Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:39:53 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_060623APB_FTO_55183
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-17-012-005-001/201
(SONULA) 		1817012000NRG24050620230044457 06/06/2023 Mukta Pandurang Bhorkade 1817012WL002748 Mukta Pandurang Bhorkade 00045 BARB0MANWAT 1638 1638 Processed 10/06/2023 A160230149460 MUKTA PANDURANG BHORKADE BANK OF BARODA(606985)
2 Manwath MH-17-012-005-001/209
(SONULA) 		1817012000NRG24050620230044460 06/06/2023 Saroja Pavan Bhorkade 1817012WL002748 Saroja Pavan Bhorkade 00045 BARB0MANWAT 1638 1638 Processed 10/06/2023 A160230149461 SAROJA PAWAN BHORKADE BANK OF BARODA(606985)
3 Manwath MH-17-012-005-001/244
(SONULA) 		1817012000NRG24050620230044465 06/06/2023 KIRAN VITTHAL BHORKADE 1817012WL002748 KIRAN VITTHAL BHORKADE 00045 BARB0MANWAT 1638 1638 Processed 10/06/2023 A160230149462 KIRAN VITTHAL BHORKADE BANK OF BARODA(606985)
4 Manwath MH-17-012-005-001/249
(SONULA) 		1817012000NRG24050620230044468 06/06/2023 BHORKADE ASHOK ANANTA 1817012WL002748 BHORKADE ASHOK ANANTA 00045 BARB0MANWAT 1638 1638 Processed 10/06/2023 A160230149434 BHORKADE ASHOK ANANTA BANK OF BARODA(606985)
5 Manwath MH-17-012-025-001/109
(POHANDUL) 		1817012000NRG24050620230044257 06/06/2023 Mukta Vishnu Dhopate 1817012WL002744 Mukta Vishnu Dhopate 00045 BARB0MANWAT 1638 1638 Processed 10/06/2023 A160230149421 DHOPAT MUKTA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-025-001/194
(POHANDUL) 		1817012000NRG24050620230044356 06/06/2023 Janabai Vittthalrao Arsul 1817012WL002745 Janabai Vittthalrao Arsul 00045 BARB0MANWAT 1638 1638 Processed 10/06/2023 A160230149445 JANABAI VITTHALRAO ARSUL BANK OF BARODA(606985)
7 Manwath MH-17-012-025-001/334
(POHANDUL) 		1817012000NRG24050620230044295 06/06/2023 mangal manik alse 1817012WL002744 mangal manik alse 00045 BARB0MANWAT 1638 1638 Processed 10/06/2023 A160230149423 MANGAL MANIK ALSE BANK OF BARODA(606985)
8 Manwath MH-17-012-025-001/365
(POHANDUL) 		1817012000NRG24050620230044377 06/06/2023 Mira Rameshwar Dhopate 1817012WL002745 Mira Rameshwar Dhopate 00045 BARB0MANWAT 1638 1638 Processed 10/06/2023 A160230149400 MEENA RAMESHWAR DHOPATE BANK OF BARODA(606985)
9 Manwath MH-17-012-025-001/396
(POHANDUL) 		1817012000NRG24050620230044381 06/06/2023 MAROTI TUKARAM UFADE 1817012WL002745 MAROTI TUKARAM UFADE 00045 BARB0MANWAT 1638 1638 Processed 10/06/2023 A160230149437 UFADE MAROTI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-025-001/441
(POHANDUL) 		1817012000NRG24050620230044308 06/06/2023 Pandurang Devidas Patil 1817012WL002744 Pandurang Devidas Patil 00045 BARB0MANWAT 1638 1638 Processed 10/06/2023 A160230149424 MR PANDURANG DEVIDAS PATIL STATE BANK OF INDIA(508548)
11 Manwath MH-17-012-025-001/468
(POHANDUL) 		1817012000NRG24050620230044314 06/06/2023 Vishnu Eknath Dhopte 1817012WL002744 Vishnu Eknath Dhopte 00045 BARB0MANWAT 1638 1638 Processed 10/06/2023 A160230149436 DHOPTE VISHNU EAKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-025-001/500
(POHANDUL) 		1817012000NRG24050620230044325 06/06/2023 Mandakini Bhanudas Pund 1817012WL002744 Mandakini Bhanudas Pund 00045 BARB0MANWAT 1638 1638 Processed 10/06/2023 A160230149444 PUND MANDAKINI BHNUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-025-001/558
(POHANDUL) 		1817012000NRG24050620230044333 06/06/2023 Sudam Shriram Dhopte 1817012WL002744 Sudam Shriram Dhopte 00045 BARB0MANWAT 1638 1638 Processed 10/06/2023 A160230149397 SUDAM SHRIRAM DHOPATE BANK OF BARODA(606985)
14 Manwath MH-17-012-025-001/693
(POHANDUL) 		1817012000NRG24050620230044340 06/06/2023 PRAYAGBAI MAROTI DHOPATE 1817012WL002744 PRAYAGBAI MAROTI DHOPATE 00045 BARB0MANWAT 1638 1638 Processed 10/06/2023 A160230149422 DHOPTE PRYAGBAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 22932 22932
15 Manwath MH-17-012-005-001/100
(SONULA) 		1817012000NRG24050620230044438 06/06/2023 Arjun Bhorkade 1817012WL002748 Arjun Bhorkade 00078 CNRB0003328 1638 1638 Processed 10/06/2023 A160230149351 BHORKADE ARJUN MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-005-001/100
(SONULA) 		1817012000NRG24050620230044439 06/06/2023 Sunita 1817012WL002748 Sunita 00078 CNRB0003328 1638 1638 Processed 10/06/2023 A160230149359 MISS SUNITA ARJUN BHORKADE STATE BANK OF INDIA(508548)
17 Manwath MH-17-012-005-001/108
(SONULA) 		1817012000NRG24050620230044442 06/06/2023 BABASAHEB LAXMAN BHORKADE 1817012WL002748 BABASAHEB LAXMAN BHORKADE 00078 CNRB0003328 1638 1638 Processed 10/06/2023 A160230149353 BHORKADE BABASAHEB LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-005-001/138
(SONULA) 		1817012000NRG24050620230044450 06/06/2023 ramrao 1817012WL002748 ramrao 00078 CNRB0003328 1638 1638 Processed 10/06/2023 A160230149371 RAMRAV DAGDOBA BHORKADE CANARA BANK(508532)
19 Manwath MH-17-012-005-001/150
(SONULA) 		1817012000NRG24050620230044452 06/06/2023 datta dagdoba bhorkade 1817012WL002748 datta dagdoba bhorkade 00078 CNRB0003328 1638 1638 Processed 10/06/2023 A160230149352 BHORKADE DATTA DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Manwath MH-17-012-005-001/205
(SONULA) 		1817012000NRG24050620230044459 06/06/2023 MEENAKSHI RADHAKISHAN BHORKADE 1817012WL002748 MEENAKSHI RADHAKISHAN BHORKADE 00078 CNRB0003328 1638 1638 Processed 10/06/2023 A160230149449 MINAKSHI RADHAKISHAN BHORKADE INDIA POST PAYMENTS BANK LIMITED(508528)
21 Manwath MH-17-012-005-001/205
(SONULA) 		1817012000NRG24050620230044458 06/06/2023 RADHAKISHAN PANDITRAO BHORKADE 1817012WL002748 RADHAKISHAN PANDITRAO BHORKADE 00078 CNRB0003328 1638 1638 Processed 10/06/2023 A160230149448 MRS RADHAKISHAN PANDITRAO BHORAKADE STATE BANK OF INDIA(508548)
22 Manwath MH-17-012-005-001/53
(SONULA) 		1817012000NRG24050620230044484 06/06/2023 udhav karbhari bhorkade 1817012WL002748 udhav karbhari bhorkade 00078 CNRB0003328 1638 1638 Processed 10/06/2023 A160230149387 UDDHAV KARBHARI BHORKADE CANARA BANK(508532)
23 Manwath MH-17-012-005-001/65
(SONULA) 		1817012000NRG24050620230044486 06/06/2023 Champabai 1817012WL002748 Champabai 00078 CNRB0003328 1638 1638 Processed 10/06/2023 A160230149450 MISS CHAMPABAI MAHADEV BHORKADE STATE BANK OF INDIA(508548)
24 Manwath MH-17-012-025-001/133
(POHANDUL) 		1817012000NRG24050620230044261 06/06/2023 Shyam Nivruti Nanekar 1817012WL002744 Shyam Nivruti Nanekar 00078 CNRB0003328 1638 1638 Processed 10/06/2023 A160230149438 MR SHYAM NIVRATI NANEKAR STATE BANK OF INDIA(508548)
25 Manwath MH-17-012-025-001/307
(POHANDUL) 		1817012000NRG24050620230044289 06/06/2023 Balasaheb Dnyanoba Dhopate 1817012WL002744 Balasaheb Dnyanoba Dhopate 00078 CNRB0003328 1638 1638 Processed 10/06/2023 A160230149439 MR BALASAHEB DNYANOBA DHOPATE STATE BANK OF INDIA(508548)
26 Manwath MH-17-012-043-001/745
(RAMPURI (BU)) 		1817012000NRG24050620230044422 06/06/2023 rukminabai baburao chavan 1817012WL002746 rukminabai baburao chavan 00078 CNRB0003328 1638 1638 Processed 10/06/2023 A160230149401 RUKHMINBAI BABURAO CHAVAN CANARA BANK(508532)
SubTotal 19656 19656
27 Manwath MH-17-012-005-001/10
(SONULA) 		1817012000NRG24050620230044437 06/06/2023 vilas vikram sontakke 1817012WL002748 vilas vikram sontakke 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149213 SONTAKE VILAS VIKRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Manwath MH-17-012-005-001/108
(SONULA) 		1817012000NRG24050620230044440 06/06/2023 laxman balabhau bhorkade 1817012WL002748 laxman balabhau bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149258 BHORKADE LAXMAN BALABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Manwath MH-17-012-005-001/11
(SONULA) 		1817012000NRG24050620230044443 06/06/2023 vivek vilas sontakke 1817012WL002748 vivek vilas sontakke 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149257 SONTAKKE VIVEKANNAD VILASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Manwath MH-17-012-005-001/112
(SONULA) 		1817012000NRG24050620230044444 06/06/2023 sitaram maroti bhorkade 1817012WL002748 sitaram maroti bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149210 SHELKE SITARAM MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Manwath MH-17-012-005-001/119
(SONULA) 		1817012000NRG24050620230044446 06/06/2023 BABARAO BHAURAO BHORKADE 1817012WL002748 BABARAO BHAURAO BHORKADE 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149197 BHORKHDE BABARAO BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Manwath MH-17-012-005-001/119
(SONULA) 		1817012000NRG24050620230044447 06/06/2023 kantabai babarao bhorkade 1817012WL002748 kantabai babarao bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149204 GHORPADE KANTABAI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Manwath MH-17-012-005-001/127
(SONULA) 		1817012000NRG24050620230044448 06/06/2023 Anurath Damaji Sontakke 1817012WL002748 Anurath Damaji Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149201 SONTAKKE ANURATH DAMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Manwath MH-17-012-005-001/128
(SONULA) 		1817012000NRG24050620230044449 06/06/2023 Haribhau Bhausaheb Kadam 1817012WL002748 Haribhau Bhausaheb Kadam 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149202 KADAM HARIBHAU BHAUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Manwath MH-17-012-005-001/184
(SONULA) 		1817012000NRG24050620230044453 06/06/2023 Dnyneshwar Ramrao Bhorkade 1817012WL002748 Dnyneshwar Ramrao Bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149211 BHORKADE DYANESHWAR RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Manwath MH-17-012-005-001/195
(SONULA) 		1817012000NRG24050620230044456 06/06/2023 Kalinda Anurath Sontakke 1817012WL002748 Kalinda Anurath Sontakke 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149339 SONTAKKE KALINDA ANURATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Manwath MH-17-012-005-001/24
(SONULA) 		1817012000NRG24050620230044462 06/06/2023 parmehwar bhorkade 1817012WL002748 parmehwar bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149203 BHORKHADE PARMESHWAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Manwath MH-17-012-005-001/32
(SONULA) 		1817012000NRG24050620230044476 06/06/2023 murlidhar bhaurao bhorkade 1817012WL002748 murlidhar bhaurao bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149208 BHORKADE MURLIDHAR BHAURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Manwath MH-17-012-005-001/42
(SONULA) 		1817012000NRG24050620230044479 06/06/2023 Aasharam uttamrao bhorkade 1817012WL002748 Aasharam uttamrao bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149199 MRS ATMARAM UTTAMRAO BHORKADE STATE BANK OF INDIA(508548)
40 Manwath MH-17-012-005-001/42
(SONULA) 		1817012000NRG24050620230044480 06/06/2023 sarswati asaram bhorkade 1817012WL002748 sarswati asaram bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149200 BHORKDE SARSWTI ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Manwath MH-17-012-005-001/50
(SONULA) 		1817012000NRG24050620230044482 06/06/2023 mira rameshwar bhorakade 1817012WL002748 mira rameshwar bhorakade 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149216 MISS MEERA RAMESHWAR BHORKADE STATE BANK OF INDIA(508548)
42 Manwath MH-17-012-005-001/51
(SONULA) 		1817012000NRG24050620230044483 06/06/2023 dilip tulshiram bhorkade 1817012WL002748 dilip tulshiram bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149198 BHORKADE DELIP TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Manwath MH-17-012-005-001/60
(SONULA) 		1817012000NRG24050620230044485 06/06/2023 ashok babasaheb bhorkade 1817012WL002748 ashok babasaheb bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149253 BHORKADE ASHOK BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Manwath MH-17-012-005-001/74
(SONULA) 		1817012000NRG24050620230044435 06/06/2023 asaram bhaurao bhorkade 1817012WL002747 asaram bhaurao bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149205 MRS ASHARAM BHAURAO BHORKADE STATE BANK OF INDIA(508548)
45 Manwath MH-17-012-005-001/74
(SONULA) 		1817012000NRG24050620230044436 06/06/2023 Shobha Asaram Bhorkade 1817012WL002747 Shobha Asaram Bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149215 MISS SHOBHABAI ASARAM BHORKDE STATE BANK OF INDIA(508548)
46 Manwath MH-17-012-005-001/87
(SONULA) 		1817012000NRG24050620230044490 06/06/2023 padmakar shrirang bhorkade 1817012WL002748 padmakar shrirang bhorkade 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149207 BHORKADE PADMAKAR SHRIRANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Manwath MH-17-012-005-001/87
(SONULA) 		1817012000NRG24050620230044491 06/06/2023 RADHA PADMAKAR BHORKADE 1817012WL002748 RADHA PADMAKAR BHORKADE 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149225 MISS RADHA PADMAKAR BHORKADE STATE BANK OF INDIA(508548)
48 Manwath MH-17-012-013-001/362
(MANOLI) 		1817012000NRG24050620230044247 06/06/2023 Ramprasad Gangadhar Bhand 1817012WL002743 Ramprasad Gangadhar Bhand 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149219 MR RAMPRASAD GANGADHARRAO BHAND STATE BANK OF INDIA(508548)
49 Manwath MH-17-012-025-001/100
(POHANDUL) 		1817012000NRG24050620230044348 06/06/2023 yunus khan usman pathan 1817012WL002745 yunus khan usman pathan 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149224 YUNUS USMANKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 Manwath MH-17-012-025-001/132
(POHANDUL) 		1817012000NRG24050620230044350 06/06/2023 Sajedabi Anis Khan Pathan 1817012WL002745 Sajedabi Anis Khan Pathan 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149333 MS SAJEDABI ANISKHA PATHAN STATE BANK OF INDIA(508548)
51 Manwath MH-17-012-025-001/154
(POHANDUL) 		1817012000NRG24050620230044265 06/06/2023 Shantabai Manik Dhopate 1817012WL002744 Shantabai Manik Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149311 SHANTABAI MANIKRAO DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
52 Manwath MH-17-012-025-001/157
(POHANDUL) 		1817012000NRG24050620230044354 06/06/2023 Munja Dasu Dhopate 1817012WL002745 Munja Dasu Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149247 MR MUNJA DEVIDAS DHOPTE STATE BANK OF INDIA(508548)
53 Manwath MH-17-012-025-001/225
(POHANDUL) 		1817012000NRG24050620230044271 06/06/2023 gautam sakharam jadhav 1817012WL002744 gautam sakharam jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149329 JADHAV GOUTAM SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Manwath MH-17-012-025-001/255
(POHANDUL) 		1817012000NRG24050620230044277 06/06/2023 Kanchan Tukaram Dhopate 1817012WL002744 Kanchan Tukaram Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149289 DHOPTE KANCHAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Manwath MH-17-012-025-001/255
(POHANDUL) 		1817012000NRG24050620230044276 06/06/2023 Tukaram Uttamrao Dhopate 1817012WL002744 Tukaram Uttamrao Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149315 TUKARAM UTTAMRAO DHOPTE INDIA POST PAYMENTS BANK LIMITED(508528)
56 Manwath MH-17-012-025-001/285
(POHANDUL) 		1817012000NRG24050620230044279 06/06/2023 Raghunath Rambhau Dhopte 1817012WL002744 Raghunath Rambhau Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149325 MR RAGHUNATH RAMBHAU DHOPTE STATE BANK OF INDIA(508548)
57 Manwath MH-17-012-025-001/294
(POHANDUL) 		1817012000NRG24050620230044280 06/06/2023 Balasaheb Uttamrao Dhopte 1817012WL002744 Balasaheb Uttamrao Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149222 THOPATE BALASAHEB UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Manwath MH-17-012-025-001/294
(POHANDUL) 		1817012000NRG24050620230044281 06/06/2023 Savita Balasaheb Dhopte 1817012WL002744 Savita Balasaheb Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149281 DHOPATE SAVITA BALASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Manwath MH-17-012-025-001/302
(POHANDUL) 		1817012000NRG24050620230044286 06/06/2023 Sakhubai Atmaram Arsul 1817012WL002744 Sakhubai Atmaram Arsul 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149218 MS SHAKUNTALA AATAMARAM AARSUL STATE BANK OF INDIA(508548)
60 Manwath MH-17-012-025-001/306
(POHANDUL) 		1817012000NRG24050620230044288 06/06/2023 Jaya Vinod Dhopate 1817012WL002744 Jaya Vinod Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149324 DHOPATE JAYA VINOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Manwath MH-17-012-025-001/320
(POHANDUL) 		1817012000NRG24050620230044291 06/06/2023 kundali satwa 1817012WL002744 kundali satwa 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149262 PUND KUNDLIK SATWA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Manwath MH-17-012-025-001/332
(POHANDUL) 		1817012000NRG24050620230044367 06/06/2023 namdev sopanrao alse 1817012WL002745 namdev sopanrao alse 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149254 ALASE NAMDEV SOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Manwath MH-17-012-025-001/333
(POHANDUL) 		1817012000NRG24050620230044293 06/06/2023 kausallya munajabhau alse 1817012WL002744 kausallya munajabhau alse 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149278 MS KAUSHLYABAI MUNJAJI ALSE STATE BANK OF INDIA(508548)
64 Manwath MH-17-012-025-001/337
(POHANDUL) 		1817012000NRG24050620230044371 06/06/2023 tulsidas nivratti alse 1817012WL002745 tulsidas nivratti alse 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149272 TULSHIDAS NIVRITTI ALASE BANK OF BARODA(606985)
65 Manwath MH-17-012-025-001/360
(POHANDUL) 		1817012000NRG24050620230044375 06/06/2023 MAHANANDA PANDHARI ARSUL 1817012WL002745 MAHANANDA PANDHARI ARSUL 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149337 Arsul Mahananda Pandhari THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Manwath MH-17-012-025-001/382
(POHANDUL) 		1817012000NRG24050620230044305 06/06/2023 Namdev Pralhadrao Dhopte 1817012WL002744 Namdev Pralhadrao Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149274 NAMDEV PRALHADRAO DHOPATE BANK OF BARODA(606985)
67 Manwath MH-17-012-025-001/43
(POHANDUL) 		1817012000NRG24050620230044386 06/06/2023 Mira Rameshwar Kopratkar 1817012WL002745 Mira Rameshwar Kopratkar 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149299 KOPRTKAR MIRA RAMESWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Manwath MH-17-012-025-001/437
(POHANDUL) 		1817012000NRG24050620230044387 06/06/2023 Anil Tukaram Uphade 1817012WL002745 Anil Tukaram Uphade 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149330 UFADE ANIL TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Manwath MH-17-012-025-001/439
(POHANDUL) 		1817012000NRG24050620230044306 06/06/2023 Kalyan Rajebhau Jadhav 1817012WL002744 Kalyan Rajebhau Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149331 JADHAV KALYAN RAJEBHAU U THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Manwath MH-17-012-025-001/452
(POHANDUL) 		1817012000NRG24050620230044388 06/06/2023 Anjana Shivram Dhopte 1817012WL002745 Anjana Shivram Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149314 Mrs. ANJANA SHIVRAM DHOPTE MAHARASHTRA GRAMIN BANK(607000)
71 Manwath MH-17-012-025-001/452
(POHANDUL) 		1817012000NRG24050620230044311 06/06/2023 Shivram Babarao Dhopte 1817012WL002744 Shivram Babarao Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149327 Mr. Shivram Babarao Dhopate MAHARASHTRA GRAMIN BANK(607000)
72 Manwath MH-17-012-025-001/492
(POHANDUL) 		1817012000NRG24050620230044390 06/06/2023 Aarefa Habib Sayyad 1817012WL002745 Aarefa Habib Sayyad 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149295 SAYYAD AAREFA HABIB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Manwath MH-17-012-025-001/494
(POHANDUL) 		1817012000NRG24050620230044317 06/06/2023 Aanapurna Mukund Dhopte 1817012WL002744 Aanapurna Mukund Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149251 DHOPATE ANNAPURNA MOKINDA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Manwath MH-17-012-025-001/494
(POHANDUL) 		1817012000NRG24050620230044318 06/06/2023 Dnyanraj Mukund Dhopte 1817012WL002744 Dnyanraj Mukund Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149252 DNYANRAJ MUKUNDRAV DHOPATE BANK OF BARODA(606985)
75 Manwath MH-17-012-025-001/494
(POHANDUL) 		1817012000NRG24050620230044319 06/06/2023 Tukaram Mukundrao Dhopte 1817012WL002744 Tukaram Mukundrao Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149250 TUKARAM MUKUNDRAO DHOPTE BANK OF BARODA(606985)
76 Manwath MH-17-012-025-001/499
(POHANDUL) 		1817012000NRG24050620230044392 06/06/2023 Ashvini Datta Aarsul 1817012WL002745 Ashvini Datta Aarsul 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149332 AARSUL ASHWINI DATTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Manwath MH-17-012-025-001/505
(POHANDUL) 		1817012000NRG24050620230044326 06/06/2023 Suresh Madanrao Nanekar 1817012WL002744 Suresh Madanrao Nanekar 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149296 NANEKAR SURESH MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Manwath MH-17-012-025-001/537
(POHANDUL) 		1817012000NRG24050620230044327 06/06/2023 Madan Ramchandra Dhopte 1817012WL002744 Madan Ramchandra Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149227 DHOPATE MADAN RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Manwath MH-17-012-025-001/539
(POHANDUL) 		1817012000NRG24050620230044395 06/06/2023 Balasaheb Vitthalrao Dhopte 1817012WL002745 Balasaheb Vitthalrao Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149293 DHOPTE BALASHEB VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Manwath MH-17-012-025-001/555
(POHANDUL) 		1817012000NRG24050620230044330 06/06/2023 Satyabhama Tryambak Nanekar 1817012WL002744 Satyabhama Tryambak Nanekar 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149291 NANEKAR SATYBHAMA TRYMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Manwath MH-17-012-025-001/555
(POHANDUL) 		1817012000NRG24050620230044329 06/06/2023 Tryambak Sopanrao Nanekar 1817012WL002744 Tryambak Sopanrao Nanekar 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149228 NANEKAR TIRBAK SHOPAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Manwath MH-17-012-025-001/557
(POHANDUL) 		1817012000NRG24050620230044332 06/06/2023 Datta Shriram Dhopte 1817012WL002744 Datta Shriram Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149292 MR DATTA SHRIRAM DHOPATE STATE BANK OF INDIA(508548)
83 Manwath MH-17-012-025-001/557
(POHANDUL) 		1817012000NRG24050620230044331 06/06/2023 Sushila Shriram Dhopte 1817012WL002744 Sushila Shriram Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149290 DHOPTE SUSILA SHRIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Manwath MH-17-012-025-001/597
(POHANDUL) 		1817012000NRG24050620230044396 06/06/2023 Suresh Sudamrao Dhopte 1817012WL002745 Suresh Sudamrao Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149302 DHOPTE SURESH SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Manwath MH-17-012-025-001/605
(POHANDUL) 		1817012000NRG24050620230044397 06/06/2023 Ashok Manikrao Dhopte 1817012WL002745 Ashok Manikrao Dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149294 DHOPATE ASHOK MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Manwath MH-17-012-025-001/627
(POHANDUL) 		1817012000NRG24050620230044336 06/06/2023 Vyankati Sopan Nanekar 1817012WL002744 Vyankati Sopan Nanekar 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149328 Mr. Vyankati Sopanrao Nanekar MAHARASHTRA GRAMIN BANK(607000)
87 Manwath MH-17-012-025-001/632
(POHANDUL) 		1817012000NRG24050620230044398 06/06/2023 Dnyanoaba Babarao Dhopate 1817012WL002745 Dnyanoaba Babarao Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149313 DHOPTE DNYNOBA BABARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Manwath MH-17-012-025-001/653
(POHANDUL) 		1817012000NRG24050620230044399 06/06/2023 Tukaram Vamanrao Nanekar 1817012WL002745 Tukaram Vamanrao Nanekar 00114 YESB0PDBHO1 546 546 Processed 10/06/2023 A160230149248 NANEKAR TUKARAM WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Manwath MH-17-012-025-001/656
(POHANDUL) 		1817012000NRG24050620230044337 06/06/2023 Nanekar Vilas Balasaheb 1817012WL002744 Nanekar Vilas Balasaheb 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149335 MRS VILAS BALASAHEB NANEKAR STATE BANK OF INDIA(508548)
90 Manwath MH-17-012-025-001/668
(POHANDUL) 		1817012000NRG24050620230044400 06/06/2023 Sudam Ramchandra Dhopate 1817012WL002745 Sudam Ramchandra Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149226 SUDAM RAMCHANDRA DHOPATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Manwath MH-17-012-025-001/89
(POHANDUL) 		1817012000NRG24050620230044343 06/06/2023 Sadashiv Marotirao Dhopate 1817012WL002744 Sadashiv Marotirao Dhopate 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149217 MR SADASHIV MAROTRAV DHOPATE STATE BANK OF INDIA(508548)
92 Manwath MH-17-012-025-001/99
(POHANDUL) 		1817012000NRG24050620230044405 06/06/2023 shivkanya dhopte 1817012WL002745 shivkanya dhopte 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149297 MS SHIVKANYA DATTATRAY DHOPATE STATE BANK OF INDIA(508548)
93 Manwath MH-17-012-043-001/388
(RAMPURI (BU)) 		1817012000NRG24050620230044406 06/06/2023 jankiram munjaji dugane 1817012WL002746 jankiram munjaji dugane 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149220 DUGANE JANKIRAM MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Manwath MH-17-012-043-001/388
(RAMPURI (BU)) 		1817012000NRG24050620230044407 06/06/2023 prayagbai jankiram dugane 1817012WL002746 prayagbai jankiram dugane 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149221 DUGANE PRYAGBAI JANKIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Manwath MH-17-012-043-001/438
(RAMPURI (BU)) 		1817012000NRG24050620230044409 06/06/2023 shivkanya sunil yadav 1817012WL002746 shivkanya sunil yadav 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149232 YADAV SHIVKANYA SUNIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Manwath MH-17-012-043-001/438
(RAMPURI (BU)) 		1817012000NRG24050620230044408 06/06/2023 sunil trembak yadav 1817012WL002746 sunil trembak yadav 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149231 YADAV SUNIL TRIMBAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Manwath MH-17-012-043-001/439
(RAMPURI (BU)) 		1817012000NRG24050620230044410 06/06/2023 parmeshwar tukaram yadav 1817012WL002746 parmeshwar tukaram yadav 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149230 YADAV PRMESHOR TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Manwath MH-17-012-043-001/439
(RAMPURI (BU)) 		1817012000NRG24050620230044411 06/06/2023 wanita parmeshwar yadav 1817012WL002746 wanita parmeshwar yadav 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149223 Mrs. VANITA PARMESHWAR YADAV MAHARASHTRA GRAMIN BANK(607000)
99 Manwath MH-17-012-043-001/469
(RAMPURI (BU)) 		1817012000NRG24050620230044415 06/06/2023 vijaymala dnynoba chavan 1817012WL002746 vijaymala dnynoba chavan 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149243 CHAVAN VIJAYMALA DAYNOBHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Manwath MH-17-012-043-001/525
(RAMPURI (BU)) 		1817012000NRG24050620230044416 06/06/2023 rajeshwar dnynoba raout 1817012WL002746 rajeshwar dnynoba raout 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149196 RAUT RAJEBHAU DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Manwath MH-17-012-043-001/671
(RAMPURI (BU)) 		1817012000NRG24050620230044418 06/06/2023 GANESH DATTARAO RAUT 1817012WL002746 GANESH DATTARAO RAUT 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149237 GANESH DATTRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
102 Manwath MH-17-012-043-001/671
(RAMPURI (BU)) 		1817012000NRG24050620230044419 06/06/2023 POOJA GANESH RAUT 1817012WL002746 POOJA GANESH RAUT 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149234 Mrs. Pooja Ganesh Raut MAHARASHTRA GRAMIN BANK(607000)
103 Manwath MH-17-012-043-001/714
(RAMPURI (BU)) 		1817012000NRG24050620230044420 06/06/2023 Ashok Chaganrao Gandhale 1817012WL002746 Ashok Chaganrao Gandhale 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149241 Mr. ASHOK CHAGANRAO GANDALE MAHARASHTRA GRAMIN BANK(607000)
104 Manwath MH-17-012-043-001/714
(RAMPURI (BU)) 		1817012000NRG24050620230044421 06/06/2023 Ashvini Ashok Gandhale 1817012WL002746 Ashvini Ashok Gandhale 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149242 GANDALE ASHVINI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Manwath MH-17-012-043-001/769
(RAMPURI (BU)) 		1817012000NRG24050620230044423 06/06/2023 Varsha Rajeshwar Raut 1817012WL002746 Varsha Rajeshwar Raut 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149235 RAUT VARSHA RAJESHOUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Manwath MH-17-012-043-001/795
(RAMPURI (BU)) 		1817012000NRG24050620230044424 06/06/2023 shankarrao balasaheb chavan 1817012WL002746 shankarrao balasaheb chavan 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149244 MR SHANKARRAO BALASAHEB CHAVAN STATE BANK OF INDIA(508548)
107 Manwath MH-17-012-043-001/851
(RAMPURI (BU)) 		1817012000NRG24050620230044425 06/06/2023 Ratnmala Shankarrao Chavan 1817012WL002746 Ratnmala Shankarrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149238 CHAVAN RATNMALA SHANKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Manwath MH-17-012-043-001/923
(RAMPURI (BU)) 		1817012000NRG24050620230044426 06/06/2023 MADHUKAR LAXMANRAO RAUT 1817012WL002746 MADHUKAR LAXMANRAO RAUT 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149229 RAUT MADUKAR LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Manwath MH-17-012-043-001/923
(RAMPURI (BU)) 		1817012000NRG24050620230044427 06/06/2023 RADHIKA MADHUKAR RAUT 1817012WL002746 RADHIKA MADHUKAR RAUT 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149233 GODAVARI BHAGVANRAO JADHAV BANK OF BARODA(606985)
110 Manwath MH-17-012-043-001/923
(RAMPURI (BU)) 		1817012000NRG24050620230044428 06/06/2023 SUBHADRA LAXMANRAO RAUT 1817012WL002746 SUBHADRA LAXMANRAO RAUT 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149239 Mrs. Subhadra Laxmanrao Raut MAHARASHTRA GRAMIN BANK(607000)
111 Manwath MH-17-012-043-001/924
(RAMPURI (BU)) 		1817012000NRG24050620230044430 06/06/2023 BHAGYESHRI MAROTI DUGANE 1817012WL002746 BHAGYESHRI MAROTI DUGANE 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149240 MRS BHAGYASHRI MANIK SHINDE STATE BANK OF INDIA(508548)
112 Manwath MH-17-012-043-001/924
(RAMPURI (BU)) 		1817012000NRG24050620230044429 06/06/2023 MAROTI GINYANDEV DUGANE 1817012WL002746 MAROTI GINYANDEV DUGANE 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149245 MAROTI GINYANDEV DUGANE CANARA BANK(508532)
113 Manwath MH-17-012-043-001/925
(RAMPURI (BU)) 		1817012000NRG24050620230044432 06/06/2023 Vaishali Ashok Dugane 1817012WL002746 Vaishali Ashok Dugane 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149236 DUGANE VAISHALI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Manwath MH-17-012-043-001/928
(RAMPURI (BU)) 		1817012000NRG24050620230044434 06/06/2023 URMILA PRALHAD YADAV 1817012WL002746 URMILA PRALHAD YADAV 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149246 YADHAV URMILABAI PARLHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Manwath MH-17-012-055-001/452
(HAMDAPUR) 		1817012000NRG24050620230044856 06/06/2023 govind tulashiram shinde 1817012WL002755 govind tulashiram shinde 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149282 SHINDE GOVIND TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
116 Manwath MH-17-012-055-001/452
(HAMDAPUR) 		1817012000NRG24050620230044857 06/06/2023 usha govind shinde 1817012WL002755 usha govind shinde 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149305 SHINDE USHA GOVIND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Manwath MH-17-012-055-001/453
(HAMDAPUR) 		1817012000NRG24050620230044859 06/06/2023 jana dipak shinde 1817012WL002755 jana dipak shinde 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149304 SHINDE JANA DIPAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Manwath MH-17-012-055-001/500
(HAMDAPUR) 		1817012000NRG24050620230044862 06/06/2023 kishan rustum shete 1817012WL002755 kishan rustum shete 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149249 SHETE KISHAN RUSHUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
119 Manwath MH-17-012-055-001/500
(HAMDAPUR) 		1817012000NRG24050620230044864 06/06/2023 ramesh kishan shete 1817012WL002755 ramesh kishan shete 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149303 SEHTE RAMESH KISHAN& KISHAN RUSTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Manwath MH-17-012-055-001/501
(HAMDAPUR) 		1817012000NRG24050620230044866 06/06/2023 ANKITA DILIPRAO SHNIDE 1817012WL002755 ANKITA DILIPRAO SHNIDE 00114 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149283 SHINDE ANKITA DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 152880 152880
121 Manwath MH-17-012-005-001/39
(SONULA) 		1817012000NRG24050620230044477 06/06/2023 udhav abaji bhorkade 1817012WL002748 udhav abaji bhorkade 00165 IBKL0001357 1638 1638 Processed 10/06/2023 A160230149264 UDDHAV ABAJI BHORKADE IDBI BANK(607095)
SubTotal 1638 1638
122 Manwath MH-17-012-042-001/577
(GOGALGAON) 		1817012000NRG24050620230044839 06/06/2023 JANARDHAN DATTARAO PISAL 1817012WL002754 JANARDHAN DATTARAO PISAL 00415 SBIN0003797 1638 1638 Processed 10/06/2023 A160230149301 MR JANARDHAN DATTARAO PISAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
123 Manwath MH-17-012-005-001/108
(SONULA) 		1817012000NRG24050620230044441 06/06/2023 Vachchala Laxman Bhorkade 1817012WL002748 Vachchala Laxman Bhorkade 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149453 MISS VACHCALA LAXMAN BHORKADE STATE BANK OF INDIA(508548)
124 Manwath MH-17-012-005-001/112
(SONULA) 		1817012000NRG24050620230044445 06/06/2023 Vanarshi Sitaram Shelke 1817012WL002748 Vanarshi Sitaram Shelke 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149455 MRS VANARASHI SITARAM SHELKE STATE BANK OF INDIA(508548)
125 Manwath MH-17-012-005-001/186
(SONULA) 		1817012000NRG24050620230044454 06/06/2023 Hanuman Rangnathrao Bhorkade 1817012WL002748 Hanuman Rangnathrao Bhorkade 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149451 MR HANUMAN RANGANATH BHORAKADE STATE BANK OF INDIA(508548)
126 Manwath MH-17-012-005-001/186
(SONULA) 		1817012000NRG24050620230044455 06/06/2023 Kavita Hanuman Bhorkade 1817012WL002748 Kavita Hanuman Bhorkade 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149456 BHORKADE KAVITA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Manwath MH-17-012-005-001/217
(SONULA) 		1817012000NRG24050620230044461 06/06/2023 Pavan Aatmaram Bhorkare 1817012WL002748 Pavan Aatmaram Bhorkare 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149452 PAWAN ATMARAM BHORKDE BANK OF BARODA(606985)
128 Manwath MH-17-012-005-001/24
(SONULA) 		1817012000NRG24050620230044463 06/06/2023 dilip parmeshwar bhorkude 1817012WL002748 dilip parmeshwar bhorkude 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149375 MR DILIP PARMESHWAR BHORKADE STATE BANK OF INDIA(508548)
129 Manwath MH-17-012-005-001/250
(SONULA) 		1817012000NRG24050620230044469 06/06/2023 BHARATI GANGADHAR HARNE 1817012WL002748 BHARATI GANGADHAR HARNE 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149433 Mrs. BHARTI GANGADHAR HARNE CENTRAL BANK OF INDIA(607115)
130 Manwath MH-17-012-005-001/252
(SONULA) 		1817012000NRG24050620230044471 06/06/2023 JYOTI MANIK HARANE 1817012WL002748 JYOTI MANIK HARANE 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149432 MS JYOTI MANIK HARNE STATE BANK OF INDIA(508548)
131 Manwath MH-17-012-005-001/253
(SONULA) 		1817012000NRG24050620230044472 06/06/2023 MANIK BABURAO HARANE 1817012WL002748 MANIK BABURAO HARANE 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149430 MRS MANIK BABURAO HARANE STATE BANK OF INDIA(508548)
132 Manwath MH-17-012-005-001/39
(SONULA) 		1817012000NRG24050620230044478 06/06/2023 Shital Udhav Bhorkade 1817012WL002748 Shital Udhav Bhorkade 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149454 MISS SHITAL UDDHAV BHORKADE STATE BANK OF INDIA(508548)
133 Manwath MH-17-012-005-001/88
(SONULA) 		1817012000NRG24050620230044492 06/06/2023 ananta marotrao bhorkade 1817012WL002748 ananta marotrao bhorkade 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149429 BHORKADE ANANTA MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Manwath MH-17-012-013-001/269
(MANOLI) 		1817012000NRG24050620230044245 06/06/2023 Godavari Nivrati More 1817012WL002743 Godavari Nivrati More 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149405 MORE GODAVARI NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Manwath MH-17-012-013-001/269
(MANOLI) 		1817012000NRG24050620230044246 06/06/2023 NAMDEV NIVARTI MORE 1817012WL002743 NAMDEV NIVARTI MORE 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149457 MR NAMDEV NIVRUTTI MORE STATE BANK OF INDIA(508548)
136 Manwath MH-17-012-013-001/362
(MANOLI) 		1817012000NRG24050620230044248 06/06/2023 Nilavanti Ramprasad Bhand 1817012WL002743 Nilavanti Ramprasad Bhand 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149475 MRS NEELAWATI BHAND STATE BANK OF INDIA(508548)
137 Manwath MH-17-012-013-001/362
(MANOLI) 		1817012000NRG24050620230044249 06/06/2023 Savitrabai Gangadhar Bhand 1817012WL002743 Savitrabai Gangadhar Bhand 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149458 MS SAVITRABAI GANGADHAR BHAND STATE BANK OF INDIA(508548)
138 Manwath MH-17-012-013-001/432
(MANOLI) 		1817012000NRG24050620230044251 06/06/2023 bapurao devrao bhand 1817012WL002743 bapurao devrao bhand 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149427 MR BAPURAO DEVRAO BHAND STATE BANK OF INDIA(508548)
139 Manwath MH-17-012-025-001/10
(POHANDUL) 		1817012000NRG24050620230044347 06/06/2023 mandodari maroti suryawanshi 1817012WL002745 mandodari maroti suryawanshi 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149348 MRS MANDODARI MAROTI SURYAVANSHI STATE BANK OF INDIA(508548)
140 Manwath MH-17-012-025-001/10
(POHANDUL) 		1817012000NRG24050620230044346 06/06/2023 maroti waman suryawanshi 1817012WL002745 maroti waman suryawanshi 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149347 SURYWANSI MAROTI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Manwath MH-17-012-025-001/121
(POHANDUL) 		1817012000NRG24050620230044259 06/06/2023 Anita Ganesh Dhopate 1817012WL002744 Anita Ganesh Dhopate 00415 SBIN0013841 1092 1092 Processed 10/06/2023 A160230149398 DHOPTE ANITA GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Manwath MH-17-012-025-001/121
(POHANDUL) 		1817012000NRG24050620230044258 06/06/2023 Ganesh 1817012WL002744 Ganesh 00415 SBIN0013841 1092 1092 Processed 10/06/2023 A160230149379 DHOPTE GANESH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Manwath MH-17-012-025-001/132
(POHANDUL) 		1817012000NRG24050620230044349 06/06/2023 Pathan Anis Usmankha 1817012WL002745 Pathan Anis Usmankha 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149383 ANIS KHA USMAN KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Manwath MH-17-012-025-001/135
(POHANDUL) 		1817012000NRG24050620230044263 06/06/2023 Ashamati Babasaheb Pund 1817012WL002744 Ashamati Babasaheb Pund 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149443 MS ASHAMATI BABASAHEB PUND STATE BANK OF INDIA(508548)
145 Manwath MH-17-012-025-001/135
(POHANDUL) 		1817012000NRG24050620230044262 06/06/2023 Babasaheb Sudam Pund 1817012WL002744 Babasaheb Sudam Pund 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149381 PUND BABASAHB SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
146 Manwath MH-17-012-025-001/140
(POHANDUL) 		1817012000NRG24050620230044351 06/06/2023 Ramrao balasaheb dhopate 1817012WL002745 Ramrao balasaheb dhopate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149366 DHOPTE RAMRAO BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Manwath MH-17-012-025-001/140
(POHANDUL) 		1817012000NRG24050620230044352 06/06/2023 Rukhmini ramrao dhopate 1817012WL002745 Rukhmini ramrao dhopate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149319 DHOPTE RUKMIN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Manwath MH-17-012-025-001/141
(POHANDUL) 		1817012000NRG24050620230044353 06/06/2023 aashamati dhopate 1817012WL002745 aashamati dhopate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149380 DHOPTE ASHAMATI INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Manwath MH-17-012-025-001/154
(POHANDUL) 		1817012000NRG24050620230044264 06/06/2023 Manik Vyankatrao Dhopte 1817012WL002744 Manik Vyankatrao Dhopte 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149343 MANIK VYANKATRAO DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
150 Manwath MH-17-012-025-001/164
(POHANDUL) 		1817012000NRG24050620230044266 06/06/2023 Rameshwar Marotrao Dhopate 1817012WL002744 Rameshwar Marotrao Dhopate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149354 DHOPTE RAMESWAR MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Manwath MH-17-012-025-001/194
(POHANDUL) 		1817012000NRG24050620230044355 06/06/2023 vitthal baburao 1817012WL002745 vitthal baburao 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149338 MRS VITTHAL BABURAV ARSUL STATE BANK OF INDIA(508548)
152 Manwath MH-17-012-025-001/197
(POHANDUL) 		1817012000NRG24050620230044358 06/06/2023 chandrakala manik dhopate 1817012WL002745 chandrakala manik dhopate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149269 DHOPTE CHANDRABAI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Manwath MH-17-012-025-001/197
(POHANDUL) 		1817012000NRG24050620230044357 06/06/2023 manik pralhad dhopate 1817012WL002745 manik pralhad dhopate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149270 DHOPATE MANIK PRALAHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Manwath MH-17-012-025-001/206
(POHANDUL) 		1817012000NRG24050620230044360 06/06/2023 savtra Vasishta 1817012WL002745 savtra Vasishta 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149346 DHOPATE SAVITA VACHISHTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Manwath MH-17-012-025-001/206
(POHANDUL) 		1817012000NRG24050620230044359 06/06/2023 Vachist Raosaheb Dhopte 1817012WL002745 Vachist Raosaheb Dhopte 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149280 DHOPTE VASHIST RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Manwath MH-17-012-025-001/213
(POHANDUL) 		1817012000NRG24050620230044270 06/06/2023 Narayan Kerbaji Balatkar 1817012WL002744 Narayan Kerbaji Balatkar 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149261 BALSTKAR NARAYAN KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Manwath MH-17-012-025-001/234
(POHANDUL) 		1817012000NRG24050620230044272 06/06/2023 saber ajij pathan 1817012WL002744 saber ajij pathan 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149358 SABER AJIJ PATHAN BANK OF BARODA(606985)
158 Manwath MH-17-012-025-001/235
(POHANDUL) 		1817012000NRG24050620230044273 06/06/2023 laxman vithoba dhopate 1817012WL002744 laxman vithoba dhopate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149271 DHOPTE LAXMAN VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Manwath MH-17-012-025-001/267
(POHANDUL) 		1817012000NRG24050620230044278 06/06/2023 Achhut M Dhopate 1817012WL002744 Achhut M Dhopate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149268 ACHYUT MAROTARAV DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
160 Manwath MH-17-012-025-001/291
(POHANDUL) 		1817012000NRG24050620230044362 06/06/2023 Raosaheb Satvaji Dhopte 1817012WL002745 Raosaheb Satvaji Dhopte 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149386 THOPTE RAOSAHEB SATWAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Manwath MH-17-012-025-001/291
(POHANDUL) 		1817012000NRG24050620230044363 06/06/2023 Suman Ravsaheb Dhopate 1817012WL002745 Suman Ravsaheb Dhopate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149370 DHOPATE SUMANBAI RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
162 Manwath MH-17-012-025-001/292
(POHANDUL) 		1817012000NRG24050620230044365 06/06/2023 Godavari Pandharinath Dhopte 1817012WL002745 Godavari Pandharinath Dhopte 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149361 DHOPTE GODAVARI PANDRINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
163 Manwath MH-17-012-025-001/292
(POHANDUL) 		1817012000NRG24050620230044364 06/06/2023 pandharinath 1817012WL002745 pandharinath 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149266 DHOPATE PANDIT YESHVANTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Manwath MH-17-012-025-001/302
(POHANDUL) 		1817012000NRG24050620230044284 06/06/2023 Tukaram Atmaram Arsul 1817012WL002744 Tukaram Atmaram Arsul 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149260 ADSUL TUKARAM ATAMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Manwath MH-17-012-025-001/306
(POHANDUL) 		1817012000NRG24050620230044287 06/06/2023 Vinod 1817012WL002744 Vinod 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149263 DHOPATE VINOD DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
166 Manwath MH-17-012-025-001/309
(POHANDUL) 		1817012000NRG24050620230044290 06/06/2023 Rameshwar Namdev Dhopate 1817012WL002744 Rameshwar Namdev Dhopate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149265 DHOPTE RAMESWAR NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
167 Manwath MH-17-012-025-001/325
(POHANDUL) 		1817012000NRG24050620230044366 06/06/2023 Janabai ramchandra dhopte 1817012WL002745 Janabai ramchandra dhopte 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149360 DHOPTE JANABAI RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Manwath MH-17-012-025-001/334
(POHANDUL) 		1817012000NRG24050620230044294 06/06/2023 manik babarao alse 1817012WL002744 manik babarao alse 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149373 Mr. MANIK BABARAO ALSE MAHARASHTRA GRAMIN BANK(607000)
169 Manwath MH-17-012-025-001/336
(POHANDUL) 		1817012000NRG24050620230044369 06/06/2023 dnaynoba sopanrao alse 1817012WL002745 dnaynoba sopanrao alse 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149364 ALSE DNYANOBA SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Manwath MH-17-012-025-001/351
(POHANDUL) 		1817012000NRG24050620230044373 06/06/2023 Kavita Manik Dhopte 1817012WL002745 Kavita Manik Dhopte 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149275 DHOPTE KAVITA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Manwath MH-17-012-025-001/351
(POHANDUL) 		1817012000NRG24050620230044372 06/06/2023 Manik Annasaheb Dhopteq 1817012WL002745 Manik Annasaheb Dhopteq 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149355 Mr. MANIK ANNASAHEB DHOPTE MAHARASHTRA GRAMIN BANK(607000)
172 Manwath MH-17-012-025-001/352
(POHANDUL) 		1817012000NRG24050620230044301 06/06/2023 Vitthal Shankarrao Pund 1817012WL002744 Vitthal Shankarrao Pund 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149308 PUND VITTHAL SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
173 Manwath MH-17-012-025-001/355
(POHANDUL) 		1817012000NRG24050620230044302 06/06/2023 Munjabhau Vitthalrao Dhopte 1817012WL002744 Munjabhau Vitthalrao Dhopte 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149344 DHOPATE MUNJABHAU VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Manwath MH-17-012-025-001/356
(POHANDUL) 		1817012000NRG24050620230044304 06/06/2023 Anusaya Tukaram Dhopate 1817012WL002744 Anusaya Tukaram Dhopate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149384 DHOPTE ANUSAYBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Manwath MH-17-012-025-001/356
(POHANDUL) 		1817012000NRG24050620230044303 06/06/2023 Tukaram Gyanoji Dhopate 1817012WL002744 Tukaram Gyanoji Dhopate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149372 DHOPTE TUKARAM GYNOGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Manwath MH-17-012-025-001/360
(POHANDUL) 		1817012000NRG24050620230044374 06/06/2023 PANDHARI LAXMAN ARSUL 1817012WL002745 PANDHARI LAXMAN ARSUL 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149298 Mr. PANDHARI LAXMANRAO ARSUL CENTRAL BANK OF INDIA(607115)
177 Manwath MH-17-012-025-001/365
(POHANDUL) 		1817012000NRG24050620230044376 06/06/2023 Rameshwar Tulshiram Dhopate 1817012WL002745 Rameshwar Tulshiram Dhopate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149279 DHOPTE RAMESWAR TULSHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Manwath MH-17-012-025-001/369
(POHANDUL) 		1817012000NRG24050620230044380 06/06/2023 Bhagvat Manik Dhopate 1817012WL002745 Bhagvat Manik Dhopate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149277 DHOPTE BHAGWAN MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Manwath MH-17-012-025-001/369
(POHANDUL) 		1817012000NRG24050620230044379 06/06/2023 Sambhaji Manik Dhopate 1817012WL002745 Sambhaji Manik Dhopate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149276 DHOPTE SAMBAJI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Manwath MH-17-012-025-001/416
(POHANDUL) 		1817012000NRG24050620230044383 06/06/2023 PARMESHWER DEVIDAS PATIL 1817012WL002745 PARMESHWER DEVIDAS PATIL 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149406 PARMESHWAR DEVIDAS PATIL BANK OF BARODA(606985)
181 Manwath MH-17-012-025-001/43
(POHANDUL) 		1817012000NRG24050620230044385 06/06/2023 Rameshwar Ganpat Koparatkar 1817012WL002745 Rameshwar Ganpat Koparatkar 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149300 MR RAMESHWAR GANPATRAO KOPTKAR STATE BANK OF INDIA(508548)
182 Manwath MH-17-012-025-001/439
(POHANDUL) 		1817012000NRG24050620230044307 06/06/2023 Pratima Kalyan Jadhav 1817012WL002744 Pratima Kalyan Jadhav 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149441 MS PRATIMA KALYAN JADHAV STATE BANK OF INDIA(508548)
183 Manwath MH-17-012-025-001/441
(POHANDUL) 		1817012000NRG24050620230044309 06/06/2023 Rekha Pandurang Patil 1817012WL002744 Rekha Pandurang Patil 00415 SBIN0013841 546 546 Processed 10/06/2023 A160230149419 MR REKHA PANDURANG PATIL STATE BANK OF INDIA(508548)
184 Manwath MH-17-012-025-001/468
(POHANDUL) 		1817012000NRG24050620230044313 06/06/2023 BHAGUBAI EKNATH DHOPATE 1817012WL002744 BHAGUBAI EKNATH DHOPATE 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149420 MRS BHAGUBAI EKNATH DHOPATE STATE BANK OF INDIA(508548)
185 Manwath MH-17-012-025-001/49
(POHANDUL) 		1817012000NRG24050620230044316 06/06/2023 satish sudam pund 1817012WL002744 satish sudam pund 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149362 PUND SATISH SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
186 Manwath MH-17-012-025-001/49
(POHANDUL) 		1817012000NRG24050620230044315 06/06/2023 Sharada Satish Pund 1817012WL002744 Sharada Satish Pund 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149442 MS SHARADA SATISH PUND STATE BANK OF INDIA(508548)
187 Manwath MH-17-012-025-001/492
(POHANDUL) 		1817012000NRG24050620230044389 06/06/2023 Habib Mahamad Sayyad 1817012WL002745 Habib Mahamad Sayyad 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149399 SY HABIB SY MHAMMD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Manwath MH-17-012-025-001/496
(POHANDUL) 		1817012000NRG24050620230044320 06/06/2023 Sopan Tukaram Pund 1817012WL002744 Sopan Tukaram Pund 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149418 PUND SOPAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Manwath MH-17-012-025-001/499
(POHANDUL) 		1817012000NRG24050620230044391 06/06/2023 Dattatray Baburao Aarsul 1817012WL002745 Dattatray Baburao Aarsul 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149440 MR DATTATRAY BABURAV ARSUL STATE BANK OF INDIA(508548)
190 Manwath MH-17-012-025-001/558
(POHANDUL) 		1817012000NRG24050620230044334 06/06/2023 Savita Sudam Dhopte 1817012WL002744 Savita Sudam Dhopte 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149396 MRS SAVITA SUDAM DHOPATE STATE BANK OF INDIA(508548)
191 Manwath MH-17-012-025-001/680
(POHANDUL) 		1817012000NRG24050620230044401 06/06/2023 Suresh Balasaheb Dhopte 1817012WL002745 Suresh Balasaheb Dhopte 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149428 DHOPTE SURESH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 Manwath MH-17-012-025-001/87
(POHANDUL) 		1817012000NRG24050620230044342 06/06/2023 ramrao marotrao dhopate 1817012WL002744 ramrao marotrao dhopate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149363 RAMRAV MAROTRAO DHOPATE BANK OF BARODA(606985)
193 Manwath MH-17-012-025-001/87
(POHANDUL) 		1817012000NRG24050620230044341 06/06/2023 vandana ramrao dhopate 1817012WL002744 vandana ramrao dhopate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149357 MISS VANDNA RAMRAV DHOPATE STATE BANK OF INDIA(508548)
194 Manwath MH-17-012-025-001/97
(POHANDUL) 		1817012000NRG24050620230044345 06/06/2023 Bhaurao Ganpatrao Balatkar 1817012WL002744 Bhaurao Ganpatrao Balatkar 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149259 BHAURAO GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
195 Manwath MH-17-012-025-001/99
(POHANDUL) 		1817012000NRG24050620230044404 06/06/2023 Datta KashiNath Dhopate 1817012WL002745 Datta KashiNath Dhopate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149267 DHOPATE DATTA KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
196 Manwath MH-17-012-042-001/201
(GOGALGAON) 		1817012000NRG24050620230044830 06/06/2023 Tukaram Shesherao Kondal 1817012WL002754 Tukaram Shesherao Kondal 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149411 MR TUKARAM SHESHRAO KONDAL STATE BANK OF INDIA(508548)
197 Manwath MH-17-012-055-001/165
(HAMDAPUR) 		1817012000NRG24050620230044842 06/06/2023 Prabhakar Govindrao Kaspate 1817012WL002755 Prabhakar Govindrao Kaspate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149285 MR PRABHAKAR GOVIND KASPATE STATE BANK OF INDIA(508548)
198 Manwath MH-17-012-055-001/165
(HAMDAPUR) 		1817012000NRG24050620230044843 06/06/2023 Shakuntala Prabhakar Kaspate 1817012WL002755 Shakuntala Prabhakar Kaspate 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149431 MRS SHAKUNTALA PRABHAKAR KASPATE STATE BANK OF INDIA(508548)
199 Manwath MH-17-012-055-001/210
(HAMDAPUR) 		1817012000NRG24050620230044844 06/06/2023 Sandip Murlidhar Shinde 1817012WL002755 Sandip Murlidhar Shinde 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149286 Mr. SANDIP MURLIDHAR SHINDE MAHARASHTRA GRAMIN BANK(607000)
200 Manwath MH-17-012-055-001/212
(HAMDAPUR) 		1817012000NRG24050620230044846 06/06/2023 Shankarrao Venkatrao Shinde 1817012WL002755 Shankarrao Venkatrao Shinde 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149284 SHINDE SHANKAR VYANKATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Manwath MH-17-012-055-001/215
(HAMDAPUR) 		1817012000NRG24050620230044848 06/06/2023 Santosh Murlidhar Shinde 1817012WL002755 Santosh Murlidhar Shinde 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149287 SHINDE SANTOSH MURALIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Manwath MH-17-012-055-001/225
(HAMDAPUR) 		1817012000NRG24050620230044849 06/06/2023 Digambar Shankarrao Shinde 1817012WL002755 Digambar Shankarrao Shinde 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149391 Mr. Digambar Shankar Shinde MAHARASHTRA GRAMIN BANK(607000)
203 Manwath MH-17-012-055-001/24
(HAMDAPUR) 		1817012000NRG24050620230044850 06/06/2023 Rajesh Vishwanath Shinde 1817012WL002755 Rajesh Vishwanath Shinde 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149273 SHINDE RAJESH VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
204 Manwath MH-17-012-055-001/252
(HAMDAPUR) 		1817012000NRG24050620230044852 06/06/2023 Pravin Marotrao Shinde 1817012WL002755 Pravin Marotrao Shinde 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149390 SHINDE PARVIN MAROTIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Manwath MH-17-012-055-001/336
(HAMDAPUR) 		1817012000NRG24050620230044853 06/06/2023 sandip Stybhama Shinde 1817012WL002755 sandip Stybhama Shinde 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149415 MR SANDIP SATYAWAN SHINDE STATE BANK OF INDIA(508548)
206 Manwath MH-17-012-055-001/498
(HAMDAPUR) 		1817012000NRG24050620230044860 06/06/2023 murlidhar madanrao shinde 1817012WL002755 murlidhar madanrao shinde 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149342 MURLIDHAR MADANRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
207 Manwath MH-17-012-055-001/498
(HAMDAPUR) 		1817012000NRG24050620230044861 06/06/2023 radhabai murlidhar shinde 1817012WL002755 radhabai murlidhar shinde 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149393 MRS RADHABAI MURALIDHAR SHINDE STATE BANK OF INDIA(508548)
208 Manwath MH-17-012-055-001/500
(HAMDAPUR) 		1817012000NRG24050620230044863 06/06/2023 haribai kishan shete 1817012WL002755 haribai kishan shete 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149416 MRS HARIBAI KISHANRAO SHETE STATE BANK OF INDIA(508548)
209 Manwath MH-17-012-055-001/501
(HAMDAPUR) 		1817012000NRG24050620230044865 06/06/2023 Dilip Devidas Shinde 1817012WL002755 Dilip Devidas Shinde 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149392 MR DILIP DEVIDAS SHINDE STATE BANK OF INDIA(508548)
210 Manwath MH-17-012-055-001/503
(HAMDAPUR) 		1817012000NRG24050620230044867 06/06/2023 Ravikumar Pralhadrao Shinde 1817012WL002755 Ravikumar Pralhadrao Shinde 00415 SBIN0013841 1638 1638 Processed 10/06/2023 A160230149288 SHINDE RAVIKUMAR PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 141960 141960
211 Manwath MH-17-012-013-001/11
(MANOLI) 		1817012000NRG24050620230044226 06/06/2023 Haribhau Dattarao Bhand 1817012WL002742 Haribhau Dattarao Bhand 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149466 BHAND HARIBHAU DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Manwath MH-17-012-013-001/11
(MANOLI) 		1817012000NRG24050620230044228 06/06/2023 Jijabai Dattarao Bhand 1817012WL002742 Jijabai Dattarao Bhand 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149472 BHAND JIJABAI DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Manwath MH-17-012-013-001/11
(MANOLI) 		1817012000NRG24050620230044227 06/06/2023 Meera Haribhau Bhand 1817012WL002742 Meera Haribhau Bhand 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149470 MS MEERA HARIBHAU BHAND STATE BANK OF INDIA(508548)
214 Manwath MH-17-012-013-001/235
(MANOLI) 		1817012000NRG24050620230044242 06/06/2023 Dhuraji Chandraba Chavan 1817012WL002743 Dhuraji Chandraba Chavan 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149408 MR DHURAJI CHANDRABA CHAVHAN STATE BANK OF INDIA(508548)
215 Manwath MH-17-012-013-001/235
(MANOLI) 		1817012000NRG24050620230044243 06/06/2023 MudrikabaiDhuraji Chavan 1817012WL002743 MudrikabaiDhuraji Chavan 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149409 MS MUDRIKABAI DHURAJI CHAVAN STATE BANK OF INDIA(508548)
216 Manwath MH-17-012-013-001/236
(MANOLI) 		1817012000NRG24050620230044229 06/06/2023 bhagwan shankar dhale 1817012WL002742 bhagwan shankar dhale 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149471 MR BHAGWAN SHANKAR DHALE STATE BANK OF INDIA(508548)
217 Manwath MH-17-012-013-001/254
(MANOLI) 		1817012000NRG24050620230044230 06/06/2023 Ashok Vitthalrao Bhand 1817012WL002742 Ashok Vitthalrao Bhand 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149469 MR ASHOK VITTHALRAO BHAND STATE BANK OF INDIA(508548)
218 Manwath MH-17-012-013-001/26
(MANOLI) 		1817012000NRG24050620230044232 06/06/2023 Mandoudhari Banshidhar Lengule 1817012WL002742 Mandoudhari Banshidhar Lengule 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149476 MR MANDODARI BANSI LENGULE STATE BANK OF INDIA(508548)
219 Manwath MH-17-012-013-001/315
(MANOLI) 		1817012000NRG24050620230044233 06/06/2023 ashok rambhau kankute 1817012WL002742 ashok rambhau kankute 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149376 MR ASOHK RAMA KANKUTE STATE BANK OF INDIA(508548)
220 Manwath MH-17-012-013-001/315
(MANOLI) 		1817012000NRG24050620230044234 06/06/2023 yashoda ashok kankute 1817012WL002742 yashoda ashok kankute 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149377 MRS YASHODA KUNKUTE STATE BANK OF INDIA(508548)
221 Manwath MH-17-012-013-001/43
(MANOLI) 		1817012000NRG24050620230044250 06/06/2023 Sitabai Dhuraji Chavan 1817012WL002743 Sitabai Dhuraji Chavan 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149410 MRS SITABAI DHURAJI CHAVHAN STATE BANK OF INDIA(508548)
222 Manwath MH-17-012-013-001/48
(MANOLI) 		1817012000NRG24050620230044236 06/06/2023 naryan rambhau chavan 1817012WL002742 naryan rambhau chavan 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149464 MR NARAYAN RAMA CHAVHAN STATE BANK OF INDIA(508548)
223 Manwath MH-17-012-013-001/48
(MANOLI) 		1817012000NRG24050620230044237 06/06/2023 suman narayn chavan 1817012WL002742 suman narayn chavan 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149468 MS SUMAN NARAYAN CHAVHAN STATE BANK OF INDIA(508548)
224 Manwath MH-17-012-013-001/57
(MANOLI) 		1817012000NRG24050620230044238 06/06/2023 Nilabai Shavnath Chavhan 1817012WL002742 Nilabai Shavnath Chavhan 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149467 CHAVAN NILABAI SHAHURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
225 Manwath MH-17-012-013-001/58
(MANOLI) 		1817012000NRG24050620230044239 06/06/2023 narayan shankar dhale 1817012WL002742 narayan shankar dhale 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149465 DHALE NARAYAN SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Manwath MH-17-012-013-001/71
(MANOLI) 		1817012000NRG24050620230044240 06/06/2023 Ravi Baburao dhale 1817012WL002742 Ravi Baburao dhale 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149474 MR RAVI DHALE STATE BANK OF INDIA(508548)
227 Manwath MH-17-012-013-001/75
(MANOLI) 		1817012000NRG24050620230044241 06/06/2023 nilabai tukaram kankute 1817012WL002742 nilabai tukaram kankute 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149473 MRS NEELABAI KANKUTE STATE BANK OF INDIA(508548)
228 Manwath MH-17-012-013-001/78
(MANOLI) 		1817012000NRG24050620230044253 06/06/2023 manik shinde 1817012WL002743 manik shinde 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149477 MR MANIK MADABRAI SHINDE STATE BANK OF INDIA(508548)
229 Manwath MH-17-012-025-001/178
(POHANDUL) 		1817012000NRG24050620230044268 06/06/2023 Tukaram S Pund 1817012WL002744 Tukaram S Pund 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149425 TUKARAM SHESHERAV PUND BANK OF BARODA(606985)
230 Manwath MH-17-012-025-001/468
(POHANDUL) 		1817012000NRG24050620230044312 06/06/2023 EKNATH SHESHRAO DHOPTE 1817012WL002744 EKNATH SHESHRAO DHOPTE 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149309 EKNATH SHESHRAO DHOPTE BANK OF BARODA(606985)
231 Manwath MH-17-012-025-001/94
(POHANDUL) 		1817012000NRG24050620230044344 06/06/2023 vishnu govind nanekar 1817012WL002744 vishnu govind nanekar 00415 SBIN0020020 1638 1638 Processed 10/06/2023 A160230149356 MR VISHNU GOVINDRAO NANEKAR STATE BANK OF INDIA(508548)
SubTotal 34398 34398
232 Manwath MH-17-012-013-001/879
(MANOLI) 		1817012000NRG24050620230044254 06/06/2023 JANA DNYANESHWAR MORE 1817012WL002743 JANA DNYANESHWAR MORE 00415 SBIN0020253 1638 1638 Processed 10/06/2023 A160230149407 MRS JANA DNYANESWAR MORE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
233 Manwath MH-17-012-005-001/245
(SONULA) 		1817012000NRG24050620230044466 06/06/2023 AKASH RAMPRASAD BHORKADE 1817012WL002748 AKASH RAMPRASAD BHORKADE 00415 SBIN0020373 1638 1638 Processed 10/06/2023 A160230149459 Mr. Akash Ramprasad Bhorkade MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
234 Manwath MH-17-012-043-001/928
(RAMPURI (BU)) 		1817012000NRG24050620230044433 06/06/2023 PRALHAD TRIMBAKRAO YADAV 1817012WL002746 PRALHAD TRIMBAKRAO YADAV 00468 UBIN0564389 1638 1638 Processed 10/06/2023 A160230149403 PRLHAD TRIMBAKRAO YADAV UNION BANK OF INDIA(508500)
SubTotal 1638 1638
235 Manwath MH-17-012-013-001/432
(MANOLI) 		1817012000NRG24050620230044252 06/06/2023 sarswati bapurao bhand 1817012WL002743 sarswati bapurao bhand 00691 IPOS0000001 1638 1638 Processed 10/06/2023 A160230149310 SARASWATI BAPURAO BHAND BANK OF BARODA(606985)
236 Manwath MH-17-012-013-001/45
(MANOLI) 		1817012000NRG24050620230044235 06/06/2023 DHURAJI LAXMAN DHALE 1817012WL002742 DHURAJI LAXMAN DHALE 00691 IPOS0000001 1638 1638 Processed 10/06/2023 A160230149340 MR DHURAJI LAXMAN DHALE STATE BANK OF INDIA(508548)
237 Manwath MH-17-012-025-001/243
(POHANDUL) 		1817012000NRG24050620230044275 06/06/2023 Aashamati Narayan Dhopate 1817012WL002744 Aashamati Narayan Dhopate 00691 IPOS0000001 1638 1638 Processed 10/06/2023 A160230149321 AASHAMATI NARAYAN DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
238 Manwath MH-17-012-025-001/243
(POHANDUL) 		1817012000NRG24050620230044274 06/06/2023 Narayan Shesherao Dhopate 1817012WL002744 Narayan Shesherao Dhopate 00691 IPOS0000001 1638 1638 Processed 10/06/2023 A160230149307 DHOPATE NARAYAN SHESARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Manwath MH-17-012-025-001/320
(POHANDUL) 		1817012000NRG24050620230044292 06/06/2023 Radha Kundlik Pund 1817012WL002744 Radha Kundlik Pund 00691 IPOS0000001 1638 1638 Processed 10/06/2023 A160230149306 RADHA KUNDLIK PUND INDIA POST PAYMENTS BANK LIMITED(508528)
240 Manwath MH-17-012-025-001/510
(POHANDUL) 		1817012000NRG24050620230044393 06/06/2023 Balasaheb Shrirang Dhopte 1817012WL002745 Balasaheb Shrirang Dhopte 00691 IPOS0000001 1638 1638 Processed 10/06/2023 A160230149322 BALASAHEB SHRIRANGRAO DHOPTE INDIA POST PAYMENTS BANK LIMITED(508528)
241 Manwath MH-17-012-025-001/510
(POHANDUL) 		1817012000NRG24050620230044394 06/06/2023 Mahananda Balasaheb Dhopte 1817012WL002745 Mahananda Balasaheb Dhopte 00691 IPOS0000001 1638 1638 Processed 10/06/2023 A160230149318 DHOPATE MAHINANDI BABASHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Manwath MH-17-012-025-001/680
(POHANDUL) 		1817012000NRG24050620230044402 06/06/2023 Urmila Suresh Dhopte 1817012WL002745 Urmila Suresh Dhopte 00691 IPOS0000001 1638 1638 Processed 10/06/2023 A160230149317 URMILA SURESH DHOPTE INDIA POST PAYMENTS BANK LIMITED(508528)
243 Manwath MH-17-012-055-001/210
(HAMDAPUR) 		1817012000NRG24050620230044845 06/06/2023 Jayashree Sandip Shinde 1817012WL002755 Jayashree Sandip Shinde 00691 IPOS0000001 1638 1638 Processed 10/06/2023 A160230149316 JAYSHRI SANDIP SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
244 Manwath MH-17-012-055-001/618
(HAMDAPUR) 		1817012000NRG24050620230044869 06/06/2023 RADHA PRABHAKAR SHINDE 1817012WL002755 RADHA PRABHAKAR SHINDE 00691 IPOS0000001 1638 1638 Processed 10/06/2023 A160230149341 RADHA PRABHAKAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
245 Manwath MH-17-012-005-001/243
(SONULA) 		1817012000NRG24050620230044464 06/06/2023 HANUMAN BABURAV PASHTE 1817012WL002748 HANUMAN BABURAV PASHTE 00736 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149255 PASHTE HANUMAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Manwath MH-17-012-005-001/255
(SONULA) 		1817012000NRG24050620230044473 06/06/2023 PRABHAKAR BEGAJI PASHTE 1817012WL002748 PRABHAKAR BEGAJI PASHTE 00736 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149212 PASTE PRABHAKAR BEGAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Manwath MH-17-012-005-001/256
(SONULA) 		1817012000NRG24050620230044475 06/06/2023 ANURATH BABURAV PASHTE 1817012WL002748 ANURATH BABURAV PASHTE 00736 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149214 PASTE ANURATH BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Manwath MH-17-012-005-001/50
(SONULA) 		1817012000NRG24050620230044481 06/06/2023 rameshwar tulshiram bhorkade 1817012WL002748 rameshwar tulshiram bhorkade 00736 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149206 MR RAMESHWAR TULSHIRAM BHORKADE STATE BANK OF INDIA(508548)
249 Manwath MH-17-012-005-001/84
(SONULA) 		1817012000NRG24050620230044489 06/06/2023 Babasaheb Bhojiram Harane 1817012WL002748 Babasaheb Bhojiram Harane 00736 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149209 HARNE BABASAHEB BHOJIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Manwath MH-17-012-005-001/93
(SONULA) 		1817012000NRG24050620230044494 06/06/2023 Vanarashi Baburao Pashte 1817012WL002748 Vanarashi Baburao Pashte 00736 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149256 PASTE VANARASI BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Manwath MH-17-012-025-001/198
(POHANDUL) 		1817012000NRG24050620230044269 06/06/2023 Dnyanoba Vithal Dhopate 1817012WL002744 Dnyanoba Vithal Dhopate 00736 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149320 DHOPTE DNYANOBA VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
252 Manwath MH-17-012-025-001/297
(POHANDUL) 		1817012000NRG24050620230044283 06/06/2023 Madhavrao Baburao Dhopte 1817012WL002744 Madhavrao Baburao Dhopte 00736 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149312 THOPATE MADHAV BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 Manwath MH-17-012-025-001/496
(POHANDUL) 		1817012000NRG24050620230044322 06/06/2023 Jankabai Sopan Pund 1817012WL002744 Jankabai Sopan Pund 00736 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149334 HASMATBI SK HUSEN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Manwath MH-17-012-025-001/569
(POHANDUL) 		1817012000NRG24050620230044335 06/06/2023 Sultana Bi Isak Sayyad 1817012WL002744 Sultana Bi Isak Sayyad 00736 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149336 MS SULTANABI ISAK SAYYAD STATE BANK OF INDIA(508548)
255 Manwath MH-17-012-025-001/664
(POHANDUL) 		1817012000NRG24050620230044338 06/06/2023 Narayan Dnyanoba Dhopate 1817012WL002744 Narayan Dnyanoba Dhopate 00736 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149326 Mr. Narayan Dnyanoba Dhopate MAHARASHTRA GRAMIN BANK(607000)
256 Manwath MH-17-012-025-001/690
(POHANDUL) 		1817012000NRG24050620230044403 06/06/2023 shivaraj indroba dhopate 1817012WL002745 shivaraj indroba dhopate 00736 YESB0PDBHO1 1638 1638 Processed 10/06/2023 A160230149323 MR SHIVARAJ INDROBA DHOPATE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
257 Manwath MH-17-012-025-001/108
(POHANDUL) 		1817012000NRG24050620230044255 06/06/2023 mahadev 1817012WL002744 mahadev 1143 MAHG0004219 1638 1638 Processed 10/06/2023 A160230149378 DHOPTE MAHADEV MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Manwath MH-17-012-025-001/109
(POHANDUL) 		1817012000NRG24050620230044256 06/06/2023 vishnu 1817012WL002744 vishnu 1143 MAHG0004219 1638 1638 Processed 10/06/2023 A160230149349 VISHNU MAROTRAO DHOPATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
259 Manwath MH-17-012-013-001/235
(MANOLI) 		1817012000NRG24050620230044244 06/06/2023 Anita Rajebhau Chavan 1817012WL002743 Anita Rajebhau Chavan 1143 MAHG0004239 1638 1638 Processed 10/06/2023 A160230149478 Mrs. Anita Raju Chavhan MAHARASHTRA GRAMIN BANK(607000)
260 Manwath MH-17-012-025-001/128
(POHANDUL) 		1817012000NRG24050620230044260 06/06/2023 bharat 1817012WL002744 bharat 1143 MAHG0004239 1638 1638 Processed 10/06/2023 A160230149345 DHOPTE BHARAT ANANSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Manwath MH-17-012-025-001/297
(POHANDUL) 		1817012000NRG24050620230044282 06/06/2023 Babasaheb Madhavrao Dhopte 1817012WL002744 Babasaheb Madhavrao Dhopte 1143 MAHG0004239 1638 1638 Processed 10/06/2023 A160230149365 DHOPTE BABASAHEB MADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
262 Manwath MH-17-012-025-001/302
(POHANDUL) 		1817012000NRG24050620230044285 06/06/2023 Atmaram Madhavrao Arsul 1817012WL002744 Atmaram Madhavrao Arsul 1143 MAHG0004239 1638 1638 Processed 10/06/2023 A160230149350 ATMARAM MADHAVRAO ARASUL BANK OF BARODA(606985)
263 Manwath MH-17-012-025-001/335
(POHANDUL) 		1817012000NRG24050620230044296 06/06/2023 maroti babarao alse 1817012WL002744 maroti babarao alse 1143 MAHG0004239 1638 1638 Processed 10/06/2023 A160230149447 Mr. Maroti Babarao Alase MAHARASHTRA GRAMIN BANK(607000)
264 Manwath MH-17-012-025-001/346
(POHANDUL) 		1817012000NRG24050620230044297 06/06/2023 Balasaheb Yogiram Dhopte 1817012WL002744 Balasaheb Yogiram Dhopte 1143 MAHG0004239 1638 1638 Processed 10/06/2023 A160230149367 THOPATE BALASAHEB BHOGHIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Manwath MH-17-012-025-001/346
(POHANDUL) 		1817012000NRG24050620230044298 06/06/2023 Nitesh Balashaeb Dhopte 1817012WL002744 Nitesh Balashaeb Dhopte 1143 MAHG0004239 1638 1638 Processed 10/06/2023 A160230149369 DHOPATE NITESH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Manwath MH-17-012-025-001/369
(POHANDUL) 		1817012000NRG24050620230044378 06/06/2023 Manik Gyanoji Dhopate 1817012WL002745 Manik Gyanoji Dhopate 1143 MAHG0004239 1638 1638 Processed 10/06/2023 A160230149368 Mr. Manik Gyanoji Dhopate MAHARASHTRA GRAMIN BANK(607000)
267 Manwath MH-17-012-025-001/500
(POHANDUL) 		1817012000NRG24050620230044324 06/06/2023 Bhanudas Pralhad Pund 1817012WL002744 Bhanudas Pralhad Pund 1143 MAHG0004239 1638 1638 Processed 10/06/2023 A160230149446 PUND BHANUDAS PARLAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 Manwath MH-17-012-025-001/545
(POHANDUL) 		1817012000NRG24050620230044328 06/06/2023 Rajebhau Baburao Pund 1817012WL002744 Rajebhau Baburao Pund 1143 MAHG0004239 1638 1638 Processed 10/06/2023 A160230149426 PUNDA RAJEBHAU BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Manwath MH-17-012-043-001/456
(RAMPURI (BU)) 		1817012000NRG24050620230044412 06/06/2023 keshav narayan chavan 1817012WL002746 keshav narayan chavan 1143 MAHG0004239 1638 1638 Processed 10/06/2023 A160230149382 CHAVAN KESHAV NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Manwath MH-17-012-043-001/469
(RAMPURI (BU)) 		1817012000NRG24050620230044414 06/06/2023 anjana dashrath chavan 1817012WL002746 anjana dashrath chavan 1143 MAHG0004239 1638 1638 Processed 10/06/2023 A160230149404 YADAV ANJANA DASHRAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 Manwath MH-17-012-043-001/469
(RAMPURI (BU)) 		1817012000NRG24050620230044413 06/06/2023 dashrath dnyanoba chavan 1817012WL002746 dashrath dnyanoba chavan 1143 MAHG0004239 1638 1638 Processed 10/06/2023 A160230149402 Mr. DASHRATH DNYANOBA CHAVHAN MAHARASHTRA GRAMIN BANK(607000)
272 Manwath MH-17-012-043-001/56
(RAMPURI (BU)) 		1817012000NRG24050620230044417 06/06/2023 ashok naryan dhabadge 1817012WL002746 ashok naryan dhabadge 1143 MAHG0004239 1638 1638 Rejected 09/06/2023 A160230149385 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 Manwath MH-17-012-055-001/212
(HAMDAPUR) 		1817012000NRG24050620230044847 06/06/2023 Vatsla Shankarrao Shinde 1817012WL002755 Vatsla Shankarrao Shinde 1143 MAHG0004239 1638 1638 Processed 10/06/2023 A160230149394 VATSALA SHANKARRAO SHINDE INDUSIND BANK(607189)
274 Manwath MH-17-012-055-001/24
(HAMDAPUR) 		1817012000NRG24050620230044851 06/06/2023 Vanita Rajesh Shinde 1817012WL002755 Vanita Rajesh Shinde 1143 MAHG0004239 1638 1638 Processed 10/06/2023 A160230149417 Mrs. VANITA RAJESH SHINDE MAHARASHTRA GRAMIN BANK(607000)
275 Manwath MH-17-012-055-001/36
(HAMDAPUR) 		1817012000NRG24050620230044854 06/06/2023 Dilip Hanumant Shinde 1817012WL002755 Dilip Hanumant Shinde 1143 MAHG0004239 1638 1638 Processed 10/06/2023 A160230149374 SHINDE DILIP HANUMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Manwath MH-17-012-055-001/505
(HAMDAPUR) 		1817012000NRG24050620230044868 06/06/2023 angad madanrao shinde 1817012WL002755 angad madanrao shinde 1143 MAHG0004239 1638 1638 Processed 10/06/2023 A160230149395 SHINDE ANGAD MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Manwath MH-17-012-055-001/619
(HAMDAPUR) 		1817012000NRG24050620230044870 06/06/2023 TUKARAM BABURAO KASPATE 1817012WL002755 TUKARAM BABURAO KASPATE 1143 MAHG0004239 1638 1638 Processed 10/06/2023 A160230149435 KASPATE TUKARAM BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 31122 31122
278 Manwath MH-17-012-042-001/271
(GOGALGAON) 		1817012000NRG24050620230044831 06/06/2023 Kailash Shivaji Magar 1817012WL002754 Kailash Shivaji Magar 1143 MAHG0004252 1638 1638 Processed 10/06/2023 A160230149413 Mr. Kailas Shivajirao Magar MAHARASHTRA GRAMIN BANK(607000)
279 Manwath MH-17-012-042-001/362
(GOGALGAON) 		1817012000NRG24050620230044833 06/06/2023 Eknath Dhondiram Luchare 1817012WL002754 Eknath Dhondiram Luchare 1143 MAHG0004252 1638 1638 Processed 10/06/2023 A160230149463 Mr. EKNATH DONDIRAM LUCHARE MAHARASHTRA GRAMIN BANK(607000)
280 Manwath MH-17-012-042-001/407
(GOGALGAON) 		1817012000NRG24050620230044834 06/06/2023 Ganpatrao Vamanrao Dhage 1817012WL002754 Ganpatrao Vamanrao Dhage 1143 MAHG0004252 1365 1365 Processed 10/06/2023 A160230149388 MR GANPAT WAMANRAO DHAGE STATE BANK OF INDIA(508548)
281 Manwath MH-17-012-042-001/523
(GOGALGAON) 		1817012000NRG24050620230044837 06/06/2023 Purushottam Radhakishan Magar 1817012WL002754 Purushottam Radhakishan Magar 1143 MAHG0004252 1365 1365 Processed 10/06/2023 A160230149414 PURUSHTTAM RADHAKISHAN MAGAR BANK OF BARODA(606985)
282 Manwath MH-17-012-042-001/572
(GOGALGAON) 		1817012000NRG24050620230044838 06/06/2023 Ankar Panditrao Magar 1817012WL002754 Ankar Panditrao Magar 1143 MAHG0004252 1638 1638 Processed 10/06/2023 A160230149412 Mr. ANKAR PANDITRAO MAGAR MAHARASHTRA GRAMIN BANK(607000)
283 Manwath MH-17-012-042-001/61
(GOGALGAON) 		1817012000NRG24050620230044840 06/06/2023 ATISH BHANUDAS JADHAV 1817012WL002754 ATISH BHANUDAS JADHAV 1143 MAHG0004252 1638 1638 Processed 10/06/2023 A160230149389 JADHAV ATISHA BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9282 9282
Total 459732 459732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_060623APB_FTO_55183 Bank of Baroda BARB0MANWAT MANWAT 22932
2 Manwath MH1817012999_060623APB_FTO_55183 Canara Bank CNRB0003328 MANWATH 19656
3 Manwath MH1817012999_060623APB_FTO_55183 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 152880
4 Manwath MH1817012999_060623APB_FTO_55183 IDBI BANK IBKL0001357 Jadhav college Pune 1638
5 Manwath MH1817012999_060623APB_FTO_55183 State Bank of India SBIN0003797 SAILU 1638
6 Manwath MH1817012999_060623APB_FTO_55183 State Bank of India SBIN0013841 MANWAT 141960
7 Manwath MH1817012999_060623APB_FTO_55183 State Bank of India SBIN0020020 MANWATH 34398
8 Manwath MH1817012999_060623APB_FTO_55183 State Bank of India SBIN0020253 PARBHANI ADB 1638
9 Manwath MH1817012999_060623APB_FTO_55183 State Bank of India SBIN0020373 PATRI ADB 1638
10 Manwath MH1817012999_060623APB_FTO_55183 Union Bank of India UBIN0564389 BALEWADI 1638
11 Manwath MH1817012999_060623APB_FTO_55183 India Post Payments Bank IPOS0000001 PARBHANI 16380
12 Manwath MH1817012999_060623APB_FTO_55183 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 19656
13 Manwath MH1817012999_060623APB_FTO_55183 Maharashtra Gramin Bank MAHG0004219 KOLHA 3276
14 Manwath MH1817012999_060623APB_FTO_55183 Maharashtra Gramin Bank MAHG0004239 MANWAT 31122
15 Manwath MH1817012999_060623APB_FTO_55183 Maharashtra Gramin Bank MAHG0004252 WALOOR 9282

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