK JADHAV 1817012WL059381 GANESH ASHOK JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504317 GANESH ASHOK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
495 Manwath MH-17-012-001-001/372
(LOHARA) 		1817012000NRG24260320241003888 26/03/2024 JANA KESHAV JADHAV 1817012WL059380 JANA KESHAV JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502012 JADHAV JANA KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
496 Manwath MH-17-012-001-001/372
(LOHARA) 		1817012000NRG24260320241003887 26/03/2024 KESHAV DADARAO JADHAV 1817012WL059380 KESHAV DADARAO JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502188 JADHAV KESHAV DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
497 Manwath MH-17-012-001-001/373
(LOHARA) 		1817012000NRG24260320241003890 26/03/2024 KAMALBAI VISHVANATH JADHAV 1817012WL059380 KAMALBAI VISHVANATH JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504315 JADHAV KAMALBAI VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
498 Manwath MH-17-012-001-001/373
(LOHARA) 		1817012000NRG24260320241003889 26/03/2024 VISHVANATH PANDITRAV JADHAV 1817012WL059380 VISHVANATH PANDITRAV JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504314 JADHAV VISHWANATH PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 Manwath MH-17-012-001-001/374
(LOHARA) 		1817012000NRG24260320241003891 26/03/2024 KISHOR MADHUKARRAO JADHAV 1817012WL059380 KISHOR MADHUKARRAO JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502407 JADHAV KISHOR MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
500 Manwath MH-17-012-001-001/377
(LOHARA) 		1817012000NRG24260320241004040 26/03/2024 DATTA BAJIRAV JADHAV 1817012WL059382 DATTA BAJIRAV JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504260 JADHAV DTTA BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
501 Manwath MH-17-012-001-001/381
(LOHARA) 		1817012000NRG24260320241004043 26/03/2024 MAHADEV RAGHUNATH JADHAV 1817012WL059382 MAHADEV RAGHUNATH JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502404 JADHAV MAHADEV RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 Manwath MH-17-012-001-001/381
(LOHARA) 		1817012000NRG24260320241004044 26/03/2024 MUKTABAI MAHADEV JADHAV 1817012WL059382 MUKTABAI MAHADEV JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502420 JADHAV MUKTABAI MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
503 Manwath MH-17-012-001-001/382
(LOHARA) 		1817012000NRG24260320241004045 26/03/2024 GANESH MUNJAHARI JADHAV 1817012WL059382 GANESH MUNJAHARI JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504270 JADHAV GANESH MUNJA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
504 Manwath MH-17-012-001-001/383
(LOHARA) 		1817012000NRG24260320241004046 26/03/2024 KASHINATH DATTRAV SHINDE 1817012WL059382 KASHINATH DATTRAV SHINDE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502434 SHINDE KASHINATH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 Manwath MH-17-012-001-001/384
(LOHARA) 		1817012000NRG24260320241004047 26/03/2024 SUNANDA GOKARN JADHAV 1817012WL059382 SUNANDA GOKARN JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504262 JADHAV SUNANDA GOKARNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 Manwath MH-17-012-001-001/387
(LOHARA) 		1817012000NRG24260320241003969 26/03/2024 KRISHNA VAIJNATH JADHAV 1817012WL059381 KRISHNA VAIJNATH JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502523 JADHAV KRUSHNA VAIJANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 Manwath MH-17-012-001-001/388
(LOHARA) 		1817012000NRG24260320241003970 26/03/2024 MUNJA MAHADEV RODAGE 1817012WL059381 MUNJA MAHADEV RODAGE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504167 MUNJA MAHADEV RODAGE INDIA POST PAYMENTS BANK LIMITED(508528)
508 Manwath MH-17-012-001-001/389
(LOHARA) 		1817012000NRG24260320241003971 26/03/2024 DNYANESHWAR MUNJAJI RODAGE 1817012WL059381 DNYANESHWAR MUNJAJI RODAGE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502443 RODGE DYANESHWAR MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
509 Manwath MH-17-012-001-001/389
(LOHARA) 		1817012000NRG24260320241003972 26/03/2024 KUSUMBAI DNYANESHWAR RODAGE 1817012WL059381 KUSUMBAI DNYANESHWAR RODAGE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502058 RODAGE KUSUMBAI DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
510 Manwath MH-17-012-001-001/391
(LOHARA) 		1817012000NRG24260320241004094 26/03/2024 HANUMAN PRALHAD JADHAV 1817012WL059383 HANUMAN PRALHAD JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502166 JADHAV HANUMAN PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
511 Manwath MH-17-012-001-001/391
(LOHARA) 		1817012000NRG24260320241004093 26/03/2024 URMILA HANUMAN JADHAV 1817012WL059383 URMILA HANUMAN JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502018 JADHAV URMILA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
512 Manwath MH-17-012-001-001/392
(LOHARA) 		1817012000NRG24260320241004050 26/03/2024 DIPALI GOVIND JADHAV 1817012WL059382 DIPALI GOVIND JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502065 JADHAV DIPALI GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 Manwath MH-17-012-001-001/392
(LOHARA) 		1817012000NRG24260320241004049 26/03/2024 Govind Rama Jadhav 1817012WL059382 Govind Rama Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504265 JADHAV GOVIND RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
514 Manwath MH-17-012-001-001/393
(LOHARA) 		1817012000NRG24260320241003973 26/03/2024 RAJESH HARIBHAU JADHAV 1817012WL059381 RAJESH HARIBHAU JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504358 JADHAV REJESH HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 Manwath MH-17-012-001-001/393
(LOHARA) 		1817012000NRG24260320241003974 26/03/2024 RANI RAJESH JADHAV 1817012WL059381 RANI RAJESH JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502064 MISS RANI GANGADHAR KADAM STATE BANK OF INDIA(508548)
516 Manwath MH-17-012-001-001/394
(LOHARA) 		1817012000NRG24260320241003975 26/03/2024 MUNJA MANCHAK RODAGE 1817012WL059381 MUNJA MANCHAK RODAGE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502063 RODAGE MUNJA MANCHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
517 Manwath MH-17-012-001-001/395
(LOHARA) 		1817012000NRG24260320241003976 26/03/2024 AVDHUT HARIBHAU JADHAV 1817012WL059381 AVDHUT HARIBHAU JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502181 JADHAV AAUDHUT HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
518 Manwath MH-17-012-001-001/395
(LOHARA) 		1817012000NRG24260320241003977 26/03/2024 DIPALI AVDHUT JADHAV 1817012WL059381 DIPALI AVDHUT JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502011 JADHAV DIPALI AAUDHUT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
519 Manwath MH-17-012-001-001/399
(LOHARA) 		1817012000NRG24260320241004095 26/03/2024 MANCHAK PRALHADRAV JADHAV 1817012WL059383 MANCHAK PRALHADRAV JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502444 JADHAV MANCHAK PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
520 Manwath MH-17-012-001-001/399
(LOHARA) 		1817012000NRG24260320241004096 26/03/2024 SANJIVANI MANCHAK JADHAV 1817012WL059383 SANJIVANI MANCHAK JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502192 JADHAV SANJIVANI MANCHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
521 Manwath MH-17-012-001-001/400
(LOHARA) 		1817012000NRG24260320241004097 26/03/2024 PARVATIBAI PRALHAD JADHAV 1817012WL059383 PARVATIBAI PRALHAD JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502445 JADHAV PARVATI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 Manwath MH-17-012-001-001/401
(LOHARA) 		1817012000NRG24260320241003894 26/03/2024 KRISHNA SAHEBRAV JADHAV 1817012WL059380 KRISHNA SAHEBRAV JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502056 JADHAV KRISHNA SAHEBRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 Manwath MH-17-012-001-001/402
(LOHARA) 		1817012000NRG24260320241003895 26/03/2024 GANFU SHANKAR JADHAV 1817012WL059380 GANFU SHANKAR JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502417 JADHAV GAMPU SHANKARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
524 Manwath MH-17-012-001-001/403
(LOHARA) 		1817012000NRG24260320241003896 26/03/2024 SHANKAR GANAPATRAV JADHAV 1817012WL059380 SHANKAR GANAPATRAV JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504307 SHANKAR GANAPATRAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
525 Manwath MH-17-012-001-001/404
(LOHARA) 		1817012000NRG24260320241003897 26/03/2024 SURESH DEVRAV JADHAV 1817012WL059380 SURESH DEVRAV JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504312 JADHAV SURESH DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
526 Manwath MH-17-012-001-001/405
(LOHARA) 		1817012000NRG24260320241004052 26/03/2024 GANESH TULASHIRAM RODAGE 1817012WL059382 GANESH TULASHIRAM RODAGE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502196 RODAGE GANESH TULASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
527 Manwath MH-17-012-001-001/408
(LOHARA) 		1817012000NRG24260320241004099 26/03/2024 TRIMBAKRAO DEVRAV JADHAV 1817012WL059383 TRIMBAKRAO DEVRAV JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502328 JADHAV TRAYMBAK DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 Manwath MH-17-012-001-001/409
(LOHARA) 		1817012000NRG24260320241004100 26/03/2024 SHRINIVAS DNYANESHWAR JADHAV 1817012WL059383 SHRINIVAS DNYANESHWAR JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502450 SHRINIVAS DNYANESHWAR JADHAV IDBI BANK(607095)
529 Manwath MH-17-012-001-001/410
(LOHARA) 		1817012000NRG24260320241004101 26/03/2024 DNYANESHWAR RAMRAO JADHAV 1817012WL059383 DNYANESHWAR RAMRAO JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502406 JADHAV DYANESHWAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
530 Manwath MH-17-012-001-001/410
(LOHARA) 		1817012000NRG24260320241004102 26/03/2024 SARITA DNYANESHWAR JADHAV 1817012WL059383 SARITA DNYANESHWAR JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502415 JADHAV SARITABAI DYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
531 Manwath MH-17-012-001-001/416
(LOHARA) 		1817012000NRG24260320241003978 26/03/2024 SWARAJ DATTA JADHAV 1817012WL059381 SWARAJ DATTA JADHAV 00736 YESB0PDBHO1 1638 1638 Rejected 24/04/2024 A115242504276 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 Manwath MH-17-012-001-001/417
(LOHARA) 		1817012000NRG24260320241003980 26/03/2024 AYODDHYA VYANKATI JADHAV 1817012WL059381 AYODDHYA VYANKATI JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502040 JADHAV AYODDHYA VYANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
533 Manwath MH-17-012-001-001/417
(LOHARA) 		1817012000NRG24260320241003979 26/03/2024 VYANKATI BHANUDAS JADHAV 1817012WL059381 VYANKATI BHANUDAS JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502185 JADHAV VYANKATI BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
534 Manwath MH-17-012-001-001/418
(LOHARA) 		1817012000NRG24260320241004054 26/03/2024 PARVATIBAI AMRUTRAV JADHAV 1817012WL059382 PARVATIBAI AMRUTRAV JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502408 ALSE PARVATIBAI AMRUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
535 Manwath MH-17-012-001-001/419
(LOHARA) 		1817012000NRG24260320241003981 26/03/2024 BALASAHEB KISHANRAO JADHAV 1817012WL059381 BALASAHEB KISHANRAO JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502438 JADHAV BALASAHEB KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
536 Manwath MH-17-012-001-001/42
(LOHARA) 		1817012000NRG24260320241003982 26/03/2024 Haribhau Vyankatrav Tole 1817012WL059381 Haribhau Vyankatrav Tole 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502429 TOLE HARIBHAU VYANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
537 Manwath MH-17-012-001-001/42
(LOHARA) 		1817012000NRG24260320241004106 26/03/2024 Satyabhama Haribhau Tole 1817012WL059383 Satyabhama Haribhau Tole 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502009 TOLE SATYABHAMA HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
538 Manwath MH-17-012-001-001/420
(LOHARA) 		1817012000NRG24260320241003898 26/03/2024 TUKARAM RAMBHAU JADHAV 1817012WL059380 TUKARAM RAMBHAU JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502397 JADHAV TUKARAM RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 Manwath MH-17-012-001-001/421
(LOHARA) 		1817012000NRG24260320241004055 26/03/2024 MANIKRAO GINYANDEV JADHAV 1817012WL059382 MANIKRAO GINYANDEV JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502169 MR MANIK GNYANDEO JADHAV STATE BANK OF INDIA(508548)
540 Manwath MH-17-012-001-001/428
(LOHARA) 		1817012000NRG24260320241003899 26/03/2024 SATYBABHAMABAI UDDHAV JADHAV 1817012WL059380 SATYBABHAMABAI UDDHAV JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502049 JADHAV SATYABHAMABAI UDDHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
541 Manwath MH-17-012-001-001/434
(LOHARA) 		1817012000NRG24260320241004107 26/03/2024 RANGNATH DNYANOBA RODAGE 1817012WL059383 RANGNATH DNYANOBA RODAGE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502029 RODAGE RANGNATH DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 Manwath MH-17-012-001-001/436
(LOHARA) 		1817012000NRG24260320241004110 26/03/2024 SHANKAR RUSTUM JADHAV 1817012WL059383 SHANKAR RUSTUM JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504168 JADHAV SHANKAR RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
543 Manwath MH-17-012-001-001/437
(LOHARA) 		1817012000NRG24260320241004112 26/03/2024 RANJANA RAMESH SHINDE 1817012WL059383 RANJANA RAMESH SHINDE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502010 SHINDE RANJANA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
544 Manwath MH-17-012-001-001/438
(LOHARA) 		1817012000NRG24260320241004113 26/03/2024 RAJEBHAU BANSI KHATING 1817012WL059383 RAJEBHAU BANSI KHATING 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504383 KHATING RAJEBHAU BANSI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
545 Manwath MH-17-012-001-001/440
(LOHARA) 		1817012000NRG24260320241004116 26/03/2024 DATTA BANSI KHATING 1817012WL059383 DATTA BANSI KHATING 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502170 KHATING DATTA BANSI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
546 Manwath MH-17-012-001-001/443
(LOHARA) 		1817012000NRG24260320241004119 26/03/2024 VISHNU BANSI KHATING 1817012WL059383 VISHNU BANSI KHATING 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502171 KHATING VISHNU BANSI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
547 Manwath MH-17-012-001-001/448
(LOHARA) 		1817012000NRG24260320241004061 26/03/2024 MAROTI DNYANOBA RODGE 1817012WL059382 MAROTI DNYANOBA RODGE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502194 MAROTI DNYANOBA RODGE UNION BANK OF INDIA(508500)
548 Manwath MH-17-012-001-001/451
(LOHARA) 		1817012000NRG24260320241003900 26/03/2024 VITTAL BHARATRAO JADHAV 1817012WL059380 VITTAL BHARATRAO JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502526 VITTAL BHARATRAO JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
549 Manwath MH-17-012-001-001/453
(LOHARA) 		1817012000NRG24260320241003902 26/03/2024 AYODHYA MUNJAJI KHATING 1817012WL059380 AYODHYA MUNJAJI KHATING 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502036 KHATING AYODHYA MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
550 Manwath MH-17-012-001-001/457
(LOHARA) 		1817012000NRG24260320241004062 26/03/2024 CHAGANRAV SAHEBRAV SHINDE 1817012WL059382 CHAGANRAV SAHEBRAV SHINDE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502413 SHINDE CHHAGAN SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
551 Manwath MH-17-012-001-001/462
(LOHARA) 		1817012000NRG24260320241004121 26/03/2024 KAUSABAI DINKAR KHANDARE 1817012WL059383 KAUSABAI DINKAR KHANDARE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502396 KHANDARE KAUSABAI DINKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
552 Manwath MH-17-012-001-001/463
(LOHARA) 		1817012000NRG24260320241004122 26/03/2024 MANDAVDHARI LAXMAN WAKALE 1817012WL059383 MANDAVDHARI LAXMAN WAKALE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502072 WAKALE MANDAVDHARI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
553 Manwath MH-17-012-001-001/464
(LOHARA) 		1817012000NRG24260320241004123 26/03/2024 TARAMATI VISHVANATH SHELKE 1817012WL059383 TARAMATI VISHVANATH SHELKE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502395 SHELKE TARAMATI VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
554 Manwath MH-17-012-001-001/465
(LOHARA) 		1817012000NRG24260320241004124 26/03/2024 GANGUBAI GYANDEV JADHAV 1817012WL059383 GANGUBAI GYANDEV JADHAV 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502071 JADHAV GANGUBAI GYANDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
555 Manwath MH-17-012-001-001/5
(LOHARA) 		1817012000NRG24260320241004064 26/03/2024 Sudam Narayanrao Gayakwad 1817012WL059382 Sudam Narayanrao Gayakwad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242501996 GAIKWAD SUDAMRAO NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
556 Manwath MH-17-012-001-001/54
(LOHARA) 		1817012000NRG24260320241003984 26/03/2024 Gaikwad Khobaraji Laxman 1817012WL059381 Gaikwad Khobaraji Laxman 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504272 GAIKWAD KHOBRAJI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
557 Manwath MH-17-012-001-001/54
(LOHARA) 		1817012000NRG24260320241003985 26/03/2024 Pravatibai Khobaraji Gayakwad 1817012WL059381 Pravatibai Khobaraji Gayakwad 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502016 GAYAKWAD PARVATIBAI KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 Manwath MH-17-012-001-001/59
(LOHARA) 		1817012000NRG24260320241004128 26/03/2024 Rajaram Rustum Jadhav 1817012WL059383 Rajaram Rustum Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504169 JADHAV RAJARAM RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 Manwath MH-17-012-001-001/60
(LOHARA) 		1817012000NRG24260320241003987 26/03/2024 Haribhau Namdev Jadhav 1817012WL059381 Haribhau Namdev Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502447 JADHAV HARIBHAU NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
560 Manwath MH-17-012-001-001/60
(LOHARA) 		1817012000NRG24260320241003986 26/03/2024 Jadhav Indubai Haribhau 1817012WL059381 Jadhav Indubai Haribhau 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504357 JADHAV INDUBAI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
561 Manwath MH-17-012-001-001/63
(LOHARA) 		1817012000NRG24260320241003907 26/03/2024 Babarao Prabhau Waghamare 1817012WL059380 Babarao Prabhau Waghamare 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504316 WAGHMARE BABARAO PRABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 Manwath MH-17-012-001-001/76
(LOHARA) 		1817012000NRG24260320241004069 26/03/2024 Saraswati Tulashiram Rodgae 1817012WL059382 Saraswati Tulashiram Rodgae 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502048 RODAGE SARASWATI TULASHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
563 Manwath MH-17-012-001-001/81
(LOHARA) 		1817012000NRG24260320241003908 26/03/2024 Eknath Laxman Ambhore 1817012WL059380 Eknath Laxman Ambhore 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502073 AMBHORE EAKNATH LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
564 Manwath MH-17-012-001-001/84
(LOHARA) 		1817012000NRG24260320241004070 26/03/2024 Rama Haribhau Jadhav 1817012WL059382 Rama Haribhau Jadhav 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502180 ALSE RAMRAO HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
565 Manwath MH-17-012-001-001/9
(LOHARA) 		1817012000NRG24260320241004133 26/03/2024 Gunaji Keraba Salave 1817012WL059383 Gunaji Keraba Salave 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502521 SHALWE GUNAJI KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
566 Manwath MH-17-012-001-001/9
(LOHARA) 		1817012000NRG24260320241004134 26/03/2024 Salwe Rajubai Gunaji 1817012WL059383 Salwe Rajubai Gunaji 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504163 SALWE RAJUBAI GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
567 Manwath MH-17-012-003-001/417
(EARLAD) 		1817012000NRG24260320241004352 26/03/2024 YAMUNABAI RAMRAO MOGRE 1817012WL059392 YAMUNABAI RAMRAO MOGRE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502307 MOGARE YAMUNABAI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
568 Manwath MH-17-012-003-001/623
(EARLAD) 		1817012000NRG24260320241004291 26/03/2024 Dattatray Narayanrao Mule 1817012WL059388 Dattatray Narayanrao Mule 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502312 MULE DATTA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
569 Manwath MH-17-012-034-001/153
(DEULGAON AVCHAR) 		1817012000NRG24260320241011111 26/03/2024 Nandabai Babarao Awchar 1817012WL059489 Nandabai Babarao Awchar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502343 AVACHAR MAHANANDA & BABARAO APPARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
570 Manwath MH-17-012-034-001/188
(DEULGAON AVCHAR) 		1817012000NRG24260320241011179 26/03/2024 Sharda Ashok Awchar 1817012WL059490 Sharda Ashok Awchar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502370 SHARDA ASHOK AVACHAR BANK OF BARODA(606985)
571 Manwath MH-17-012-034-001/222
(DEULGAON AVCHAR) 		1817012000NRG24260320241011113 26/03/2024 Vaijenath Apparav Awchar 1817012WL059489 Vaijenath Apparav Awchar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502356 AVACHAR VAIJNATH APPARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
572 Manwath MH-17-012-034-001/314
(DEULGAON AVCHAR) 		1817012000NRG24260320241011122 26/03/2024 prabhakar dhuraji avchar 1817012WL059489 prabhakar dhuraji avchar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502309 AWCHAR PRABHAKAR DHURAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
573 Manwath MH-17-012-034-001/388
(DEULGAON AVCHAR) 		1817012000NRG24260320241011191 26/03/2024 Mirabai Kashinath Aavchar 1817012WL059490 Mirabai Kashinath Aavchar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502365 AVCHAR MEERABAI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
574 Manwath MH-17-012-034-001/399
(DEULGAON AVCHAR) 		1817012000NRG24260320241011078 26/03/2024 Shivaji Dharoba Hajare 1817012WL059488 Shivaji Dharoba Hajare 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502372 HAJARE SHIVAJI DHAROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
575 Manwath MH-17-012-034-001/537
(DEULGAON AVCHAR) 		1817012000NRG24260320241011244 26/03/2024 Muktabai Limbaji Panhere 1817012WL059491 Muktabai Limbaji Panhere 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502316 PANERE MUKTABAI LIMBAI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
576 Manwath MH-17-012-034-001/541
(DEULGAON AVCHAR) 		1817012000NRG24260320241011143 26/03/2024 Mathurabai Marotrao Panhere 1817012WL059489 Mathurabai Marotrao Panhere 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502359 PANHERE MATHURBAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 Manwath MH-17-012-034-001/850
(DEULGAON AVCHAR) 		1817012000NRG24260320241011265 26/03/2024 Ganesh Manohar Avchar 1817012WL059491 Ganesh Manohar Avchar 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502357 AVCHAR GANESH MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
578 Manwath MH-17-012-034-001/860
(DEULGAON AVCHAR) 		1817012000NRG24260320241011102 26/03/2024 Gangubai Shripati Ambhure 1817012WL059488 Gangubai Shripati Ambhure 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502371 AMBHURE GANGUBAI SHRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
579 Manwath MH-17-012-035-001/942
(KOLHA) 		1817012000NRG24260320241011753 26/03/2024 ANKUSH DATTARAO BHISE 1817012WL059523 ANKUSH DATTARAO BHISE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502315 Mr. ANKUSH DATTARAO BHISE MAHARASHTRA GRAMIN BANK(607000)
580 Manwath MH-17-012-038-001/1003
(MANGRUL (BU)) 		1817012000NRG24260320241010445 26/03/2024 BABASAHEB LAXMAN KAPASE 1817012WL059476 BABASAHEB LAXMAN KAPASE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502045 KAPASE BABASAHEB LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
581 Manwath MH-17-012-038-001/1020
(MANGRUL (BU)) 		1817012000NRG24260320241010340 26/03/2024 SACHIN GOPALRAO KADAM 1817012WL059472 SACHIN GOPALRAO KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502054 KADAM SACHIN GOPALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
582 Manwath MH-17-012-038-001/1021
(MANGRUL (BU)) 		1817012000NRG24260320241010342 26/03/2024 BALIKA GOVIND KADAM 1817012WL059472 BALIKA GOVIND KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502014 KADAM BALIKA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
583 Manwath MH-17-012-038-001/1021
(MANGRUL (BU)) 		1817012000NRG24260320241010341 26/03/2024 GOVIND SOPANRAO KADAM 1817012WL059472 GOVIND SOPANRAO KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504200 KADAM GOVIND SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
584 Manwath MH-17-012-038-001/1229
(MANGRUL (BU)) 		1817012000NRG24260320241010292 26/03/2024 Nagesh Tryambak Kadam 1817012WL059470 Nagesh Tryambak Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502022 NAGESH TRYAMBAK KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
585 Manwath MH-17-012-038-001/1229
(MANGRUL (BU)) 		1817012000NRG24260320241010291 26/03/2024 Savitrabai Trimbak Kadam 1817012WL059470 Savitrabai Trimbak Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504405 SAVITRIBAI TRIMBAK KADAM CANARA BANK(508532)
586 Manwath MH-17-012-038-001/1229
(MANGRUL (BU)) 		1817012000NRG24260320241010290 26/03/2024 Trimbak Taliram Kadam 1817012WL059470 Trimbak Taliram Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502386 KADAM TRYAMBAK TALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
587 Manwath MH-17-012-038-001/1273
(MANGRUL (BU)) 		1817012000NRG24260320241010295 26/03/2024 ARCHANA SUDAMRAO KADAM 1817012WL059470 ARCHANA SUDAMRAO KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502433 KADAM ARCHANABAI SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
588 Manwath MH-17-012-038-001/1273
(MANGRUL (BU)) 		1817012000NRG24260320241010294 26/03/2024 SUDAM NAMDEV KADAM 1817012WL059470 SUDAM NAMDEV KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502390 KADAM SUDAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
589 Manwath MH-17-012-038-001/1274
(MANGRUL (BU)) 		1817012000NRG24260320241010296 26/03/2024 JAGANNATH MAROTRAO KADAM 1817012WL059470 JAGANNATH MAROTRAO KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502389 KADAM JAGGANATH MARUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
590 Manwath MH-17-012-038-001/1274
(MANGRUL (BU)) 		1817012000NRG24260320241010297 26/03/2024 KUSHAVARTA JAGANNATH KADAM 1817012WL059470 KUSHAVARTA JAGANNATH KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502373 KUSHAVRTA JAGANNATH KADAM CANARA BANK(508532)
591 Manwath MH-17-012-038-001/1275
(MANGRUL (BU)) 		1817012000NRG24260320241010298 26/03/2024 DURGA EKNATH DESHMANE 1817012WL059470 DURGA EKNATH DESHMANE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502062 MRS DURGA EKNATH DESHMANE STATE BANK OF INDIA(508548)
592 Manwath MH-17-012-038-001/1300
(MANGRUL (BU)) 		1817012000NRG24260320241010343 26/03/2024 MUKANDAR KHA KALANDAR KHA PATHAN 1817012WL059472 MUKANDAR KHA KALANDAR KHA PATHAN 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504198 PATHAN MUKADDAR KHA KALANDAR KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 Manwath MH-17-012-038-001/1301
(MANGRUL (BU)) 		1817012000NRG24260320241010344 26/03/2024 ZAKER HUSEN KHAN SALIM KHAN PATHAN 1817012WL059472 ZAKER HUSEN KHAN SALIM KHAN PATHAN 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502068 MR ZAKERKHAN SALIMKHAN PATHAN STATE BANK OF INDIA(508548)
594 Manwath MH-17-012-038-001/1302
(MANGRUL (BU)) 		1817012000NRG24260320241010345 26/03/2024 SHE GAFAR SHE CHAND 1817012WL059472 SHE GAFAR SHE CHAND 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502388 SK GAFAR SK CHAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
595 Manwath MH-17-012-038-001/1303
(MANGRUL (BU)) 		1817012000NRG24260320241010346 26/03/2024 MASUDKHAN NASEEBKHAN PATHAN 1817012WL059472 MASUDKHAN NASEEBKHAN PATHAN 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504196 PATHAN MASUD KHA NASIB KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
596 Manwath MH-17-012-038-001/1304
(MANGRUL (BU)) 		1817012000NRG24260320241010347 26/03/2024 MAHEBUB FATARU SHAIKH 1817012WL059472 MAHEBUB FATARU SHAIKH 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504195 SK MAHEBUB SK FATRU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
597 Manwath MH-17-012-038-001/1304
(MANGRUL (BU)) 		1817012000NRG24260320241010348 26/03/2024 SHE RUKHAYABI SHE MAHEBOOB 1817012WL059472 SHE RUKHAYABI SHE MAHEBOOB 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502026 SHE RUKHAYABI SHE CANARA BANK(508532)
598 Manwath MH-17-012-038-001/153
(MANGRUL (BU)) 		1817012000NRG24260320241010396 26/03/2024 Narwate Pandurang Panditrao 1817012WL059474 Narwate Pandurang Panditrao 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502165 PANDURANG PANDITRAO NARVATE INDIA POST PAYMENTS BANK LIMITED(508528)
599 Manwath MH-17-012-038-001/157
(MANGRUL (BU)) 		1817012000NRG24260320241010446 26/03/2024 Kapse Babasaheb Dnyanoba 1817012WL059476 Kapse Babasaheb Dnyanoba 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502398 KAPSE BABASAHEB DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
600 Manwath MH-17-012-038-001/157
(MANGRUL (BU)) 		1817012000NRG24260320241010447 26/03/2024 Somitra Babasaheb Kapse 1817012WL059476 Somitra Babasaheb Kapse 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502200 KAPSE SAUMITRA BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
601 Manwath MH-17-012-038-001/1571
(MANGRUL (BU)) 		1817012000NRG24260320241010397 26/03/2024 BALASAHEB ANNA LINGAYAT 1817012WL059474 BALASAHEB ANNA LINGAYAT 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504197 BALASAHEB ANNA LINGAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
602 Manwath MH-17-012-038-001/1571
(MANGRUL (BU)) 		1817012000NRG24260320241010398 26/03/2024 RADHA BALASAHEB LINGAYAT 1817012WL059474 RADHA BALASAHEB LINGAYAT 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504199 RADHABAI BALASAHEB LINGAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
603 Manwath MH-17-012-038-001/1572
(MANGRUL (BU)) 		1817012000NRG24260320241010430 26/03/2024 MUNJABHAU UTTAMRAO KADAM 1817012WL059475 MUNJABHAU UTTAMRAO KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502051 MUNJABHAU UTTAMRAO KADAM CANARA BANK(508532)
604 Manwath MH-17-012-038-001/1572
(MANGRUL (BU)) 		1817012000NRG24260320241010431 26/03/2024 PRIYAMKA MUNJABHAU KADAM 1817012WL059475 PRIYAMKA MUNJABHAU KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502061 PRINYAK MUNJABHAU KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
605 Manwath MH-17-012-038-001/165
(MANGRUL (BU)) 		1817012000NRG24260320241010448 26/03/2024 Kapse Bhagwan Nivrutti 1817012WL059476 Kapse Bhagwan Nivrutti 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502462 KAPSE BHAGWAN NIVRUTTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
606 Manwath MH-17-012-038-001/174
(MANGRUL (BU)) 		1817012000NRG24260320241010403 26/03/2024 joty bhagwan shelke 1817012WL059474 joty bhagwan shelke 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502031 SHELKE JYOTI BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 Manwath MH-17-012-038-001/179
(MANGRUL (BU)) 		1817012000NRG24260320241010449 26/03/2024 Shyam Pandurang Pandhare 1817012WL059476 Shyam Pandurang Pandhare 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242501995 PANDHARE SHYAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
608 Manwath MH-17-012-038-001/184
(MANGRUL (BU)) 		1817012000NRG24260320241010406 26/03/2024 Surnar Kalawanti Anurath 1817012WL059474 Surnar Kalawanti Anurath 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502034 SURNAR KALAWANTI ANURATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
609 Manwath MH-17-012-038-001/200
(MANGRUL (BU)) 		1817012000NRG24260320241010349 26/03/2024 Balasaheb Vishwanath Kadam 1817012WL059472 Balasaheb Vishwanath Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504193 KADAM BALASAHEB VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
610 Manwath MH-17-012-038-001/200
(MANGRUL (BU)) 		1817012000NRG24260320241010350 26/03/2024 Prayag Balasaheb Kadam 1817012WL059472 Prayag Balasaheb Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502004 KADAM PRAYAG BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
611 Manwath MH-17-012-038-001/27
(MANGRUL (BU)) 		1817012000NRG24260320241010435 26/03/2024 CHANDA DIGAMBAR KADAM 1817012WL059475 CHANDA DIGAMBAR KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502007 KADAM CHANDA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
612 Manwath MH-17-012-038-001/270
(MANGRUL (BU)) 		1817012000NRG24260320241010302 26/03/2024 Kadam Dnyanoba Narhari 1817012WL059470 Kadam Dnyanoba Narhari 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502060 KADAM DNYANOBA NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
613 Manwath MH-17-012-038-001/270
(MANGRUL (BU)) 		1817012000NRG24260320241010303 26/03/2024 Mukta Dnyanoba Kadam 1817012WL059470 Mukta Dnyanoba Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502059 KADAM MUKTA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
614 Manwath MH-17-012-038-001/274
(MANGRUL (BU)) 		1817012000NRG24260320241010351 26/03/2024 ram dagdoba kadam 1817012WL059472 ram dagdoba kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502402 RAM DAGDOBA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
615 Manwath MH-17-012-038-001/275
(MANGRUL (BU)) 		1817012000NRG24260320241010437 26/03/2024 Minakshi Datta Kadam 1817012WL059475 Minakshi Datta Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502044 KADAM MINAKSHI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
616 Manwath MH-17-012-038-001/278
(MANGRUL (BU)) 		1817012000NRG24260320241010438 26/03/2024 Uddhav Sandipan Jagdal 1817012WL059475 Uddhav Sandipan Jagdal 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502070 JAGDAL UDHHAV SANJEPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
617 Manwath MH-17-012-038-001/339
(MANGRUL (BU)) 		1817012000NRG24260320241010356 26/03/2024 Dagadukha Yakubkha Pathan 1817012WL059472 Dagadukha Yakubkha Pathan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504201 DAGDUKHAN YAKUBKHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
618 Manwath MH-17-012-038-001/34
(MANGRUL (BU)) 		1817012000NRG24260320241010307 26/03/2024 Pralhad Manohar Kadam 1817012WL059470 Pralhad Manohar Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502392 KADAM PRALHAD MANOHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
619 Manwath MH-17-012-038-001/34
(MANGRUL (BU)) 		1817012000NRG24260320241010308 26/03/2024 Shubhmangal Pralhad Kadam 1817012WL059470 Shubhmangal Pralhad Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502003 KADAM SHUBHMANGAL PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
620 Manwath MH-17-012-038-001/377
(MANGRUL (BU)) 		1817012000NRG24260320241010310 26/03/2024 Sudhir Baliram Dhole 1817012WL059470 Sudhir Baliram Dhole 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502431 DHOLE SUDHIR BALIRAMPANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 Manwath MH-17-012-038-001/393
(MANGRUL (BU)) 		1817012000NRG24260320241010411 26/03/2024 ARCHANA MAROTI GAIKWAD 1817012WL059474 ARCHANA MAROTI GAIKWAD 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504202 ARCHANA MAROTI GAIKWAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 Manwath MH-17-012-038-001/421
(MANGRUL (BU)) 		1817012000NRG24260320241010317 26/03/2024 Anjali Shyam Kadam 1817012WL059470 Anjali Shyam Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502050 ANJALI SHAMRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
623 Manwath MH-17-012-038-001/421
(MANGRUL (BU)) 		1817012000NRG24260320241010316 26/03/2024 Shyam Dagdoba Kadam 1817012WL059470 Shyam Dagdoba Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502387 KADAM SHYAM DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
624 Manwath MH-17-012-038-001/440
(MANGRUL (BU)) 		1817012000NRG24260320241010412 26/03/2024 Ganesh Vitthalrao Shelke 1817012WL059474 Ganesh Vitthalrao Shelke 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502405 SHELKE GANESH VITHHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
625 Manwath MH-17-012-038-001/443
(MANGRUL (BU)) 		1817012000NRG24260320241010414 26/03/2024 maroti manikrao kadam 1817012WL059474 maroti manikrao kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504324 KADAM MAROTI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
626 Manwath MH-17-012-038-001/444
(MANGRUL (BU)) 		1817012000NRG24260320241010415 26/03/2024 sudeshna baliram shinde 1817012WL059474 sudeshna baliram shinde 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504240 SHINDE SHIVAM BALIRAM MG SUDARSHAN BALIR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
627 Manwath MH-17-012-038-001/466
(MANGRUL (BU)) 		1817012000NRG24260320241010364 26/03/2024 DNYANOBA SOPANRAO KADAM 1817012WL059472 DNYANOBA SOPANRAO KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504192 KADAM DYANOBA SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
628 Manwath MH-17-012-038-001/498
(MANGRUL (BU)) 		1817012000NRG24260320241010416 26/03/2024 Kushavartabai Balasaheb Kadam 1817012WL059474 Kushavartabai Balasaheb Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504194 KADAM KUSHAVARTHBAI BALASHEAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
629 Manwath MH-17-012-038-001/498
(MANGRUL (BU)) 		1817012000NRG24260320241010417 26/03/2024 Sunil Balasaheb Kadam 1817012WL059474 Sunil Balasaheb Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502463 KADAM SUNIL BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
630 Manwath MH-17-012-038-001/529
(MANGRUL (BU)) 		1817012000NRG24260320241010421 26/03/2024 Pandurang Dadarao Kadam 1817012WL059474 Pandurang Dadarao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502410 KADAM PANDURANG DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
631 Manwath MH-17-012-038-001/529
(MANGRUL (BU)) 		1817012000NRG24260320241010422 26/03/2024 Ujwala Pandurang Kadam 1817012WL059474 Ujwala Pandurang Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502075 KADAM UAJWALA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
632 Manwath MH-17-012-038-001/545
(MANGRUL (BU)) 		1817012000NRG24260320241010322 26/03/2024 Aruna Chousing Chavan 1817012WL059470 Aruna Chousing Chavan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504351 CHAVAN ARUNA CHAINSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
633 Manwath MH-17-012-038-001/681
(MANGRUL (BU)) 		1817012000NRG24260320241010368 26/03/2024 nasarinbi salim khan 1817012WL059472 nasarinbi salim khan 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502069 NASRINBI SALIM KHAN BANK OF BARODA(606985)
634 Manwath MH-17-012-038-001/74
(MANGRUL (BU)) 		1817012000NRG24260320241010327 26/03/2024 Pravin Bhagwan Sade 1817012WL059470 Pravin Bhagwan Sade 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502467 SADE PARVIN BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
635 Manwath MH-17-012-038-001/74
(MANGRUL (BU)) 		1817012000NRG24260320241010328 26/03/2024 Sade Sonali Pravin 1817012WL059470 Sade Sonali Pravin 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504353 SADE SONALI PRAVIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
636 Manwath MH-17-012-038-001/770
(MANGRUL (BU)) 		1817012000NRG24260320241010424 26/03/2024 ANUSAYA BALASAHEB SHELKE 1817012WL059474 ANUSAYA BALASAHEB SHELKE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502201 SHELKE ANUSAYA GOKUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
637 Manwath MH-17-012-038-001/771
(MANGRUL (BU)) 		1817012000NRG24260320241010426 26/03/2024 ANITA MANCHAK SAKHARE 1817012WL059474 ANITA MANCHAK SAKHARE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502019 SAKHARE ANITA MANCHAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 Manwath MH-17-012-038-001/771
(MANGRUL (BU)) 		1817012000NRG24260320241010425 26/03/2024 MANCHAK GANAPATRAO SAKHARE 1817012WL059474 MANCHAK GANAPATRAO SAKHARE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502416 SAKHARE MANCHAK GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 Manwath MH-17-012-038-001/822
(MANGRUL (BU)) 		1817012000NRG24260320241010331 26/03/2024 DURGADAS BALIRAMPANT DHOLE 1817012WL059470 DURGADAS BALIRAMPANT DHOLE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502399 DURGADASRAO BALIRAM DHOLE CANARA BANK(508532)
640 Manwath MH-17-012-038-001/822
(MANGRUL (BU)) 		1817012000NRG24260320241010332 26/03/2024 SWATI DURGADAS DHOLE 1817012WL059470 SWATI DURGADAS DHOLE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502057 SWATI DURGADASRAO DHOLE CANARA BANK(508532)
641 Manwath MH-17-012-038-001/844
(MANGRUL (BU)) 		1817012000NRG24260320241010333 26/03/2024 BHAGWAN BALASAHEB KADAM 1817012WL059470 BHAGWAN BALASAHEB KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504352 KADAM BHAGWAN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
642 Manwath MH-17-012-038-001/844
(MANGRUL (BU)) 		1817012000NRG24260320241010334 26/03/2024 SUMAN BHAGWAN KADAM 1817012WL059470 SUMAN BHAGWAN KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502020 KADAM SUMAN BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
643 Manwath MH-17-012-038-001/853
(MANGRUL (BU)) 		1817012000NRG24260320241010444 26/03/2024 KAMALBAI RAMPRASAD KADAM 1817012WL059475 KAMALBAI RAMPRASAD KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502006 KADAM KAMALBAI RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
644 Manwath MH-17-012-038-001/853
(MANGRUL (BU)) 		1817012000NRG24260320241010443 26/03/2024 RAMPRASAD UTTAMRAO KADAM 1817012WL059475 RAMPRASAD UTTAMRAO KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502002 KADAM RAMPRASAD UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 Manwath MH-17-012-038-001/872
(MANGRUL (BU)) 		1817012000NRG24260320241010369 26/03/2024 DADARAO SAKHARAM KADAM 1817012WL059472 DADARAO SAKHARAM KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242504191 DADARAV SAKHARAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
646 Manwath MH-17-012-038-001/892
(MANGRUL (BU)) 		1817012000NRG24260320241010370 26/03/2024 VANDANA RAMCHANDRA KADAM 1817012WL059472 VANDANA RAMCHANDRA KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502076 VANDANA RAMCHANDERA KADAM UNION BANK OF INDIA(508500)
647 Manwath MH-17-012-038-001/964
(MANGRUL (BU)) 		1817012000NRG24260320241010336 26/03/2024 Pralhad Dagdoba Kadam 1817012WL059470 Pralhad Dagdoba Kadam 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242501998 KADAM PARLHAD DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
648 Manwath MH-17-012-038-001/9787
(MANGRUL (BU)) 		1817012000NRG24260320241010371 26/03/2024 Gautam Madhavrao More 1817012WL059472 Gautam Madhavrao More 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502451 GAUTAM MADHAVRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
649 Manwath MH-17-012-038-001/9816
(MANGRUL (BU)) 		1817012000NRG24260320241010429 26/03/2024 KRUSHNA DILIPRAO KADAM 1817012WL059474 KRUSHNA DILIPRAO KADAM 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502024 KADAM KRISHNA DILIP THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
650 Manwath MH-17-012-038-002/1115
(MANGRUL (BU)) 		1817012000NRG24260320241010456 26/03/2024 BALIRAM PRALHADRAO SAKHRE 1817012WL059476 BALIRAM PRALHADRAO SAKHRE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502032 SAKHRE BALIRAM PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
651 Manwath MH-17-012-049-002/523
(SHEWADI) 		1817012000NRG24260320241010812 26/03/2024 MUNJAJI PARASARAM BHONDAVE 1817012WL059480 MUNJAJI PARASARAM BHONDAVE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502374 BHONDAVE MUNJAJI PARASRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
652 Manwath MH-17-012-054-001/113
(MANDEWADGAON) 		1817012000NRG24260320241011378 26/03/2024 VISHNU TULSHIRAM SHELKE 1817012WL059494 VISHNU TULSHIRAM SHELKE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502310 SHELKE VISHNU TULSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
653 Manwath MH-17-012-054-001/24
(MANDEWADGAON) 		1817012000NRG24260320241011408 26/03/2024 Manik Shivaji Shelke 1817012WL059494 Manik Shivaji Shelke 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502336 SHELKE MANIK SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 Manwath MH-17-012-054-001/247
(MANDEWADGAON) 		1817012000NRG24260320241011412 26/03/2024 Baliram Tukaram Shelke 1817012WL059494 Baliram Tukaram Shelke 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502332 SHELKE BALIRAM TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
655 Manwath MH-17-012-054-001/260
(MANDEWADGAON) 		1817012000NRG24260320241011417 26/03/2024 RAGHUNATH TULSIRAM SHELKE 1817012WL059494 RAGHUNATH TULSIRAM SHELKE 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502349 SHELKE RAGHUNATH TULASIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
656 Manwath MH-17-012-054-001/73
(MANDEWADGAON) 		1817012000NRG24260320241011358 26/03/2024 Rukhmin Manik Shelke 1817012WL059493 Rukhmin Manik Shelke 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115242502363 SHELKE RUKMIN MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 411138 411138
657 Manwath MH-17-012-003-001/106
(EARLAD) 		1817012000NRG24260320241004242 26/03/2024 Gopal Ganesh Mule 1817012WL059388 Gopal Ganesh Mule 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502147 MR GOPAL GANESH MULE STATE BANK OF INDIA(508548)
658 Manwath MH-17-012-003-001/11
(EARLAD) 		1817012000NRG24260320241004243 26/03/2024 Sundar Baburao Mule 1817012WL059388 Sundar Baburao Mule 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504238 Mr. SUNDAR BABURAO MULE MAHARASHTRA GRAMIN BANK(607000)
659 Manwath MH-17-012-003-001/126
(EARLAD) 		1817012000NRG24260320241004301 26/03/2024 HANUMAN RAMKISHAN MULE 1817012WL059390 HANUMAN RAMKISHAN MULE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502141 HANUMAN RAMKISHAN MULE INDIA POST PAYMENTS BANK LIMITED(508528)
660 Manwath MH-17-012-003-001/18
(EARLAD) 		1817012000NRG24260320241004307 26/03/2024 RUKMIN BABARAO ALANE 1817012WL059390 RUKMIN BABARAO ALANE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504370 ALNE RUKHMINBAI BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
661 Manwath MH-17-012-003-001/183
(EARLAD) 		1817012000NRG24260320241004348 26/03/2024 anusaya vishvanath mogare 1817012WL059392 anusaya vishvanath mogare 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502459 Mrs. ANUSAYA VISHWANATH MOGRE MAHARASHTRA GRAMIN BANK(607000)
662 Manwath MH-17-012-003-001/188
(EARLAD) 		1817012000NRG24260320241004350 26/03/2024 dnynoba mainaji mogare 1817012WL059392 dnynoba mainaji mogare 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502513 MR DNYANOBA MAINAJI MOGARE STATE BANK OF INDIA(508548)
663 Manwath MH-17-012-003-001/411
(EARLAD) 		1817012000NRG24260320241004267 26/03/2024 baliram munjaji shimple 1817012WL059388 baliram munjaji shimple 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504346 SHIMPLE BALIRAM MUNGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
664 Manwath MH-17-012-003-001/417
(EARLAD) 		1817012000NRG24260320241004353 26/03/2024 RAJESH RAMRAO MOGRE 1817012WL059392 RAJESH RAMRAO MOGRE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502138 RAJESH RAMRAO MOGARE BANK OF BARODA(606985)
665 Manwath MH-17-012-003-001/439
(EARLAD) 		1817012000NRG24260320241004329 26/03/2024 Gajanan Babarao Aalne 1817012WL059390 Gajanan Babarao Aalne 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504374 Alane Gajanan Babarao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
666 Manwath MH-17-012-003-001/439
(EARLAD) 		1817012000NRG24260320241004330 26/03/2024 Shital Gajanan Aalne 1817012WL059390 Shital Gajanan Aalne 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502162 Mrs. Shital Gajanan Aalne MAHARASHTRA GRAMIN BANK(607000)
667 Manwath MH-17-012-003-001/440
(EARLAD) 		1817012000NRG24260320241004331 26/03/2024 Parmeshwar Babarao Aalne 1817012WL059390 Parmeshwar Babarao Aalne 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504371 ALNE PARMESHWAR BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
668 Manwath MH-17-012-003-001/440
(EARLAD) 		1817012000NRG24260320241004332 26/03/2024 Shakuntala Parmeshwar Aalne 1817012WL059390 Shakuntala Parmeshwar Aalne 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502163 Mrs. Shakuntala Parmeshwar Alane MAHARASHTRA GRAMIN BANK(607000)
669 Manwath MH-17-012-003-001/554
(EARLAD) 		1817012000NRG24260320241004333 26/03/2024 Narayan Asaram Dudhe 1817012WL059390 Narayan Asaram Dudhe 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502156 Mr. Dudhe Narayan Asaram MAHARASHTRA GRAMIN BANK(607000)
670 Manwath MH-17-012-003-001/594
(EARLAD) 		1817012000NRG24260320241004280 26/03/2024 SHIVANANDA KRUSHNA MANDE 1817012WL059388 SHIVANANDA KRUSHNA MANDE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502158 Miss. Shivananda Krushna Mande MAHARASHTRA GRAMIN BANK(607000)
671 Manwath MH-17-012-003-001/598
(EARLAD) 		1817012000NRG24260320241004281 26/03/2024 ambadas devrao ture 1817012WL059388 ambadas devrao ture 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504242 TURE AMBADAS DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 Manwath MH-17-012-003-001/599
(EARLAD) 		1817012000NRG24260320241004283 26/03/2024 anna ambadas ture 1817012WL059388 anna ambadas ture 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504243 TURE ANNASAHEB AMBADAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
673 Manwath MH-17-012-003-001/600
(EARLAD) 		1817012000NRG24260320241004288 26/03/2024 gangadhar ambadas ture 1817012WL059388 gangadhar ambadas ture 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502160 Mr. Gangadhar Ambadas Ture MAHARASHTRA GRAMIN BANK(607000)
674 Manwath MH-17-012-003-001/611
(EARLAD) 		1817012000NRG24260320241004334 26/03/2024 MAHADEV BABARAO ALNE 1817012WL059390 MAHADEV BABARAO ALNE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502127 MAHADEV BABARAO ALNE BANK OF BARODA(606985)
675 Manwath MH-17-012-003-001/630
(EARLAD) 		1817012000NRG24260320241004293 26/03/2024 Sarika kalyanrao kuptekar 1817012WL059388 Sarika kalyanrao kuptekar 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504376 KUPTEKAR RUTIKA KALYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
676 Manwath MH-17-012-003-001/648
(EARLAD) 		1817012000NRG24260320241004356 26/03/2024 RANITA NIVRUTI MOGARE 1817012WL059392 RANITA NIVRUTI MOGARE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502159 Mrs. Ranita Nivruti Mogare MAHARASHTRA GRAMIN BANK(607000)
677 Manwath MH-17-012-003-001/649
(EARLAD) 		1817012000NRG24260320241004357 26/03/2024 PRATIKSHA TATERAO KHANPATE 1817012WL059392 PRATIKSHA TATERAO KHANPATE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502164 PRATIKSHA TATERAO KHANPATE INDIA POST PAYMENTS BANK LIMITED(508528)
678 Manwath MH-17-012-003-001/651
(EARLAD) 		1817012000NRG24260320241004359 26/03/2024 SHRIKANT DNYANOBA MOGARE 1817012WL059392 SHRIKANT DNYANOBA MOGARE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502119 Mr. Shrikant Dnyanoba Mogare MAHARASHTRA GRAMIN BANK(607000)
679 Manwath MH-17-012-003-001/652
(EARLAD) 		1817012000NRG24260320241004335 26/03/2024 CHAYA VISHNU KHARABE 1817012WL059390 CHAYA VISHNU KHARABE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502157 Mrs. Chaya Vishnu Kharabe MAHARASHTRA GRAMIN BANK(607000)
680 Manwath MH-17-012-003-001/7
(EARLAD) 		1817012000NRG24260320241004336 26/03/2024 ANKUSH RAMRAO LANGOTE 1817012WL059390 ANKUSH RAMRAO LANGOTE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504372 Mr. ANKUSH RAMRAO LANGOTE MAHARASHTRA GRAMIN BANK(607000)
681 Manwath MH-17-012-003-001/78
(EARLAD) 		1817012000NRG24260320241004337 26/03/2024 BABASAHEB SHANKARRA BHAKRE 1817012WL059390 BABASAHEB SHANKARRA BHAKRE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504373 MR BABASAHEB SHANKARRAO BHAKARE STATE BANK OF INDIA(508548)
682 Manwath MH-17-012-003-001/899
(EARLAD) 		1817012000NRG24260320241004338 26/03/2024 Govind DATTARAO alane 1817012WL059390 Govind DATTARAO alane 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242501982 ALANE GOVIND M;G DATTARAO LALU ALANE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
683 Manwath MH-17-012-003-001/900
(EARLAD) 		1817012000NRG24260320241004339 26/03/2024 Meera asaram dudhe 1817012WL059390 Meera asaram dudhe 1143 MAHG0004219 1638 1638 Rejected 24/04/2024 A115242502120 Account closed
684 Manwath MH-17-012-003-001/97
(EARLAD) 		1817012000NRG24260320241004295 26/03/2024 LAXMAN BABURAO KHARAT 1817012WL059388 LAXMAN BABURAO KHARAT 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502148 Mr. Laxman Baburao Kharat MAHARASHTRA GRAMIN BANK(607000)
685 Manwath MH-17-012-034-001/804
(DEULGAON AVCHAR) 		1817012000NRG24260320241011165 26/03/2024 Seema Ramesh Jadhav 1817012WL059489 Seema Ramesh Jadhav 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502130 Mr. Seema Ramesh Jadhav MAHARASHTRA GRAMIN BANK(607000)
686 Manwath MH-17-012-035-001/1001
(KOLHA) 		1817012000NRG24260320241011756 26/03/2024 suresh shesherao ghule 1817012WL059524 suresh shesherao ghule 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504322 Mr. SURESH SHESHERAO GHULE MAHARASHTRA GRAMIN BANK(607000)
687 Manwath MH-17-012-035-001/1007
(KOLHA) 		1817012000NRG24260320241011705 26/03/2024 Dnyanoba Jayram Bhise 1817012WL059523 Dnyanoba Jayram Bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504409 BHISE DNYANOBA JAYRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
688 Manwath MH-17-012-035-001/1008
(KOLHA) 		1817012000NRG24260320241011706 26/03/2024 achyut rambhau bhise 1817012WL059523 achyut rambhau bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504410 BHISE ACHYUT RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
689 Manwath MH-17-012-035-001/1008
(KOLHA) 		1817012000NRG24260320241011707 26/03/2024 swrupa achyutrav bhise 1817012WL059523 swrupa achyutrav bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242501984 Mrs. SWARUPA ACHUTRAO BHISE MAHARASHTRA GRAMIN BANK(607000)
690 Manwath MH-17-012-035-001/1063
(KOLHA) 		1817012000NRG24260320241011810 26/03/2024 AKSHAY ASROBA KALE 1817012WL059525 AKSHAY ASROBA KALE 1143 MAHG0004219 1365 1365 Processed 25/04/2024 A115242502109 MR AKSHAY ASROBA KALE STATE BANK OF INDIA(508548)
691 Manwath MH-17-012-035-001/1069
(KOLHA) 		1817012000NRG24260320241011811 26/03/2024 DILIP BABANRAO GAYAKWAD 1817012WL059525 DILIP BABANRAO GAYAKWAD 1143 MAHG0004219 1365 1365 Processed 25/04/2024 A115242502135 MRS DILIP BABANRAO GAYAKWAD STATE BANK OF INDIA(508548)
692 Manwath MH-17-012-035-001/1073
(KOLHA) 		1817012000NRG24260320241011758 26/03/2024 AYODYA NARAYAN KAKADE 1817012WL059524 AYODYA NARAYAN KAKADE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502151 KAKDE AYODYA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
693 Manwath MH-17-012-035-001/1074
(KOLHA) 		1817012000NRG24260320241011708 26/03/2024 BHARAT RAMA DHAKARGE 1817012WL059523 BHARAT RAMA DHAKARGE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242501990 MR BHARAT RAMA DHAKARGE STATE BANK OF INDIA(508548)
694 Manwath MH-17-012-035-001/1077
(KOLHA) 		1817012000NRG24260320241011760 26/03/2024 KAILAS MAROTRAO DHAKARGE 1817012WL059524 KAILAS MAROTRAO DHAKARGE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502126 Mr. Kailas Marotrao Dhakarge MAHARASHTRA GRAMIN BANK(607000)
695 Manwath MH-17-012-035-001/1081
(KOLHA) 		1817012000NRG24260320241011761 26/03/2024 Soham Manmath Kajale 1817012WL059524 Soham Manmath Kajale 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502125 Mr. Soham Manmath Kajale MAHARASHTRA GRAMIN BANK(607000)
696 Manwath MH-17-012-035-001/1082
(KOLHA) 		1817012000NRG24260320241011762 26/03/2024 Sachin Tulshidas Tare 1817012WL059524 Sachin Tulshidas Tare 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502113 MR SACHIN TULSHIRAM TARE STATE BANK OF INDIA(508548)
697 Manwath MH-17-012-035-001/1091
(KOLHA) 		1817012000NRG24260320241011763 26/03/2024 Shivkanya Siddheshwar Dhakarge 1817012WL059524 Shivkanya Siddheshwar Dhakarge 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502100 Mrs. Shivkanya Siddheshwar Dhakarge MAHARASHTRA GRAMIN BANK(607000)
698 Manwath MH-17-012-035-001/1096
(KOLHA) 		1817012000NRG24260320241011709 26/03/2024 JAYA DNYANESHWAR BHISE 1817012WL059523 JAYA DNYANESHWAR BHISE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502161 Mrs. Jaya Dnyaneshwar Bhise MAHARASHTRA GRAMIN BANK(607000)
699 Manwath MH-17-012-035-001/1097
(KOLHA) 		1817012000NRG24260320241011710 26/03/2024 SWATI RAVI BHISE 1817012WL059523 SWATI RAVI BHISE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502142 Mrs. Swati Ravi Bhise MAHARASHTRA GRAMIN BANK(607000)
700 Manwath MH-17-012-035-001/1098
(KOLHA) 		1817012000NRG24260320241011711 26/03/2024 SHIVAJI DHONDIRAM DHAGRAGE 1817012WL059523 SHIVAJI DHONDIRAM DHAGRAGE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504257 SHIVAJI DHONDIRAM DHAGRAGE INDIA POST PAYMENTS BANK LIMITED(508528)
701 Manwath MH-17-012-035-001/1114
(KOLHA) 		1817012000NRG24260320241011764 26/03/2024 Somnath Munjabhau Magar 1817012WL059524 Somnath Munjabhau Magar 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502145 MR SOMNATH MUNJABHAU MAGAR STATE BANK OF INDIA(508548)
702 Manwath MH-17-012-035-001/1117
(KOLHA) 		1817012000NRG24260320241011712 26/03/2024 KRISHNA RAMESHWAR BHISE 1817012WL059523 KRISHNA RAMESHWAR BHISE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502153 Mr. Krishna Rameshwar Bhise MAHARASHTRA GRAMIN BANK(607000)
703 Manwath MH-17-012-035-001/1117
(KOLHA) 		1817012000NRG24260320241011713 26/03/2024 PAVAN RAMESHWAR BHISE 1817012WL059523 PAVAN RAMESHWAR BHISE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502146 Mr. Pavan Rameshwar Bhise MAHARASHTRA GRAMIN BANK(607000)
704 Manwath MH-17-012-035-001/1119
(KOLHA) 		1817012000NRG24260320241011714 26/03/2024 VITTHAL DNYANESHWAR SHINDE 1817012WL059523 VITTHAL DNYANESHWAR SHINDE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502124 Mr. Vitthal Dnyaneshwar Shinde MAHARASHTRA GRAMIN BANK(607000)
705 Manwath MH-17-012-035-001/128
(KOLHA) 		1817012000NRG24260320241011715 26/03/2024 Balasaheb Gsngadhar Bhise 1817012WL059523 Balasaheb Gsngadhar Bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502477 BHISE BALASAHEB GANGADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
706 Manwath MH-17-012-035-001/145
(KOLHA) 		1817012000NRG24260320241011716 26/03/2024 Kusum Bhagwan Bhise 1817012WL059523 Kusum Bhagwan Bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502516 BHISE KUSUM BHAGVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 Manwath MH-17-012-035-001/151
(KOLHA) 		1817012000NRG24260320241011765 26/03/2024 Dnyanoba Baburao Raut 1817012WL059524 Dnyanoba Baburao Raut 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502453 Mr. DNYANOBA BABURAO RAUT MAHARASHTRA GRAMIN BANK(607000)
708 Manwath MH-17-012-035-001/151
(KOLHA) 		1817012000NRG24260320241011766 26/03/2024 Vinod Baburao Raut 1817012WL059524 Vinod Baburao Raut 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504210 Mr. VINOD BABURAV RAUT MAHARASHTRA GRAMIN BANK(607000)
709 Manwath MH-17-012-035-001/230
(KOLHA) 		1817012000NRG24260320241011722 26/03/2024 Uttam Sampati Bhise 1817012WL059523 Uttam Sampati Bhise 1143 MAHG0004219 1365 1365 Processed 25/04/2024 A115242502470 Uttam Sampati Bhise SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
710 Manwath MH-17-012-035-001/233
(KOLHA) 		1817012000NRG24260320241011767 26/03/2024 vasant 1817012WL059524 vasant 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502465 TARE VASANT KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
711 Manwath MH-17-012-035-001/243
(KOLHA) 		1817012000NRG24260320241011812 26/03/2024 Babasaheb Ranoji Kamble 1817012WL059525 Babasaheb Ranoji Kamble 1143 MAHG0004219 546 546 Processed 25/04/2024 A115242502099 MS BABASAHEB RANUJI KAMBALE STATE BANK OF INDIA(508548)
712 Manwath MH-17-012-035-001/259
(KOLHA) 		1817012000NRG24260320241011768 26/03/2024 MAHIPATI DHONDIRAM DHAKARGE 1817012WL059524 MAHIPATI DHONDIRAM DHAKARGE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502461 Mr. MAHIPATI DHONDIRAM DHAKARGE MAHARASHTRA GRAMIN BANK(607000)
713 Manwath MH-17-012-035-001/296
(KOLHA) 		1817012000NRG24260320241011770 26/03/2024 Prakash Khobraji Raut 1817012WL059524 Prakash Khobraji Raut 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502454 RAUT PRAKASH KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
714 Manwath MH-17-012-035-001/353
(KOLHA) 		1817012000NRG24260320241011771 26/03/2024 Dnyaneshwar Narayan Raout 1817012WL059524 Dnyaneshwar Narayan Raout 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504209 Dnyaneshwar Narayanrao Raut AIRTEL PAYMENTS BANK LIMITED(990288)
715 Manwath MH-17-012-035-001/361
(KOLHA) 		1817012000NRG24260320241011727 26/03/2024 Balaji Sonaji Raut 1817012WL059523 Balaji Sonaji Raut 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502116 BALAJI SONAJI RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
716 Manwath MH-17-012-035-001/400
(KOLHA) 		1817012000NRG24260320241011772 26/03/2024 SUDHAKAR GULABRAO KHETRE 1817012WL059524 SUDHAKAR GULABRAO KHETRE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504349 MR SUDHAKAR GULABRAO KHETRE STATE BANK OF INDIA(508548)
717 Manwath MH-17-012-035-001/437
(KOLHA) 		1817012000NRG24260320241011778 26/03/2024 rukhmin sanjay dhapse 1817012WL059524 rukhmin sanjay dhapse 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242501994 Mrs. Rukhmin Sanjay Dhapase MAHARASHTRA GRAMIN BANK(607000)
718 Manwath MH-17-012-035-001/437
(KOLHA) 		1817012000NRG24260320241011777 26/03/2024 sanjay dattarao dhapse 1817012WL059524 sanjay dattarao dhapse 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502128 Mr. Sanjay Dattarao Dhapase MAHARASHTRA GRAMIN BANK(607000)
719 Manwath MH-17-012-035-001/469
(KOLHA) 		1817012000NRG24260320241011784 26/03/2024 Aasaram Munjaji Dhakarge 1817012WL059524 Aasaram Munjaji Dhakarge 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504416 THAKRGE ASARAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
720 Manwath MH-17-012-035-001/501
(KOLHA) 		1817012000NRG24260320241011732 26/03/2024 Babasaheb Bhagvan Bhise 1817012WL059523 Babasaheb Bhagvan Bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502118 Bhise Babasaheb Bhagwanrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
721 Manwath MH-17-012-035-001/501
(KOLHA) 		1817012000NRG24260320241011733 26/03/2024 Bhagvan Taterao Bhise 1817012WL059523 Bhagvan Taterao Bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504411 BHAGWANRAO TATERAO B BANK OF BARODA(606985)
722 Manwath MH-17-012-035-001/504
(KOLHA) 		1817012000NRG24260320241011785 26/03/2024 Govind Bhagvanrao Tare 1817012WL059524 Govind Bhagvanrao Tare 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504236 TARE GOVIND BHAGVANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
723 Manwath MH-17-012-035-001/520
(KOLHA) 		1817012000NRG24260320241011735 26/03/2024 Aasaram Rustumrao Bhise 1817012WL059523 Aasaram Rustumrao Bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504228 BHISE ASARAM RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
724 Manwath MH-17-012-035-001/558
(KOLHA) 		1817012000NRG24260320241011787 26/03/2024 Hina Begam Khalil Pathan 1817012WL059524 Hina Begam Khalil Pathan 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502129 MS HEENABEGUM KHALIL PATHAN STATE BANK OF INDIA(508548)
725 Manwath MH-17-012-035-001/558
(KOLHA) 		1817012000NRG24260320241011786 26/03/2024 Pathan Khalil Hamid Khan 1817012WL059524 Pathan Khalil Hamid Khan 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504255 MR KHALIL HAMIDKHA PATHAN STATE BANK OF INDIA(508548)
726 Manwath MH-17-012-035-001/577
(KOLHA) 		1817012000NRG24260320241011788 26/03/2024 Arjun Bhagvan Harkal 1817012WL059524 Arjun Bhagvan Harkal 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504348 HARKAL ARJUN BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
727 Manwath MH-17-012-035-001/591
(KOLHA) 		1817012000NRG24260320241011790 26/03/2024 Bhaskar Narayanrav Tare 1817012WL059524 Bhaskar Narayanrav Tare 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502149 Mr. Bhaskar Narayanrav Tare MAHARASHTRA GRAMIN BANK(607000)
728 Manwath MH-17-012-035-001/591
(KOLHA) 		1817012000NRG24260320241011791 26/03/2024 Chaya Bhaskar Tare 1817012WL059524 Chaya Bhaskar Tare 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502115 MS CHHAYA BHASKAR TARE STATE BANK OF INDIA(508548)
729 Manwath MH-17-012-035-001/630
(KOLHA) 		1817012000NRG24260320241011738 26/03/2024 Rama Padmakar Bhise 1817012WL059523 Rama Padmakar Bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502132 Mr. Rama Padmakar Bhise MAHARASHTRA GRAMIN BANK(607000)
730 Manwath MH-17-012-035-001/655
(KOLHA) 		1817012000NRG24260320241011794 26/03/2024 VISHWANATH SAMPATRAO BHISE 1817012WL059524 VISHWANATH SAMPATRAO BHISE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502499 VISHWANATH SAMPATRAO BHISE SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
731 Manwath MH-17-012-035-001/670
(KOLHA) 		1817012000NRG24260320241011795 26/03/2024 Santosh Radhakishan Dahival 1817012WL059524 Santosh Radhakishan Dahival 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504220 Mr. SANTOSH RADHAKISHAN DAHIVAL MAHARASHTRA GRAMIN BANK(607000)
732 Manwath MH-17-012-035-001/715
(KOLHA) 		1817012000NRG24260320241011739 26/03/2024 RAHUL ASHOK BHISE 1817012WL059523 RAHUL ASHOK BHISE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502139 Mr. Rahul Ashokrao Bhise MAHARASHTRA GRAMIN BANK(607000)
733 Manwath MH-17-012-035-001/758
(KOLHA) 		1817012000NRG24260320241011740 26/03/2024 SAKHARAM SUDAM BHISE 1817012WL059523 SAKHARAM SUDAM BHISE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504412 BHISE SAKHARAM SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
734 Manwath MH-17-012-035-001/816
(KOLHA) 		1817012000NRG24260320241011796 26/03/2024 Abasaheb Panditrao Tare 1817012WL059524 Abasaheb Panditrao Tare 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502114 AABASAHEB PANDITRAV TARE INDIA POST PAYMENTS BANK LIMITED(508528)
735 Manwath MH-17-012-035-001/824
(KOLHA) 		1817012000NRG24260320241011744 26/03/2024 Neha Bhagwat Bhise 1817012WL059523 Neha Bhagwat Bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242501992 Mrs. Neha Bhagavat Bhise MAHARASHTRA GRAMIN BANK(607000)
736 Manwath MH-17-012-035-001/825
(KOLHA) 		1817012000NRG24260320241011746 26/03/2024 aniket narayan bhonge 1817012WL059523 aniket narayan bhonge 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502143 Mr. Aniket Narayan Bhong MAHARASHTRA GRAMIN BANK(607000)
737 Manwath MH-17-012-035-001/829
(KOLHA) 		1817012000NRG24260320241011799 26/03/2024 Ganesh Asaram DhakargeGanesh Asaram Dhakarge 1817012WL059524 Ganesh Asaram DhakargeGanesh Asaram Dhakarge 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242501993 DHAKARGE GANESH ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
738 Manwath MH-17-012-035-001/865
(KOLHA) 		1817012000NRG24260320241011800 26/03/2024 Bhagawat Babasaheb Tare 1817012WL059524 Bhagawat Babasaheb Tare 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504321 BHAGAWAT BABASAHEB TARE INDIA POST PAYMENTS BANK LIMITED(508528)
739 Manwath MH-17-012-035-001/865
(KOLHA) 		1817012000NRG24260320241011801 26/03/2024 Punam Bhagwat Tare 1817012WL059524 Punam Bhagwat Tare 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502152 Miss. Punam Bhagwat Tare MAHARASHTRA GRAMIN BANK(607000)
740 Manwath MH-17-012-035-001/866
(KOLHA) 		1817012000NRG24260320241011802 26/03/2024 Nilavanti Babasaheb Tare 1817012WL059524 Nilavanti Babasaheb Tare 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504320 TARE NILUBAI BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
741 Manwath MH-17-012-035-001/866
(KOLHA) 		1817012000NRG24260320241011803 26/03/2024 Sopan Babasaheb Tare 1817012WL059524 Sopan Babasaheb Tare 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242501983 SOPAN BABASAHEB TARE INDIA POST PAYMENTS BANK LIMITED(508528)
742 Manwath MH-17-012-035-001/890
(KOLHA) 		1817012000NRG24260320241011747 26/03/2024 PURUSTROTTAM PRABHAKAR BHISE 1817012WL059523 PURUSTROTTAM PRABHAKAR BHISE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242501987 Mr. PURSHOTTAM PRABHAKAR BHISE MAHARASHTRA GRAMIN BANK(607000)
743 Manwath MH-17-012-035-001/904
(KOLHA) 		1817012000NRG24260320241011748 26/03/2024 SHIVANAND HARICHANDRA MOHKARE 1817012WL059523 SHIVANAND HARICHANDRA MOHKARE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502117 Miss. Shivanand Harichandra Mohkare MAHARASHTRA GRAMIN BANK(607000)
744 Manwath MH-17-012-035-001/905
(KOLHA) 		1817012000NRG24260320241011749 26/03/2024 ASHVINI SHIVANAND MOHKARE 1817012WL059523 ASHVINI SHIVANAND MOHKARE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502123 Mr. Ashvini Shivanand Mohkare MAHARASHTRA GRAMIN BANK(607000)
745 Manwath MH-17-012-035-001/912
(KOLHA) 		1817012000NRG24260320241011750 26/03/2024 ganesh abasaheb bhise 1817012WL059523 ganesh abasaheb bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502122 Mr. Ganesh Abasaheb Bhise MAHARASHTRA GRAMIN BANK(607000)
746 Manwath MH-17-012-035-001/953
(KOLHA) 		1817012000NRG24260320241011808 26/03/2024 Dattarao Marotrao Dhapase 1817012WL059524 Dattarao Marotrao Dhapase 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242504254 DHAPSE DATTRAO MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
747 Manwath MH-17-012-035-001/957
(KOLHA) 		1817012000NRG24260320241011754 26/03/2024 mahadev sakharam bhise 1817012WL059523 mahadev sakharam bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115242502140 Mr. Madhav Sakharam Bhise MAHARASHTRA GRAMIN BANK(607000)
SubTotal 147147 147147
748 Manwath MH-17-012-038-001/380
(MANGRUL (BU)) 		1817012000NRG24260320241010362 26/03/2024 BALASAHEB DADARAO KADAM 1817012WL059472 BALASAHEB DADARAO KADAM 1143 MAHG0004224 1638 1638 Processed 25/04/2024 A115242502511 BALASAHEB DADARAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
749 Manwath MH-17-012-038-001/386
(MANGRUL (BU)) 		1817012000NRG24260320241010363 26/03/2024 ROHIDAS BABASAHEB SAKHARE 1817012WL059472 ROHIDAS BABASAHEB SAKHARE 1143 MAHG0004224 1638 1638 Processed 25/04/2024 A115242502510 ROHIDAS BABASAHEB SAKHARE IDBI BANK(607095)
SubTotal 3276 3276
750 Manwath MH-17-012-001-001/108
(LOHARA) 		1817012000NRG24260320241003825 26/03/2024 Subhash narayn jadhav 1817012WL059380 Subhash narayn jadhav 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242504319 JADHAV SUBHASH NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
751 Manwath MH-17-012-001-001/159
(LOHARA) 		1817012000NRG24260320241003927 26/03/2024 Rambua Nagabua Puri 1817012WL059381 Rambua Nagabua Puri 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242504330 MRS RAMBUVA NAGBUVA PURI STATE BANK OF INDIA(508548)
752 Manwath MH-17-012-001-001/177
(LOHARA) 		1817012000NRG24260320241003933 26/03/2024 Balasaheb Naryan Jadhav 1817012WL059381 Balasaheb Naryan Jadhav 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242504183 JADHAV BALASHEAB NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
753 Manwath MH-17-012-001-001/343
(LOHARA) 		1817012000NRG24260320241003957 26/03/2024 RENUKABAI RAMBUVA PURI 1817012WL059381 RENUKABAI RAMBUVA PURI 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242504329 Mrs. RANUKA RAMBHAU PURE MAHARASHTRA GRAMIN BANK(607000)
754 Manwath MH-17-012-001-001/351
(LOHARA) 		1817012000NRG24260320241003963 26/03/2024 VAISHNAVI BALAJI RODGE 1817012WL059381 VAISHNAVI BALAJI RODGE 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502144 Mrs. Vaishnavi Balaji Rodge MAHARASHTRA GRAMIN BANK(607000)
755 Manwath MH-17-012-001-001/8
(LOHARA) 		1817012000NRG24260320241004132 26/03/2024 Muktabai Eknathrav Rodage 1817012WL059383 Muktabai Eknathrav Rodage 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502111 Mrs. Muktabai Eknathrav Rodage MAHARASHTRA GRAMIN BANK(607000)
756 Manwath MH-17-012-034-001/587
(DEULGAON AVCHAR) 		1817012000NRG24260320241011150 26/03/2024 Shivaji Manik Awchar 1817012WL059489 Shivaji Manik Awchar 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502121 SHIVAJI MANIK AVCHAR BANK OF BARODA(606985)
757 Manwath MH-17-012-038-001/167
(MANGRUL (BU)) 		1817012000NRG24260320241010400 26/03/2024 ANURATH sakharam boge 1817012WL059474 ANURATH sakharam boge 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242501989 BOGE ANURATH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
758 Manwath MH-17-012-038-001/173
(MANGRUL (BU)) 		1817012000NRG24260320241010402 26/03/2024 vikaram sitaram ghargile 1817012WL059474 vikaram sitaram ghargile 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502509 GHARGIL VIKRAM SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
759 Manwath MH-17-012-038-001/185
(MANGRUL (BU)) 		1817012000NRG24260320241010407 26/03/2024 ashamati vyankati kadam 1817012WL059474 ashamati vyankati kadam 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502506 KADAM ASHAMATI YANKATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
760 Manwath MH-17-012-038-001/185
(MANGRUL (BU)) 		1817012000NRG24260320241010408 26/03/2024 Bhagvat Venkati Kadam 1817012WL059474 Bhagvat Venkati Kadam 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242504325 KADAM BHAGWAT VYANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
761 Manwath MH-17-012-038-001/188
(MANGRUL (BU)) 		1817012000NRG24260320241010410 26/03/2024 prabhu marotrao shelke 1817012WL059474 prabhu marotrao shelke 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242504241 SHELKE PARBHAKER MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 Manwath MH-17-012-038-001/197
(MANGRUL (BU)) 		1817012000NRG24260320241010299 26/03/2024 Manik Dnyanoba Jagdal 1817012WL059470 Manik Dnyanoba Jagdal 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242504354 JAGDAL MANIK DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
763 Manwath MH-17-012-038-001/197
(MANGRUL (BU)) 		1817012000NRG24260320241010300 26/03/2024 Vaishali Manik Jagdal 1817012WL059470 Vaishali Manik Jagdal 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502104 Miss. Vaishali Manik Jagdal MAHARASHTRA GRAMIN BANK(607000)
764 Manwath MH-17-012-038-001/264
(MANGRUL (BU)) 		1817012000NRG24260320241010301 26/03/2024 ashamati manik sakhare 1817012WL059470 ashamati manik sakhare 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242501986 Mrs. ASHABAI MANIK SAKHARE MAHARASHTRA GRAMIN BANK(607000)
765 Manwath MH-17-012-038-001/274
(MANGRUL (BU)) 		1817012000NRG24260320241010352 26/03/2024 Kalpana Ram Kadam 1817012WL059472 Kalpana Ram Kadam 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502101 Mrs. Kalpana Ram Kadam MAHARASHTRA GRAMIN BANK(607000)
766 Manwath MH-17-012-038-001/278
(MANGRUL (BU)) 		1817012000NRG24260320241010439 26/03/2024 Indumati Uddhav Jagdal 1817012WL059475 Indumati Uddhav Jagdal 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502108 Mrs. Indumati Uddhav Jagdal MAHARASHTRA GRAMIN BANK(607000)
767 Manwath MH-17-012-038-001/308
(MANGRUL (BU)) 		1817012000NRG24260320241010354 26/03/2024 Radhakishan Shankarrao Deshmane 1817012WL059472 Radhakishan Shankarrao Deshmane 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242504205 DESHMANE RADHAKISHAN SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
768 Manwath MH-17-012-038-001/308
(MANGRUL (BU)) 		1817012000NRG24260320241010353 26/03/2024 Rambhau Radhakishan Deshmane 1817012WL059472 Rambhau Radhakishan Deshmane 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242504207 RAMA RADHAKISHAN DESHMANE HDFC BANK LTD(607152)
769 Manwath MH-17-012-038-001/308
(MANGRUL (BU)) 		1817012000NRG24260320241010355 26/03/2024 Rukmina Radhakishan Deshmane 1817012WL059472 Rukmina Radhakishan Deshmane 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242504206 DESHMANE RUKMIN RADHAKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
770 Manwath MH-17-012-038-001/311
(MANGRUL (BU)) 		1817012000NRG24260320241010304 26/03/2024 Aruna Narhari Kadam 1817012WL059470 Aruna Narhari Kadam 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502106 Mrs. Aruna Narhari Kadam MAHARASHTRA GRAMIN BANK(607000)
771 Manwath MH-17-012-038-001/312
(MANGRUL (BU)) 		1817012000NRG24260320241010306 26/03/2024 Sarika Baliram Kadam 1817012WL059470 Sarika Baliram Kadam 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502107 KADAM SARIKA BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
772 Manwath MH-17-012-038-001/347
(MANGRUL (BU)) 		1817012000NRG24260320241010357 26/03/2024 Ramkishan Udhhavrav Kadam 1817012WL059472 Ramkishan Udhhavrav Kadam 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242504208 RAMKISHAN UDDHAWRAO KADAM CANARA BANK(508532)
773 Manwath MH-17-012-038-001/379
(MANGRUL (BU)) 		1817012000NRG24260320241010311 26/03/2024 PRALHAD LAXMAN SADE 1817012WL059470 PRALHAD LAXMAN SADE 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242504355 SADE PRALHAD LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
774 Manwath MH-17-012-038-001/407
(MANGRUL (BU)) 		1817012000NRG24260320241010314 26/03/2024 Shyamal Datta Lipane 1817012WL059470 Shyamal Datta Lipane 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502105 Mrs. Shamal Dattrao Lipane MAHARASHTRA GRAMIN BANK(607000)
775 Manwath MH-17-012-038-001/517
(MANGRUL (BU)) 		1817012000NRG24260320241010419 26/03/2024 Bhagvan Kishan Narvate 1817012WL059474 Bhagvan Kishan Narvate 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242501985 NARWATE BHAGWAN KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
776 Manwath MH-17-012-038-001/517
(MANGRUL (BU)) 		1817012000NRG24260320241010420 26/03/2024 Ranjana Bhagwawanrao Narwate 1817012WL059474 Ranjana Bhagwawanrao Narwate 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242501988 NARWATE RANJANA BHGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
777 Manwath MH-17-012-038-001/525
(MANGRUL (BU)) 		1817012000NRG24260320241010365 26/03/2024 Dnyanob Ashroba Kadam 1817012WL059472 Dnyanob Ashroba Kadam 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242504221 KADAM DYANOBA ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
778 Manwath MH-17-012-038-001/893
(MANGRUL (BU)) 		1817012000NRG24260320241010335 26/03/2024 MANISHA MANCHAK SAKHARE 1817012WL059470 MANISHA MANCHAK SAKHARE 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502136 SAKHRE MANISHA MANCHAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
779 Manwath MH-17-012-038-001/9804
(MANGRUL (BU)) 		1817012000NRG24260320241010427 26/03/2024 SONALI BHAGWAT KADAM 1817012WL059474 SONALI BHAGWAT KADAM 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502150 Mrs. SONALI SURYAKANT JADHAV CENTRAL BANK OF INDIA(607115)
780 Manwath MH-17-012-054-001/100
(MANDEWADGAON) 		1817012000NRG24260320241011375 26/03/2024 Aasaram Marotrao Shelke 1817012WL059494 Aasaram Marotrao Shelke 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502134 SHELKE ASARAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
781 Manwath MH-17-012-054-001/100
(MANDEWADGAON) 		1817012000NRG24260320241011374 26/03/2024 Marotrao Bhanudas Shelke 1817012WL059494 Marotrao Bhanudas Shelke 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502457 SHELKE MAROTRAO BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
782 Manwath MH-17-012-054-001/100
(MANDEWADGAON) 		1817012000NRG24260320241011376 26/03/2024 Sakharam Marotrao Shelke 1817012WL059494 Sakharam Marotrao Shelke 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502133 SHELKE SAKHARAM MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
783 Manwath MH-17-012-054-001/107
(MANDEWADGAON) 		1817012000NRG24260320241011318 26/03/2024 Shantabai Murlidhar Shelke 1817012WL059493 Shantabai Murlidhar Shelke 1143 MAHG0004239 546 546 Processed 25/04/2024 A115242502137 Mrs. Shantabai Muralidhar Shelke MAHARASHTRA GRAMIN BANK(607000)
784 Manwath MH-17-012-054-001/107
(MANDEWADGAON) 		1817012000NRG24260320241011317 26/03/2024 SHARDA GANESH SHELKE 1817012WL059493 SHARDA GANESH SHELKE 1143 MAHG0004239 546 546 Processed 25/04/2024 A115242502131 Mrs. Sharda Ganesh Shelke MAHARASHTRA GRAMIN BANK(607000)
785 Manwath MH-17-012-054-001/115
(MANDEWADGAON) 		1817012000NRG24260320241011380 26/03/2024 GOKARNA MAHADEV SHELKE 1817012WL059494 GOKARNA MAHADEV SHELKE 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242504344 Mrs. Gokarna Mahadev Shelke MAHARASHTRA GRAMIN BANK(607000)
786 Manwath MH-17-012-054-001/124
(MANDEWADGAON) 		1817012000NRG24260320241011388 26/03/2024 Sadashiv Ashroba Kadam 1817012WL059494 Sadashiv Ashroba Kadam 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502460 KADAM SADASHIV ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
787 Manwath MH-17-012-054-001/175
(MANDEWADGAON) 		1817012000NRG24260320241011398 26/03/2024 ankush rambhau shelke 1817012WL059494 ankush rambhau shelke 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502102 Mr. Ankush Rambhau Shelke MAHARASHTRA GRAMIN BANK(607000)
788 Manwath MH-17-012-054-001/175
(MANDEWADGAON) 		1817012000NRG24260320241011399 26/03/2024 shambala ankush shelke 1817012WL059494 shambala ankush shelke 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502103 SHAMBALA ANKUSH SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
789 Manwath MH-17-012-054-001/202
(MANDEWADGAON) 		1817012000NRG24260320241011336 26/03/2024 Radha Munja Shelke 1817012WL059493 Radha Munja Shelke 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242501991 MRS RADHA MUNJA SHELKE STATE BANK OF INDIA(508548)
790 Manwath MH-17-012-054-001/248
(MANDEWADGAON) 		1817012000NRG24260320241011413 26/03/2024 Krushna Bhagirath Shelke 1817012WL059494 Krushna Bhagirath Shelke 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502154 Mr. Krushna Bhagirath Shelke MAHARASHTRA GRAMIN BANK(607000)
791 Manwath MH-17-012-054-001/25
(MANDEWADGAON) 		1817012000NRG24260320241011346 26/03/2024 kalinda Ganesh Shelke 1817012WL059493 kalinda Ganesh Shelke 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502155 Mrs. Kalinda Ganesh Shelke MAHARASHTRA GRAMIN BANK(607000)
792 Manwath MH-17-012-054-001/260
(MANDEWADGAON) 		1817012000NRG24260320241011418 26/03/2024 SHARADA RAGHUNATH SHELAKE 1817012WL059494 SHARADA RAGHUNATH SHELAKE 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242504189 Mrs. Sharada Raghunath Shelke MAHARASHTRA GRAMIN BANK(607000)
793 Manwath MH-17-012-054-001/57
(MANDEWADGAON) 		1817012000NRG24260320241011352 26/03/2024 GOPAL SUDAM SHELKE 1817012WL059493 GOPAL SUDAM SHELKE 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502458 Mr. GOPAL SUDAM SHELKE MAHARASHTRA GRAMIN BANK(607000)
794 Manwath MH-17-012-054-001/57
(MANDEWADGAON) 		1817012000NRG24260320241011350 26/03/2024 SUDAM PANDURANG SHELKE 1817012WL059493 SUDAM PANDURANG SHELKE 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502110 SHELKE SUDAM PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
795 Manwath MH-17-012-054-001/57
(MANDEWADGAON) 		1817012000NRG24260320241011351 26/03/2024 TULSABAI SUDAM SHELKE 1817012WL059493 TULSABAI SUDAM SHELKE 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242504345 Miss. Tulsabai Sudamrao Shelke MAHARASHTRA GRAMIN BANK(607000)
796 Manwath MH-17-012-054-001/63
(MANDEWADGAON) 		1817012000NRG24260320241011356 26/03/2024 TARAMATI VISHNU SHELKE 1817012WL059493 TARAMATI VISHNU SHELKE 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502469 SHELKE TARMATI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
797 Manwath MH-17-012-054-001/85
(MANDEWADGAON) 		1817012000NRG24260320241011364 26/03/2024 RAJASHRI ADINATH SHELKE 1817012WL059493 RAJASHRI ADINATH SHELKE 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502507 RAJASHRI ADINATH SHE BANK OF BARODA(606985)
798 Manwath MH-17-012-054-001/90
(MANDEWADGAON) 		1817012000NRG24260320241011365 26/03/2024 Dnyanoba Sonaji Shelke 1817012WL059493 Dnyanoba Sonaji Shelke 1143 MAHG0004239 546 546 Processed 25/04/2024 A115242504230 Mr. Dnyanoba Sahebrao Shelke MAHARASHTRA GRAMIN BANK(607000)
799 Manwath MH-17-012-054-001/94
(MANDEWADGAON) 		1817012000NRG24260320241011373 26/03/2024 Satyabhama Santosh Honde 1817012WL059493 Satyabhama Santosh Honde 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115242502472 MRS SATYABHAMA SANTOSH HONDE STATE BANK OF INDIA(508548)
SubTotal 78624 78624
Total 1301391 1301391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_260324APB_FTO_444600 Bank of Baroda BARB0MANWAT MANWAT 65520
2 Manwath MH1817012999_260324APB_FTO_444600 Bank of Baroda BARB0POOSEN SENAPATI BAP BRANCH 1638
3 Manwath MH1817012999_260324APB_FTO_444600 Bank of India BKID0000781 KAREGAON 1638
4 Manwath MH1817012999_260324APB_FTO_444600 Bank of Maharastra MAHB0000103 PARBHANI 1638
5 Manwath MH1817012999_260324APB_FTO_444600 Bank of Maharastra MAHB0001375 SHIVAJI COLLEGE CAMPUS PARBHANI 1638
6 Manwath MH1817012999_260324APB_FTO_444600 Canara Bank CNRB0003328 MANWATH 21294
7 Manwath MH1817012999_260324APB_FTO_444600 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 192738
8 Manwath MH1817012999_260324APB_FTO_444600 Indian Overseas Bank IOBA0002242 PARBHANI 1638
9 Manwath MH1817012999_260324APB_FTO_444600 State Bank of India SBIN0003802 BASMATNAGAR 1638
10 Manwath MH1817012999_260324APB_FTO_444600 State Bank of India SBIN0013841 MANWAT 135954
11 Manwath MH1817012999_260324APB_FTO_444600 State Bank of India SBIN0020020 MANWATH 52416
12 Manwath MH1817012999_260324APB_FTO_444600 State Bank of India SBIN0020373 PATRI ADB 26208
13 Manwath MH1817012999_260324APB_FTO_444600 State Bank of India SBIN0020456 ZARI 16380
14 Manwath MH1817012999_260324APB_FTO_444600 State Bank of India SBIN0021054 BASMAT ROAD PARBHANI 1638
15 Manwath MH1817012999_260324APB_FTO_444600 Uco Bank UCBA0002419 PARBHANI 1638
16 Manwath MH1817012999_260324APB_FTO_444600 Union Bank of India UBIN0564389 BALEWADI 1638
17 Manwath MH1817012999_260324APB_FTO_444600 Union Bank of India UBIN0568091 Basmath 1638
18 Manwath MH1817012999_260324APB_FTO_444600 India Post Payments Bank IPOS0000001 PARBHANI 134316
19 Manwath MH1817012999_260324APB_FTO_444600 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 411138
20 Manwath MH1817012999_260324APB_FTO_444600 Maharashtra Gramin Bank MAHG0004219 KOLHA 147147
21 Manwath MH1817012999_260324APB_FTO_444600 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 3276
22 Manwath MH1817012999_260324APB_FTO_444600 Maharashtra Gramin Bank MAHG0004239 MANWAT 78624

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