Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:50:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_040423APB_FTO_2866
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-17-012-002-001/329
(PIMPALA) 		1817012000NRG23310320230514149 04/04/2023 Balasaheb Kundlik Shinde 1817012WL042980 Balasaheb Kundlik Shinde 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778133 MR BALASAHEB KUNDLIK SHINDE STATE BANK OF INDIA(508548)
2 Manwath MH-17-012-002-001/89
(PIMPALA) 		1817012000NRG23310320230514162 04/04/2023 Jyotsana Munja Kharate 1817012WL042980 Jyotsana Munja Kharate 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778135 JYOSTNA MUNJABHAU KHARATE BANK OF BARODA(606985)
3 Manwath MH-17-012-002-001/89
(PIMPALA) 		1817012000NRG23310320230514159 04/04/2023 Kalavati Balasaheb Kharate 1817012WL042980 Kalavati Balasaheb Kharate 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778122 MRS KALAVANTI YADAV SURAVASE STATE BANK OF INDIA(508548)
4 Manwath MH-17-012-002-001/89
(PIMPALA) 		1817012000NRG23310320230514161 04/04/2023 Krushna Balasaheb kharate 1817012WL042980 Krushna Balasaheb kharate 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778132 KRISHNA BALAJI KHARATE BANK OF BARODA(606985)
5 Manwath MH-17-012-002-001/89
(PIMPALA) 		1817012000NRG23310320230514160 04/04/2023 Munja Balasaheb kharate 1817012WL042980 Munja Balasaheb kharate 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778134 MUNJA BALASAHEB KHARATE BANK OF BARODA(606985)
6 Manwath MH-17-012-011-001/105
(JANGAMWADI) 		1817012000NRG23310320230513526 04/04/2023 Parmeshwar kailas Shelke 1817012WL042952 Parmeshwar kailas Shelke 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778078 PARMESHWAR KAILAS SHELAKE BANK OF BARODA(606985)
7 Manwath MH-17-012-011-001/112
(JANGAMWADI) 		1817012000NRG23310320230513636 04/04/2023 Avinash Uttamrao Bhujbal 1817012WL042956 Avinash Uttamrao Bhujbal 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778167 AVINASH UTTAMRAO BHUJBAL BANK OF BARODA(606985)
8 Manwath MH-17-012-011-001/125
(JANGAMWADI) 		1817012000NRG23310320230513644 04/04/2023 Saraswati Limbaji Shelke 1817012WL042956 Saraswati Limbaji Shelke 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778065 SARASWATI LIMBAJI SHELKE BANK OF BARODA(606985)
9 Manwath MH-17-012-011-001/154
(JANGAMWADI) 		1817012000NRG23310320230513648 04/04/2023 HANUMAN VISHWANATH SHELKE 1817012WL042956 HANUMAN VISHWANATH SHELKE 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778110 HANUMAN VISHVANATH SHELKE BANK OF BARODA(606985)
10 Manwath MH-17-012-011-001/160
(JANGAMWADI) 		1817012000NRG23310320230513539 04/04/2023 Someshwar Sampatrav Shelake 1817012WL042952 Someshwar Sampatrav Shelake 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778077 SOMESHWAR SAMPATRAV SHELAKE BANK OF BARODA(606985)
11 Manwath MH-17-012-011-001/168
(JANGAMWADI) 		1817012000NRG23310320230513497 04/04/2023 Urmila Rameshwar Shelke 1817012WL042951 Urmila Rameshwar Shelke 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778066 URMILA RAMESHWAR SHELKE BANK OF BARODA(606985)
12 Manwath MH-17-012-011-001/17
(JANGAMWADI) 		1817012000NRG23310320230513499 04/04/2023 Rukhamin Raghunath Shelke 1817012WL042951 Rukhamin Raghunath Shelke 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778067 RUKMIN RAGHUNATH SHELKE BANK OF BARODA(606985)
13 Manwath MH-17-012-011-001/63
(JANGAMWADI) 		1817012000NRG23310320230513561 04/04/2023 Babasaheb Tukaram Shelke 1817012WL042952 Babasaheb Tukaram Shelke 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778079 BABASAHEB TUKARAM SHELKE BANK OF BARODA(606985)
14 Manwath MH-17-012-011-001/68
(JANGAMWADI) 		1817012000NRG23310320230513692 04/04/2023 jayshri Pandurang Shelke 1817012WL042957 jayshri Pandurang Shelke 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778111 JAYASHRI PANDURANG SHELKE BANK OF BARODA(606985)
15 Manwath MH-17-012-011-001/68
(JANGAMWADI) 		1817012000NRG23310320230513691 04/04/2023 pandurang dattarao shelke 1817012WL042957 pandurang dattarao shelke 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778174 SHELKE PANDURANG DATARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-011-001/73
(JANGAMWADI) 		1817012000NRG23310320230513515 04/04/2023 Sangeeta Sambhaji Damkonde 1817012WL042951 Sangeeta Sambhaji Damkonde 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778044 MISS SANGITA SAMBHAJI DAMKONDE STATE BANK OF INDIA(508548)
17 Manwath MH-17-012-011-001/95
(JANGAMWADI) 		1817012000NRG23310320230513612 04/04/2023 Manik Sudamrao Shelke 1817012WL042954 Manik Sudamrao Shelke 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778168 Mr. Manik Sudamrav Shelake MAHARASHTRA GRAMIN BANK(607000)
18 Manwath MH-17-012-033-001/157
(NAGAR JWLA) 		1817012000NRG23310320230514060 04/04/2023 Sunita Asaram Hoge 1817012WL042977 Sunita Asaram Hoge 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778069 MS SUNITA ASARAM HOGE STATE BANK OF INDIA(508548)
19 Manwath MH-17-012-053-001/156
(KARANJI) 		1817012000NRG23310320230514633 04/04/2023 sunita bhagavan thorvat 1817012WL043010 sunita bhagavan thorvat 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778081 MRS SUNITA BHAGVAN THORWAT STATE BANK OF INDIA(508548)
20 Manwath MH-17-012-053-001/156
(KARANJI) 		1817012000NRG23310320230514637 04/04/2023 sunita bhagavan thorvat 1817012WL043010 sunita bhagavan thorvat 00045 BARB0MANWAT 1536 1536 Processed 12/04/2023 0737778080 MRS SUNITA BHAGVAN THORWAT STATE BANK OF INDIA(508548)
SubTotal 30720 30720
21 Manwath MH-17-012-011-001/2
(JANGAMWADI) 		1817012000NRG23310320230513675 04/04/2023 dnayneshwar trimbak shelke 1817012WL042957 dnayneshwar trimbak shelke 00078 CNRB0003328 1536 1536 Processed 12/04/2023 0737778021 DNYANOBA TRIMBAKRAO SHELAKE CANARA BANK(508532)
SubTotal 1536 1536
22 Manwath MH-17-012-002-001/331
(PIMPALA) 		1817012000NRG23310320230514153 04/04/2023 Avdhut Atamram Survase 1817012WL042980 Avdhut Atamram Survase 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778188 MR AVDHUT ATMARAM SURAWASE STATE BANK OF INDIA(508548)
23 Manwath MH-17-012-002-001/331
(PIMPALA) 		1817012000NRG23310320230514151 04/04/2023 Manik Atamaram Survase 1817012WL042980 Manik Atamaram Survase 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778000 SURVASE MANIK ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Manwath MH-17-012-010-001/189
(KOTHALA) 		1817012000NRG23310320230514030 04/04/2023 PARUBAI RAGHOJI GORE 1817012WL042975 PARUBAI RAGHOJI GORE 00114 YESB0PDBHO1 1280 1280 Processed 12/04/2023 0737778207 GORE PARUBAI RAGHUJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Manwath MH-17-012-011-001/100
(JANGAMWADI) 		1817012000NRG23310320230513480 04/04/2023 Minakshi Devrao Shelke 1817012WL042951 Minakshi Devrao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777971 MR MINAKSHIBAI DEORAO SHELKE STATE BANK OF INDIA(508548)
26 Manwath MH-17-012-011-001/102
(JANGAMWADI) 		1817012000NRG23310320230513520 04/04/2023 Ramprasd Eknathrao Shelke 1817012WL042952 Ramprasd Eknathrao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777956 SHELKE RAMPRASAD EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-011-001/103
(JANGAMWADI) 		1817012000NRG23310320230514400 04/04/2023 Sukhdev Aamrutrao Shelke 1817012WL042997 Sukhdev Aamrutrao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777970 MR SUKHDEV SHELKE STATE BANK OF INDIA(508548)
28 Manwath MH-17-012-011-001/104
(JANGAMWADI) 		1817012000NRG23310320230513523 04/04/2023 KUSHAVARTA SAMPATI SHELKE 1817012WL042952 KUSHAVARTA SAMPATI SHELKE 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777978 MISS KUSHAVARTA SAMPATI SHELKE STATE BANK OF INDIA(508548)
29 Manwath MH-17-012-011-001/104
(JANGAMWADI) 		1817012000NRG23310320230513522 04/04/2023 Sampati Dagdoba Shelke 1817012WL042952 Sampati Dagdoba Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778209 Mr. SAMPATI DAGADOBA SHELKE MAHARASHTRA GRAMIN BANK(607000)
30 Manwath MH-17-012-011-001/105
(JANGAMWADI) 		1817012000NRG23310320230513524 04/04/2023 Kailash Kishanrao Shelke 1817012WL042952 Kailash Kishanrao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778217 SHELKE KAILAS KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Manwath MH-17-012-011-001/111
(JANGAMWADI) 		1817012000NRG23310320230513576 04/04/2023 Pushpa Rambhau Shelke 1817012WL042954 Pushpa Rambhau Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777972 MRS PUSHPA RAMBHAU SHELKE STATE BANK OF INDIA(508548)
32 Manwath MH-17-012-011-001/112
(JANGAMWADI) 		1817012000NRG23310320230513637 04/04/2023 Shubhangi Avinash Bhujbal 1817012WL042956 Shubhangi Avinash Bhujbal 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778192 BHUJBAL SHUBHANGI AVINASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Manwath MH-17-012-011-001/117
(JANGAMWADI) 		1817012000NRG23310320230513640 04/04/2023 Geeta Pandurang Shelke 1817012WL042956 Geeta Pandurang Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777993 SHELKE GEETA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Manwath MH-17-012-011-001/117
(JANGAMWADI) 		1817012000NRG23310320230513639 04/04/2023 PANDURANG SUDAM SHELAKE 1817012WL042956 PANDURANG SUDAM SHELAKE 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777989 SHELKE PANDURANG SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Manwath MH-17-012-011-001/120
(JANGAMWADI) 		1817012000NRG23310320230513531 04/04/2023 MUNJA SHREEMANT SHELAKE 1817012WL042952 MUNJA SHREEMANT SHELAKE 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777962 MR MUNJA SHRIMANT SHELKE STATE BANK OF INDIA(508548)
36 Manwath MH-17-012-011-001/121
(JANGAMWADI) 		1817012000NRG23310320230513577 04/04/2023 Dnyaneshwar Achut Shelke 1817012WL042954 Dnyaneshwar Achut Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777986 SHELKE DYANESHVAR ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Manwath MH-17-012-011-001/122
(JANGAMWADI) 		1817012000NRG23310320230513534 04/04/2023 vimal vithal shelek 1817012WL042952 vimal vithal shelek 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777974 SHELKE VIMAL VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Manwath MH-17-012-011-001/122
(JANGAMWADI) 		1817012000NRG23310320230513533 04/04/2023 vithal dattarao shelke 1817012WL042952 vithal dattarao shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777957 SHELKE VITHAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Manwath MH-17-012-011-001/137
(JANGAMWADI) 		1817012000NRG23310320230513581 04/04/2023 Laxman Rambhau Shelke 1817012WL042954 Laxman Rambhau Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778193 MR LAXMAN RAMBHAU SHELKE STATE BANK OF INDIA(508548)
40 Manwath MH-17-012-011-001/146
(JANGAMWADI) 		1817012000NRG23310320230513647 04/04/2023 Vaijanath Ramkishan Shelke 1817012WL042956 Vaijanath Ramkishan Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778200 VAIJANATH RAMKISAN SHELKE THE MAHANAGAR CO-OP. BANK LTD.(607320)
41 Manwath MH-17-012-011-001/147
(JANGAMWADI) 		1817012000NRG23310320230513488 04/04/2023 bajirao dattarao shelke 1817012WL042951 bajirao dattarao shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778203 BAJIRAO DATTRAO SHELKE STATE BANK OF INDIA(508548)
42 Manwath MH-17-012-011-001/153
(JANGAMWADI) 		1817012000NRG23310320230513490 04/04/2023 RAMDAS KISHAN SHELKE 1817012WL042951 RAMDAS KISHAN SHELKE 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777998 SHEDKE RAMDAS KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Manwath MH-17-012-011-001/162
(JANGAMWADI) 		1817012000NRG23310320230513587 04/04/2023 Nitin Prakash Survase 1817012WL042954 Nitin Prakash Survase 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778191 MR NITIN PRAKASHRAO SURAWASE STATE BANK OF INDIA(508548)
44 Manwath MH-17-012-011-001/168
(JANGAMWADI) 		1817012000NRG23310320230513496 04/04/2023 Rameshwar Raghunath Shelke 1817012WL042951 Rameshwar Raghunath Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778189 MR RAMESHWAR RAGHUNATH SHELKE STATE BANK OF INDIA(508548)
45 Manwath MH-17-012-011-001/2
(JANGAMWADI) 		1817012000NRG23310320230513508 04/04/2023 Gopal Shelke 1817012WL042951 Gopal Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777967 SHALKE GOPAL TREYMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Manwath MH-17-012-011-001/2
(JANGAMWADI) 		1817012000NRG23310320230513507 04/04/2023 Trambak Shelke 1817012WL042951 Trambak Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777966 MR TRIMBAK JAYAVANT SHELKE STATE BANK OF INDIA(508548)
47 Manwath MH-17-012-011-001/32
(JANGAMWADI) 		1817012000NRG23310320230513658 04/04/2023 Pralhad Indorba Shelke 1817012WL042956 Pralhad Indorba Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777995 PRALHAD INDROBA SHELKE CANARA BANK(508532)
48 Manwath MH-17-012-011-001/34
(JANGAMWADI) 		1817012000NRG23310320230513555 04/04/2023 Savitrabai Bhagirath Shelke 1817012WL042952 Savitrabai Bhagirath Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777985 MISS SAVITA BHAGIRATH SHELKE STATE BANK OF INDIA(508548)
49 Manwath MH-17-012-011-001/38
(JANGAMWADI) 		1817012000NRG23310320230513600 04/04/2023 Gopal Shivaji shelke 1817012WL042954 Gopal Shivaji shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778190 MR GOPAL SHIVAJI SHELKE STATE BANK OF INDIA(508548)
50 Manwath MH-17-012-011-001/38
(JANGAMWADI) 		1817012000NRG23310320230513598 04/04/2023 shivaji vishwnath shelke 1817012WL042954 shivaji vishwnath shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777977 SHELKE SHIVAJI VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Manwath MH-17-012-011-001/42
(JANGAMWADI) 		1817012000NRG23310320230513684 04/04/2023 RAJEBHAU MADANRAO SHELKE 1817012WL042957 RAJEBHAU MADANRAO SHELKE 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777984 Mr. RAJU MADAN SHELKE BANK OF MAHARASHTRA(607387)
52 Manwath MH-17-012-011-001/51
(JANGAMWADI) 		1817012000NRG23310320230513660 04/04/2023 Rukhmin Rameshwar Shelke 1817012WL042956 Rukhmin Rameshwar Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777990 MR RUKHMIN RAMESHWAR SHELKE STATE BANK OF INDIA(508548)
53 Manwath MH-17-012-011-001/51
(JANGAMWADI) 		1817012000NRG23310320230513604 04/04/2023 Satyabhama Manikrao Shelke 1817012WL042954 Satyabhama Manikrao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777988 SHELAKE SATYABHAMA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Manwath MH-17-012-011-001/58
(JANGAMWADI) 		1817012000NRG23310320230513605 04/04/2023 Prakash Rustum Survase 1817012WL042954 Prakash Rustum Survase 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777969 MRS PRAKASH RUSTUM SURAWASE STATE BANK OF INDIA(508548)
55 Manwath MH-17-012-011-001/61
(JANGAMWADI) 		1817012000NRG23310320230514404 04/04/2023 taramati shelke 1817012WL042997 taramati shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778202 MRS TARAMATI PRALHAD SHELKE STATE BANK OF INDIA(508548)
56 Manwath MH-17-012-011-001/63
(JANGAMWADI) 		1817012000NRG23310320230513559 04/04/2023 Tukaram Shankar Shelke 1817012WL042952 Tukaram Shankar Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777959 TUKARAM SHANKAR SHELKE BANK OF BARODA(606985)
57 Manwath MH-17-012-011-001/68
(JANGAMWADI) 		1817012000NRG23310320230513689 04/04/2023 dattarao 1817012WL042957 dattarao 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777961 SHELKE DATTATRY VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Manwath MH-17-012-011-001/7
(JANGAMWADI) 		1817012000NRG23310320230513608 04/04/2023 achut munjaji shelke 1817012WL042954 achut munjaji shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778212 ACHYUT MUNJAJI SHELAKE BANK OF BARODA(606985)
59 Manwath MH-17-012-011-001/72
(JANGAMWADI) 		1817012000NRG23310320230513693 04/04/2023 Yashoda Laxman shelke 1817012WL042957 Yashoda Laxman shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778196 MS YASHODA LAXMAN SHELKE STATE BANK OF INDIA(508548)
60 Manwath MH-17-012-011-001/8
(JANGAMWADI) 		1817012000NRG23310320230513517 04/04/2023 DILIP 1817012WL042951 DILIP 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777960 SHEDKE DILIP SRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Manwath MH-17-012-011-001/8
(JANGAMWADI) 		1817012000NRG23310320230513518 04/04/2023 Laxmibai Diliprao Shelke 1817012WL042951 Laxmibai Diliprao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777994 MISS LAXMIBAI DILIP SHELKE STATE BANK OF INDIA(508548)
62 Manwath MH-17-012-011-001/9
(JANGAMWADI) 		1817012000NRG23310320230513696 04/04/2023 hanuman kishan shelke 1817012WL042957 hanuman kishan shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778199 MRS HANUMAN KISHANRAO SHELKE STATE BANK OF INDIA(508548)
63 Manwath MH-17-012-011-001/9
(JANGAMWADI) 		1817012000NRG23310320230513697 04/04/2023 kashibai hanuman shelke 1817012WL042957 kashibai hanuman shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777987 MRS KASHIBAI HANUMAN SHELKE STATE BANK OF INDIA(508548)
64 Manwath MH-17-012-011-001/90
(JANGAMWADI) 		1817012000NRG23310320230513664 04/04/2023 MIRA MADHAV SHELKE 1817012WL042956 MIRA MADHAV SHELKE 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777981 MISS MEERA MAHADEV SHELKE STATE BANK OF INDIA(508548)
65 Manwath MH-17-012-011-001/92
(JANGAMWADI) 		1817012000NRG23310320230513699 04/04/2023 raju 1817012WL042957 raju 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777979 MR RAJABHAU DATTARAV SHELKE STATE BANK OF INDIA(508548)
66 Manwath MH-17-012-011-001/95
(JANGAMWADI) 		1817012000NRG23310320230513614 04/04/2023 Gayabai Sudamrao Shelke 1817012WL042954 Gayabai Sudamrao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777983 SHELKE GAYABAI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Manwath MH-17-012-011-001/95
(JANGAMWADI) 		1817012000NRG23310320230513613 04/04/2023 Mukta Manikrao Shelke 1817012WL042954 Mukta Manikrao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777997 SHELAKE MUKTA MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Manwath MH-17-012-011-001/96
(JANGAMWADI) 		1817012000NRG23310320230513616 04/04/2023 Anita Vishnu Shelke 1817012WL042954 Anita Vishnu Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777996 SHELKE ANITA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Manwath MH-17-012-011-001/96
(JANGAMWADI) 		1817012000NRG23310320230513615 04/04/2023 Vishnu Sudamrao Shelke 1817012WL042954 Vishnu Sudamrao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777982 MR VISHNU SUDAM SHELKE STATE BANK OF INDIA(508548)
70 Manwath MH-17-012-011-001/97
(JANGAMWADI) 		1817012000NRG23310320230513665 04/04/2023 Laxman Digambar Shelke 1817012WL042956 Laxman Digambar Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777963 SHELKE LAXMAN DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Manwath MH-17-012-016-003/503
(SOMTHANA) 		1817012000NRG23310320230514208 04/04/2023 Sakhubai Dhuraji Khating 1817012WL042985 Sakhubai Dhuraji Khating 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777999 KHATING SAKHUBAI DHURAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Manwath MH-17-012-020-001/118
(PALODI) 		1817012000NRG23310320230514119 04/04/2023 aasha rajaram trapale 1817012WL042979 aasha rajaram trapale 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777965 MRS AADNYABAI RAJARAM TARPALE STATE BANK OF INDIA(508548)
73 Manwath MH-17-012-020-001/118
(PALODI) 		1817012000NRG23310320230514118 04/04/2023 Rajaram taterao tarpale 1817012WL042979 Rajaram taterao tarpale 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777958 TARPALE RAJARAM TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Manwath MH-17-012-025-001/460
(POHANDUL) 		1817012000NRG23310320230514164 04/04/2023 Ahilyabai Madanrao Dhopte 1817012WL042981 Ahilyabai Madanrao Dhopte 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778007 AHILYABAI MADANRAO DHOPTE CANARA BANK(508532)
75 Manwath MH-17-012-025-001/460
(POHANDUL) 		1817012000NRG23310320230514163 04/04/2023 Dnyneshwar Madanrao Dhopte 1817012WL042981 Dnyneshwar Madanrao Dhopte 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778002 DHOPTE DNYANESHWAR MADAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Manwath MH-17-012-025-001/674
(POHANDUL) 		1817012000NRG23310320230514166 04/04/2023 BHAGIRATH MADHAVRAV AARSUL 1817012WL042981 BHAGIRATH MADHAVRAV AARSUL 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778185 BHAGIRAT MADHAVRAO ARSUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Manwath MH-17-012-025-001/674
(POHANDUL) 		1817012000NRG23310320230514167 04/04/2023 LIMBUBAI BHAGIRATH AARSUL 1817012WL042981 LIMBUBAI BHAGIRATH AARSUL 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778184 ADSUL LIMBUBAI BHAGIRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Manwath MH-17-012-031-001/453
(SAWARGAON) 		1817012000NRG23310320230514200 04/04/2023 PANDITRAO BALASAHEB SAMINDRE 1817012WL042984 PANDITRAO BALASAHEB SAMINDRE 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777980 MR PANDIT BALASAHEB SAMINDRE STATE BANK OF INDIA(508548)
79 Manwath MH-17-012-033-001/157
(NAGAR JWLA) 		1817012000NRG23310320230514059 04/04/2023 Udhav Baburao Hoge 1817012WL042977 Udhav Baburao Hoge 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778215 HOGE UDDHAV BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Manwath MH-17-012-033-001/16
(NAGAR JWLA) 		1817012000NRG23310320230514062 04/04/2023 Gangubai Rambhau Navsagar 1817012WL042977 Gangubai Rambhau Navsagar 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777973 NAVSAGAR GANGUBAI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Manwath MH-17-012-033-001/16
(NAGAR JWLA) 		1817012000NRG23310320230514063 04/04/2023 prasad 1817012WL042977 prasad 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778194 NAWASAGAR PRASAD RAMBHAU / NAWASAGAR VIS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Manwath MH-17-012-033-001/266
(NAGAR JWLA) 		1817012000NRG23310320230514075 04/04/2023 Rohidas Jijabhau Hoge 1817012WL042977 Rohidas Jijabhau Hoge 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778205 MRS ROHIDAS JIJABHAU HOGE STATE BANK OF INDIA(508548)
83 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG23310320230514083 04/04/2023 Baliram Laxman Rasve 1817012WL042977 Baliram Laxman Rasve 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778206 RASVE BALIRAM LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG23310320230514084 04/04/2023 Kushivrata Baliram Rasve 1817012WL042977 Kushivrata Baliram Rasve 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778204 MRS KUSHAVRTA BALIRAM RASVE STATE BANK OF INDIA(508548)
85 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG23310320230514085 04/04/2023 Mahadev Laxman Rasve 1817012WL042977 Mahadev Laxman Rasve 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778216 RASVE MAHADEV LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG23310320230514081 04/04/2023 RAMBHAU 1817012WL042977 RAMBHAU 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778213 MR RAM LAXMAN RASVE STATE BANK OF INDIA(508548)
87 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG23310320230514086 04/04/2023 sudamati mahadev rasve 1817012WL042977 sudamati mahadev rasve 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778201 RASVE SUDAMATI MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Manwath MH-17-012-033-001/332
(NAGAR JWLA) 		1817012000NRG23310320230514869 04/04/2023 Lahu Narhari Hoge 1817012WL043017 Lahu Narhari Hoge 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778214 Lahu Narhari Hoge SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
89 Manwath MH-17-012-033-001/52
(NAGAR JWLA) 		1817012000NRG23310320230514091 04/04/2023 Munja Rasve 1817012WL042977 Munja Rasve 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777964 RASVE MUNJA RANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Manwath MH-17-012-033-001/69
(NAGAR JWLA) 		1817012000NRG23310320230514101 04/04/2023 Arjun Narayan Rasve 1817012WL042977 Arjun Narayan Rasve 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777968 MR ARJUN NARAYAN RASAVE STATE BANK OF INDIA(508548)
91 Manwath MH-17-012-033-001/69
(NAGAR JWLA) 		1817012000NRG23310320230514102 04/04/2023 dropadi arjun rasve 1817012WL042977 dropadi arjun rasve 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778195 MRS DROPADABAI ARJUNRAO RASAVE STATE BANK OF INDIA(508548)
92 Manwath MH-17-012-035-001/234
(KOLHA) 		1817012000NRG23310320230513814 04/04/2023 Dnyaneshwar shivaji Tare 1817012WL042965 Dnyaneshwar shivaji Tare 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778208 TARE DNYANDEV SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Manwath MH-17-012-035-001/309
(KOLHA) 		1817012000NRG23310320230513824 04/04/2023 Ramkishan Kashiramji Bhise 1817012WL042965 Ramkishan Kashiramji Bhise 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778211 MR RAMKISHAN KASHIRAMJI BHISE STATE BANK OF INDIA(508548)
94 Manwath MH-17-012-042-001/430
(GOGALGAON) 		1817012000NRG23310320230513193 04/04/2023 Anita Ramprasad Sakhre 1817012WL042934 Anita Ramprasad Sakhre 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778001 Mrs. Anita Ramprasad Sakhre MAHARASHTRA GRAMIN BANK(607000)
95 Manwath MH-17-012-042-001/533
(GOGALGAON) 		1817012000NRG23310320230513202 04/04/2023 Rameshwar Sakharam Doifode 1817012WL042934 Rameshwar Sakharam Doifode 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778186 DOIFODE RAMESHWAR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Manwath MH-17-012-042-001/533
(GOGALGAON) 		1817012000NRG23310320230513203 04/04/2023 RUKMINI RAMESHWAR DOIFODE 1817012WL042934 RUKMINI RAMESHWAR DOIFODE 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778187 RUKMINI RAMESHWAR DOIFODE BANK OF BARODA(606985)
97 Manwath MH-17-012-053-001/110
(KARANJI) 		1817012000NRG23310320230514624 04/04/2023 mira rameshwar thorvat 1817012WL043010 mira rameshwar thorvat 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778198 MRS MEGHA RAMESHWOR THORVAT STATE BANK OF INDIA(508548)
98 Manwath MH-17-012-053-001/110
(KARANJI) 		1817012000NRG23310320230514626 04/04/2023 mira rameshwar thorvat 1817012WL043010 mira rameshwar thorvat 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778197 MRS MEGHA RAMESHWOR THORVAT STATE BANK OF INDIA(508548)
99 Manwath MH-17-012-053-001/156
(KARANJI) 		1817012000NRG23310320230514635 04/04/2023 gaulan sukracharya thorvat 1817012WL043010 gaulan sukracharya thorvat 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777991 GAVLAN SHUKRACHARY THORVAT UNION BANK OF INDIA(508500)
100 Manwath MH-17-012-053-001/156
(KARANJI) 		1817012000NRG23310320230514639 04/04/2023 gaulan sukracharya thorvat 1817012WL043010 gaulan sukracharya thorvat 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777992 GAVLAN SHUKRACHARY THORVAT UNION BANK OF INDIA(508500)
101 Manwath MH-17-012-053-001/156
(KARANJI) 		1817012000NRG23310320230514638 04/04/2023 sukracharya govind thorvat 1817012WL043010 sukracharya govind thorvat 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777976 THORVT SHUKRACHARY GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Manwath MH-17-012-053-001/156
(KARANJI) 		1817012000NRG23310320230514634 04/04/2023 sukracharya govind thorvat 1817012WL043010 sukracharya govind thorvat 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737777975 THORVT SHUKRACHARY GOVINDRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Manwath MH-17-012-055-001/146
(HAMDAPUR) 		1817012000NRG23310320230513438 04/04/2023 Hema Balasaheb Shinde 1817012WL042950 Hema Balasaheb Shinde 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778008 Shinde Hemangi Balasaheb THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Manwath MH-17-012-055-001/162
(HAMDAPUR) 		1817012000NRG23310320230514351 04/04/2023 Somnath Bhanudas Shelke 1817012WL042992 Somnath Bhanudas Shelke 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778183 SHELAKE SOMNATH BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Manwath MH-17-012-055-001/191
(HAMDAPUR) 		1817012000NRG23310320230514230 04/04/2023 Dipali Santosh Shingare 1817012WL042988 Dipali Santosh Shingare 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778005 SHINGARE DEEPALI SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Manwath MH-17-012-055-001/495
(HAMDAPUR) 		1817012000NRG23310320230513461 04/04/2023 anjali deepak shinde 1817012WL042950 anjali deepak shinde 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778003 SHINDE ANJALI DIPAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Manwath MH-17-012-055-001/501
(HAMDAPUR) 		1817012000NRG23310320230513463 04/04/2023 ANKITA DILIPRAO SHNIDE 1817012WL042950 ANKITA DILIPRAO SHNIDE 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778004 SHINDE ANKITA DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Manwath MH-17-012-055-001/595
(HAMDAPUR) 		1817012000NRG23310320230513474 04/04/2023 BALIRAM RAMBHAU MULGIRI 1817012WL042950 BALIRAM RAMBHAU MULGIRI 00114 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778006 MULGIR BALIRAM RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 133376 133376
109 Manwath MH-17-012-002-001/329
(PIMPALA) 		1817012000NRG23310320230514148 04/04/2023 Dhurpati Kundalikrav Shinde 1817012WL042980 Dhurpati Kundalikrav Shinde 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778136 MISS DHURPATI KUNDALIKRAO SHINDE STATE BANK OF INDIA(508548)
110 Manwath MH-17-012-002-001/329
(PIMPALA) 		1817012000NRG23310320230514150 04/04/2023 Jayshri Balasaheb Shinde 1817012WL042980 Jayshri Balasaheb Shinde 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778130 MR JAYASHRI BALASHAHEB SHINDE STATE BANK OF INDIA(508548)
111 Manwath MH-17-012-002-001/89
(PIMPALA) 		1817012000NRG23310320230514158 04/04/2023 Balasaheb Bapurao Kharate 1817012WL042980 Balasaheb Bapurao Kharate 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778131 MR BALASAHEB BAPURAV KHARATE STATE BANK OF INDIA(508548)
112 Manwath MH-17-012-011-001/102
(JANGAMWADI) 		1817012000NRG23310320230513521 04/04/2023 Kusum Ramprasad Shelke 1817012WL042952 Kusum Ramprasad Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778176 MISS KUSUM RAMPRASAD SHELAKE STATE BANK OF INDIA(508548)
113 Manwath MH-17-012-011-001/103
(JANGAMWADI) 		1817012000NRG23310320230514401 04/04/2023 Vaijanath Sukhdev Shelke 1817012WL042997 Vaijanath Sukhdev Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778177 VAIJNATH SUKHDEV SHELKE BANK OF BARODA(606985)
114 Manwath MH-17-012-011-001/119
(JANGAMWADI) 		1817012000NRG23310320230513528 04/04/2023 MANIK SHREEMANT SHELAKE 1817012WL042952 MANIK SHREEMANT SHELAKE 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778026 MANIK SHRIMANT SHELKE BANK OF BARODA(606985)
115 Manwath MH-17-012-011-001/120
(JANGAMWADI) 		1817012000NRG23310320230513532 04/04/2023 Vaishnavi Munja Shelkae 1817012WL042952 Vaishnavi Munja Shelkae 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778056 MRS VAISHALI MUNJA SHELKE STATE BANK OF INDIA(508548)
116 Manwath MH-17-012-011-001/121
(JANGAMWADI) 		1817012000NRG23310320230513578 04/04/2023 Priti Dnyaneshwar Shelke 1817012WL042954 Priti Dnyaneshwar Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778075 PRITI DNYANESHWAR SHELKE BANK OF BARODA(606985)
117 Manwath MH-17-012-011-001/122
(JANGAMWADI) 		1817012000NRG23310320230513535 04/04/2023 laxman Vitthal Shelke 1817012WL042952 laxman Vitthal Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778072 SHELKE LAXMAN M:G VITHAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Manwath MH-17-012-011-001/125
(JANGAMWADI) 		1817012000NRG23310320230513642 04/04/2023 Radhabai Vishnu Shelke 1817012WL042956 Radhabai Vishnu Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778063 MRS RADHABAI VISHNU SHELAKE STATE BANK OF INDIA(508548)
119 Manwath MH-17-012-011-001/125
(JANGAMWADI) 		1817012000NRG23310320230513643 04/04/2023 Suresh Vishnu Shelke 1817012WL042956 Suresh Vishnu Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778210 SHELKE SURESH VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Manwath MH-17-012-011-001/128
(JANGAMWADI) 		1817012000NRG23310320230513645 04/04/2023 Ganesh Balasaheb Shelke 1817012WL042956 Ganesh Balasaheb Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778035 MR GANESH BALASAHEB SHELKE STATE BANK OF INDIA(508548)
121 Manwath MH-17-012-011-001/128
(JANGAMWADI) 		1817012000NRG23310320230513646 04/04/2023 Ganga Ganesh Shelke 1817012WL042956 Ganga Ganesh Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778105 MS GANGA GANESH SHELKE STATE BANK OF INDIA(508548)
122 Manwath MH-17-012-011-001/133
(JANGAMWADI) 		1817012000NRG23310320230513580 04/04/2023 Anjali Manikrao Shelke 1817012WL042954 Anjali Manikrao Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778163 MS ANJALI MANIKRAO SHELKE STATE BANK OF INDIA(508548)
123 Manwath MH-17-012-011-001/14
(JANGAMWADI) 		1817012000NRG23310320230513583 04/04/2023 kamalbai pralhad shelke 1817012WL042954 kamalbai pralhad shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778165 MR KAMAL PRALHAD SHELKE STATE BANK OF INDIA(508548)
124 Manwath MH-17-012-011-001/141
(JANGAMWADI) 		1817012000NRG23310320230513585 04/04/2023 Prabhakar Rambhau Shelke 1817012WL042954 Prabhakar Rambhau Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778070 PRABHAKAR RAMBHAU SHELKE BANK OF BARODA(606985)
125 Manwath MH-17-012-011-001/141
(JANGAMWADI) 		1817012000NRG23310320230513586 04/04/2023 Surekha Prabhakar Shelke 1817012WL042954 Surekha Prabhakar Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778071 MISS SUREKHA PARBHAKAR SHELKE STATE BANK OF INDIA(508548)
126 Manwath MH-17-012-011-001/146
(JANGAMWADI) 		1817012000NRG23310320230513487 04/04/2023 Sima Vaijanath Shelke 1817012WL042951 Sima Vaijanath Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778058 MRS SEEMA VAIJANATH SHELKE STATE BANK OF INDIA(508548)
127 Manwath MH-17-012-011-001/154
(JANGAMWADI) 		1817012000NRG23310320230513649 04/04/2023 SWATI HANUMAN SHELKE 1817012WL042956 SWATI HANUMAN SHELKE 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778109 MS SWATI HANUMAN SHELKE STATE BANK OF INDIA(508548)
128 Manwath MH-17-012-011-001/161
(JANGAMWADI) 		1817012000NRG23310320230513495 04/04/2023 Kailas Namdev Shelke 1817012WL042951 Kailas Namdev Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778062 MR KAILAS NAMDEV SHELKE STATE BANK OF INDIA(508548)
129 Manwath MH-17-012-011-001/161
(JANGAMWADI) 		1817012000NRG23310320230513494 04/04/2023 Somitra Namdev Shelke 1817012WL042951 Somitra Namdev Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778061 MISS SOMITRA NAMDEV SHELKE STATE BANK OF INDIA(508548)
130 Manwath MH-17-012-011-001/172
(JANGAMWADI) 		1817012000NRG23310320230513502 04/04/2023 narmada gopal shelke 1817012WL042951 narmada gopal shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778076 MRS NARMADA GOPAL SHELKE STATE BANK OF INDIA(508548)
131 Manwath MH-17-012-011-001/18
(JANGAMWADI) 		1817012000NRG23310320230513546 04/04/2023 Urmila Babarao Shinde 1817012WL042952 Urmila Babarao Shinde 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778043 MRS URMILA BABARAO SHINDE STATE BANK OF INDIA(508548)
132 Manwath MH-17-012-011-001/19
(JANGAMWADI) 		1817012000NRG23310320230513592 04/04/2023 hajanbai sopan 1817012WL042954 hajanbai sopan 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778166 MS JANABAI SOPANRAV SHELKE STATE BANK OF INDIA(508548)
133 Manwath MH-17-012-011-001/20
(JANGAMWADI) 		1817012000NRG23310320230513549 04/04/2023 munja ashroba shelke 1817012WL042952 munja ashroba shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778169 SHELKE MUNJA ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Manwath MH-17-012-011-001/207
(JANGAMWADI) 		1817012000NRG23310320230513652 04/04/2023 SHIVANI SURESH SHELKE 1817012WL042956 SHIVANI SURESH SHELKE 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778057 INGALE SHIVANI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Manwath MH-17-012-011-001/22
(JANGAMWADI) 		1817012000NRG23310320230513597 04/04/2023 Ashok Vishanu Raut 1817012WL042954 Ashok Vishanu Raut 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778034 MRS ASHOK VISHNU RAUT STATE BANK OF INDIA(508548)
136 Manwath MH-17-012-011-001/22
(JANGAMWADI) 		1817012000NRG23310320230513678 04/04/2023 Santosh Vishanu Raut 1817012WL042957 Santosh Vishanu Raut 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778041 MRS SANTOSH VISHNU RAUT STATE BANK OF INDIA(508548)
137 Manwath MH-17-012-011-001/22
(JANGAMWADI) 		1817012000NRG23310320230513679 04/04/2023 Shila Santosh Raut 1817012WL042957 Shila Santosh Raut 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778040 MISS SHILA SANTOSH RAUT STATE BANK OF INDIA(508548)
138 Manwath MH-17-012-011-001/22
(JANGAMWADI) 		1817012000NRG23310320230513677 04/04/2023 Vishnu Sheshrao Raut 1817012WL042957 Vishnu Sheshrao Raut 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778025 MRS VISHNU SHESHRAO RAUT STATE BANK OF INDIA(508548)
139 Manwath MH-17-012-011-001/24
(JANGAMWADI) 		1817012000NRG23310320230513711 04/04/2023 Ashamati Janardan Shelke 1817012WL042958 Ashamati Janardan Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778028 MISS ASHAMATI JANARDHAN SHELKE STATE BANK OF INDIA(508548)
140 Manwath MH-17-012-011-001/25
(JANGAMWADI) 		1817012000NRG23310320230513681 04/04/2023 Lochna Maroti Shelke 1817012WL042957 Lochna Maroti Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778104 MISS SULOCHANA MAROTRAO SHELKE STATE BANK OF INDIA(508548)
141 Manwath MH-17-012-011-001/28
(JANGAMWADI) 		1817012000NRG23310320230513553 04/04/2023 Kaushaliya Narhari Makasare 1817012WL042952 Kaushaliya Narhari Makasare 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778073 MRS KAUSHALYA NARHARI MAKASARE STATE BANK OF INDIA(508548)
142 Manwath MH-17-012-011-001/28
(JANGAMWADI) 		1817012000NRG23310320230513552 04/04/2023 Narhari Triyambak Makasare 1817012WL042952 Narhari Triyambak Makasare 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778074 MRS NARHARI TRIMBAK MAKASARE STATE BANK OF INDIA(508548)
143 Manwath MH-17-012-011-001/32
(JANGAMWADI) 		1817012000NRG23310320230513657 04/04/2023 rukmini induppa 1817012WL042956 rukmini induppa 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778164 SHELKE RUKHMIN INDROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Manwath MH-17-012-011-001/42
(JANGAMWADI) 		1817012000NRG23310320230513685 04/04/2023 Chaya Rajebhau Shelke 1817012WL042957 Chaya Rajebhau Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778108 CHAYA RAJEBHAU SHELKE BANK OF INDIA(508505)
145 Manwath MH-17-012-011-001/49
(JANGAMWADI) 		1817012000NRG23310320230513556 04/04/2023 bharat sahebrao 1817012WL042952 bharat sahebrao 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778032 MRS BHARAT SAHEBRAO MAKASARE STATE BANK OF INDIA(508548)
146 Manwath MH-17-012-011-001/52
(JANGAMWADI) 		1817012000NRG23310320230513687 04/04/2023 lata pandurang 1817012WL042957 lata pandurang 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778157 MISS LATA PANDURANG SARAWASE STATE BANK OF INDIA(508548)
147 Manwath MH-17-012-011-001/73
(JANGAMWADI) 		1817012000NRG23310320230513516 04/04/2023 Swapnil Sambhaji Damkode 1817012WL042951 Swapnil Sambhaji Damkode 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778054 MR SWAPNIL SAMBHAJI DAMKODE STATE BANK OF INDIA(508548)
148 Manwath MH-17-012-011-001/92
(JANGAMWADI) 		1817012000NRG23310320230513701 04/04/2023 Mandubai Datta Shelke 1817012WL042957 Mandubai Datta Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778106 MS MANDUBAI DATTA SHELKE STATE BANK OF INDIA(508548)
149 Manwath MH-17-012-011-001/92
(JANGAMWADI) 		1817012000NRG23310320230513700 04/04/2023 Rekha Rajebhau Shelke 1817012WL042957 Rekha Rajebhau Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778112 MS RADHA RAJEBHAU SHELKE STATE BANK OF INDIA(508548)
150 Manwath MH-17-012-011-001/97
(JANGAMWADI) 		1817012000NRG23310320230513666 04/04/2023 Sima Laxman Shelke 1817012WL042956 Sima Laxman Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778042 SHELKE SEEMA LUXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Manwath MH-17-012-020-001/118
(PALODI) 		1817012000NRG23310320230514121 04/04/2023 Pratiksha Rajaram Tarpale 1817012WL042979 Pratiksha Rajaram Tarpale 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778022 Miss. Pratiksha Rajaram Tarpale MAHARASHTRA GRAMIN BANK(607000)
152 Manwath MH-17-012-020-001/118
(PALODI) 		1817012000NRG23310320230514120 04/04/2023 Vishanvi Rajaram Tarpale 1817012WL042979 Vishanvi Rajaram Tarpale 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778023 Miss. Vaishnavi Rajaram Tarpale MAHARASHTRA GRAMIN BANK(607000)
153 Manwath MH-17-012-033-001/266
(NAGAR JWLA) 		1817012000NRG23310320230514077 04/04/2023 Gopal Rohidas Hoge 1817012WL042977 Gopal Rohidas Hoge 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778027 MR GOPAL ROHIDAS HOGE STATE BANK OF INDIA(508548)
154 Manwath MH-17-012-033-001/266
(NAGAR JWLA) 		1817012000NRG23310320230514076 04/04/2023 Kalidabai Rohidas Hoge 1817012WL042977 Kalidabai Rohidas Hoge 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778068 MS KALINDABAI ROHIDAS HOGE STATE BANK OF INDIA(508548)
155 Manwath MH-17-012-033-001/266
(NAGAR JWLA) 		1817012000NRG23310320230514074 04/04/2023 Kisan Rohidas Hoge 1817012WL042977 Kisan Rohidas Hoge 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778024 MR KISHAN ROHIDASRAO HOGE STATE BANK OF INDIA(508548)
156 Manwath MH-17-012-033-001/332
(NAGAR JWLA) 		1817012000NRG23310320230514870 04/04/2023 Vachisht Lahurav Hoge 1817012WL043017 Vachisht Lahurav Hoge 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778148 VACHISHT LAHURAV HOGE INDIA POST PAYMENTS BANK LIMITED(508528)
157 Manwath MH-17-012-033-001/52
(NAGAR JWLA) 		1817012000NRG23310320230514093 04/04/2023 limbaji ranoji rasve 1817012WL042977 limbaji ranoji rasve 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778118 RASVE LIMBAJI RANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Manwath MH-17-012-053-001/278
(KARANJI) 		1817012000NRG23310320230514655 04/04/2023 haribhau 1817012WL043010 haribhau 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778178 JADHAV HARIBHAU RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Manwath MH-17-012-053-001/278
(KARANJI) 		1817012000NRG23310320230513940 04/04/2023 Seema manik jadhav 1817012WL042971 Seema manik jadhav 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778123 MS SIMA MANIK JADHAV STATE BANK OF INDIA(508548)
160 Manwath MH-17-012-055-001/119
(HAMDAPUR) 		1817012000NRG23310320230513435 04/04/2023 DINKAR VISHVANATH SHINDE 1817012WL042950 DINKAR VISHVANATH SHINDE 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778098 SHINDE DINKAR VISWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
161 Manwath MH-17-012-055-001/119
(HAMDAPUR) 		1817012000NRG23310320230513436 04/04/2023 mira dinkar shinde 1817012WL042950 mira dinkar shinde 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778099 MRS MIRA DINKAR SHINDE STATE BANK OF INDIA(508548)
162 Manwath MH-17-012-055-001/133
(HAMDAPUR) 		1817012000NRG23310320230514262 04/04/2023 Chandrabhaga Dudhambi harbade 1817012WL042989 Chandrabhaga Dudhambi harbade 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778091 MRS CHANDRABHAGA DUDHNBI HABADE STATE BANK OF INDIA(508548)
163 Manwath MH-17-012-055-001/141
(HAMDAPUR) 		1817012000NRG23310320230514225 04/04/2023 Laxmi Sachin Harbade 1817012WL042988 Laxmi Sachin Harbade 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778137 MRS LAXMI SACHIN HARBADE STATE BANK OF INDIA(508548)
164 Manwath MH-17-012-055-001/141
(HAMDAPUR) 		1817012000NRG23310320230514224 04/04/2023 Sachin Aananda Harbade 1817012WL042988 Sachin Aananda Harbade 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778050 MR SACHIN ANANDRAO HARABADE STATE BANK OF INDIA(508548)
165 Manwath MH-17-012-055-001/142
(HAMDAPUR) 		1817012000NRG23310320230513374 04/04/2023 Bhagvat Laxmanrao Gaikwad 1817012WL042947 Bhagvat Laxmanrao Gaikwad 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778018 MR BHAGWAT LAXMANRAO GAIKWAD STATE BANK OF INDIA(508548)
166 Manwath MH-17-012-055-001/142
(HAMDAPUR) 		1817012000NRG23310320230513375 04/04/2023 Lata Bhagvat Gaikwad 1817012WL042947 Lata Bhagvat Gaikwad 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778101 MRS LATA BHAGWAT GAYAKWAD STATE BANK OF INDIA(508548)
167 Manwath MH-17-012-055-001/143
(HAMDAPUR) 		1817012000NRG23310320230514349 04/04/2023 Ramesh Laxmanrao Gaikwad 1817012WL042992 Ramesh Laxmanrao Gaikwad 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778179 GAYKWAD RAMESH LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
168 Manwath MH-17-012-055-001/143
(HAMDAPUR) 		1817012000NRG23310320230514350 04/04/2023 Varsha Ramesh Gaikwad 1817012WL042992 Varsha Ramesh Gaikwad 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778046 MRS VARSHA RAMESHRAO GAIKWAD STATE BANK OF INDIA(508548)
169 Manwath MH-17-012-055-001/145
(HAMDAPUR) 		1817012000NRG23310320230514226 04/04/2023 Subhas Balasaheb Sahajrao 1817012WL042988 Subhas Balasaheb Sahajrao 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778019 SUBHASH BALASAHEB SAHAJRAO ICICI BANK LTD(508534)
170 Manwath MH-17-012-055-001/145
(HAMDAPUR) 		1817012000NRG23310320230514227 04/04/2023 Suman Subhas Sahajrao 1817012WL042988 Suman Subhas Sahajrao 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778049 MR SUMAN SUBHASH SAHAJRAO STATE BANK OF INDIA(508548)
171 Manwath MH-17-012-055-001/164
(HAMDAPUR) 		1817012000NRG23310320230514353 04/04/2023 Navnath Bhanudasrao Shelke 1817012WL042992 Navnath Bhanudasrao Shelke 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778016 SHELKE NAVNATH BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Manwath MH-17-012-055-001/169
(HAMDAPUR) 		1817012000NRG23310320230513441 04/04/2023 Dwarka Pralhadrao Shinde 1817012WL042950 Dwarka Pralhadrao Shinde 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778087 Mr. DWARAKA PRALHAD SHINDE MAHARASHTRA GRAMIN BANK(607000)
173 Manwath MH-17-012-055-001/169
(HAMDAPUR) 		1817012000NRG23310320230513440 04/04/2023 Pralhad Madan Shinde 1817012WL042950 Pralhad Madan Shinde 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778093 SHINDE PRALHAD MADANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Manwath MH-17-012-055-001/182
(HAMDAPUR) 		1817012000NRG23310320230514333 04/04/2023 Hanuman Ashokrao Shinde 1817012WL042991 Hanuman Ashokrao Shinde 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778020 SHINDE HANUMAN ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
175 Manwath MH-17-012-055-001/182
(HAMDAPUR) 		1817012000NRG23310320230514334 04/04/2023 Nita Hanuman Shinde 1817012WL042991 Nita Hanuman Shinde 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778047 SHINDE NEETA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Manwath MH-17-012-055-001/191
(HAMDAPUR) 		1817012000NRG23310320230514228 04/04/2023 Kamalbai Rambhau Shingare 1817012WL042988 Kamalbai Rambhau Shingare 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778100 MRS KAMALBAI RAMBHAU SHNGARE STATE BANK OF INDIA(508548)
177 Manwath MH-17-012-055-001/191
(HAMDAPUR) 		1817012000NRG23310320230514229 04/04/2023 Santosh Ramrao Shingare 1817012WL042988 Santosh Ramrao Shingare 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778097 SHINGARE SNATOSHA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Manwath MH-17-012-055-001/213
(HAMDAPUR) 		1817012000NRG23310320230514272 04/04/2023 Gopal Ratan Shinde 1817012WL042989 Gopal Ratan Shinde 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778146 MR GOPAL RATANRAV SHINDE STATE BANK OF INDIA(508548)
179 Manwath MH-17-012-055-001/213
(HAMDAPUR) 		1817012000NRG23310320230514270 04/04/2023 Ratan Dnynoba Shinde 1817012WL042989 Ratan Dnynoba Shinde 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778017 MR RATAN DNYANOBA SHINDE STATE BANK OF INDIA(508548)
180 Manwath MH-17-012-055-001/213
(HAMDAPUR) 		1817012000NRG23310320230514271 04/04/2023 Trivini Ratan Shinde 1817012WL042989 Trivini Ratan Shinde 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778145 MRS TRIVIENI RATANRAO SHINDE STATE BANK OF INDIA(508548)
181 Manwath MH-17-012-055-001/220
(HAMDAPUR) 		1817012000NRG23310320230514337 04/04/2023 Geeta Ashok Shinde 1817012WL042991 Geeta Ashok Shinde 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778089 MRS GEETA ASHOK SHINDE STATE BANK OF INDIA(508548)
182 Manwath MH-17-012-055-001/221
(HAMDAPUR) 		1817012000NRG23310320230514338 04/04/2023 datta babanrao shinde 1817012WL042991 datta babanrao shinde 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778086 MR DATTA BABURAO SHINDE STATE BANK OF INDIA(508548)
183 Manwath MH-17-012-055-001/221
(HAMDAPUR) 		1817012000NRG23310320230514339 04/04/2023 seeta dattarao shinde 1817012WL042991 seeta dattarao shinde 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778090 MRS SEETA DATTRAO SHINDE STATE BANK OF INDIA(508548)
184 Manwath MH-17-012-055-001/245
(HAMDAPUR) 		1817012000NRG23310320230514341 04/04/2023 Rekha Siddheshwar Shinde 1817012WL042991 Rekha Siddheshwar Shinde 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778092 MRS REKHA SIDHESHWAR SHINDE STATE BANK OF INDIA(508548)
185 Manwath MH-17-012-055-001/245
(HAMDAPUR) 		1817012000NRG23310320230514340 04/04/2023 Siddheshwar Babanrao Shinde 1817012WL042991 Siddheshwar Babanrao Shinde 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778088 MR SIDDHKESHWR BABANRAO SHINDE STATE BANK OF INDIA(508548)
186 Manwath MH-17-012-055-001/254
(HAMDAPUR) 		1817012000NRG23310320230513445 04/04/2023 Munja Shrirang Shinde 1817012WL042950 Munja Shrirang Shinde 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778143 Mr. Munja Shrirang Shinde MAHARASHTRA GRAMIN BANK(607000)
187 Manwath MH-17-012-055-001/280
(HAMDAPUR) 		1817012000NRG23310320230513448 04/04/2023 Jana Laxman Nile 1817012WL042950 Jana Laxman Nile 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778015 JANA LAXMAN NILE INDUSIND BANK(607189)
188 Manwath MH-17-012-055-001/280
(HAMDAPUR) 		1817012000NRG23310320230513447 04/04/2023 Laxman Manikrao Nile 1817012WL042950 Laxman Manikrao Nile 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778014 MR LAXMAN MANIK NILE STATE BANK OF INDIA(508548)
189 Manwath MH-17-012-055-001/295
(HAMDAPUR) 		1817012000NRG23310320230514239 04/04/2023 Aarti Dipak Sahajrao 1817012WL042988 Aarti Dipak Sahajrao 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778048 MRS ARTI DEEPAK SAHAJRAO STATE BANK OF INDIA(508548)
190 Manwath MH-17-012-055-001/408
(HAMDAPUR) 		1817012000NRG23310320230514245 04/04/2023 Shobha Balasaheb Sahajrao 1817012WL042988 Shobha Balasaheb Sahajrao 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778129 MRS SAHAJRAO SHOBHA BALASAHEB STATE BANK OF INDIA(508548)
191 Manwath MH-17-012-055-001/501
(HAMDAPUR) 		1817012000NRG23310320230513462 04/04/2023 Dilip Devidas Shinde 1817012WL042950 Dilip Devidas Shinde 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778084 MR DILIP DEVIDAS SHINDE STATE BANK OF INDIA(508548)
192 Manwath MH-17-012-055-001/586
(HAMDAPUR) 		1817012000NRG23310320230513468 04/04/2023 NARSHIHA MANIKRAO NILE 1817012WL042950 NARSHIHA MANIKRAO NILE 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778144 Mr. Narshiha Manikrao Nile MAHARASHTRA GRAMIN BANK(607000)
193 Manwath MH-17-012-055-001/593
(HAMDAPUR) 		1817012000NRG23310320230513472 04/04/2023 BHAGYASHRI VISHNU KAVLE 1817012WL042950 BHAGYASHRI VISHNU KAVLE 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778094 BHAGYASHRI VISHNU KAVLE INDIA POST PAYMENTS BANK LIMITED(508528)
194 Manwath MH-17-012-055-001/593
(HAMDAPUR) 		1817012000NRG23310320230513471 04/04/2023 VISHNU MANIKARAV KAULE 1817012WL042950 VISHNU MANIKARAV KAULE 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778095 VISHNU MANIKARAV KAULE INDIA POST PAYMENTS BANK LIMITED(508528)
195 Manwath MH-17-012-055-001/595
(HAMDAPUR) 		1817012000NRG23310320230513475 04/04/2023 ANUSAYA BALIRAM MULGIRE 1817012WL042950 ANUSAYA BALIRAM MULGIRE 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778085 MS ANUSAYA BALIRAM MULGIRE STATE BANK OF INDIA(508548)
196 Manwath MH-17-012-055-001/597
(HAMDAPUR) 		1817012000NRG23310320230513408 04/04/2023 NAMDEV SADASHIV HARBADE 1817012WL042947 NAMDEV SADASHIV HARBADE 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778102 MR NAMDEV SADASHIV HARBADE STATE BANK OF INDIA(508548)
197 Manwath MH-17-012-055-001/597
(HAMDAPUR) 		1817012000NRG23310320230513409 04/04/2023 SUNITA NAMDEV HARBADE 1817012WL042947 SUNITA NAMDEV HARBADE 00415 SBIN0013841 1536 1536 Processed 12/04/2023 0737778103 MRS SUNITA NAMDEV HARBADE STATE BANK OF INDIA(508548)
SubTotal 136704 136704
198 Manwath MH-17-012-011-001/2
(JANGAMWADI) 		1817012000NRG23310320230513509 04/04/2023 Radhabai Shelke 1817012WL042951 Radhabai Shelke 00415 SBIN0020020 1536 1536 Processed 12/04/2023 0737778120 MRS RADHABAI TRIMBAK SHELKE STATE BANK OF INDIA(508548)
199 Manwath MH-17-012-011-001/52
(JANGAMWADI) 		1817012000NRG23310320230513686 04/04/2023 pandurang atamarao survase 1817012WL042957 pandurang atamarao survase 00415 SBIN0020020 1536 1536 Rejected 12/04/2023 0737778173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 Manwath MH-17-012-011-001/80
(JANGAMWADI) 		1817012000NRG23310320230513713 04/04/2023 Shashikala 1817012WL042958 Shashikala 00415 SBIN0020020 1536 1536 Processed 12/04/2023 0737778031 MRS SHASHIKALA DAGDOBA SHELKA STATE BANK OF INDIA(508548)
201 Manwath MH-17-012-031-001/88
(SAWARGAON) 		1817012000NRG23310320230515392 04/04/2023 asaram 1817012WL043049 asaram 00415 SBIN0020020 1280 1280 Processed 12/04/2023 0737778175 GAVHANE ASARAM PARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Manwath MH-17-012-033-001/124
(NAGAR JWLA) 		1817012000NRG23310320230514056 04/04/2023 rukhminibai 1817012WL042977 rukhminibai 00415 SBIN0020020 1536 1536 Processed 12/04/2023 0737778124 RODE RUKMINBAI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG23310320230514082 04/04/2023 gangubai rambhau rasve 1817012WL042977 gangubai rambhau rasve 00415 SBIN0020020 1536 1536 Processed 12/04/2023 0737778121 MRS GANGUBAI RAMBHAU RASVE STATE BANK OF INDIA(508548)
204 Manwath MH-17-012-033-001/52
(NAGAR JWLA) 		1817012000NRG23310320230514092 04/04/2023 surekha munjaji rasve 1817012WL042977 surekha munjaji rasve 00415 SBIN0020020 1536 1536 Processed 12/04/2023 0737778119 MRS SUREKHA MUNJA RASVE STATE BANK OF INDIA(508548)
205 Manwath MH-17-012-035-001/218
(KOLHA) 		1817012000NRG23310320230514786 04/04/2023 Radhika Balu Tare 1817012WL043013 Radhika Balu Tare 00415 SBIN0020020 1536 1536 Processed 12/04/2023 0737778125 MRS RADHIKA BALU TARE STATE BANK OF INDIA(508548)
206 Manwath MH-17-012-053-001/110
(KARANJI) 		1817012000NRG23310320230514625 04/04/2023 Rameshwar murlidhar thorvat 1817012WL043010 Rameshwar murlidhar thorvat 00415 SBIN0020020 1536 1536 Processed 12/04/2023 0737778029 MR RAMESHWAR MURLIDHAR THORWAT STATE BANK OF INDIA(508548)
207 Manwath MH-17-012-053-001/110
(KARANJI) 		1817012000NRG23310320230514623 04/04/2023 Rameshwar murlidhar thorvat 1817012WL043010 Rameshwar murlidhar thorvat 00415 SBIN0020020 1536 1536 Processed 12/04/2023 0737778030 MR RAMESHWAR MURLIDHAR THORWAT STATE BANK OF INDIA(508548)
208 Manwath MH-17-012-053-001/156
(KARANJI) 		1817012000NRG23310320230514632 04/04/2023 bhagavan govidh thorvat 1817012WL043010 bhagavan govidh thorvat 00415 SBIN0020020 1536 1536 Processed 12/04/2023 0737778159 MR BHAGWAN GOVINDRAO THORWAD STATE BANK OF INDIA(508548)
209 Manwath MH-17-012-053-001/156
(KARANJI) 		1817012000NRG23310320230514636 04/04/2023 bhagavan govidh thorvat 1817012WL043010 bhagavan govidh thorvat 00415 SBIN0020020 1536 1536 Processed 12/04/2023 0737778158 MR BHAGWAN GOVINDRAO THORWAD STATE BANK OF INDIA(508548)
210 Manwath MH-17-012-053-001/278
(KARANJI) 		1817012000NRG23310320230513939 04/04/2023 Manik Ranghrao Jadhav 1817012WL042971 Manik Ranghrao Jadhav 00415 SBIN0020020 1536 1536 Processed 12/04/2023 0737778033 MR MANIK RANGRAO JADHAV STATE BANK OF INDIA(508548)
211 Manwath MH-17-012-053-001/278
(KARANJI) 		1817012000NRG23310320230514656 04/04/2023 Mukta haribhau jadhav 1817012WL043010 Mukta haribhau jadhav 00415 SBIN0020020 1536 1536 Processed 12/04/2023 0737778126 MRS MUKTA HARIBHAU JADHAV STATE BANK OF INDIA(508548)
SubTotal 21248 21248
212 Manwath MH-17-012-011-001/100
(JANGAMWADI) 		1817012000NRG23310320230513481 04/04/2023 SUNITA SHRIKANT SHELKE 1817012WL042951 SUNITA SHRIKANT SHELKE 00415 SBIN0020373 1536 1536 Processed 12/04/2023 0737778055 MRS SUNITA SHRIKANT SHELKE STATE BANK OF INDIA(508548)
213 Manwath MH-17-012-011-001/164
(JANGAMWADI) 		1817012000NRG23310320230513650 04/04/2023 Vitthal Balasaheb Shelke 1817012WL042956 Vitthal Balasaheb Shelke 00415 SBIN0020373 1536 1536 Processed 12/04/2023 0737778113 VITTHAL BALASAHEB SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
214 Manwath MH-17-012-011-001/184
(JANGAMWADI) 		1817012000NRG23310320230513506 04/04/2023 BALAPRASAD MANIK SHELAKE 1817012WL042951 BALAPRASAD MANIK SHELAKE 00415 SBIN0020373 1536 1536 Processed 12/04/2023 0737778064 MR BALAPRASAD MANIK SHELAKE STATE BANK OF INDIA(508548)
215 Manwath MH-17-012-011-001/68
(JANGAMWADI) 		1817012000NRG23310320230513690 04/04/2023 vimal dattrao shelke 1817012WL042957 vimal dattrao shelke 00415 SBIN0020373 1536 1536 Processed 12/04/2023 0737778107 MS VIMAL DATTRAV SHLKE STATE BANK OF INDIA(508548)
SubTotal 6144 6144
216 Manwath MH-17-012-011-001/103
(JANGAMWADI) 		1817012000NRG23310320230514402 04/04/2023 Bhagoshri Vaijanath Shelke 1817012WL042997 Bhagoshri Vaijanath Shelke 00691 IPOS0000001 1536 1536 Processed 12/04/2023 0737778013 MRS BHAGYASHRI VAIJNATH SHELKE STATE BANK OF INDIA(508548)
217 Manwath MH-17-012-011-001/160
(JANGAMWADI) 		1817012000NRG23310320230513540 04/04/2023 Nikita Someshwar Shelke 1817012WL042952 Nikita Someshwar Shelke 00691 IPOS0000001 1536 1536 Processed 12/04/2023 0737778010 NIKITA SOMESHWAR SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
218 Manwath MH-17-012-011-001/164
(JANGAMWADI) 		1817012000NRG23310320230513651 04/04/2023 Rani Vitthal Shelke 1817012WL042956 Rani Vitthal Shelke 00691 IPOS0000001 1536 1536 Processed 12/04/2023 0737778182 RANI VITTHAL SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
219 Manwath MH-17-012-011-001/49
(JANGAMWADI) 		1817012000NRG23310320230513557 04/04/2023 Dhampata Bharat Makasare 1817012WL042952 Dhampata Bharat Makasare 00691 IPOS0000001 1536 1536 Processed 12/04/2023 0737778180 DHAMPATA BHARAT MAKASARE INDIA POST PAYMENTS BANK LIMITED(508528)
220 Manwath MH-17-012-055-001/488
(HAMDAPUR) 		1817012000NRG23310320230514252 04/04/2023 ASHWINI KUNDALIK HARBADE 1817012WL042988 ASHWINI KUNDALIK HARBADE 00691 IPOS0000001 1536 1536 Processed 12/04/2023 0737778011 MISS ASMITA SUBHASH YEDAKE STATE BANK OF INDIA(508548)
221 Manwath MH-17-012-055-001/488
(HAMDAPUR) 		1817012000NRG23310320230514251 04/04/2023 KUNDALIK BHAGWAN HARBADE 1817012WL042988 KUNDALIK BHAGWAN HARBADE 00691 IPOS0000001 1536 1536 Processed 12/04/2023 0737778181 KUNDLIK BHAGWANRAO HARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
222 Manwath MH-17-012-055-001/586
(HAMDAPUR) 		1817012000NRG23310320230513469 04/04/2023 URMILA NARSHINHA NILE 1817012WL042950 URMILA NARSHINHA NILE 00691 IPOS0000001 1536 1536 Processed 12/04/2023 0737778012 URMILA NARSHINHA NILE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10752 10752
223 Manwath MH-17-012-012-001/282
(SARANGPUR) 		1817012000NRG23020420230520878 04/04/2023 pandurang ganeshrao chokhat 1817012WL043263 pandurang ganeshrao chokhat 00736 YESB0PDBHO1 1536 1536 Processed 12/04/2023 0737778009 Mr. Pandurang Ganeshrao Chokhat MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
224 Manwath MH-17-012-006-001/128
(KOLHAWADI) 		1817012000NRG23310320230513904 04/04/2023 Datta Madan Bhise 1817012WL042969 Datta Madan Bhise 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778162 Mr. DATTA MADANRAO BHISE MAHARASHTRA GRAMIN BANK(607000)
225 Manwath MH-17-012-006-001/159
(KOLHAWADI) 		1817012000NRG23310320230513907 04/04/2023 Alka Vishnu Bhise 1817012WL042969 Alka Vishnu Bhise 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778160 Mrs. ALKA VISHNU BHISE MAHARASHTRA GRAMIN BANK(607000)
226 Manwath MH-17-012-006-001/159
(KOLHAWADI) 		1817012000NRG23310320230513906 04/04/2023 Vishnu Nagorao Bhise 1817012WL042969 Vishnu Nagorao Bhise 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778161 BHISE VISHNU NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Manwath MH-17-012-006-001/166
(KOLHAWADI) 		1817012000NRG23310320230513908 04/04/2023 Rahul Digambar Bhise 1817012WL042969 Rahul Digambar Bhise 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778155 MRS RAHUL DIGAMBAR BHISE STATE BANK OF INDIA(508548)
228 Manwath MH-17-012-006-001/166
(KOLHAWADI) 		1817012000NRG23310320230513909 04/04/2023 Rahul Digambar Bhise 1817012WL042969 Rahul Digambar Bhise 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778154 Mrs. Dipali Rahul Bhise MAHARASHTRA GRAMIN BANK(607000)
229 Manwath MH-17-012-006-001/24
(KOLHAWADI) 		1817012000NRG23310320230513910 04/04/2023 Datta Subhanrao Bhise 1817012WL042969 Datta Subhanrao Bhise 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778128 DATTATRAY SUBHASH BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
230 Manwath MH-17-012-006-001/24
(KOLHAWADI) 		1817012000NRG23310320230513911 04/04/2023 PRAVATI DATTA BHISE 1817012WL042969 PRAVATI DATTA BHISE 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778127 Mr. Parvati Datta Bhise MAHARASHTRA GRAMIN BANK(607000)
231 Manwath MH-17-012-035-001/186
(KOLHA) 		1817012000NRG23310320230514781 04/04/2023 kamlakar haribhau jadhav 1817012WL043013 kamlakar haribhau jadhav 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778171 MR KAMALAKAR HARIBHAU JADHAV STATE BANK OF INDIA(508548)
232 Manwath MH-17-012-035-001/186
(KOLHA) 		1817012000NRG23310320230514782 04/04/2023 sudam kamlakar jadhav 1817012WL043013 sudam kamlakar jadhav 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778045 SUDAM KAMLAKAR JADHAV BANK OF BARODA(606985)
233 Manwath MH-17-012-035-001/206
(KOLHA) 		1817012000NRG23310320230513880 04/04/2023 babasaheb sahebrao survase 1817012WL042968 babasaheb sahebrao survase 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778036 Mr. BABASAHEB SAHEBRAO SURVASE MAHARASHTRA GRAMIN BANK(607000)
234 Manwath MH-17-012-035-001/206
(KOLHA) 		1817012000NRG23310320230513881 04/04/2023 bhagirath 1817012WL042968 bhagirath 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778037 SURVSE BHAGIRTH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Manwath MH-17-012-035-001/206
(KOLHA) 		1817012000NRG23310320230513882 04/04/2023 oudumbar 1817012WL042968 oudumbar 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778038 AUDUMBER SUNDARRAV SURAVSE BANK OF BARODA(606985)
236 Manwath MH-17-012-035-001/218
(KOLHA) 		1817012000NRG23310320230514785 04/04/2023 Anuradha Vishnu Tare 1817012WL043013 Anuradha Vishnu Tare 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778142 MRS ANURADHA VISHNU TARE STATE BANK OF INDIA(508548)
237 Manwath MH-17-012-035-001/218
(KOLHA) 		1817012000NRG23310320230514784 04/04/2023 Balu Bajirao Tare 1817012WL043013 Balu Bajirao Tare 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778039 TARE BALU BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 Manwath MH-17-012-035-001/218
(KOLHA) 		1817012000NRG23310320230514783 04/04/2023 Vishnu Bajirao Tare 1817012WL043013 Vishnu Bajirao Tare 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778172 Mr. VISHNU BAJIRAO TARE MAHARASHTRA GRAMIN BANK(607000)
239 Manwath MH-17-012-035-001/225
(KOLHA) 		1817012000NRG23310320230514788 04/04/2023 Latabai Madhukar Bhong 1817012WL043013 Latabai Madhukar Bhong 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778139 MS LATABAI MADHUKAR BHONG STATE BANK OF INDIA(508548)
240 Manwath MH-17-012-035-001/225
(KOLHA) 		1817012000NRG23310320230514787 04/04/2023 Madhukar ganpatrao Bhong 1817012WL043013 Madhukar ganpatrao Bhong 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778170 Mr. MADHUKAR GANPATRAO BHONG MAHARASHTRA GRAMIN BANK(607000)
241 Manwath MH-17-012-035-001/234
(KOLHA) 		1817012000NRG23310320230513815 04/04/2023 Gajanan Shivaji Tare 1817012WL042965 Gajanan Shivaji Tare 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778115 TARE GAJANAN SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Manwath MH-17-012-035-001/234
(KOLHA) 		1817012000NRG23310320230513816 04/04/2023 Mandakini Shivaji Tare 1817012WL042965 Mandakini Shivaji Tare 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778114 Mrs. MANDAKINI SHIVAJIRAO TARE MAHARASHTRA GRAMIN BANK(607000)
243 Manwath MH-17-012-035-001/234
(KOLHA) 		1817012000NRG23310320230513817 04/04/2023 sonali dnyandshwar tare 1817012WL042965 sonali dnyandshwar tare 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778116 Mr. Sonali Dnyaneshwar Tare MAHARASHTRA GRAMIN BANK(607000)
244 Manwath MH-17-012-035-001/248
(KOLHA) 		1817012000NRG23310320230513883 04/04/2023 Bhojiram Bhagwan Tare 1817012WL042968 Bhojiram Bhagwan Tare 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778156 Mr. BHOJIRAM BHAGWANRAO TARE MAHARASHTRA GRAMIN BANK(607000)
245 Manwath MH-17-012-042-001/282
(GOGALGAON) 		1817012000NRG23310320230513180 04/04/2023 Pandit Ashroba Patharkar 1817012WL042934 Pandit Ashroba Patharkar 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778053 PATHARKAR PANDIT ANEBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Manwath MH-17-012-042-001/402
(GOGALGAON) 		1817012000NRG23310320230513187 04/04/2023 Anksuh Dhondibhau Patharkar 1817012WL042934 Anksuh Dhondibhau Patharkar 1143 MAHG0004219 1536 1536 Processed 12/04/2023 0737778149 Mr. Ankush Dhondibhau Patharkar MAHARASHTRA GRAMIN BANK(607000)
SubTotal 35328 35328
247 Manwath MH-17-012-011-001/147
(JANGAMWADI) 		1817012000NRG23310320230513489 04/04/2023 Vandana Bajirao Shelke 1817012WL042951 Vandana Bajirao Shelke 1143 MAHG0004229 1536 1536 Processed 12/04/2023 0737778060 SHELKE VANDANA BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Manwath MH-17-012-011-001/153
(JANGAMWADI) 		1817012000NRG23310320230513491 04/04/2023 PADMIN RAMDAS SHELKE 1817012WL042951 PADMIN RAMDAS SHELKE 1143 MAHG0004229 1536 1536 Processed 12/04/2023 0737778059 Mrs. Padmin Ramdas Shelke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
249 Manwath MH-17-012-042-001/197
(GOGALGAON) 		1817012000NRG23310320230513171 04/04/2023 Arjun Suresh Sakhare 1817012WL042934 Arjun Suresh Sakhare 1143 MAHG0004238 1536 1536 Processed 12/04/2023 0737778147 Mr. Arjun Suresh Sakhare BANK OF MAHARASHTRA(607387)
SubTotal 1536 1536
250 Manwath MH-17-012-011-001/93
(JANGAMWADI) 		1817012000NRG23310320230513611 04/04/2023 Minakshi Munja Shelke 1817012WL042954 Minakshi Munja Shelke 1143 MAHG0004239 1536 1536 Processed 12/04/2023 0737778083 Mrs. Minakshi Munja Shelke MAHARASHTRA GRAMIN BANK(607000)
251 Manwath MH-17-012-055-001/164
(HAMDAPUR) 		1817012000NRG23310320230514354 04/04/2023 Radha Navnath Shelke 1817012WL042992 Radha Navnath Shelke 1143 MAHG0004239 1536 1536 Processed 12/04/2023 0737778138 MRS RADHA NAVNATHRAO SHELKE STATE BANK OF INDIA(508548)
252 Manwath MH-17-012-055-001/254
(HAMDAPUR) 		1817012000NRG23310320230513444 04/04/2023 Aashmati Shrirang Shinde 1817012WL042950 Aashmati Shrirang Shinde 1143 MAHG0004239 1536 1536 Processed 12/04/2023 0737778141 MISS ASAMATI SHRIANG SHINDE STATE BANK OF INDIA(508548)
253 Manwath MH-17-012-055-001/254
(HAMDAPUR) 		1817012000NRG23310320230513443 04/04/2023 Shrirang Vishvanath Shinde 1817012WL042950 Shrirang Vishvanath Shinde 1143 MAHG0004239 1536 1536 Processed 12/04/2023 0737778140 MRS SHRIRANG VISHWANATH SHINDE STATE BANK OF INDIA(508548)
254 Manwath MH-17-012-055-001/408
(HAMDAPUR) 		1817012000NRG23310320230514244 04/04/2023 Balasaheb Kishanrao Sahajrao 1817012WL042988 Balasaheb Kishanrao Sahajrao 1143 MAHG0004239 1536 1536 Processed 12/04/2023 0737778051 Mr. Balasaheb Kishanrao Sahajrao MAHARASHTRA GRAMIN BANK(607000)
255 Manwath MH-17-012-055-001/495
(HAMDAPUR) 		1817012000NRG23310320230513460 04/04/2023 deepak devidas shinde 1817012WL042950 deepak devidas shinde 1143 MAHG0004239 1536 1536 Processed 12/04/2023 0737778096 SHINDE DEEPAK DEVIDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 9216 9216
256 Manwath MH-17-012-042-001/112
(GOGALGAON) 		1817012000NRG23310320230513168 04/04/2023 Tukaram Sonaji Korde 1817012WL042934 Tukaram Sonaji Korde 1143 MAHG0004252 1536 1536 Processed 12/04/2023 0737778151 KORDE TUKARAM SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
257 Manwath MH-17-012-042-001/226
(GOGALGAON) 		1817012000NRG23310320230513176 04/04/2023 Saraswati Bhikaji Shinde 1817012WL042934 Saraswati Bhikaji Shinde 1143 MAHG0004252 1536 1536 Processed 12/04/2023 0737778082 Mrs. SARSWATI BHIKAJI SHINDE MAHARASHTRA GRAMIN BANK(607000)
258 Manwath MH-17-012-042-001/282
(GOGALGAON) 		1817012000NRG23310320230513181 04/04/2023 Gayabai Pandit Patharkar 1817012WL042934 Gayabai Pandit Patharkar 1143 MAHG0004252 1536 1536 Processed 12/04/2023 0737778117 Mrs. Gayabai Pandit Patharkar MAHARASHTRA GRAMIN BANK(607000)
259 Manwath MH-17-012-042-001/402
(GOGALGAON) 		1817012000NRG23310320230513188 04/04/2023 VARSH ANKUSHRAO PATHARKAR 1817012WL042934 VARSH ANKUSHRAO PATHARKAR 1143 MAHG0004252 1536 1536 Processed 12/04/2023 0737778153 MRS VARSHA ANKUSHRAO PATHARKAR STATE BANK OF INDIA(508548)
260 Manwath MH-17-012-042-001/407
(GOGALGAON) 		1817012000NRG23310320230514387 04/04/2023 Ganpatrao Vamanrao Dhage 1817012WL042995 Ganpatrao Vamanrao Dhage 1143 MAHG0004252 1280 1280 Processed 12/04/2023 0737778052 MR GANPAT WAMANRAO DHAGE STATE BANK OF INDIA(508548)
261 Manwath MH-17-012-042-001/440
(GOGALGAON) 		1817012000NRG23310320230513195 04/04/2023 Sakharam Tukaram Doiphode 1817012WL042934 Sakharam Tukaram Doiphode 1143 MAHG0004252 1536 1536 Processed 12/04/2023 0737778152 Mr. Sakharam Tukaram Doifode MAHARASHTRA GRAMIN BANK(607000)
262 Manwath MH-17-012-042-001/521
(GOGALGAON) 		1817012000NRG23310320230513200 04/04/2023 Angad Shivaji Doifode 1817012WL042934 Angad Shivaji Doifode 1143 MAHG0004252 1536 1536 Processed 12/04/2023 0737778150 Mr. Angad Shivaj Doifode MAHARASHTRA GRAMIN BANK(607000)
SubTotal 10496 10496
Total 401664 401664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_040423APB_FTO_2866 Bank of Baroda BARB0MANWAT MANWAT 30720
2 Manwath MH1817012999_040423APB_FTO_2866 Canara Bank CNRB0003328 MANWATH 1536
3 Manwath MH1817012999_040423APB_FTO_2866 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 133376
4 Manwath MH1817012999_040423APB_FTO_2866 State Bank of India SBIN0013841 MANWAT 136704
5 Manwath MH1817012999_040423APB_FTO_2866 State Bank of India SBIN0020020 MANWATH 21248
6 Manwath MH1817012999_040423APB_FTO_2866 State Bank of India SBIN0020373 PATRI ADB 6144
7 Manwath MH1817012999_040423APB_FTO_2866 India Post Payments Bank IPOS0000001 PARBHANI 10752
8 Manwath MH1817012999_040423APB_FTO_2866 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 1536
9 Manwath MH1817012999_040423APB_FTO_2866 Maharashtra Gramin Bank MAHG0004219 KOLHA 35328
10 Manwath MH1817012999_040423APB_FTO_2866 Maharashtra Gramin Bank MAHG0004229 Parbhani 3072
11 Manwath MH1817012999_040423APB_FTO_2866 Maharashtra Gramin Bank MAHG0004238 SELU 1536
12 Manwath MH1817012999_040423APB_FTO_2866 Maharashtra Gramin Bank MAHG0004239 MANWAT 9216
13 Manwath MH1817012999_040423APB_FTO_2866 Maharashtra Gramin Bank MAHG0004252 WALOOR 10496

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