Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:27:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_270324APB_FTO_446647
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Manwath MH-17-012-009-001/200
(TADBORGAON) 		1817012000NRG24270320241018251 27/03/2024 Manchak Pralhadrao Jogdand 1817012WL059831 Manchak Pralhadrao Jogdand 00045 BARB0MANWAT 1911 1911 Processed 25/04/2024 A115243756008 Manchak Pralhadrav Jogdand AIRTEL PAYMENTS BANK LIMITED(990288)
2 Manwath MH-17-012-009-001/219
(TADBORGAON) 		1817012000NRG24270320241018258 27/03/2024 machindar vaijanath 1817012WL059831 machindar vaijanath 00045 BARB0MANWAT 1911 1911 Processed 25/04/2024 A115243756014 MACHHINDRA UTTAMRAO BANK OF BARODA(606985)
3 Manwath MH-17-012-016-003/1002
(SOMTHANA) 		1817012000NRG24270320241017967 27/03/2024 SANGITA DHURAJI KHATING 1817012WL059823 SANGITA DHURAJI KHATING 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756061 SANGITA DHURAJI KHAT BANK OF BARODA(606985)
4 Manwath MH-17-012-016-003/59
(SOMTHANA) 		1817012000NRG24270320241017991 27/03/2024 Rukhminbai Shivaji Nirval 1817012WL059823 Rukhminbai Shivaji Nirval 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756039 RUKHMIN SHIVAJI NIRW BANK OF BARODA(606985)
5 Manwath MH-17-012-016-003/59
(SOMTHANA) 		1817012000NRG24270320241017990 27/03/2024 Shivaji Munjaji Nirval 1817012WL059823 Shivaji Munjaji Nirval 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756042 SHIVAJI MUNJAJI NIRV BANK OF BARODA(606985)
6 Manwath MH-17-012-016-003/620
(SOMTHANA) 		1817012000NRG24270320241017993 27/03/2024 Maroti Bhimrao Nirval 1817012WL059823 Maroti Bhimrao Nirval 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756034 MAROTI BHIMRAO NIRWA BANK OF BARODA(606985)
7 Manwath MH-17-012-016-003/751
(SOMTHANA) 		1817012000NRG24270320241017997 27/03/2024 DNYANESHWAR RAMBHAU GERKAR 1817012WL059823 DNYANESHWAR RAMBHAU GERKAR 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756041 GERKAR DYANESHWAR RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-016-003/794
(SOMTHANA) 		1817012000NRG24270320241018126 27/03/2024 PRADUMNA VISHWANATH NIRWAL 1817012WL059825 PRADUMNA VISHWANATH NIRWAL 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756019 PRADUMNA VISHWANATH BANK OF BARODA(606985)
9 Manwath MH-17-012-016-003/853
(SOMTHANA) 		1817012000NRG24270320241018006 27/03/2024 Balasaheb Ankushrao Nirwal 1817012WL059823 Balasaheb Ankushrao Nirwal 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756024 NIRWAL BALASAHEB ANKUSHRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-016-003/997
(SOMTHANA) 		1817012000NRG24270320241018026 27/03/2024 AADITYA KASHINATH NIRWAL 1817012WL059823 AADITYA KASHINATH NIRWAL 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756062 AADITYA KASHINATH NI BANK OF BARODA(606985)
11 Manwath MH-17-012-020-001/165
(PALODI) 		1817012000NRG24270320241018344 27/03/2024 Shubham Sonaji Harne 1817012WL059833 Shubham Sonaji Harne 00045 BARB0MANWAT 1365 1365 Processed 25/04/2024 A115243756016 MR SHUBHAM SONAJI HARNE STATE BANK OF INDIA(508548)
12 Manwath MH-17-012-020-001/343
(PALODI) 		1817012000NRG24270320241018374 27/03/2024 Gangadhar Marotrao Kakde 1817012WL059833 Gangadhar Marotrao Kakde 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756002 KAKDE GANGADHR MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-020-001/413
(PALODI) 		1817012000NRG24270320241018410 27/03/2024 Sunita Shriram Tarpale 1817012WL059833 Sunita Shriram Tarpale 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756069 SUNITA SHRIRAM TARPA BANK OF BARODA(606985)
14 Manwath MH-17-012-020-001/477
(PALODI) 		1817012000NRG24270320241018417 27/03/2024 Keshav Ananta Joshi 1817012WL059833 Keshav Ananta Joshi 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756038 JOSHI KESHAV ANANTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Manwath MH-17-012-020-001/598
(PALODI) 		1817012000NRG24270320241018438 27/03/2024 Balasaheb Dattarao Kakade 1817012WL059833 Balasaheb Dattarao Kakade 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756020 BALASAHEB DATTRAO KA BANK OF BARODA(606985)
16 Manwath MH-17-012-020-001/602
(PALODI) 		1817012000NRG24270320241018440 27/03/2024 Anita Mohan Kakde 1817012WL059833 Anita Mohan Kakde 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756043 ANITA MOHAN KAKDE BANK OF BARODA(606985)
17 Manwath MH-17-012-020-001/678
(PALODI) 		1817012000NRG24270320241018445 27/03/2024 SAGAR MANIK KAKADE 1817012WL059833 SAGAR MANIK KAKADE 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756017 SAGAR MANIKRAO KAKDE BANK OF BARODA(606985)
18 Manwath MH-17-012-020-001/704
(PALODI) 		1817012000NRG24270320241018453 27/03/2024 Gopal Sudamrao kakde 1817012WL059833 Gopal Sudamrao kakde 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756025 GOPAL SUDAMRAO KAKDE BANK OF BARODA(606985)
19 Manwath MH-17-012-022-001/217
(RUDHI) 		1817012000NRG24270320241018933 27/03/2024 Mukta Datta Honde 1817012WL059850 Mukta Datta Honde 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756102 MUKTA DATTARAV HONDE BANK OF BARODA(606985)
20 Manwath MH-17-012-022-001/247
(RUDHI) 		1817012000NRG24270320241018751 27/03/2024 Mahadev Govrdhan Nirwal 1817012WL059847 Mahadev Govrdhan Nirwal 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756100 MAHADEV GOVARDHAN NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
21 Manwath MH-17-012-022-001/25
(RUDHI) 		1817012000NRG24270320241018754 27/03/2024 Gajanan Ashroba Honde 1817012WL059847 Gajanan Ashroba Honde 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756939 MR GAJANAN ASHROBA HONDE STATE BANK OF INDIA(508548)
22 Manwath MH-17-012-022-001/303
(RUDHI) 		1817012000NRG24270320241018767 27/03/2024 Sachin Arjun Honde 1817012WL059847 Sachin Arjun Honde 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756937 MR SACHIN ARJUN HONDE STATE BANK OF INDIA(508548)
23 Manwath MH-17-012-022-001/314
(RUDHI) 		1817012000NRG24270320241018775 27/03/2024 Amol Hanuman Honde 1817012WL059847 Amol Hanuman Honde 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756938 AMOL HANUMAN HONDE BANK OF BARODA(606985)
24 Manwath MH-17-012-022-001/317
(RUDHI) 		1817012000NRG24270320241018833 27/03/2024 Arjun ankush katare 1817012WL059848 Arjun ankush katare 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756029 ARJUN ANKUSH KATARE BANK OF BARODA(606985)
25 Manwath MH-17-012-022-001/420
(RUDHI) 		1817012000NRG24270320241018854 27/03/2024 VAISHNAVI DNYANESHWAR BUSARE 1817012WL059848 VAISHNAVI DNYANESHWAR BUSARE 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756924 MRS VAISHNAVI MADAN WAGHMARE STATE BANK OF INDIA(508548)
26 Manwath MH-17-012-022-001/426
(RUDHI) 		1817012000NRG24270320241018787 27/03/2024 Ashok Prameshor Honde 1817012WL059847 Ashok Prameshor Honde 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756064 ASHOK PARMESHWAR HON BANK OF BARODA(606985)
27 Manwath MH-17-012-022-001/433
(RUDHI) 		1817012000NRG24270320241018790 27/03/2024 Gajanan rameshwar honde 1817012WL059847 Gajanan rameshwar honde 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756065 GAJANAN RAMESHWAR HO BANK OF BARODA(606985)
28 Manwath MH-17-012-022-001/472
(RUDHI) 		1817012000NRG24270320241018860 27/03/2024 AJAY DATTARAO HONDE 1817012WL059848 AJAY DATTARAO HONDE 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756070 AJAY DATTARAO HONDE BANK OF BARODA(606985)
29 Manwath MH-17-012-022-001/478
(RUDHI) 		1817012000NRG24270320241018793 27/03/2024 H P Honde 1817012WL059847 H P Honde 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756101 HARIOM PARMESHWAR HO BANK OF BARODA(606985)
30 Manwath MH-17-012-022-001/497
(RUDHI) 		1817012000NRG24270320241018916 27/03/2024 DNYANESHWAR PRALHAD HONDE 1817012WL059849 DNYANESHWAR PRALHAD HONDE 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756080 DNYANESHWAR PRALHAD BANK OF BARODA(606985)
31 Manwath MH-17-012-022-001/500
(RUDHI) 		1817012000NRG24270320241018919 27/03/2024 SURESH SUDHAKAR HONDE 1817012WL059849 SURESH SUDHAKAR HONDE 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756079 HONDE SURESH SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Manwath MH-17-012-022-001/507
(RUDHI) 		1817012000NRG24270320241018944 27/03/2024 KRISHNA ASHROBA HONDE 1817012WL059850 KRISHNA ASHROBA HONDE 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756082 KRISHNA ASHROBA HONDE INDIA POST PAYMENTS BANK LIMITED(508528)
33 Manwath MH-17-012-022-001/512
(RUDHI) 		1817012000NRG24270320241018796 27/03/2024 AMOL DNYANESHWAR NIRWAL 1817012WL059847 AMOL DNYANESHWAR NIRWAL 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243756081 AMOL DNYANESHWAR NIR BANK OF BARODA(606985)
34 Manwath MH-17-012-022-001/538
(RUDHI) 		1817012000NRG24270320241018804 27/03/2024 RANJANA TULSHIRAM GHANVATE 1817012WL059847 RANJANA TULSHIRAM GHANVATE 00045 BARB0MANWAT 1638 1638 Processed 25/04/2024 A115243755901 MRS RANJANA TULSHIRAM GHANVATE STATE BANK OF INDIA(508548)
SubTotal 55965 55965
35 Manwath MH-17-012-009-001/573
(TADBORGAON) 		1817012000NRG24270320241018296 27/03/2024 Keshav Datta Nirval 1817012WL059831 Keshav Datta Nirval 00078 CNRB0003328 1092 1092 Processed 25/04/2024 A115243756006 KESHAV DATTARAO NIRVAL ICICI BANK LTD(508534)
36 Manwath MH-17-012-016-001/536
(SOMTHANA) 		1817012000NRG24270320241018083 27/03/2024 Maroti Shripati Kavhale 1817012WL059825 Maroti Shripati Kavhale 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115243756058 MAROTI SHRIPATI KAVALE CANARA BANK(508532)
37 Manwath MH-17-012-016-003/181
(SOMTHANA) 		1817012000NRG24270320241018090 27/03/2024 u.g. wathekar 1817012WL059825 u.g. wathekar 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115243755999 UTTAM GANPATRAO WANDHEKAR CANARA BANK(508532)
38 Manwath MH-17-012-016-003/45
(SOMTHANA) 		1817012000NRG24270320241018096 27/03/2024 kamalbai uttam 1817012WL059825 kamalbai uttam 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115243756057 KAMAL UTTAM NIRWAL CANARA BANK(508532)
39 Manwath MH-17-012-016-003/531
(SOMTHANA) 		1817012000NRG24270320241018106 27/03/2024 Datta Munjabhau Kardale 1817012WL059825 Datta Munjabhau Kardale 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115243756000 KARDALE DATTA MUNJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Manwath MH-17-012-016-003/721
(SOMTHANA) 		1817012000NRG24270320241017996 27/03/2024 RAJEBHAU ANKUSHRAO NIRVAL 1817012WL059823 RAJEBHAU ANKUSHRAO NIRVAL 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115243756035 RAJEBHAU ANKUSHRAO NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
41 Manwath MH-17-012-016-003/80
(SOMTHANA) 		1817012000NRG24270320241017998 27/03/2024 rajebhau munjaji kardale 1817012WL059823 rajebhau munjaji kardale 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115243756004 RAJEBHAU MUNJABHAU KARDALE INDIA POST PAYMENTS BANK LIMITED(508528)
42 Manwath MH-17-012-016-003/814
(SOMTHANA) 		1817012000NRG24270320241018000 27/03/2024 RAMESH DHONDIBA WAGHAMRE 1817012WL059823 RAMESH DHONDIBA WAGHAMRE 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115243756032 RAMESH DHONDIBA WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
43 Manwath MH-17-012-016-003/825
(SOMTHANA) 		1817012000NRG24270320241018127 27/03/2024 Shripati Maroti Kavhale 1817012WL059825 Shripati Maroti Kavhale 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115243756059 Mr. Shripati Maroti Kavhale MAHARASHTRA GRAMIN BANK(607000)
44 Manwath MH-17-012-016-003/914
(SOMTHANA) 		1817012000NRG24270320241018014 27/03/2024 SUNITA ANURATH NIRWAL 1817012WL059823 SUNITA ANURATH NIRWAL 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115243755994 SUNITA ANURATH NIRWAL CANARA BANK(508532)
45 Manwath MH-17-012-016-003/954
(SOMTHANA) 		1817012000NRG24270320241018018 27/03/2024 RUSTUMRAV BAPURAV NIRWAL 1817012WL059823 RUSTUMRAV BAPURAV NIRWAL 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115243756060 RUSTUM BAPURAO NIRWAL CANARA BANK(508532)
46 Manwath MH-17-012-016-003/954
(SOMTHANA) 		1817012000NRG24270320241018019 27/03/2024 YAMUNABAI RUSTUM NIRWAL 1817012WL059823 YAMUNABAI RUSTUM NIRWAL 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115243756031 YAMUNABAI RUSTUM NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
47 Manwath MH-17-012-016-003/989
(SOMTHANA) 		1817012000NRG24270320241018136 27/03/2024 LAXMAN PRALHADRAV NIRWAL 1817012WL059825 LAXMAN PRALHADRAV NIRWAL 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115243756056 LAXMAN PRALHADRAO NIRVAL CANARA BANK(508532)
48 Manwath MH-17-012-020-001/127
(PALODI) 		1817012000NRG24270320241018332 27/03/2024 Amol Kashinath Balkar 1817012WL059833 Amol Kashinath Balkar 00078 CNRB0003328 1365 1365 Processed 25/04/2024 A115243756033 MR AMOL KASHINATH BALKAR STATE BANK OF INDIA(508548)
49 Manwath MH-17-012-020-001/142
(PALODI) 		1817012000NRG24270320241018339 27/03/2024 Tuakaram tarpale 1817012WL059833 Tuakaram tarpale 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115243756001 MR TUKARAM SUDAMRAO TARPALE STATE BANK OF INDIA(508548)
50 Manwath MH-17-012-020-001/350
(PALODI) 		1817012000NRG24270320241018382 27/03/2024 Sudamrao Narshingrao Tarpale 1817012WL059833 Sudamrao Narshingrao Tarpale 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115243756011 TARPALE SUDAM NARSING THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Manwath MH-17-012-020-001/634
(PALODI) 		1817012000NRG24270320241018444 27/03/2024 Dnyneshwar Taterao Kakde 1817012WL059833 Dnyneshwar Taterao Kakde 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115243756026 KAKDE DYANOBA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Manwath MH-17-012-020-001/723
(PALODI) 		1817012000NRG24270320241018454 27/03/2024 BALASAHEB BHANUDAS PANCHAL 1817012WL059833 BALASAHEB BHANUDAS PANCHAL 00078 CNRB0003328 1638 1638 Processed 25/04/2024 A115243756074 BALASAHEB BHANUDAS PANCHAL CANARA BANK(508532)
SubTotal 28665 28665
53 Manwath MH-17-012-009-001/180
(TADBORGAON) 		1817012000NRG24270320241018241 27/03/2024 haribhau dadarao jogdand 1817012WL059831 haribhau dadarao jogdand 00114 YESB0PDBHO1 1911 1911 Processed 25/04/2024 A115243755958 JOGDAND HARIBHAU DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Manwath MH-17-012-009-001/180
(TADBORGAON) 		1817012000NRG24270320241018242 27/03/2024 parayagbai haribhau jogdand 1817012WL059831 parayagbai haribhau jogdand 00114 YESB0PDBHO1 1911 1911 Processed 25/04/2024 A115243755959 JOGDAND PRYAGBAI HARIBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Manwath MH-17-012-009-001/194
(TADBORGAON) 		1817012000NRG24270320241018248 27/03/2024 Ashroba Maroti Jangale 1817012WL059831 Ashroba Maroti Jangale 00114 YESB0PDBHO1 1911 1911 Processed 25/04/2024 A115243755888 JANGLE ASHROBA MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Manwath MH-17-012-009-001/199
(TADBORGAON) 		1817012000NRG24270320241018249 27/03/2024 Saraswati Pralhad Jogdand 1817012WL059831 Saraswati Pralhad Jogdand 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755960 JOGDAND SARUBAI PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Manwath MH-17-012-009-001/215
(TADBORGAON) 		1817012000NRG24270320241018255 27/03/2024 balasaheb shripatrao deshmukh 1817012WL059831 balasaheb shripatrao deshmukh 00114 YESB0PDBHO1 1911 1911 Processed 25/04/2024 A115243755956 DESHMUKH BALASAHEB SHRIPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Manwath MH-17-012-009-001/215
(TADBORGAON) 		1817012000NRG24270320241018256 27/03/2024 manjulabai balasaheb deshmukh 1817012WL059831 manjulabai balasaheb deshmukh 00114 YESB0PDBHO1 1911 1911 Processed 25/04/2024 A115243755955 DESHMUKH MANJULABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Manwath MH-17-012-009-001/222
(TADBORGAON) 		1817012000NRG24270320241018260 27/03/2024 malti madhukar katkar 1817012WL059831 malti madhukar katkar 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115243755991 KATAKAR MALATIBAI MUDHKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Manwath MH-17-012-009-001/268
(TADBORGAON) 		1817012000NRG24270320241018267 27/03/2024 taramati sonaji nirval 1817012WL059831 taramati sonaji nirval 00114 YESB0PDBHO1 1911 1911 Processed 25/04/2024 A115243755915 NIRWAL TARAMATI SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Manwath MH-17-012-009-001/339
(TADBORGAON) 		1817012000NRG24270320241018279 27/03/2024 bharat ramrao shinde 1817012WL059831 bharat ramrao shinde 00114 YESB0PDBHO1 1365 1365 Processed 25/04/2024 A115243755922 BHARAT RAMRAV SHINDE UNION BANK OF INDIA(508500)
62 Manwath MH-17-012-009-001/508
(TADBORGAON) 		1817012000NRG24270320241018280 27/03/2024 madhukar rambhau joshi 1817012WL059831 madhukar rambhau joshi 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755905 JOSHI MADHUKAR RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Manwath MH-17-012-009-001/56
(TADBORGAON) 		1817012000NRG24270320241018291 27/03/2024 mukta pralhad deshmukh 1817012WL059831 mukta pralhad deshmukh 00114 YESB0PDBHO1 1911 1911 Processed 25/04/2024 A115243755997 DESHMUKH MUKTABAI PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Manwath MH-17-012-009-001/564
(TADBORGAON) 		1817012000NRG24270320241018293 27/03/2024 Laxmibai Narhari Gugane 1817012WL059831 Laxmibai Narhari Gugane 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755933 GUGANE LAKSHIMABAI NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Manwath MH-17-012-009-001/564
(TADBORGAON) 		1817012000NRG24270320241018292 27/03/2024 Sunita Vitthal Gugane 1817012WL059831 Sunita Vitthal Gugane 00114 YESB0PDBHO1 1911 1911 Processed 25/04/2024 A115243755908 GUNJANE SUNITA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Manwath MH-17-012-009-001/570
(TADBORGAON) 		1817012000NRG24270320241018294 27/03/2024 maroti urf kathalu rama ghavane 1817012WL059831 maroti urf kathalu rama ghavane 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115243755924 GAVHANE MAROTI [KATHALU] RAMA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Manwath MH-17-012-009-001/570
(TADBORGAON) 		1817012000NRG24270320241018295 27/03/2024 Rukhminbai Maroti Ghavane 1817012WL059831 Rukhminbai Maroti Ghavane 00114 YESB0PDBHO1 819 819 Processed 25/04/2024 A115243755923 GAVHANE RUKHAMINBAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Manwath MH-17-012-009-001/679
(TADBORGAON) 		1817012000NRG24270320241018301 27/03/2024 Gavalanbai Damodhar Chinchane 1817012WL059831 Gavalanbai Damodhar Chinchane 00114 YESB0PDBHO1 1911 1911 Processed 25/04/2024 A115243755957 CHINCHANE GAVALANBAI DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Manwath MH-17-012-009-001/719
(TADBORGAON) 		1817012000NRG24270320241018308 27/03/2024 Yadav Udhavrao Deshmukh 1817012WL059831 Yadav Udhavrao Deshmukh 00114 YESB0PDBHO1 1911 1911 Processed 25/04/2024 A115243755925 DESHMUKH YADAV UDDHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Manwath MH-17-012-011-001/123
(JANGAMWADI) 		1817012000NRG24270320241018198 27/03/2024 manik shridhar shelke 1817012WL059828 manik shridhar shelke 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115243755906 SHELKE MANIK SHRIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Manwath MH-17-012-011-001/59
(JANGAMWADI) 		1817012000NRG24270320241018212 27/03/2024 shridhar shelke 1817012WL059828 shridhar shelke 00114 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115243755930 SHELKE SHRIDHAR HARINHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Manwath MH-17-012-016-001/537
(SOMTHANA) 		1817012000NRG24270320241018085 27/03/2024 Aarchana Khobraji Kanse 1817012WL059825 Aarchana Khobraji Kanse 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755912 KANSE ARCHANA KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Manwath MH-17-012-016-001/537
(SOMTHANA) 		1817012000NRG24270320241018084 27/03/2024 Khobraji Aashroba Kanse 1817012WL059825 Khobraji Aashroba Kanse 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755891 KANSE KHOBAJI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Manwath MH-17-012-016-003/622
(SOMTHANA) 		1817012000NRG24270320241018118 27/03/2024 Ashok Dagdoba Nirmal 1817012WL059825 Ashok Dagdoba Nirmal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755913 Mr. ASHOK DAGDOBA NIRVAL MAHARASHTRA GRAMIN BANK(607000)
75 Manwath MH-17-012-016-003/719
(SOMTHANA) 		1817012000NRG24270320241018121 27/03/2024 ANIL SHIVAJI NIRVAL 1817012WL059825 ANIL SHIVAJI NIRVAL 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755911 NIRWAL ANURATH SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Manwath MH-17-012-016-003/731
(SOMTHANA) 		1817012000NRG24270320241018124 27/03/2024 LAXMIBAI RAMCHANDRA NIRVAL 1817012WL059825 LAXMIBAI RAMCHANDRA NIRVAL 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755972 LAXMIBAI RAMCHANDRA NIRWAL CANARA BANK(508532)
77 Manwath MH-17-012-016-003/791
(SOMTHANA) 		1817012000NRG24270320241018125 27/03/2024 Alka Anil Nirwal 1817012WL059825 Alka Anil Nirwal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755946 ALKA ANIL NIRWAL CANARA BANK(508532)
78 Manwath MH-17-012-016-003/836
(SOMTHANA) 		1817012000NRG24270320241018128 27/03/2024 Bharat Parasaram Nirwal 1817012WL059825 Bharat Parasaram Nirwal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755916 NIRWAL BHARAT PARASRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Manwath MH-17-012-016-003/838
(SOMTHANA) 		1817012000NRG24270320241018129 27/03/2024 Vaijenath Bansiram Nirwal 1817012WL059825 Vaijenath Bansiram Nirwal 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755897 VAIJANATH BANSIRAM NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
80 Manwath MH-17-012-016-003/924
(SOMTHANA) 		1817012000NRG24270320241018132 27/03/2024 Rani Prameshor Nirval 1817012WL059825 Rani Prameshor Nirval 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755950 RANI ANKUSH TAGULE BANK OF BARODA(606985)
81 Manwath MH-17-012-016-003/967
(SOMTHANA) 		1817012000NRG24270320241018021 27/03/2024 LATA TUKARAM NIRVAL 1817012WL059823 LATA TUKARAM NIRVAL 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755964 NIRVAL LATA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Manwath MH-17-012-016-003/976
(SOMTHANA) 		1817012000NRG24270320241018022 27/03/2024 NARAYAN RANGNATH KARDALE 1817012WL059823 NARAYAN RANGNATH KARDALE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755934 KARDALE NARYAN M/G KANTABAI RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Manwath MH-17-012-020-001/202
(PALODI) 		1817012000NRG24270320241018345 27/03/2024 Juber Khan Sher Khan 1817012WL059833 Juber Khan Sher Khan 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755926 PATHAN JUBERKHAN SHERKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Manwath MH-17-012-020-001/331
(PALODI) 		1817012000NRG24270320241018367 27/03/2024 RAMCHANDRA GYANJI KAKDE 1817012WL059833 RAMCHANDRA GYANJI KAKDE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755909 MR RAMCHANDRA GYANOJI KAKDE STATE BANK OF INDIA(508548)
85 Manwath MH-17-012-020-001/333
(PALODI) 		1817012000NRG24270320241018369 27/03/2024 Chhya haris kakade 1817012WL059833 Chhya haris kakade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755927 KAKDE CHAYA HARISHCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
86 Manwath MH-17-012-020-001/333
(PALODI) 		1817012000NRG24270320241018368 27/03/2024 Harichandra Ramchandra kakade 1817012WL059833 Harichandra Ramchandra kakade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755903 HARICHANDRA RAMCHANDRA KAKADE CANARA BANK(508532)
87 Manwath MH-17-012-020-001/37
(PALODI) 		1817012000NRG24270320241018397 27/03/2024 sopan munjaji tarple 1817012WL059833 sopan munjaji tarple 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755919 RASAL SOPAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Manwath MH-17-012-020-001/390
(PALODI) 		1817012000NRG24270320241018402 27/03/2024 babasaheb manikrao kakde 1817012WL059833 babasaheb manikrao kakde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755887 KAKDE BABASAHEB MANIKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Manwath MH-17-012-020-001/403
(PALODI) 		1817012000NRG24270320241018403 27/03/2024 sarangdhar devrao tarpale 1817012WL059833 sarangdhar devrao tarpale 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755917 TARPALE SARNGDHR DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Manwath MH-17-012-020-001/482
(PALODI) 		1817012000NRG24270320241018419 27/03/2024 RATAN DATTARAO KAKADE 1817012WL059833 RATAN DATTARAO KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755920 KAKDE RATAN DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Manwath MH-17-012-020-001/482
(PALODI) 		1817012000NRG24270320241018420 27/03/2024 SUNITA RATAN KAKADE 1817012WL059833 SUNITA RATAN KAKADE 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755921 SUNITA RATAN KAKADE BANK OF BARODA(606985)
92 Manwath MH-17-012-020-001/581
(PALODI) 		1817012000NRG24270320241018433 27/03/2024 Balasaheb vishwanath Kakde 1817012WL059833 Balasaheb vishwanath Kakde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755914 KAKDE BALABASEB VISHANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Manwath MH-17-012-020-001/694
(PALODI) 		1817012000NRG24270320241018448 27/03/2024 Mahadev marotrav Kakade 1817012WL059833 Mahadev marotrav Kakade 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755907 KAKDE MAHADEV MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Manwath MH-17-012-020-001/697
(PALODI) 		1817012000NRG24270320241018451 27/03/2024 kanchan Shrihari kakde 1817012WL059833 kanchan Shrihari kakde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755918 KAKDE KANCHAN SHRIHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Manwath MH-17-012-020-001/833
(PALODI) 		1817012000NRG24270320241018455 27/03/2024 Anantrao Sitaram Joshi 1817012WL059833 Anantrao Sitaram Joshi 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755890 JOSHI ANANTARAO SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Manwath MH-17-012-020-001/833
(PALODI) 		1817012000NRG24270320241018456 27/03/2024 Sanjivani Anantrao Joshi 1817012WL059833 Sanjivani Anantrao Joshi 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755910 JOSHI SANJIVANI ANANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Manwath MH-17-012-022-001/193
(RUDHI) 		1817012000NRG24270320241018927 27/03/2024 Maroti Sakharam Honde 1817012WL059850 Maroti Sakharam Honde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755904 HONDE MAROTI SAKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Manwath MH-17-012-022-001/21
(RUDHI) 		1817012000NRG24270320241018883 27/03/2024 Murlidhar Mule 1817012WL059849 Murlidhar Mule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755898 MULE MURLIDHR BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Manwath MH-17-012-022-001/21
(RUDHI) 		1817012000NRG24270320241018882 27/03/2024 Nandabai Murlidhar Mule 1817012WL059849 Nandabai Murlidhar Mule 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755928 MULE NANDABAI MURLIDHR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Manwath MH-17-012-022-001/213
(RUDHI) 		1817012000NRG24270320241018930 27/03/2024 Janabai Pandurang Honde 1817012WL059850 Janabai Pandurang Honde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755932 HONDE JANABAI PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Manwath MH-17-012-022-001/303
(RUDHI) 		1817012000NRG24270320241018765 27/03/2024 Arjun Shesherao Honde 1817012WL059847 Arjun Shesherao Honde 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755929 HONDE ARJUN SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Manwath MH-17-012-039-001/309
(HATKARWADI) 		1817012000NRG24270320241018224 27/03/2024 pralhad baburao shelke 1817012WL059829 pralhad baburao shelke 00114 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755973 SHELKE PRALHAD BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 80808 80808
103 Manwath MH-17-012-020-001/899
(PALODI) 		1817012000NRG24270320241018459 27/03/2024 AJINKYA MUKUND KAKDE 1817012WL059833 AJINKYA MUKUND KAKDE 00415 SBIN0003667 1638 1638 Processed 25/04/2024 A115243756054 KAKDE AJINKAY M/G MUKUAND BHANUDASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
104 Manwath MH-17-012-020-001/120
(PALODI) 		1817012000NRG24270320241018328 27/03/2024 JANARDHAN DATTARAO LINGAYAT 1817012WL059833 JANARDHAN DATTARAO LINGAYAT 00415 SBIN0003801 1365 1365 Processed 25/04/2024 A115243756973 KUMBAR JANARDHAN DATARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1365 1365
105 Manwath MH-17-012-009-001/94
(TADBORGAON) 		1817012000NRG24270320241018317 27/03/2024 Mira Bhagvan Awchar 1817012WL059831 Mira Bhagvan Awchar 00415 SBIN0005532 1911 1911 Processed 25/04/2024 A115243756052 AUCHAR MIRA BHAGAWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1911 1911
106 Manwath MH-17-012-022-001/520
(RUDHI) 		1817012000NRG24270320241018797 27/03/2024 SANDIP ACHUYUTRAO NIRVAL 1817012WL059847 SANDIP ACHUYUTRAO NIRVAL 00415 SBIN0009992 1638 1638 Processed 25/04/2024 A115243756090 MR SANDIP ACHUYUTRAO NIRVAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
107 Manwath MH-17-012-009-001/182
(TADBORGAON) 		1817012000NRG24270320241018243 27/03/2024 rameshwar daulatrao awchar 1817012WL059831 rameshwar daulatrao awchar 00415 SBIN0013841 1092 1092 Processed 25/04/2024 A115243756036 AWCHAR RAMESHWAR DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Manwath MH-17-012-009-001/222
(TADBORGAON) 		1817012000NRG24270320241018259 27/03/2024 madhukar narayanrao katkar 1817012WL059831 madhukar narayanrao katkar 00415 SBIN0013841 819 819 Processed 25/04/2024 A115243756010 KATAKAR MUDHKAR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Manwath MH-17-012-009-001/268
(TADBORGAON) 		1817012000NRG24270320241018268 27/03/2024 ranganath sonaji nirval 1817012WL059831 ranganath sonaji nirval 00415 SBIN0013841 1911 1911 Processed 25/04/2024 A115243756940 MR NIRWAL RANGNATH SONAJI STATE BANK OF INDIA(508548)
110 Manwath MH-17-012-011-001/55
(JANGAMWADI) 		1817012000NRG24270320241018210 27/03/2024 Mathurabai Vishwanath Shelke 1817012WL059828 Mathurabai Vishwanath Shelke 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756030 SHELKE MATHURABAI VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
111 Manwath MH-17-012-016-003/814
(SOMTHANA) 		1817012000NRG24270320241018001 27/03/2024 DHONDIBA GANGADHAR WAGHMARE 1817012WL059823 DHONDIBA GANGADHAR WAGHMARE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756071 DHONDIBA GANGADHAR WAGHMARE CANARA BANK(508532)
112 Manwath MH-17-012-016-003/817
(SOMTHANA) 		1817012000NRG24270320241018002 27/03/2024 Jijabai Baburav Nirwal 1817012WL059823 Jijabai Baburav Nirwal 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756018 MRS JIJABAI BABU NIRVAL STATE BANK OF INDIA(508548)
113 Manwath MH-17-012-016-003/824
(SOMTHANA) 		1817012000NRG24270320241018003 27/03/2024 Santabai Dattarao Avchar 1817012WL059823 Santabai Dattarao Avchar 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756023 MS SANTABAI DATTA AWCHAR STATE BANK OF INDIA(508548)
114 Manwath MH-17-012-020-001/1
(PALODI) 		1817012000NRG24270320241018326 27/03/2024 Nasrinbi Pathan 1817012WL059833 Nasrinbi Pathan 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243755935 PATHAN NASRINBI ISEKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Manwath MH-17-012-020-001/160
(PALODI) 		1817012000NRG24270320241018343 27/03/2024 SANTOSH 1817012WL059833 SANTOSH 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243755936 MR SANTOSH JAGANNATH PALODIKAR STATE BANK OF INDIA(508548)
116 Manwath MH-17-012-020-001/233
(PALODI) 		1817012000NRG24270320241018352 27/03/2024 Bismilla Khan khaja Khan 1817012WL059833 Bismilla Khan khaja Khan 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756012 BISMILAKHAN KHAJAKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Manwath MH-17-012-020-001/233
(PALODI) 		1817012000NRG24270320241018353 27/03/2024 Munis Bismilla Khan 1817012WL059833 Munis Bismilla Khan 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756084 MRS MUNERABI BISMILLAKHA PATHAN STATE BANK OF INDIA(508548)
118 Manwath MH-17-012-020-001/262
(PALODI) 		1817012000NRG24270320241018357 27/03/2024 savitri bansidhar kakde 1817012WL059833 savitri bansidhar kakde 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756050 MRS SAVITRABAI BANSIDHAR KAKDE STATE BANK OF INDIA(508548)
119 Manwath MH-17-012-020-001/336
(PALODI) 		1817012000NRG24270320241018373 27/03/2024 Kiran Sundarrao Kakde 1817012WL059833 Kiran Sundarrao Kakde 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243755943 Kiran Sundarrao Kakde SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
120 Manwath MH-17-012-020-001/343
(PALODI) 		1817012000NRG24270320241018375 27/03/2024 Shobha Gangadhar Kakde 1817012WL059833 Shobha Gangadhar Kakde 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756009 KAKDE SHOBHABAI GANGADHR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Manwath MH-17-012-020-001/345
(PALODI) 		1817012000NRG24270320241018376 27/03/2024 Sita Rameshwar Kakde 1817012WL059833 Sita Rameshwar Kakde 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756003 MRS SITABAI RAMESHWAR KAKDE STATE BANK OF INDIA(508548)
122 Manwath MH-17-012-020-001/424
(PALODI) 		1817012000NRG24270320241018412 27/03/2024 Ramrao 1817012WL059833 Ramrao 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243755944 KAKDE RAMRAO NARAYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Manwath MH-17-012-020-001/430
(PALODI) 		1817012000NRG24270320241018413 27/03/2024 Vasanta Datta Gayakwad 1817012WL059833 Vasanta Datta Gayakwad 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243755940 MR VASANTRAO DATTARAV GAYAKWAD STATE BANK OF INDIA(508548)
124 Manwath MH-17-012-020-001/435
(PALODI) 		1817012000NRG24270320241018414 27/03/2024 Sarika Munjabhau Kakde 1817012WL059833 Sarika Munjabhau Kakde 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756015 MRS SARIKA MUNJABHAU KAKDE STATE BANK OF INDIA(508548)
125 Manwath MH-17-012-020-001/481
(PALODI) 		1817012000NRG24270320241018418 27/03/2024 DATTA YOGAJI WARKAD 1817012WL059833 DATTA YOGAJI WARKAD 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756005 MRS DATTA YOGAJI VARKAD STATE BANK OF INDIA(508548)
126 Manwath MH-17-012-020-001/584
(PALODI) 		1817012000NRG24270320241018437 27/03/2024 Datta Tukaram Tarpale 1817012WL059833 Datta Tukaram Tarpale 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243755948 TARPALE DATTA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Manwath MH-17-012-020-001/619
(PALODI) 		1817012000NRG24270320241018443 27/03/2024 govind amrutrao kakde 1817012WL059833 govind amrutrao kakde 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756047 MR GOVIND AMRUTRAO KAKDE STATE BANK OF INDIA(508548)
128 Manwath MH-17-012-020-001/696
(PALODI) 		1817012000NRG24270320241018449 27/03/2024 Ramesh Manikrao kakde 1817012WL059833 Ramesh Manikrao kakde 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756048 KAKDE RAMESH MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Manwath MH-17-012-020-001/697
(PALODI) 		1817012000NRG24270320241018450 27/03/2024 Shrihari Ramchandra kakde 1817012WL059833 Shrihari Ramchandra kakde 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243757010 MR SHRIHARI RAMCHANDRA KAKDE STATE BANK OF INDIA(508548)
130 Manwath MH-17-012-020-001/702
(PALODI) 		1817012000NRG24270320241018452 27/03/2024 Kaveri Sugriv Mohale 1817012WL059833 Kaveri Sugriv Mohale 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243757026 MOHALE KAVERI SUGRIV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
131 Manwath MH-17-012-020-001/890
(PALODI) 		1817012000NRG24270320241018458 27/03/2024 SHARADA RAMDAS TARPALE 1817012WL059833 SHARADA RAMDAS TARPALE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756022 MRS SHARADA RAMDAS TARPALE STATE BANK OF INDIA(508548)
132 Manwath MH-17-012-020-001/906
(PALODI) 		1817012000NRG24270320241018460 27/03/2024 RAVI ANGAD MOHALE 1817012WL059833 RAVI ANGAD MOHALE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756049 MR RAVI ANGAD MOHALE STATE BANK OF INDIA(508548)
133 Manwath MH-17-012-020-001/911
(PALODI) 		1817012000NRG24270320241018463 27/03/2024 PRAVIN SANJAY GIRI 1817012WL059833 PRAVIN SANJAY GIRI 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756068 MR PRAVIN SANJAY GIRI STATE BANK OF INDIA(508548)
134 Manwath MH-17-012-020-001/956
(PALODI) 		1817012000NRG24270320241018470 27/03/2024 AKELABI RAUF PATHAN 1817012WL059833 AKELABI RAUF PATHAN 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756086 MRS AKELABI RAUF PATHAN STATE BANK OF INDIA(508548)
135 Manwath MH-17-012-020-001/956
(PALODI) 		1817012000NRG24270320241018469 27/03/2024 RAUF YUSUF PATHAN 1817012WL059833 RAUF YUSUF PATHAN 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756085 MR RAUF YUSUF PATHAN STATE BANK OF INDIA(508548)
136 Manwath MH-17-012-022-001/13
(RUDHI) 		1817012000NRG24270320241018730 27/03/2024 Ashok Narayan Mogare 1817012WL059847 Ashok Narayan Mogare 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756928 MR ASHOK NARAYAN MOGARE STATE BANK OF INDIA(508548)
137 Manwath MH-17-012-022-001/158
(RUDHI) 		1817012000NRG24270320241018814 27/03/2024 arjun 1817012WL059848 arjun 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243755941 TARE ARJUAN RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Manwath MH-17-012-022-001/168
(RUDHI) 		1817012000NRG24270320241018741 27/03/2024 balasaheb 1817012WL059847 balasaheb 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243755937 HONDE BALASAHEB SHAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Manwath MH-17-012-022-001/188
(RUDHI) 		1817012000NRG24270320241018881 27/03/2024 RAKHAMAJI BABARAO NIRWAL 1817012WL059849 RAKHAMAJI BABARAO NIRWAL 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756925 MR RAKHAMAJI BABARAO NIRWAL STATE BANK OF INDIA(508548)
140 Manwath MH-17-012-022-001/216
(RUDHI) 		1817012000NRG24270320241018931 27/03/2024 Parmeshor Eaknathrao Honde 1817012WL059850 Parmeshor Eaknathrao Honde 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243755983 HONDE PARMESHWAR EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Manwath MH-17-012-022-001/247
(RUDHI) 		1817012000NRG24270320241018752 27/03/2024 Jayshree Mahadev Nirwal 1817012WL059847 Jayshree Mahadev Nirwal 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756943 JAYSHREE MAHADEV NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
142 Manwath MH-17-012-022-001/25
(RUDHI) 		1817012000NRG24270320241018755 27/03/2024 Ramkanya Gajanan Honde 1817012WL059847 Ramkanya Gajanan Honde 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756926 MRS RAMKANYA GAJANAN HONDE STATE BANK OF INDIA(508548)
143 Manwath MH-17-012-022-001/288
(RUDHI) 		1817012000NRG24270320241018830 27/03/2024 bharat 1817012WL059848 bharat 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243755938 HONDE BHARAT UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Manwath MH-17-012-022-001/293
(RUDHI) 		1817012000NRG24270320241018759 27/03/2024 Maroti Rambhau Maske 1817012WL059847 Maroti Rambhau Maske 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756955 MR MAROTI RAMBHAU MASKE STATE BANK OF INDIA(508548)
145 Manwath MH-17-012-022-001/294
(RUDHI) 		1817012000NRG24270320241018760 27/03/2024 Namdev Shivaji Mogare 1817012WL059847 Namdev Shivaji Mogare 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756028 MR NAMDEV SHIVAJI MOGARE STATE BANK OF INDIA(508548)
146 Manwath MH-17-012-022-001/296
(RUDHI) 		1817012000NRG24270320241018762 27/03/2024 Gajanan bhagwan shere 1817012WL059847 Gajanan bhagwan shere 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756089 SHERE GAJANAN BHAGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Manwath MH-17-012-022-001/303
(RUDHI) 		1817012000NRG24270320241018768 27/03/2024 Ashwini Sachin Honde 1817012WL059847 Ashwini Sachin Honde 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756936 Miss. ASHWINI NARAYANRAO GADEKAR BANK OF MAHARASHTRA(607387)
148 Manwath MH-17-012-022-001/308
(RUDHI) 		1817012000NRG24270320241018772 27/03/2024 Haribhau satish honde 1817012WL059847 Haribhau satish honde 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756099 MR HARIBHAU SATISH HONDE STATE BANK OF INDIA(508548)
149 Manwath MH-17-012-022-001/315
(RUDHI) 		1817012000NRG24270320241018891 27/03/2024 Kashinath ankush patange 1817012WL059849 Kashinath ankush patange 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243755982 KASHINATH ANKUSH PAT BANK OF BARODA(606985)
150 Manwath MH-17-012-022-001/323
(RUDHI) 		1817012000NRG24270320241018836 27/03/2024 AYODHYA ARJUN NIRWAL 1817012WL059848 AYODHYA ARJUN NIRWAL 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756931 MRS AYODHYA ARJUN NIRWAL STATE BANK OF INDIA(508548)
151 Manwath MH-17-012-022-001/324
(RUDHI) 		1817012000NRG24270320241018838 27/03/2024 Datta Sonaji Mogare 1817012WL059848 Datta Sonaji Mogare 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243755951 MOGRE DATTA SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Manwath MH-17-012-022-001/324
(RUDHI) 		1817012000NRG24270320241018839 27/03/2024 Rukhmini Datta mogare 1817012WL059848 Rukhmini Datta mogare 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756027 MISS RUKHMIN DATTARAO MOGRE STATE BANK OF INDIA(508548)
153 Manwath MH-17-012-022-001/335
(RUDHI) 		1817012000NRG24270320241018840 27/03/2024 Vikram Devidas Bomble 1817012WL059848 Vikram Devidas Bomble 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756091 BOBLE VIKRAM DEVIDASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
154 Manwath MH-17-012-022-001/361
(RUDHI) 		1817012000NRG24270320241018894 27/03/2024 Gopal Vishvanath Honde 1817012WL059849 Gopal Vishvanath Honde 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756066 HONDE GOPAL VISHWANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Manwath MH-17-012-022-001/40
(RUDHI) 		1817012000NRG24270320241018903 27/03/2024 ashamati bharat Nirval 1817012WL059849 ashamati bharat Nirval 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243757008 NIRWAL AASHAMATI BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
156 Manwath MH-17-012-022-001/40
(RUDHI) 		1817012000NRG24270320241018902 27/03/2024 BHARAT 1817012WL059849 BHARAT 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243755970 NIRVAL BHARAT SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Manwath MH-17-012-022-001/420
(RUDHI) 		1817012000NRG24270320241018853 27/03/2024 Dnyaneshwar Ganesh Bhusare 1817012WL059848 Dnyaneshwar Ganesh Bhusare 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756092 BHUSARE DNYANESWAR GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Manwath MH-17-012-022-001/447
(RUDHI) 		1817012000NRG24270320241018943 27/03/2024 GANESH PRABHAKAR TAYNAK 1817012WL059850 GANESH PRABHAKAR TAYNAK 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756040 GANESH PRABHAKAR TAY BANK OF BARODA(606985)
159 Manwath MH-17-012-022-001/46
(RUDHI) 		1817012000NRG24270320241018857 27/03/2024 SUNITA GANESH HONDE 1817012WL059848 SUNITA GANESH HONDE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756930 MRS SUNITA GANESH HONDE STATE BANK OF INDIA(508548)
160 Manwath MH-17-012-022-001/466
(RUDHI) 		1817012000NRG24270320241018858 27/03/2024 KRUSHNA DATTARAV MOGARE 1817012WL059848 KRUSHNA DATTARAV MOGARE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243755969 MR KRISHNA DATTA MOGRE STATE BANK OF INDIA(508548)
161 Manwath MH-17-012-022-001/473
(RUDHI) 		1817012000NRG24270320241018861 27/03/2024 GOVIND DATTATRAY MOGARE 1817012WL059848 GOVIND DATTATRAY MOGARE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243755971 GOVIND DATTA MOGRE INDIA POST PAYMENTS BANK LIMITED(508528)
162 Manwath MH-17-012-022-001/501
(RUDHI) 		1817012000NRG24270320241018920 27/03/2024 BIBHISHAN GANESH HONDE 1817012WL059849 BIBHISHAN GANESH HONDE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756077 BIBISHAN GANESH HOND BANK OF BARODA(606985)
163 Manwath MH-17-012-022-001/505
(RUDHI) 		1817012000NRG24270320241018864 27/03/2024 KRUSHNA LAXMAN NIRWAL 1817012WL059848 KRUSHNA LAXMAN NIRWAL 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756094 MR KRUSHNA LAXMAN NIRWAL STATE BANK OF INDIA(508548)
164 Manwath MH-17-012-022-001/51
(RUDHI) 		1817012000NRG24270320241018945 27/03/2024 angad 1817012WL059850 angad 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243755942 NIRWAL ANGAD PANDIT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
165 Manwath MH-17-012-022-001/511
(RUDHI) 		1817012000NRG24270320241018948 27/03/2024 BHAGVAT VISHNU HONDE 1817012WL059850 BHAGVAT VISHNU HONDE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756076 MR BHAGWAT VISHNU HONDE STATE BANK OF INDIA(508548)
166 Manwath MH-17-012-022-001/534
(RUDHI) 		1817012000NRG24270320241018870 27/03/2024 KAVERI RUSTUMRAO HONDE 1817012WL059848 KAVERI RUSTUMRAO HONDE 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756941 MISS KAVERI RUSTUMRAO HONDE STATE BANK OF INDIA(508548)
167 Manwath MH-17-012-022-001/536
(RUDHI) 		1817012000NRG24270320241018800 27/03/2024 Rameshwar Dajiba Bomble 1817012WL059847 Rameshwar Dajiba Bomble 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756932 RAMESHWAR DAJIBA BOMBLE INDIA POST PAYMENTS BANK LIMITED(508528)
168 Manwath MH-17-012-022-001/54
(RUDHI) 		1817012000NRG24270320241018873 27/03/2024 Anurath Shripati Honde 1817012WL059848 Anurath Shripati Honde 00415 SBIN0013841 1638 1638 Processed 25/04/2024 A115243756013 MR ANURATH SHRIPATI HONDE STATE BANK OF INDIA(508548)
SubTotal 100464 100464
169 Manwath MH-17-012-009-001/188
(TADBORGAON) 		1817012000NRG24270320241018244 27/03/2024 pralhad tukaram awchar 1817012WL059831 pralhad tukaram awchar 00415 SBIN0020020 1911 1911 Processed 25/04/2024 A115243757017 MR PRALHAD TUKARAM AWACHAR STATE BANK OF INDIA(508548)
170 Manwath MH-17-012-009-001/188
(TADBORGAON) 		1817012000NRG24270320241018245 27/03/2024 sanjivani pralhad awchar 1817012WL059831 sanjivani pralhad awchar 00415 SBIN0020020 1911 1911 Processed 25/04/2024 A115243757018 AWCHAR SANJIVNI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Manwath MH-17-012-009-001/200
(TADBORGAON) 		1817012000NRG24270320241018252 27/03/2024 Kunta Manchak Jogdand 1817012WL059831 Kunta Manchak Jogdand 00415 SBIN0020020 1911 1911 Processed 25/04/2024 A115243756963 MS KUNTA MANCHAK JANGALE STATE BANK OF INDIA(508548)
172 Manwath MH-17-012-009-001/219
(TADBORGAON) 		1817012000NRG24270320241018257 27/03/2024 vaijanath uttamrao dombe 1817012WL059831 vaijanath uttamrao dombe 00415 SBIN0020020 1911 1911 Processed 25/04/2024 A115243756986 VAIJANATH UTTAMRAO DONBE UNION BANK OF INDIA(508500)
173 Manwath MH-17-012-009-001/222
(TADBORGAON) 		1817012000NRG24270320241018261 27/03/2024 santosh madhukar katkar 1817012WL059831 santosh madhukar katkar 00415 SBIN0020020 819 819 Processed 25/04/2024 A115243756976 SANTOSH MADHUKARRAO KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 Manwath MH-17-012-009-001/315
(TADBORGAON) 		1817012000NRG24270320241018273 27/03/2024 keshav vasantrao dhoke 1817012WL059831 keshav vasantrao dhoke 00415 SBIN0020020 819 819 Processed 25/04/2024 A115243756975 MR KESHAV VASANTRAO DHOKE STATE BANK OF INDIA(508548)
175 Manwath MH-17-012-009-001/315
(TADBORGAON) 		1817012000NRG24270320241018274 27/03/2024 ratnamala keshav dhoke 1817012WL059831 ratnamala keshav dhoke 00415 SBIN0020020 819 819 Processed 25/04/2024 A115243756982 RATNAMALA KESHAVRAO DHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
176 Manwath MH-17-012-009-001/325
(TADBORGAON) 		1817012000NRG24270320241018276 27/03/2024 Kashibai 1817012WL059831 Kashibai 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756978 Awachar Kashibai Ramesh THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Manwath MH-17-012-009-001/325
(TADBORGAON) 		1817012000NRG24270320241018275 27/03/2024 Ramesh 1817012WL059831 Ramesh 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756979 AWCHAR RAMESH NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
178 Manwath MH-17-012-009-001/531
(TADBORGAON) 		1817012000NRG24270320241018283 27/03/2024 Gajanan Balasaheb Pathade 1817012WL059831 Gajanan Balasaheb Pathade 00415 SBIN0020020 1911 1911 Processed 25/04/2024 A115243756951 PATHADE GAJANAN BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
179 Manwath MH-17-012-009-001/531
(TADBORGAON) 		1817012000NRG24270320241018284 27/03/2024 Vilas Balasaheb Pathade 1817012WL059831 Vilas Balasaheb Pathade 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757006 PATHADE VILASH BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Manwath MH-17-012-009-001/62
(TADBORGAON) 		1817012000NRG24270320241018297 27/03/2024 ramesh kishanro jangale 1817012WL059831 ramesh kishanro jangale 00415 SBIN0020020 1911 1911 Processed 25/04/2024 A115243757013 RAMESH KISHAN JANGLE INDIA POST PAYMENTS BANK LIMITED(508528)
181 Manwath MH-17-012-009-001/679
(TADBORGAON) 		1817012000NRG24270320241018300 27/03/2024 Damodhar Sakharam Chinchane 1817012WL059831 Damodhar Sakharam Chinchane 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757005 CHINCHANE DAMODHR SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
182 Manwath MH-17-012-009-001/796
(TADBORGAON) 		1817012000NRG24270320241018310 27/03/2024 Mangal Sunil Shelke 1817012WL059831 Mangal Sunil Shelke 00415 SBIN0020020 1911 1911 Processed 25/04/2024 A115243756046 MRS MANGAL SUNIL SHELAKE STATE BANK OF INDIA(508548)
183 Manwath MH-17-012-009-001/796
(TADBORGAON) 		1817012000NRG24270320241018309 27/03/2024 Sunil Balasaheb Shelke 1817012WL059831 Sunil Balasaheb Shelke 00415 SBIN0020020 1911 1911 Processed 25/04/2024 A115243756045 MR SUNIL BALASAHEB SHELAKE STATE BANK OF INDIA(508548)
184 Manwath MH-17-012-009-001/822
(TADBORGAON) 		1817012000NRG24270320241018313 27/03/2024 gajanan ramesh awchar 1817012WL059831 gajanan ramesh awchar 00415 SBIN0020020 1911 1911 Processed 25/04/2024 A115243756044 MR GAJANAN RAMESHRAO AWACHAR STATE BANK OF INDIA(508548)
185 Manwath MH-17-012-009-001/857
(TADBORGAON) 		1817012000NRG24270320241018314 27/03/2024 govind rameshrao awachar 1817012WL059831 govind rameshrao awachar 00415 SBIN0020020 1092 1092 Processed 25/04/2024 A115243756053 GOVIND RAMESHRAO AWACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 Manwath MH-17-012-009-001/867
(TADBORGAON) 		1817012000NRG24270320241018315 27/03/2024 mahesh rameshrao awchar 1817012WL059831 mahesh rameshrao awchar 00415 SBIN0020020 1911 1911 Processed 25/04/2024 A115243757009 MR MAHESH RAMESHRAO AWACHAR STATE BANK OF INDIA(508548)
187 Manwath MH-17-012-009-001/94
(TADBORGAON) 		1817012000NRG24270320241018316 27/03/2024 bhagvan daulatrao avchar 1817012WL059831 bhagvan daulatrao avchar 00415 SBIN0020020 819 819 Processed 25/04/2024 A115243756051 AWCHAR BHAGWAN DAULATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
188 Manwath MH-17-012-011-001/62
(JANGAMWADI) 		1817012000NRG24270320241018213 27/03/2024 hirabai aarun shelke 1817012WL059828 hirabai aarun shelke 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756980 HARIBAI ARUN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
189 Manwath MH-17-012-016-003/809
(SOMTHANA) 		1817012000NRG24270320241017999 27/03/2024 BHARAT VITHALRAO NIRWAL 1817012WL059823 BHARAT VITHALRAO NIRWAL 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756996 NIRVAL BHARATH VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
190 Manwath MH-17-012-016-003/956
(SOMTHANA) 		1817012000NRG24270320241018020 27/03/2024 YOGESH BHARAT NIRWAL 1817012WL059823 YOGESH BHARAT NIRWAL 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756037 MR YOGESH BHARAT NIRWAL STATE BANK OF INDIA(508548)
191 Manwath MH-17-012-020-001/123
(PALODI) 		1817012000NRG24270320241018331 27/03/2024 ashamati 1817012WL059833 ashamati 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757021 MS AASHAMATI MAHADEV SURWASE STATE BANK OF INDIA(508548)
192 Manwath MH-17-012-020-001/123
(PALODI) 		1817012000NRG24270320241018330 27/03/2024 m d s 1817012WL059833 m d s 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756952 MR MAHADEV DOAULARAO SURWASE STATE BANK OF INDIA(508548)
193 Manwath MH-17-012-020-001/236
(PALODI) 		1817012000NRG24270320241018354 27/03/2024 idris kha khaja kha 1817012WL059833 idris kha khaja kha 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756949 PATHAN IDRIS KHA KHAJA KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
194 Manwath MH-17-012-020-001/354
(PALODI) 		1817012000NRG24270320241018383 27/03/2024 Datta Namdev Kakde 1817012WL059833 Datta Namdev Kakde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756950 DATTA NAMDEV KAKDE BANK OF BARODA(606985)
195 Manwath MH-17-012-020-001/413
(PALODI) 		1817012000NRG24270320241018409 27/03/2024 Shesubai Balasaheb Tarpale 1817012WL059833 Shesubai Balasaheb Tarpale 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756990 MS SHESUBAI BALASAHEB TARPALE STATE BANK OF INDIA(508548)
196 Manwath MH-17-012-020-001/414
(PALODI) 		1817012000NRG24270320241018411 27/03/2024 Kundalika Bandu Kakade 1817012WL059833 Kundalika Bandu Kakade 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757001 Kundalika Bandu Kakade SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
197 Manwath MH-17-012-020-001/558
(PALODI) 		1817012000NRG24270320241018431 27/03/2024 samina mutjir shaikh 1817012WL059833 samina mutjir shaikh 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757020 MRS SAMINA MUNTAJIR SHAIKH STATE BANK OF INDIA(508548)
198 Manwath MH-17-012-020-001/571
(PALODI) 		1817012000NRG24270320241018432 27/03/2024 mira suresh kakade 1817012WL059833 mira suresh kakade 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756991 MS MEERA SURESH KAKADE STATE BANK OF INDIA(508548)
199 Manwath MH-17-012-020-001/602
(PALODI) 		1817012000NRG24270320241018439 27/03/2024 Mohan Bansidhar Kakde 1817012WL059833 Mohan Bansidhar Kakde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757007 MR MOHAN BANSHIDHAR KAKDE STATE BANK OF INDIA(508548)
200 Manwath MH-17-012-020-001/847
(PALODI) 		1817012000NRG24270320241018457 27/03/2024 Dipak Babasaheb Kakade 1817012WL059833 Dipak Babasaheb Kakade 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756055 MR PRAKASH BABASAHEB KAKDE STATE BANK OF INDIA(508548)
201 Manwath MH-17-012-020-001/917
(PALODI) 		1817012000NRG24270320241018465 27/03/2024 DNYANESHWAR ASARAM KAKDE 1817012WL059833 DNYANESHWAR ASARAM KAKDE 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756067 MR DNYANESHWAR ASARAM KAKDE STATE BANK OF INDIA(508548)
202 Manwath MH-17-012-020-001/918
(PALODI) 		1817012000NRG24270320241018466 27/03/2024 ASHPAKKHAN RAJJAKKHAN PATHAN 1817012WL059833 ASHPAKKHAN RAJJAKKHAN PATHAN 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756083 MR ASHPAKKHAN RAJJAKKHAN PATHAN STATE BANK OF INDIA(508548)
203 Manwath MH-17-012-022-001/106
(RUDHI) 		1817012000NRG24270320241018808 27/03/2024 akshay manik nirval 1817012WL059848 akshay manik nirval 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757047 MR AKSHAY MANIK NIRVAL STATE BANK OF INDIA(508548)
204 Manwath MH-17-012-022-001/106
(RUDHI) 		1817012000NRG24270320241018806 27/03/2024 Manik Balasaheb Nirwal 1817012WL059848 Manik Balasaheb Nirwal 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756007 NIRVAL MANIK BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Manwath MH-17-012-022-001/106
(RUDHI) 		1817012000NRG24270320241018807 27/03/2024 Taramati Manik Niraval 1817012WL059848 Taramati Manik Niraval 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757046 MS TARAMATI MANIK NIRVAL STATE BANK OF INDIA(508548)
206 Manwath MH-17-012-022-001/109
(RUDHI) 		1817012000NRG24270320241018809 27/03/2024 Rjakniya Munja Honde 1817012WL059848 Rjakniya Munja Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757050 MRS RAJKANYA MUNJA HONDE STATE BANK OF INDIA(508548)
207 Manwath MH-17-012-022-001/115
(RUDHI) 		1817012000NRG24270320241018810 27/03/2024 tulsabai laxamibai nirval 1817012WL059848 tulsabai laxamibai nirval 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757019 NIRVAL TULSHABAI LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 Manwath MH-17-012-022-001/118
(RUDHI) 		1817012000NRG24270320241018811 27/03/2024 Urmila Ashok Nirwal 1817012WL059848 Urmila Ashok Nirwal 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756944 MRS URMILA ASHOK NIRWAL STATE BANK OF INDIA(508548)
209 Manwath MH-17-012-022-001/126
(RUDHI) 		1817012000NRG24270320241018727 27/03/2024 dhanjay rakhmaji ghudare 1817012WL059847 dhanjay rakhmaji ghudare 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756981 MR DHANAJAY RAKHMAJI GHUNDRE STATE BANK OF INDIA(508548)
210 Manwath MH-17-012-022-001/126
(RUDHI) 		1817012000NRG24270320241018729 27/03/2024 Laxmi Rakhamaji Ghurade 1817012WL059847 Laxmi Rakhamaji Ghurade 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757049 LAXMI RAKHMAJI GHUDRE INDIA POST PAYMENTS BANK LIMITED(508528)
211 Manwath MH-17-012-022-001/126
(RUDHI) 		1817012000NRG24270320241018728 27/03/2024 Rakhmaji Damodar Ghundare 1817012WL059847 Rakhmaji Damodar Ghundare 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756945 RAKHMAJI DAMODHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Manwath MH-17-012-022-001/139
(RUDHI) 		1817012000NRG24270320241018879 27/03/2024 PANDURANG SAHEBRAO NIRWAL 1817012WL059849 PANDURANG SAHEBRAO NIRWAL 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757023 NIRVAL PANDRANG SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Manwath MH-17-012-022-001/144
(RUDHI) 		1817012000NRG24270320241018731 27/03/2024 Chatrapati RAMBHAU BOMBALE 1817012WL059847 Chatrapati RAMBHAU BOMBALE 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757054 MR CHATRAPATI BOMBALE STATE BANK OF INDIA(508548)
214 Manwath MH-17-012-022-001/144
(RUDHI) 		1817012000NRG24270320241018812 27/03/2024 mahananda rambhau bomble 1817012WL059848 mahananda rambhau bomble 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757039 MRS MAHANANDA RAMBHAU BOMBLE STATE BANK OF INDIA(508548)
215 Manwath MH-17-012-022-001/144
(RUDHI) 		1817012000NRG24270320241018732 27/03/2024 SHILA CHATRAPATI BOMBALE 1817012WL059847 SHILA CHATRAPATI BOMBALE 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756097 MRS SHILA CHATRAPATI BOMBALE STATE BANK OF INDIA(508548)
216 Manwath MH-17-012-022-001/145
(RUDHI) 		1817012000NRG24270320241018924 27/03/2024 Dnyneshwar Balasaheb Nirwal 1817012WL059850 Dnyneshwar Balasaheb Nirwal 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757015 DNYANOBA BALASAHEB N BANK OF BARODA(606985)
217 Manwath MH-17-012-022-001/145
(RUDHI) 		1817012000NRG24270320241018813 27/03/2024 Suman Dnyanshewar Nirwal 1817012WL059848 Suman Dnyanshewar Nirwal 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757073 MRS SUMAN DNYASHEWAR NIRWAL STATE BANK OF INDIA(508548)
218 Manwath MH-17-012-022-001/146
(RUDHI) 		1817012000NRG24270320241018925 27/03/2024 Asaram Nirwal 1817012WL059850 Asaram Nirwal 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757014 NIRWAL ASARAM ANNASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Manwath MH-17-012-022-001/149
(RUDHI) 		1817012000NRG24270320241018734 27/03/2024 sakharam kishan mogare 1817012WL059847 sakharam kishan mogare 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756960 SAKHARAM KISHAN MOGA BANK OF BARODA(606985)
220 Manwath MH-17-012-022-001/15
(RUDHI) 		1817012000NRG24270320241018736 27/03/2024 Vijaymala Prakash Mogare 1817012WL059847 Vijaymala Prakash Mogare 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757044 MOGARE VIJAYMALA PRAKASHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
221 Manwath MH-17-012-022-001/159
(RUDHI) 		1817012000NRG24270320241018815 27/03/2024 Gangadhar Sitaram Nirwal 1817012WL059848 Gangadhar Sitaram Nirwal 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757029 nirwal gangadhar sitaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
222 Manwath MH-17-012-022-001/159
(RUDHI) 		1817012000NRG24270320241018816 27/03/2024 Sawita Rameshwar Nirwal 1817012WL059848 Sawita Rameshwar Nirwal 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757060 MRS SAVITA RAMESHWAR NIRWAL STATE BANK OF INDIA(508548)
223 Manwath MH-17-012-022-001/160
(RUDHI) 		1817012000NRG24270320241018818 27/03/2024 KUSHAWARTA VILASRAV HONDE 1817012WL059848 KUSHAWARTA VILASRAV HONDE 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756929 MRS KUSHAWARTA VILASRAV HONDE STATE BANK OF INDIA(508548)
224 Manwath MH-17-012-022-001/160
(RUDHI) 		1817012000NRG24270320241018817 27/03/2024 shalubai gulab honde 1817012WL059848 shalubai gulab honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757051 MRS SHALUBAI GULAB HONDE STATE BANK OF INDIA(508548)
225 Manwath MH-17-012-022-001/168
(RUDHI) 		1817012000NRG24270320241018740 27/03/2024 Chatragun Valasaheb Honde 1817012WL059847 Chatragun Valasaheb Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756098 CHATRAGUN BALASAHEB HONDE UNION BANK OF INDIA(508500)
226 Manwath MH-17-012-022-001/175
(RUDHI) 		1817012000NRG24270320241018926 27/03/2024 Vishwanath Rambhau Honde 1817012WL059850 Vishwanath Rambhau Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757033 VISHWANATH RAMBHAU HONDE INDIA POST PAYMENTS BANK LIMITED(508528)
227 Manwath MH-17-012-022-001/178
(RUDHI) 		1817012000NRG24270320241018742 27/03/2024 munja sahebrao honde 1817012WL059847 munja sahebrao honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756959 MR MUNJA SAHEBRAO HONDE STATE BANK OF INDIA(508548)
228 Manwath MH-17-012-022-001/183
(RUDHI) 		1817012000NRG24270320241018743 27/03/2024 Saheb Mahadev Honde 1817012WL059847 Saheb Mahadev Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757069 MR SAHEB HONDE STATE BANK OF INDIA(508548)
229 Manwath MH-17-012-022-001/193
(RUDHI) 		1817012000NRG24270320241018928 27/03/2024 chaya honde 1817012WL059850 chaya honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756957 MRS CHAYA MAROTI HONDE STATE BANK OF INDIA(508548)
230 Manwath MH-17-012-022-001/194
(RUDHI) 		1817012000NRG24270320241018929 27/03/2024 Laxman Sheserao Honde 1817012WL059850 Laxman Sheserao Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756992 LAXMAN SHESHERAO HON BANK OF BARODA(606985)
231 Manwath MH-17-012-022-001/196
(RUDHI) 		1817012000NRG24270320241018820 27/03/2024 Datta Trimbakrao Honde 1817012WL059848 Datta Trimbakrao Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757028 HONDE DATTA TRYMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Manwath MH-17-012-022-001/196
(RUDHI) 		1817012000NRG24270320241018821 27/03/2024 Radhabai Datta Honde 1817012WL059848 Radhabai Datta Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757061 MRS RADHABAI DATTA HONDE STATE BANK OF INDIA(508548)
233 Manwath MH-17-012-022-001/203
(RUDHI) 		1817012000NRG24270320241018822 27/03/2024 Vishnu Bhanudas Bomble 1817012WL059848 Vishnu Bhanudas Bomble 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757034 BOMBALE VISHNU BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Manwath MH-17-012-022-001/217
(RUDHI) 		1817012000NRG24270320241018932 27/03/2024 Datta Sakharam Honde 1817012WL059850 Datta Sakharam Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756961 HONDE DATTA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Manwath MH-17-012-022-001/222
(RUDHI) 		1817012000NRG24270320241018744 27/03/2024 Dnyaneshor Dajiba Bombe 1817012WL059847 Dnyaneshor Dajiba Bombe 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756063 DNYANESHWAR DAJIBA BOMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
236 Manwath MH-17-012-022-001/222
(RUDHI) 		1817012000NRG24270320241018745 27/03/2024 shilpa Dnyaneshor Bomble 1817012WL059847 shilpa Dnyaneshor Bomble 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756093 MRS SHILPA DNYANESHWAR BOMBLE STATE BANK OF INDIA(508548)
237 Manwath MH-17-012-022-001/226
(RUDHI) 		1817012000NRG24270320241018885 27/03/2024 SANGITA SARJERAO NIRWAL 1817012WL059849 SANGITA SARJERAO NIRWAL 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757025 NIRWAL SANGITA SARJERAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 Manwath MH-17-012-022-001/226
(RUDHI) 		1817012000NRG24270320241018884 27/03/2024 SARJERAO BHANUDAS NIRWAL 1817012WL059849 SARJERAO BHANUDAS NIRWAL 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756968 NIRVAL SARJERAO BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
239 Manwath MH-17-012-022-001/230
(RUDHI) 		1817012000NRG24270320241018746 27/03/2024 kirhsna 1817012WL059847 kirhsna 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757053 MR KRISHANA JANARDHAN NIRWAL STATE BANK OF INDIA(508548)
240 Manwath MH-17-012-022-001/230
(RUDHI) 		1817012000NRG24270320241018747 27/03/2024 Subhadra Navnath Nirwal 1817012WL059847 Subhadra Navnath Nirwal 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756934 NIRVAL SUBHADRA NAVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
241 Manwath MH-17-012-022-001/240
(RUDHI) 		1817012000NRG24270320241018935 27/03/2024 Prabhavati Vaijanath Honde 1817012WL059850 Prabhavati Vaijanath Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757055 MRS PRABHAWATI HONDE STATE BANK OF INDIA(508548)
242 Manwath MH-17-012-022-001/240
(RUDHI) 		1817012000NRG24270320241018934 27/03/2024 Vaijanath Honde 1817012WL059850 Vaijanath Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756969 HONDE VAIJNATH GANPAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 Manwath MH-17-012-022-001/242
(RUDHI) 		1817012000NRG24270320241018748 27/03/2024 limbaji bombale 1817012WL059847 limbaji bombale 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756971 BOMBALE LIMBAJI DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Manwath MH-17-012-022-001/243
(RUDHI) 		1817012000NRG24270320241018750 27/03/2024 Achut vithobarao Honde 1817012WL059847 Achut vithobarao Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757041 HONDE ACHYUTRAO VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Manwath MH-17-012-022-001/25
(RUDHI) 		1817012000NRG24270320241018753 27/03/2024 somitra asruba honde 1817012WL059847 somitra asruba honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757059 Honde Somitra Ashorba THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Manwath MH-17-012-022-001/251
(RUDHI) 		1817012000NRG24270320241018824 27/03/2024 Kishan Bapurao Hete 1817012WL059848 Kishan Bapurao Hete 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757027 MR KISHAN BAPURAO HETE STATE BANK OF INDIA(508548)
247 Manwath MH-17-012-022-001/26
(RUDHI) 		1817012000NRG24270320241018825 27/03/2024 Bhagwan Shripati Honde 1817012WL059848 Bhagwan Shripati Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757002 HONDE BHAGWAN SHRAVANI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Manwath MH-17-012-022-001/26
(RUDHI) 		1817012000NRG24270320241018826 27/03/2024 Gangubai Bhagwan Honde 1817012WL059848 Gangubai Bhagwan Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757074 GANGUBAI BHAGWAN HONDE INDIA POST PAYMENTS BANK LIMITED(508528)
249 Manwath MH-17-012-022-001/270
(RUDHI) 		1817012000NRG24270320241018758 27/03/2024 Anuradha Vinod Nirwal 1817012WL059847 Anuradha Vinod Nirwal 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757057 MRS ANURADHA NIRWAL STATE BANK OF INDIA(508548)
250 Manwath MH-17-012-022-001/270
(RUDHI) 		1817012000NRG24270320241018757 27/03/2024 Vinod Dattrao Nirwal 1817012WL059847 Vinod Dattrao Nirwal 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757030 NIRVAL VONOD DAATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Manwath MH-17-012-022-001/28
(RUDHI) 		1817012000NRG24270320241018827 27/03/2024 Sindhu Datta Nirwal 1817012WL059848 Sindhu Datta Nirwal 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756096 MRS SINDHU DATTA NIRWAL STATE BANK OF INDIA(508548)
252 Manwath MH-17-012-022-001/294
(RUDHI) 		1817012000NRG24270320241018761 27/03/2024 Sanjivani namdev mogare 1817012WL059847 Sanjivani namdev mogare 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756095 MRS SANJIVNI NAMDEV MOGRE STATE BANK OF INDIA(508548)
253 Manwath MH-17-012-022-001/298
(RUDHI) 		1817012000NRG24270320241018888 27/03/2024 Kanchana kishanrao honde 1817012WL059849 Kanchana kishanrao honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756942 MRS KANCHANBAI KISHANRAO HONDE STATE BANK OF INDIA(508548)
254 Manwath MH-17-012-022-001/30
(RUDHI) 		1817012000NRG24270320241018763 27/03/2024 KASHIBAI SHIVAJIRAO NIRWAL 1817012WL059847 KASHIBAI SHIVAJIRAO NIRWAL 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757068 MRS KASHIBAI NIRWAL STATE BANK OF INDIA(508548)
255 Manwath MH-17-012-022-001/30
(RUDHI) 		1817012000NRG24270320241018764 27/03/2024 shivaji baburao nirval 1817012WL059847 shivaji baburao nirval 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757040 NIRVAL SHIVAJI BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
256 Manwath MH-17-012-022-001/303
(RUDHI) 		1817012000NRG24270320241018766 27/03/2024 Sushala arjun honde 1817012WL059847 Sushala arjun honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757000 MRS SUSHILA HONDE STATE BANK OF INDIA(508548)
257 Manwath MH-17-012-022-001/307
(RUDHI) 		1817012000NRG24270320241018889 27/03/2024 Chatragun pandurang Honde 1817012WL059849 Chatragun pandurang Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757072 MR CHHATRAPATI PANDURANG HONDE STATE BANK OF INDIA(508548)
258 Manwath MH-17-012-022-001/315
(RUDHI) 		1817012000NRG24270320241018892 27/03/2024 RADHA KASHINATH PATANGE 1817012WL059849 RADHA KASHINATH PATANGE 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757067 MRS RADHA KASHINATH PATANGE STATE BANK OF INDIA(508548)
259 Manwath MH-17-012-022-001/317
(RUDHI) 		1817012000NRG24270320241018832 27/03/2024 Kushawarta ankush katare 1817012WL059848 Kushawarta ankush katare 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757042 MRS KUSHWARTA ANKUSH KATARE STATE BANK OF INDIA(508548)
260 Manwath MH-17-012-022-001/322
(RUDHI) 		1817012000NRG24270320241018941 27/03/2024 Mangal Maroti honde 1817012WL059850 Mangal Maroti honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756078 HONDE MANGALABAI MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
261 Manwath MH-17-012-022-001/323
(RUDHI) 		1817012000NRG24270320241018835 27/03/2024 Arjun Parmeshwar Nirwal 1817012WL059848 Arjun Parmeshwar Nirwal 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757022 ARJUN PARMESHWAR NIR BANK OF BARODA(606985)
262 Manwath MH-17-012-022-001/323
(RUDHI) 		1817012000NRG24270320241018834 27/03/2024 Parmeshwar Kesuba Nirwal 1817012WL059848 Parmeshwar Kesuba Nirwal 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757035 NIRVAL PRAMESHWAR KESUBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
263 Manwath MH-17-012-022-001/339
(RUDHI) 		1817012000NRG24270320241018841 27/03/2024 Prashant Ramesh Nanher 1817012WL059848 Prashant Ramesh Nanher 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757058 MR PRSHANT RAMESH NANHER STATE BANK OF INDIA(508548)
264 Manwath MH-17-012-022-001/357
(RUDHI) 		1817012000NRG24270320241018842 27/03/2024 Aatmaram Satvaji Shevale 1817012WL059848 Aatmaram Satvaji Shevale 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756997 SHEVALE ATMRAM SATVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Manwath MH-17-012-022-001/362
(RUDHI) 		1817012000NRG24270320241018847 27/03/2024 nita vijay bhusare 1817012WL059848 nita vijay bhusare 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756021 NEETA VIJAY BHUSARE INDIA POST PAYMENTS BANK LIMITED(508528)
266 Manwath MH-17-012-022-001/362
(RUDHI) 		1817012000NRG24270320241018846 27/03/2024 vijay vithal bhusare 1817012WL059848 vijay vithal bhusare 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756993 BHUSARE VIJAY VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 Manwath MH-17-012-022-001/371
(RUDHI) 		1817012000NRG24270320241018848 27/03/2024 Bhagvat Pandurang Honde 1817012WL059848 Bhagvat Pandurang Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756999 HONDE BHAGWAN PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 Manwath MH-17-012-022-001/371
(RUDHI) 		1817012000NRG24270320241018849 27/03/2024 Pushpa Bhagvat Honde 1817012WL059848 Pushpa Bhagvat Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756998 HONDE PUSHPA BHAGAWATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Manwath MH-17-012-022-001/372
(RUDHI) 		1817012000NRG24270320241018783 27/03/2024 anjana tukaram mogre 1817012WL059847 anjana tukaram mogre 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756073 MOGARE ANJANA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Manwath MH-17-012-022-001/372
(RUDHI) 		1817012000NRG24270320241018782 27/03/2024 tukaram kishan mogre 1817012WL059847 tukaram kishan mogre 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756072 MOGRE TUKARAM KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 Manwath MH-17-012-022-001/377
(RUDHI) 		1817012000NRG24270320241018851 27/03/2024 Anita Ramkishan Honde 1817012WL059848 Anita Ramkishan Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756921 ANITA RAMKISHAN HOND BANK OF BARODA(606985)
272 Manwath MH-17-012-022-001/377
(RUDHI) 		1817012000NRG24270320241018850 27/03/2024 Ramkishan Sahebrao Honde 1817012WL059848 Ramkishan Sahebrao Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756922 HONDE RAMKISHAN SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 Manwath MH-17-012-022-001/383
(RUDHI) 		1817012000NRG24270320241018784 27/03/2024 Amol Ganeshrao Honde 1817012WL059847 Amol Ganeshrao Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757043 HONDE AMOL GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Manwath MH-17-012-022-001/389
(RUDHI) 		1817012000NRG24270320241018942 27/03/2024 Laxman Dnyanoba Honde 1817012WL059850 Laxman Dnyanoba Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757004 MR LAXMAN DNYANOBA HONDE STATE BANK OF INDIA(508548)
275 Manwath MH-17-012-022-001/39
(RUDHI) 		1817012000NRG24270320241018785 27/03/2024 Mahadev Manik Mogre 1817012WL059847 Mahadev Manik Mogre 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756984 MAHADEV MANIKRAO MOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
276 Manwath MH-17-012-022-001/39
(RUDHI) 		1817012000NRG24270320241018786 27/03/2024 mukta mahadev mogare 1817012WL059847 mukta mahadev mogare 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756985 MRS MUKTA MOGARE STATE BANK OF INDIA(508548)
277 Manwath MH-17-012-022-001/395
(RUDHI) 		1817012000NRG24270320241018852 27/03/2024 Aasaram Mahadev Honde 1817012WL059848 Aasaram Mahadev Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757037 MR ASHARAM MAHADEV HONDE STATE BANK OF INDIA(508548)
278 Manwath MH-17-012-022-001/429
(RUDHI) 		1817012000NRG24270320241018904 27/03/2024 mahadev keshuba nirwal 1817012WL059849 mahadev keshuba nirwal 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757031 MAHADEV KESHAV NIRVAL INDIA POST PAYMENTS BANK LIMITED(508528)
279 Manwath MH-17-012-022-001/435
(RUDHI) 		1817012000NRG24270320241018855 27/03/2024 ASARAM BHAGWANRAO HONDE 1817012WL059848 ASARAM BHAGWANRAO HONDE 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757003 ASARAM BHAGWANRAO HO BANK OF BARODA(606985)
280 Manwath MH-17-012-022-001/45
(RUDHI) 		1817012000NRG24270320241018791 27/03/2024 Shivaji Sahebrao Nirwal 1817012WL059847 Shivaji Sahebrao Nirwal 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757032 NIRVAL SHIVAJI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Manwath MH-17-012-022-001/464
(RUDHI) 		1817012000NRG24270320241018792 27/03/2024 ANKUSH NAMDEO HONDE 1817012WL059847 ANKUSH NAMDEO HONDE 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757065 HONDE ANKUSH NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 Manwath MH-17-012-022-001/482
(RUDHI) 		1817012000NRG24270320241018913 27/03/2024 N M Nirwal 1817012WL059849 N M Nirwal 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757038 NARAYAN MUNJABHAU NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
283 Manwath MH-17-012-022-001/496
(RUDHI) 		1817012000NRG24270320241018914 27/03/2024 SHIVAJI MADANRAO NIRWAL 1817012WL059849 SHIVAJI MADANRAO NIRWAL 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757036 NIRWAL SHIVAJI MADANRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
284 Manwath MH-17-012-022-001/496
(RUDHI) 		1817012000NRG24270320241018915 27/03/2024 SHOBHA SHIVAJI NIRWAL 1817012WL059849 SHOBHA SHIVAJI NIRWAL 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757052 NIRWAL SHOBHA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
285 Manwath MH-17-012-022-001/504
(RUDHI) 		1817012000NRG24270320241018863 27/03/2024 KUNTA RAMESHWAR HONDE 1817012WL059848 KUNTA RAMESHWAR HONDE 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756923 MRS KUNTA RAMESHWAR HONDE STATE BANK OF INDIA(508548)
286 Manwath MH-17-012-022-001/504
(RUDHI) 		1817012000NRG24270320241018862 27/03/2024 RAMESHWAR JAGANATH HONDE 1817012WL059848 RAMESHWAR JAGANATH HONDE 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756087 MR RAMESHWAR JAGANNATH HONDE STATE BANK OF INDIA(508548)
287 Manwath MH-17-012-022-001/506
(RUDHI) 		1817012000NRG24270320241018921 27/03/2024 GAJANAN RAMBHAU NIRWAL 1817012WL059849 GAJANAN RAMBHAU NIRWAL 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756088 MR GAJANAN RAMBHAU NIRWAL STATE BANK OF INDIA(508548)
288 Manwath MH-17-012-022-001/506
(RUDHI) 		1817012000NRG24270320241018866 27/03/2024 SITA RAMBHAU NIRWAL 1817012WL059848 SITA RAMBHAU NIRWAL 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757064 MS SEETA RAMBHAU NIRWAL STATE BANK OF INDIA(508548)
289 Manwath MH-17-012-022-001/509
(RUDHI) 		1817012000NRG24270320241018795 27/03/2024 DNYANESHWAR MUNJABHAU HONDE 1817012WL059847 DNYANESHWAR MUNJABHAU HONDE 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757024 MR DNYESHWAR HONDE STATE BANK OF INDIA(508548)
290 Manwath MH-17-012-022-001/51
(RUDHI) 		1817012000NRG24270320241018946 27/03/2024 MEERA ANGAD NIRWAL 1817012WL059850 MEERA ANGAD NIRWAL 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756935 MRS MEERA ANGAD NIRWAL STATE BANK OF INDIA(508548)
291 Manwath MH-17-012-022-001/534
(RUDHI) 		1817012000NRG24270320241018869 27/03/2024 GAJANAN RUSTUMRAO HONDE 1817012WL059848 GAJANAN RUSTUMRAO HONDE 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757045 MR GAJANAN RUSTAMRAO HONDE STATE BANK OF INDIA(508548)
292 Manwath MH-17-012-022-001/534
(RUDHI) 		1817012000NRG24270320241018868 27/03/2024 RADHABAI RUSTUMRAO HONDE 1817012WL059848 RADHABAI RUSTUMRAO HONDE 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757048 HONDE RADHABAI RUSTUMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
293 Manwath MH-17-012-022-001/535
(RUDHI) 		1817012000NRG24270320241018798 27/03/2024 Sanjay Dajiba Bomble 1817012WL059847 Sanjay Dajiba Bomble 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757071 BOMBLE SANJAY DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
294 Manwath MH-17-012-022-001/535
(RUDHI) 		1817012000NRG24270320241018799 27/03/2024 Varsha Sanjay Bombale 1817012WL059847 Varsha Sanjay Bombale 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756927 VARSHA SANJAY BOMBALE UNION BANK OF INDIA(508500)
295 Manwath MH-17-012-022-001/536
(RUDHI) 		1817012000NRG24270320241018801 27/03/2024 Aayodhya Rameshwar Bombale 1817012WL059847 Aayodhya Rameshwar Bombale 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756933 AAYODHYA RAMESHWAR BOMBALE UNION BANK OF INDIA(508500)
296 Manwath MH-17-012-022-001/537
(RUDHI) 		1817012000NRG24270320241018802 27/03/2024 DATTA DADARAO HONDE 1817012WL059847 DATTA DADARAO HONDE 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757070 MR DATTA HONDE STATE BANK OF INDIA(508548)
297 Manwath MH-17-012-022-001/538
(RUDHI) 		1817012000NRG24270320241018803 27/03/2024 TULSHIRAM NAMDEV GHANAVTE 1817012WL059847 TULSHIRAM NAMDEV GHANAVTE 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757066 GHANVATE TULSHIRAM NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Manwath MH-17-012-022-001/96
(RUDHI) 		1817012000NRG24270320241018874 27/03/2024 savitra prahlad honde 1817012WL059848 savitra prahlad honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756974 HONDE SAWITRA PARLAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
299 Manwath MH-17-012-022-001/97
(RUDHI) 		1817012000NRG24270320241018875 27/03/2024 hanuman ganpati honde 1817012WL059848 hanuman ganpati honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756970 HONDE HANUMAN GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
300 Manwath MH-17-012-022-001/97
(RUDHI) 		1817012000NRG24270320241018876 27/03/2024 urmila hanuman honde 1817012WL059848 urmila hanuman honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243757056 MRS URMILA HONDE STATE BANK OF INDIA(508548)
301 Manwath MH-17-012-022-001/98
(RUDHI) 		1817012000NRG24270320241018805 27/03/2024 Asaram Honde 1817012WL059847 Asaram Honde 00415 SBIN0020020 1638 1638 Processed 25/04/2024 A115243756956 HONDE ASARAM RANGNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 216762 216762
302 Manwath MH-17-012-011-001/183
(JANGAMWADI) 		1817012000NRG24270320241018204 27/03/2024 BHAGWAT ARUN SHELKE 1817012WL059828 BHAGWAT ARUN SHELKE 00415 SBIN0020373 1638 1638 Processed 25/04/2024 A115243756075 MR BHAGWAT ARUN SHELKE STATE BANK OF INDIA(508548)
303 Manwath MH-17-012-020-001/263
(PALODI) 		1817012000NRG24270320241018361 27/03/2024 PADMAKAR DEVRAO TARPALE 1817012WL059833 PADMAKAR DEVRAO TARPALE 00415 SBIN0020373 1638 1638 Processed 25/04/2024 A115243756958 MR PADMAKAR DEVRAO TARPALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
304 Manwath MH-17-012-011-001/246
(JANGAMWADI) 		1817012000NRG24270320241018207 27/03/2024 SACHIN BAJIRAO SHELKE 1817012WL059828 SACHIN BAJIRAO SHELKE 00415 SBIN0021054 1092 1092 Processed 25/04/2024 A115243757063 MR SACHIN BAJIRAO SHELKE STATE BANK OF INDIA(508548)
SubTotal 1092 1092
305 Manwath MH-17-012-009-001/972
(TADBORGAON) 		1817012000NRG24270320241018318 27/03/2024 Radha Vasantrai Jogdand 1817012WL059831 Radha Vasantrai Jogdand 00691 IPOS0000001 1911 1911 Processed 25/04/2024 A115243755992 RADHA VASANTRAO JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
306 Manwath MH-17-012-011-001/170
(JANGAMWADI) 		1817012000NRG24270320241018203 27/03/2024 Godawari Dnyaneshwar Panere 1817012WL059828 Godawari Dnyaneshwar Panere 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755945 SHELKE VAMAN DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
307 Manwath MH-17-012-011-001/244
(JANGAMWADI) 		1817012000NRG24270320241018205 27/03/2024 Prasad Ansiram Shelake 1817012WL059828 Prasad Ansiram Shelake 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755977 PRASAD ANSIRAM SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
308 Manwath MH-17-012-016-003/1007
(SOMTHANA) 		1817012000NRG24270320241018087 27/03/2024 RITESH DATTARAO NIRWAL 1817012WL059825 RITESH DATTARAO NIRWAL 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755990 RITESH DATTARAO NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
309 Manwath MH-17-012-016-003/859
(SOMTHANA) 		1817012000NRG24270320241018008 27/03/2024 Radhika Kashinath Nirwal 1817012WL059823 Radhika Kashinath Nirwal 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755968 NIRWAL RADHIKA KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 Manwath MH-17-012-016-003/9
(SOMTHANA) 		1817012000NRG24270320241018130 27/03/2024 Dagdoba Nivruti NIRWAL 1817012WL059825 Dagdoba Nivruti NIRWAL 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755952 DAGDOBA NIVRUTTI NIRVAL INDIA POST PAYMENTS BANK LIMITED(508528)
311 Manwath MH-17-012-016-003/952
(SOMTHANA) 		1817012000NRG24270320241018017 27/03/2024 MINAKSHI MUKUNDRAV NIRWAL 1817012WL059823 MINAKSHI MUKUNDRAV NIRWAL 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755953 MINAKSHI MUKUNDRAV NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
312 Manwath MH-17-012-016-003/953
(SOMTHANA) 		1817012000NRG24270320241018133 27/03/2024 DURGA DNYANESHWAR NIRWAL 1817012WL059825 DURGA DNYANESHWAR NIRWAL 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755998 DURGA DNYANESHWAR NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 Manwath MH-17-012-016-003/958
(SOMTHANA) 		1817012000NRG24270320241018134 27/03/2024 DURGA SANJAY NIRWAL 1817012WL059825 DURGA SANJAY NIRWAL 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755954 DURGA SANJAY NIRWAL CANARA BANK(508532)
314 Manwath MH-17-012-016-003/994
(SOMTHANA) 		1817012000NRG24270320241018023 27/03/2024 JAYA DNYANESHWAR NIRWAL 1817012WL059823 JAYA DNYANESHWAR NIRWAL 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755966 JAYA DNYANESHWAR NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 Manwath MH-17-012-016-003/995
(SOMTHANA) 		1817012000NRG24270320241018024 27/03/2024 ANIKET KASHINATH NIRWAL 1817012WL059823 ANIKET KASHINATH NIRWAL 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755965 ANIKET KASHINATH NIRWAL CANARA BANK(508532)
316 Manwath MH-17-012-016-003/996
(SOMTHANA) 		1817012000NRG24270320241018025 27/03/2024 GANGUBAI LAXMAN NIRWAL 1817012WL059823 GANGUBAI LAXMAN NIRWAL 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755967 GANGUBAI LAXMAN NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
317 Manwath MH-17-012-020-001/141
(PALODI) 		1817012000NRG24270320241018338 27/03/2024 Nilabai Haribhau Late 1817012WL059833 Nilabai Haribhau Late 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755986 NILABAI HARIBHAU LATE INDIA POST PAYMENTS BANK LIMITED(508528)
318 Manwath MH-17-012-020-001/217
(PALODI) 		1817012000NRG24270320241018348 27/03/2024 Maherunbanu Ferojkhan Pathan 1817012WL059833 Maherunbanu Ferojkhan Pathan 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755947 MRS MEHERBANU PATHAN STATE BANK OF INDIA(508548)
319 Manwath MH-17-012-020-001/347
(PALODI) 		1817012000NRG24270320241018381 27/03/2024 KALYAN BAPURAO KAKDE 1817012WL059833 KALYAN BAPURAO KAKDE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755961 SHRI KALYAN BAPURAO KAKDE STATE BANK OF INDIA(508548)
320 Manwath MH-17-012-020-001/682
(PALODI) 		1817012000NRG24270320241018446 27/03/2024 gopinath dattrao varkad 1817012WL059833 gopinath dattrao varkad 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755985 GOPINATH DATTRAV VARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
321 Manwath MH-17-012-020-001/682
(PALODI) 		1817012000NRG24270320241018447 27/03/2024 kalinda gopinath varkad 1817012WL059833 kalinda gopinath varkad 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755949 KALINDA GOPINATH VARKAD INDIA POST PAYMENTS BANK LIMITED(508528)
322 Manwath MH-17-012-020-001/916
(PALODI) 		1817012000NRG24270320241018464 27/03/2024 MUNJABHAU RAJEBHAU KAKDE 1817012WL059833 MUNJABHAU RAJEBHAU KAKDE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755962 SHRI MUNJABHAU RAJEBHAU KAKDE STATE BANK OF INDIA(508548)
323 Manwath MH-17-012-020-001/919
(PALODI) 		1817012000NRG24270320241018467 27/03/2024 KRISHNA BALASAHEB KAKDE 1817012WL059833 KRISHNA BALASAHEB KAKDE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755963 SHRI KRUSHNA BALASAHEB KAKDE STATE BANK OF INDIA(508548)
324 Manwath MH-17-012-022-001/176
(RUDHI) 		1817012000NRG24270320241018819 27/03/2024 Angad Bhagwan Honde 1817012WL059848 Angad Bhagwan Honde 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755978 MR ANGAD BHAGVANRAO HONDE STATE BANK OF INDIA(508548)
325 Manwath MH-17-012-022-001/429
(RUDHI) 		1817012000NRG24270320241018905 27/03/2024 POOJA MAHADEV NIRVAL 1817012WL059849 POOJA MAHADEV NIRVAL 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755995 POOJA MAHADEV NIRVAL INDIA POST PAYMENTS BANK LIMITED(508528)
326 Manwath MH-17-012-022-001/435
(RUDHI) 		1817012000NRG24270320241018856 27/03/2024 Gita Asaram Honde 1817012WL059848 Gita Asaram Honde 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755996 GITA ASARAM HONDE INDIA POST PAYMENTS BANK LIMITED(508528)
327 Manwath MH-17-012-022-001/466
(RUDHI) 		1817012000NRG24270320241018859 27/03/2024 SHARDA KRUSHNA MOGARE 1817012WL059848 SHARDA KRUSHNA MOGARE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755988 SHARDA KRUSHNA MOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
328 Manwath MH-17-012-022-001/498
(RUDHI) 		1817012000NRG24270320241018917 27/03/2024 AMOL PRAKASH HONDE 1817012WL059849 AMOL PRAKASH HONDE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755980 MR AMOL PRAKASH HONDE STATE BANK OF INDIA(508548)
329 Manwath MH-17-012-022-001/499
(RUDHI) 		1817012000NRG24270320241018918 27/03/2024 GOVIND MAHADEV HONDE 1817012WL059849 GOVIND MAHADEV HONDE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755975 MR GOVIND HONDE STATE BANK OF INDIA(508548)
330 Manwath MH-17-012-022-001/505
(RUDHI) 		1817012000NRG24270320241018865 27/03/2024 GODAVARI KRUSHNA NIRWAL 1817012WL059848 GODAVARI KRUSHNA NIRWAL 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755989 GODAVARI KRUSHNA NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
331 Manwath MH-17-012-022-001/510
(RUDHI) 		1817012000NRG24270320241018947 27/03/2024 GOPAL DATTA MOGARE 1817012WL059850 GOPAL DATTA MOGARE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755974 GOPAL DATTA MOGARE INDIA POST PAYMENTS BANK LIMITED(508528)
332 Manwath MH-17-012-022-001/533
(RUDHI) 		1817012000NRG24270320241018867 27/03/2024 BHAGAWAT SHIVAJI HONDE 1817012WL059848 BHAGAWAT SHIVAJI HONDE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755979 BHAGAWAT SHIVAJI HON BANK OF BARODA(606985)
333 Manwath MH-17-012-022-001/534
(RUDHI) 		1817012000NRG24270320241018871 27/03/2024 DHANSHRI GAJANAN HONDE 1817012WL059848 DHANSHRI GAJANAN HONDE 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755981 DHANASHRI MANIKRAO MORE UNION BANK OF INDIA(508500)
334 Manwath MH-17-012-022-001/539
(RUDHI) 		1817012000NRG24270320241018872 27/03/2024 ALKA ANANT NIRWAL 1817012WL059848 ALKA ANANT NIRWAL 00691 IPOS0000001 1638 1638 Processed 25/04/2024 A115243755987 ALKA ANIL NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49413 49413
335 Manwath MH-17-012-011-001/245
(JANGAMWADI) 		1817012000NRG24270320241018206 27/03/2024 KALAVATI TUKARAM WAGHMARE 1817012WL059828 KALAVATI TUKARAM WAGHMARE 00736 YESB0PDBHO1 1092 1092 Processed 25/04/2024 A115243755984 WAGHMARE KALAVATI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
336 Manwath MH-17-012-016-003/632
(SOMTHANA) 		1817012000NRG24270320241017995 27/03/2024 Gangubai Dnynoba Kukade 1817012WL059823 Gangubai Dnynoba Kukade 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755993 KUKADE GANGUBAI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
337 Manwath MH-17-012-020-001/263
(PALODI) 		1817012000NRG24270320241018360 27/03/2024 Devrao Mahadu Tarpale 1817012WL059833 Devrao Mahadu Tarpale 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755931 TARPALE DEVRAO MAHADU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
338 Manwath MH-17-012-020-001/955
(PALODI) 		1817012000NRG24270320241018468 27/03/2024 CHAGAN FALAJI GHATUL 1817012WL059833 CHAGAN FALAJI GHATUL 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755976 GHATUL CHAGAN FALAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
339 Manwath MH-17-012-022-001/298
(RUDHI) 		1817012000NRG24270320241018887 27/03/2024 Kisanram Janardhan Honde 1817012WL059849 Kisanram Janardhan Honde 00736 YESB0PDBHO1 1638 1638 Processed 25/04/2024 A115243755939 HONDE KISHANARAM JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 7644 7644
340 Manwath MH-17-012-006-001/128
(KOLHAWADI) 		1817012000NRG24270320241018226 27/03/2024 Datta Madan Bhise 1817012WL059830 Datta Madan Bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243756972 Mr. DATTA MADANRAO BHISE MAHARASHTRA GRAMIN BANK(607000)
341 Manwath MH-17-012-006-001/159
(KOLHAWADI) 		1817012000NRG24270320241018227 27/03/2024 Alka Vishnu Bhise 1817012WL059830 Alka Vishnu Bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243755876 Mrs. ALKA VISHNU BHISE MAHARASHTRA GRAMIN BANK(607000)
342 Manwath MH-17-012-006-001/165
(KOLHAWADI) 		1817012000NRG24270320241018228 27/03/2024 Vidya Vijaykumar Bhise 1817012WL059830 Vidya Vijaykumar Bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243755882 Mrs. Vidya Vijaykumar Bhise MAHARASHTRA GRAMIN BANK(607000)
343 Manwath MH-17-012-006-001/166
(KOLHAWADI) 		1817012000NRG24270320241018229 27/03/2024 Rahul Digambar Bhise 1817012WL059830 Rahul Digambar Bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243755880 MRS RAHUL DIGAMBAR BHISE STATE BANK OF INDIA(508548)
344 Manwath MH-17-012-006-001/166
(KOLHAWADI) 		1817012000NRG24270320241018230 27/03/2024 Rahul Digambar Bhise 1817012WL059830 Rahul Digambar Bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243756988 Mrs. Dipali Rahul Bhise MAHARASHTRA GRAMIN BANK(607000)
345 Manwath MH-17-012-006-001/17
(KOLHAWADI) 		1817012000NRG24270320241018232 27/03/2024 sangita shrirang bhise 1817012WL059830 sangita shrirang bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243756987 Mrs. SANGITA SHRIRANG BHISE MAHARASHTRA GRAMIN BANK(607000)
346 Manwath MH-17-012-006-001/17
(KOLHAWADI) 		1817012000NRG24270320241018231 27/03/2024 shrirang panditrao bhise 1817012WL059830 shrirang panditrao bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243755879 Mr. SHRIRANG PANDITRAO BHISE MAHARASHTRA GRAMIN BANK(607000)
347 Manwath MH-17-012-006-001/185
(KOLHAWADI) 		1817012000NRG24270320241018233 27/03/2024 Anant Pandurang Bhise 1817012WL059830 Anant Pandurang Bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243755878 Mr. ANANTA PANDURANG BHISE MAHARASHTRA GRAMIN BANK(607000)
348 Manwath MH-17-012-006-001/24
(KOLHAWADI) 		1817012000NRG24270320241018234 27/03/2024 Datta Subhanrao Bhise 1817012WL059830 Datta Subhanrao Bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243755895 DATTATRAY SUBHASH BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
349 Manwath MH-17-012-006-001/24
(KOLHAWADI) 		1817012000NRG24270320241018235 27/03/2024 PRAVATI DATTA BHISE 1817012WL059830 PRAVATI DATTA BHISE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243755894 Mrs. Parvati Datta Bhise MAHARASHTRA GRAMIN BANK(607000)
350 Manwath MH-17-012-006-001/251
(KOLHAWADI) 		1817012000NRG24270320241018236 27/03/2024 VITTHAL DATTARAO BHISE 1817012WL059830 VITTHAL DATTARAO BHISE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243755889 Mr. VITTHAL DATTATRAYA BHISE MAHARASHTRA GRAMIN BANK(607000)
351 Manwath MH-17-012-006-001/60
(KOLHAWADI) 		1817012000NRG24270320241018237 27/03/2024 rushikesh jagannath bhise 1817012WL059830 rushikesh jagannath bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243755883 Mr. Rushikesh Jagannath Bhise MAHARASHTRA GRAMIN BANK(607000)
352 Manwath MH-17-012-006-001/72
(KOLHAWADI) 		1817012000NRG24270320241018240 27/03/2024 mohan rameshrao bhise 1817012WL059830 mohan rameshrao bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243755892 Mr. Mohan Rameshrao Bhise MAHARASHTRA GRAMIN BANK(607000)
353 Manwath MH-17-012-006-001/72
(KOLHAWADI) 		1817012000NRG24270320241018238 27/03/2024 pushpa ramesh bhise 1817012WL059830 pushpa ramesh bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243756994 BHISE PUSHPA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
354 Manwath MH-17-012-006-001/72
(KOLHAWADI) 		1817012000NRG24270320241018239 27/03/2024 Ramesh Sitaram Bhise 1817012WL059830 Ramesh Sitaram Bhise 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243756995 BHISE RAMESH SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
355 Manwath MH-17-012-009-001/199
(TADBORGAON) 		1817012000NRG24270320241018250 27/03/2024 Vasant Pralhadrao Jogdand 1817012WL059831 Vasant Pralhadrao Jogdand 1143 MAHG0004219 1911 1911 Processed 25/04/2024 A115243756962 VASANT PRALHADRAO JOGDAND INDIA POST PAYMENTS BANK LIMITED(508528)
356 Manwath MH-17-012-016-003/1006
(SOMTHANA) 		1817012000NRG24270320241018086 27/03/2024 SUNIL BHARATH NIRWAL 1817012WL059825 SUNIL BHARATH NIRWAL 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243755896 Mr. Sunil Bharath Nirwal MAHARASHTRA GRAMIN BANK(607000)
357 Manwath MH-17-012-016-003/114
(SOMTHANA) 		1817012000NRG24270320241018088 27/03/2024 Rambai Vishvash Vakale 1817012WL059825 Rambai Vishvash Vakale 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243755893 MRS RAMABAI VISHVASH VAKALE STATE BANK OF INDIA(508548)
358 Manwath MH-17-012-016-003/980
(SOMTHANA) 		1817012000NRG24270320241018135 27/03/2024 SHRIRAM BABASAHEB NIRVRAL 1817012WL059825 SHRIRAM BABASAHEB NIRVRAL 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243755900 SHRIRAM BABASAHEB NIRVRAL INDIA POST PAYMENTS BANK LIMITED(508528)
359 Manwath MH-17-012-022-001/490
(RUDHI) 		1817012000NRG24270320241018794 27/03/2024 NAVNATH GAJANAN SHEWALE 1817012WL059847 NAVNATH GAJANAN SHEWALE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243755899 NAVNATH GAJANAN SHEWALE INDIA POST PAYMENTS BANK LIMITED(508528)
360 Manwath MH-17-012-036-001/189
(MANWATROAD) 		1817012000NRG24270320241018188 27/03/2024 Amol Navnath Dhepe 1817012WL059827 Amol Navnath Dhepe 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243755884 Mr. Amol Navnath Dhepe MAHARASHTRA GRAMIN BANK(607000)
361 Manwath MH-17-012-036-001/1946
(MANWATROAD) 		1817012000NRG24270320241018189 27/03/2024 shivaji jyotiba dhepe 1817012WL059827 shivaji jyotiba dhepe 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243757012 DHEPE SHIVAJI JOYTIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
362 Manwath MH-17-012-036-001/227
(MANWATROAD) 		1817012000NRG24270320241018190 27/03/2024 SUSHIL NAVNATHRAO DHEPE 1817012WL059827 SUSHIL NAVNATHRAO DHEPE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243756989 SUSHIL NAVNATH DHEPE CANARA BANK(508532)
363 Manwath MH-17-012-036-001/264
(MANWATROAD) 		1817012000NRG24270320241018193 27/03/2024 SUNITA SHANKAR DHEPE 1817012WL059827 SUNITA SHANKAR DHEPE 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243755886 Miss. Sunita Shankar Dhepe MAHARASHTRA GRAMIN BANK(607000)
364 Manwath MH-17-012-036-001/43
(MANWATROAD) 		1817012000NRG24270320241018194 27/03/2024 Sunanda Shivaji Dhepe 1817012WL059827 Sunanda Shivaji Dhepe 1143 MAHG0004219 1638 1638 Processed 25/04/2024 A115243757011 MRS SUNANDA SHIVAJI DHEPE STATE BANK OF INDIA(508548)
SubTotal 41223 41223
365 Manwath MH-17-012-020-001/347
(PALODI) 		1817012000NRG24270320241018380 27/03/2024 Bapurao Dhondiram Kakde 1817012WL059833 Bapurao Dhondiram Kakde 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115243756964 KAKDE BAPURAO DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 Manwath MH-17-012-020-001/368
(PALODI) 		1817012000NRG24270320241018393 27/03/2024 LATA PRALHAD TARPALE 1817012WL059833 LATA PRALHAD TARPALE 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115243755875 Mrs. Latabai Pralhad Tarpale MAHARASHTRA GRAMIN BANK(607000)
367 Manwath MH-17-012-020-001/368
(PALODI) 		1817012000NRG24270320241018392 27/03/2024 PRALHAD SAKHARAM TARPALE 1817012WL059833 PRALHAD SAKHARAM TARPALE 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115243756953 TARPALE PRLHAD SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 Manwath MH-17-012-020-001/438
(PALODI) 		1817012000NRG24270320241018415 27/03/2024 Kishan Gangaram Kakde 1817012WL059833 Kishan Gangaram Kakde 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115243756965 Kakde Kishion Gangaram THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 Manwath MH-17-012-020-001/446
(PALODI) 		1817012000NRG24270320241018416 27/03/2024 Balasaheb Shivaji Kakde 1817012WL059833 Balasaheb Shivaji Kakde 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115243756977 KAKDE BALASAHEB SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 Manwath MH-17-012-022-001/116
(RUDHI) 		1817012000NRG24270320241018724 27/03/2024 Dnyaneshwar ashroba maske 1817012WL059847 Dnyaneshwar ashroba maske 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115243756954 Mr. DYANESHWAR ASHROBA MASKE MAHARASHTRA GRAMIN BANK(607000)
371 Manwath MH-17-012-022-001/127
(RUDHI) 		1817012000NRG24270320241018923 27/03/2024 Gyanoba vithoba mogare 1817012WL059850 Gyanoba vithoba mogare 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115243757016 MOGRE GYANOBA VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 Manwath MH-17-012-022-001/156
(RUDHI) 		1817012000NRG24270320241018739 27/03/2024 Munja Limbaji Mule 1817012WL059847 Munja Limbaji Mule 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115243755902 MASTER MUNJA LIMBAJI MULE MINOR STATE BANK OF INDIA(508548)
373 Manwath MH-17-012-022-001/263
(RUDHI) 		1817012000NRG24270320241018756 27/03/2024 Sopan Laxman Bomble 1817012WL059847 Sopan Laxman Bomble 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115243757062 Sopan Laxman Bomble FINO PAYMENTS BANK LTD(608001)
374 Manwath MH-17-012-022-001/275
(RUDHI) 		1817012000NRG24270320241018886 27/03/2024 Hanuman Dadarao Nirwal 1817012WL059849 Hanuman Dadarao Nirwal 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115243756946 NIRMAL HANUMAN DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 Manwath MH-17-012-022-001/304
(RUDHI) 		1817012000NRG24270320241018936 27/03/2024 Vishnu Ambadas Patange 1817012WL059850 Vishnu Ambadas Patange 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115243756948 MR VISHNU PATANGE STATE BANK OF INDIA(508548)
376 Manwath MH-17-012-022-001/307
(RUDHI) 		1817012000NRG24270320241018890 27/03/2024 Bharat pandurang honde 1817012WL059849 Bharat pandurang honde 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115243756966 MR BHARAT PANDURANG HONDE STATE BANK OF INDIA(508548)
377 Manwath MH-17-012-022-001/316
(RUDHI) 		1817012000NRG24270320241018893 27/03/2024 Haribhau Dhondiba Honde 1817012WL059849 Haribhau Dhondiba Honde 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115243756967 Mr. HARIBHU DHONDEBA HONDE MAHARASHTRA GRAMIN BANK(607000)
378 Manwath MH-17-012-022-001/317
(RUDHI) 		1817012000NRG24270320241018831 27/03/2024 Ankush Vithoba Katare 1817012WL059848 Ankush Vithoba Katare 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115243756983 KATARE ANKUSH VITHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 Manwath MH-17-012-022-001/341
(RUDHI) 		1817012000NRG24270320241018776 27/03/2024 laxman abasaheb bhagas 1817012WL059847 laxman abasaheb bhagas 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115243755877 Mr. LAXMAN ABASAHEB BHAGAS MAHARASHTRA GRAMIN BANK(607000)
380 Manwath MH-17-012-022-001/52
(RUDHI) 		1817012000NRG24270320241018922 27/03/2024 Limbaji Uttamrao Honde 1817012WL059849 Limbaji Uttamrao Honde 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115243756947 HONDE LIMBAJI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
381 Manwath MH-17-012-039-001/2
(HATKARWADI) 		1817012000NRG24270320241018223 27/03/2024 laxmibai 1817012WL059829 laxmibai 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115243755885 MS LAXMI DEVRAO NAIK STATE BANK OF INDIA(508548)
382 Manwath MH-17-012-039-001/320
(HATKARWADI) 		1817012000NRG24270320241018225 27/03/2024 Mandodari Balasaheb Pardhe 1817012WL059829 Mandodari Balasaheb Pardhe 1143 MAHG0004239 1638 1638 Processed 25/04/2024 A115243755881 PARDHE MANDODHARIBAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 29484 29484
Total 621348 621348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_270324APB_FTO_446647 Bank of Baroda BARB0MANWAT MANWAT 55965
2 Manwath MH1817012999_270324APB_FTO_446647 Canara Bank CNRB0003328 MANWATH 28665
3 Manwath MH1817012999_270324APB_FTO_446647 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 80808
4 Manwath MH1817012999_270324APB_FTO_446647 State Bank of India SBIN0003667 PARBHANI 1638
5 Manwath MH1817012999_270324APB_FTO_446647 State Bank of India SBIN0003801 PATHRI 1365
6 Manwath MH1817012999_270324APB_FTO_446647 State Bank of India SBIN0005532 PARTUR 1911
7 Manwath MH1817012999_270324APB_FTO_446647 State Bank of India SBIN0009992 INDUSTRIAL AREA, WALUJ 1638
8 Manwath MH1817012999_270324APB_FTO_446647 State Bank of India SBIN0013841 MANWAT 100464
9 Manwath MH1817012999_270324APB_FTO_446647 State Bank of India SBIN0020020 MANWATH 216762
10 Manwath MH1817012999_270324APB_FTO_446647 State Bank of India SBIN0020373 PATRI ADB 3276
11 Manwath MH1817012999_270324APB_FTO_446647 State Bank of India SBIN0021054 BASMAT ROAD PARBHANI 1092
12 Manwath MH1817012999_270324APB_FTO_446647 India Post Payments Bank IPOS0000001 PARBHANI 49413
13 Manwath MH1817012999_270324APB_FTO_446647 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 7644
14 Manwath MH1817012999_270324APB_FTO_446647 Maharashtra Gramin Bank MAHG0004219 KOLHA 41223
15 Manwath MH1817012999_270324APB_FTO_446647 Maharashtra Gramin Bank MAHG0004239 MANWAT 29484

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