Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:35:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_140723APB_FTO_116061
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-17-012-009-001/240
(TADBORGAON) 		1817012000NRG24140720230183423 14/07/2023 suman babu shinde 1817012WL010878 suman babu shinde 00045 BARB0MANWAT 1638 1638 Processed 21/07/2023 A202230043252 MS SUMAN BABURAO SHINDE STATE BANK OF INDIA(508548)
2 Manwath MH-17-012-009-001/888
(TADBORGAON) 		1817012000NRG24140720230183272 14/07/2023 pathan nisar khan chand khan 1817012WL010873 pathan nisar khan chand khan 00045 BARB0MANWAT 1638 1638 Processed 21/07/2023 A202230043251 MR NISARKHAN CHANDKHAN PATHAN STATE BANK OF INDIA(508548)
3 Manwath MH-17-012-009-001/914
(TADBORGAON) 		1817012000NRG24140720230183366 14/07/2023 PRAKASH BHAGWANRAV RASAVE 1817012WL010876 PRAKASH BHAGWANRAV RASAVE 00045 BARB0MANWAT 1638 1638 Processed 21/07/2023 A202230043258 MR PRAKASH BHAGWANRAO RASVE STATE BANK OF INDIA(508548)
4 Manwath MH-17-012-009-001/923
(TADBORGAON) 		1817012000NRG24140720230183282 14/07/2023 SHAIKH RIYAJ SHAIKH NAVAJ 1817012WL010873 SHAIKH RIYAJ SHAIKH NAVAJ 00045 BARB0MANWAT 1638 1638 Processed 21/07/2023 A202230043257 SHAIKH RIYAJ SHAIKH NAVAJ BANK OF BARODA(606985)
5 Manwath MH-17-012-009-001/929
(TADBORGAON) 		1817012000NRG24140720230183375 14/07/2023 SANDIP NARAYAN JANGALE 1817012WL010876 SANDIP NARAYAN JANGALE 00045 BARB0MANWAT 1638 1638 Processed 21/07/2023 A202230043413 SANDIP NARAYAN JANGALE BANK OF BARODA(606985)
6 Manwath MH-17-012-009-001/954
(TADBORGAON) 		1817012000NRG24140720230183455 14/07/2023 asaram balasaheb bhokare 1817012WL010878 asaram balasaheb bhokare 00045 BARB0MANWAT 1638 1638 Processed 21/07/2023 A202230043255 MRS ASARAM BALASAHEB BHORKADE STATE BANK OF INDIA(508548)
7 Manwath MH-17-012-011-001/168
(JANGAMWADI) 		1817012000NRG24140720230181360 14/07/2023 Urmila Rameshwar Shelke 1817012WL010818 Urmila Rameshwar Shelke 00045 BARB0MANWAT 1638 1638 Processed 21/07/2023 A202230043253 URMILA RAMESHWAR SHELKE BANK OF BARODA(606985)
8 Manwath MH-17-012-011-001/17
(JANGAMWADI) 		1817012000NRG24140720230181361 14/07/2023 Rukhamin Raghunath Shelke 1817012WL010818 Rukhamin Raghunath Shelke 00045 BARB0MANWAT 1638 1638 Processed 21/07/2023 A202230043256 RUKMIN RAGHUNATH SHELKE BANK OF BARODA(606985)
9 Manwath MH-17-012-021-001/32
(HATALWADI) 		1817012000NRG24140720230182324 14/07/2023 chautra raghunath shinde 1817012WL010849 chautra raghunath shinde 00045 BARB0MANWAT 1638 1638 Processed 21/07/2023 A202230043254 CHAUTRABAI RAGHUNATH SHINDE BANK OF BARODA(606985)
10 Manwath MH-17-012-038-001/683
(MANGRUL (BU)) 		1817012000NRG24140720230183307 14/07/2023 Gajanan Ramesh Kadam 1817012WL010875 Gajanan Ramesh Kadam 00045 BARB0MANWAT 1638 1638 Processed 21/07/2023 A202230043250 GAJANAN RAMESH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
11 Manwath MH-17-012-009-001/768
(TADBORGAON) 		1817012000NRG24140720230183335 14/07/2023 kalandar khan sikandar khan pathan 1817012WL010876 kalandar khan sikandar khan pathan 00045 BARB0PARBHA 1638 1638 Processed 21/07/2023 A202230043412 KALANDAR KHAN SIKANDAR KHAN BANK OF BARODA(606985)
12 Manwath MH-17-012-009-001/846
(TADBORGAON) 		1817012000NRG24140720230183400 14/07/2023 EJAJ KHAN TAYYAB KHAN 1817012WL010877 EJAJ KHAN TAYYAB KHAN 00045 BARB0PARBHA 1638 1638 Processed 21/07/2023 A202230043411 IJJAJKHAN TAIYABKHAN BANK OF BARODA(606985)
SubTotal 3276 3276
13 Manwath MH-17-012-009-001/900
(TADBORGAON) 		1817012000NRG24140720230183407 14/07/2023 zameer basheer khan 1817012WL010877 zameer basheer khan 00078 CNRB0003328 1638 1638 Processed 21/07/2023 A202230043410 ZAMEER BASHEER KHAN CANARA BANK(508532)
14 Manwath MH-17-012-020-001/357
(PALODI) 		1817012000NRG24140720230182306 14/07/2023 VENUBAI RAOSAHEB KAKDE 1817012WL010848 VENUBAI RAOSAHEB KAKDE 00078 CNRB0003328 1638 1638 Processed 21/07/2023 A202230043426 VENUBAI RAOSAHEB KAKADE CANARA BANK(508532)
15 Manwath MH-17-012-021-001/107
(HATALWADI) 		1817012000NRG24140720230182317 14/07/2023 Usha Subhash Shinde 1817012WL010849 Usha Subhash Shinde 00078 CNRB0003328 1638 1638 Processed 21/07/2023 A202230043423 USHA SUBHASH SHINDE CANARA BANK(508532)
16 Manwath MH-17-012-021-001/107
(HATALWADI) 		1817012000NRG24140720230182319 14/07/2023 wanarasibai vishwanath shinde 1817012WL010849 wanarasibai vishwanath shinde 00078 CNRB0003328 1638 1638 Processed 21/07/2023 A202230043424 VANARASIBAI VISHVANATH SHINDE CANARA BANK(508532)
17 Manwath MH-17-012-033-001/249
(NAGAR JWLA) 		1817012000NRG24140720230183563 14/07/2023 shesherao damidhar dendage 1817012WL010887 shesherao damidhar dendage 00078 CNRB0003328 546 546 Processed 21/07/2023 A202230043422 SHESERAO DAMODAR DENDAGE CANARA BANK(508532)
18 Manwath MH-17-012-033-001/310
(NAGAR JWLA) 		1817012000NRG24140720230183568 14/07/2023 Kiran Suresh Hoge 1817012WL010887 Kiran Suresh Hoge 00078 CNRB0003328 546 546 Processed 21/07/2023 A202230043425 KIRAN SURESH HOGE CANARA BANK(508532)
SubTotal 7644 7644
19 Manwath MH-17-012-009-001/891
(TADBORGAON) 		1817012000NRG24140720230183353 14/07/2023 KESHAV RAJRAO DAKE 1817012WL010876 KESHAV RAJRAO DAKE 00078 CNRB0005939 1638 1638 Processed 21/07/2023 A202230043262 Mr. KESHAV BAJIRAO DAKE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
20 Manwath MH-17-012-009-001/284
(TADBORGAON) 		1817012000NRG24140720230183380 14/07/2023 TAIJIBKHAN TAYYABKHAN PATHAN 1817012WL010877 TAIJIBKHAN TAYYABKHAN PATHAN 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043348 PATHAN TAIJEBKHA TAYABKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Manwath MH-17-012-009-001/784
(TADBORGAON) 		1817012000NRG24140720230183346 14/07/2023 gulfaasa bano kamrankhan pathan 1817012WL010876 gulfaasa bano kamrankhan pathan 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043355 Miss. GULAFSHA KHANAM NAEEM KHAN MAHARASHTRA GRAMIN BANK(607000)
22 Manwath MH-17-012-009-001/792
(TADBORGAON) 		1817012000NRG24140720230183397 14/07/2023 SAGRABAI RAMKISHAN PATHADE 1817012WL010877 SAGRABAI RAMKISHAN PATHADE 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043353 MRS SAGRABAI RAMKISHAN PATHADE STATE BANK OF INDIA(508548)
23 Manwath MH-17-012-009-001/811
(TADBORGAON) 		1817012000NRG24140720230183269 14/07/2023 shaikh parbinabi shaikh musa 1817012WL010873 shaikh parbinabi shaikh musa 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043352 SHAIKH PARVINBI SHAIKH MUSA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Manwath MH-17-012-009-001/879
(TADBORGAON) 		1817012000NRG24140720230183403 14/07/2023 SATYABHAMABAI SOPANRAO NIRWAL 1817012WL010877 SATYABHAMABAI SOPANRAO NIRWAL 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043324 BHAMABAI SOPANRAO NIRVAL CANARA BANK(508532)
25 Manwath MH-17-012-009-001/898
(TADBORGAON) 		1817012000NRG24140720230183405 14/07/2023 naheda khanam atik khan pathan 1817012WL010877 naheda khanam atik khan pathan 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043351 NAHEDA KHANAM ATIK KHAN PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Manwath MH-17-012-009-001/914
(TADBORGAON) 		1817012000NRG24140720230183365 14/07/2023 KAILAS BHAGWANRAV RASVE 1817012WL010876 KAILAS BHAGWANRAV RASVE 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043357 KAILAS BHAGWANRAV RASVE BANK OF BARODA(606985)
27 Manwath MH-17-012-011-001/100
(JANGAMWADI) 		1817012000NRG24140720230181341 14/07/2023 Minakshi Devrao Shelke 1817012WL010818 Minakshi Devrao Shelke 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043337 MR MINAKSHIBAI DEORAO SHELKE STATE BANK OF INDIA(508548)
28 Manwath MH-17-012-011-001/118
(JANGAMWADI) 		1817012000NRG24140720230181346 14/07/2023 KRUSHANA PRALHAD SHELAKE 1817012WL010818 KRUSHANA PRALHAD SHELAKE 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043344 MR KRISHNA PRALHAD SHELKE STATE BANK OF INDIA(508548)
29 Manwath MH-17-012-011-001/120
(JANGAMWADI) 		1817012000NRG24140720230181349 14/07/2023 MUNJA SHREEMANT SHELAKE 1817012WL010818 MUNJA SHREEMANT SHELAKE 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043330 MR MUNJA SHRIMANT SHELKE STATE BANK OF INDIA(508548)
30 Manwath MH-17-012-011-001/122
(JANGAMWADI) 		1817012000NRG24140720230181352 14/07/2023 vimal vithal shelek 1817012WL010818 vimal vithal shelek 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043338 SHELKE VIMAL VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Manwath MH-17-012-011-001/122
(JANGAMWADI) 		1817012000NRG24140720230181351 14/07/2023 vithal dattarao shelke 1817012WL010818 vithal dattarao shelke 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043321 SHELKE VITHAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Manwath MH-17-012-011-001/14
(JANGAMWADI) 		1817012000NRG24140720230181354 14/07/2023 Pralhad Vishvanath Shelke 1817012WL010818 Pralhad Vishvanath Shelke 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043332 MR PRALHAD VISHWANATH SHELKE STATE BANK OF INDIA(508548)
33 Manwath MH-17-012-011-001/146
(JANGAMWADI) 		1817012000NRG24140720230181356 14/07/2023 Vaijanath Ramkishan Shelke 1817012WL010818 Vaijanath Ramkishan Shelke 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043343 VAIJANATH RAMKISAN SHELKE THE MAHANAGAR CO-OP. BANK LTD.(607320)
34 Manwath MH-17-012-011-001/168
(JANGAMWADI) 		1817012000NRG24140720230181359 14/07/2023 Rameshwar Raghunath Shelke 1817012WL010818 Rameshwar Raghunath Shelke 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043358 MR RAMESHWAR RAGHUNATH SHELKE STATE BANK OF INDIA(508548)
35 Manwath MH-17-012-011-001/51
(JANGAMWADI) 		1817012000NRG24140720230181377 14/07/2023 Rukhmin Rameshwar Shelke 1817012WL010818 Rukhmin Rameshwar Shelke 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043350 MR RUKHMIN RAMESHWAR SHELKE STATE BANK OF INDIA(508548)
36 Manwath MH-17-012-011-001/90
(JANGAMWADI) 		1817012000NRG24140720230181380 14/07/2023 MIRA MADHAV SHELKE 1817012WL010818 MIRA MADHAV SHELKE 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043347 MISS MEERA MAHADEV SHELKE STATE BANK OF INDIA(508548)
37 Manwath MH-17-012-011-001/92
(JANGAMWADI) 		1817012000NRG24140720230181382 14/07/2023 raju 1817012WL010818 raju 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043345 MR RAJABHAU DATTARAV SHELKE STATE BANK OF INDIA(508548)
38 Manwath MH-17-012-020-001/339
(PALODI) 		1817012000NRG24140720230182304 14/07/2023 Laxman 1817012WL010848 Laxman 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043336 KAKDE LAXMAN JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Manwath MH-17-012-020-001/374
(PALODI) 		1817012000NRG24140720230182307 14/07/2023 rameswar 1817012WL010848 rameswar 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043322 KAKDE RAMESHWAR JANARDHN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Manwath MH-17-012-020-001/418
(PALODI) 		1817012000NRG24140720230182310 14/07/2023 Manohar Babanrao Kakde 1817012WL010848 Manohar Babanrao Kakde 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043327 MR MANOHAR BABANRAO KAKDE STATE BANK OF INDIA(508548)
41 Manwath MH-17-012-020-001/579
(PALODI) 		1817012000NRG24140720230182313 14/07/2023 gokarna ramrao kakade 1817012WL010848 gokarna ramrao kakade 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043329 KAKDE GOKRNABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Manwath MH-17-012-020-001/634
(PALODI) 		1817012000NRG24140720230182314 14/07/2023 Kesarabai Datta Kakade 1817012WL010848 Kesarabai Datta Kakade 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043342 KAKDE KESHARBAI DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Manwath MH-17-012-021-001/87
(HATALWADI) 		1817012000NRG24140720230182327 14/07/2023 nilavanti sahebrao kapse 1817012WL010849 nilavanti sahebrao kapse 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043346 KAPASE NILABAI SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Manwath MH-17-012-021-001/87
(HATALWADI) 		1817012000NRG24140720230182325 14/07/2023 saheb gyana kapse 1817012WL010849 saheb gyana kapse 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043325 KAPSE SAHEBRAO GYANA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Manwath MH-17-012-029-001/260
(RAMETAKLI) 		1817012000NRG24140720230182257 14/07/2023 kiran deepakrao kadam 1817012WL010847 kiran deepakrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043375 KADAM KIRAN DIPAKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Manwath MH-17-012-029-001/260
(RAMETAKLI) 		1817012000NRG24140720230182258 14/07/2023 nilabai deepakrao kadam 1817012WL010847 nilabai deepakrao kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043365 KADAM NILIBAI DEPKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Manwath MH-17-012-029-001/289
(RAMETAKLI) 		1817012000NRG24140720230182260 14/07/2023 Archana Avinash Kadam 1817012WL010847 Archana Avinash Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043370 KADAM ARCHANA AVINASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Manwath MH-17-012-029-001/289
(RAMETAKLI) 		1817012000NRG24140720230182259 14/07/2023 Avinash Anilrao Kadam 1817012WL010847 Avinash Anilrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043367 AVINASH ANILRAO KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Manwath MH-17-012-029-001/289
(RAMETAKLI) 		1817012000NRG24140720230182262 14/07/2023 Urmila Vinod Kadam 1817012WL010847 Urmila Vinod Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043378 KADAM URMILA VINOD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Manwath MH-17-012-029-001/289
(RAMETAKLI) 		1817012000NRG24140720230182261 14/07/2023 Vinod Anilrao Kadam 1817012WL010847 Vinod Anilrao Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043377 MR VINOD ANILRAO KADAM STATE BANK OF INDIA(508548)
51 Manwath MH-17-012-029-001/295
(RAMETAKLI) 		1817012000NRG24140720230182263 14/07/2023 Manoj Kondiram Kadam 1817012WL010847 Manoj Kondiram Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043379 MANOJ KONDIRAM KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 Manwath MH-17-012-029-001/295
(RAMETAKLI) 		1817012000NRG24140720230182264 14/07/2023 Shital Manoj Kadam 1817012WL010847 Shital Manoj Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043374 MS SHITAL MANOJ KADAM STATE BANK OF INDIA(508548)
53 Manwath MH-17-012-029-001/37
(RAMETAKLI) 		1817012000NRG24140720230182267 14/07/2023 munjabhau nanabhau kadam 1817012WL010847 munjabhau nanabhau kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043488 KADAM MUNJABHAU NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Manwath MH-17-012-029-001/409
(RAMETAKLI) 		1817012000NRG24140720230182270 14/07/2023 Gangasagar Baliram Kadam 1817012WL010847 Gangasagar Baliram Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043386 KADAM GANGSAGAR BALRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Manwath MH-17-012-029-001/480
(RAMETAKLI) 		1817012000NRG24140720230182274 14/07/2023 JAYSHRI MAHESH KADAM 1817012WL010847 JAYSHRI MAHESH KADAM 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043385 KADAM JAYSHRI MAHESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Manwath MH-17-012-029-001/56
(RAMETAKLI) 		1817012000NRG24140720230182276 14/07/2023 kantabai nivruti kadam 1817012WL010847 kantabai nivruti kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043384 KADAM KANTABAI NIVRUTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Manwath MH-17-012-029-001/56
(RAMETAKLI) 		1817012000NRG24140720230182275 14/07/2023 nivruti namdev kadam 1817012WL010847 nivruti namdev kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043364 KADAM NIRVATI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Manwath MH-17-012-029-001/628
(RAMETAKLI) 		1817012000NRG24140720230182281 14/07/2023 Sarika Ramdas Shinde 1817012WL010847 Sarika Ramdas Shinde 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043389 SARIKA RAMRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
59 Manwath MH-17-012-029-001/65
(RAMETAKLI) 		1817012000NRG24140720230182283 14/07/2023 Pandhari Ashroba Devale 1817012WL010847 Pandhari Ashroba Devale 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043489 DEVKE PANDHRI ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Manwath MH-17-012-029-001/65
(RAMETAKLI) 		1817012000NRG24140720230182284 14/07/2023 Vandana pandharinath 1817012WL010847 Vandana pandharinath 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043392 DEVKE VANDANA PANDHRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Manwath MH-17-012-029-001/660
(RAMETAKLI) 		1817012000NRG24140720230182288 14/07/2023 Sharda Namdev Kadam 1817012WL010847 Sharda Namdev Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043366 KADAM SHARDAIBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Manwath MH-17-012-029-001/661
(RAMETAKLI) 		1817012000NRG24140720230182289 14/07/2023 Anjali Shrikant Kadam 1817012WL010847 Anjali Shrikant Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043390 ANJALI SHRIKANT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
63 Manwath MH-17-012-029-001/70
(RAMETAKLI) 		1817012000NRG24140720230182295 14/07/2023 vishwanath bhagwan kadam 1817012WL010847 vishwanath bhagwan kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043368 Mr. VISHVANATH BHAGWANRAO KADAM MAHARASHTRA GRAMIN BANK(607000)
64 Manwath MH-17-012-029-001/71
(RAMETAKLI) 		1817012000NRG24140720230182297 14/07/2023 madhukar bhagwan kadam 1817012WL010847 madhukar bhagwan kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043373 KADAM MADHUKAR BHGWANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Manwath MH-17-012-033-001/175
(NAGAR JWLA) 		1817012000NRG24140720230183553 14/07/2023 Bhagirathi Ashroba Hoge 1817012WL010887 Bhagirathi Ashroba Hoge 00114 YESB0PDBHO1 546 546 Processed 21/07/2023 A202230043341 MS BHAGIRATHI AASHROBA HOGE STATE BANK OF INDIA(508548)
66 Manwath MH-17-012-033-001/175
(NAGAR JWLA) 		1817012000NRG24140720230183552 14/07/2023 Siddheshwar Ashroba Hoge 1817012WL010887 Siddheshwar Ashroba Hoge 00114 YESB0PDBHO1 546 546 Processed 21/07/2023 A202230043409 HOGE SHIDHEWAR ASHRAOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Manwath MH-17-012-033-001/177
(NAGAR JWLA) 		1817012000NRG24140720230183554 14/07/2023 Udhav Dnynoba Hoge 1817012WL010887 Udhav Dnynoba Hoge 00114 YESB0PDBHO1 546 546 Processed 21/07/2023 A202230043331 MR UDDHAO DNYANOBA HOGE STATE BANK OF INDIA(508548)
68 Manwath MH-17-012-033-001/260
(NAGAR JWLA) 		1817012000NRG24140720230183565 14/07/2023 Narayan Aana Hoge 1817012WL010887 Narayan Aana Hoge 00114 YESB0PDBHO1 273 273 Processed 21/07/2023 A202230043339 HOGE NARAYAN ANNA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG24140720230183566 14/07/2023 Baliram Laxman Rasve 1817012WL010887 Baliram Laxman Rasve 00114 YESB0PDBHO1 546 546 Processed 21/07/2023 A202230043326 RASVE BALIRAM LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG24140720230183577 14/07/2023 Kushivrata Baliram Rasve 1817012WL010888 Kushivrata Baliram Rasve 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043334 MRS KUSHAVRTA BALIRAM RASVE STATE BANK OF INDIA(508548)
71 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG24140720230183578 14/07/2023 Mahadev Laxman Rasve 1817012WL010888 Mahadev Laxman Rasve 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043320 RASVE MAHADEV LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG24140720230183579 14/07/2023 sudamati mahadev rasve 1817012WL010888 sudamati mahadev rasve 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043340 RASVE SUDAMATI MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Manwath MH-17-012-033-001/310
(NAGAR JWLA) 		1817012000NRG24140720230183567 14/07/2023 Suresh Ashroba Hoge 1817012WL010887 Suresh Ashroba Hoge 00114 YESB0PDBHO1 546 546 Processed 21/07/2023 A202230043354 MR SURESH HOGE STATE BANK OF INDIA(508548)
74 Manwath MH-17-012-033-001/321
(NAGAR JWLA) 		1817012000NRG24140720230183570 14/07/2023 Bapu Haribhau Hoge 1817012WL010887 Bapu Haribhau Hoge 00114 YESB0PDBHO1 546 546 Processed 21/07/2023 A202230043356 MS BAPU HARIBHAU HOGE STATE BANK OF INDIA(508548)
75 Manwath MH-17-012-033-001/40
(NAGAR JWLA) 		1817012000NRG24140720230183580 14/07/2023 balasaheb ganpatrao hoge 1817012WL010888 balasaheb ganpatrao hoge 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043323 HOGE BALASAHEB GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Manwath MH-17-012-033-001/52
(NAGAR JWLA) 		1817012000NRG24140720230183582 14/07/2023 Munja Rasve 1817012WL010888 Munja Rasve 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043333 RASVE MUNJA RANOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Manwath MH-17-012-033-001/56
(NAGAR JWLA) 		1817012000NRG24140720230183574 14/07/2023 narayan 1817012WL010887 narayan 00114 YESB0PDBHO1 546 546 Processed 21/07/2023 A202230043349 HOGE NARAYAN BABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Manwath MH-17-012-033-001/81
(NAGAR JWLA) 		1817012000NRG24140720230183576 14/07/2023 Munja Vishwanath Rasve 1817012WL010887 Munja Vishwanath Rasve 00114 YESB0PDBHO1 546 546 Processed 21/07/2023 A202230043335 RASVE MUNJA VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Manwath MH-17-012-038-001/219
(MANGRUL (BU)) 		1817012000NRG24140720230183300 14/07/2023 Sangita 1817012WL010875 Sangita 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043487 JADHAV SANGITA BANDU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Manwath MH-17-012-038-001/36
(MANGRUL (BU)) 		1817012000NRG24140720230183301 14/07/2023 Gopal Muktiram Kadam 1817012WL010875 Gopal Muktiram Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043394 KADAM GOPAL MUKTIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Manwath MH-17-012-038-001/36
(MANGRUL (BU)) 		1817012000NRG24140720230183302 14/07/2023 Meena Gopal Kadam 1817012WL010875 Meena Gopal Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043395 KADAM MINAKSHIBAI GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Manwath MH-17-012-038-001/36
(MANGRUL (BU)) 		1817012000NRG24140720230183303 14/07/2023 Tukaram Muktiram Kadam 1817012WL010875 Tukaram Muktiram Kadam 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043396 Mr. Tukaram Muktiram Kadam MAHARASHTRA GRAMIN BANK(607000)
83 Manwath MH-17-012-038-001/36
(MANGRUL (BU)) 		1817012000NRG24140720230183304 14/07/2023 Umabai Muktiram 1817012WL010875 Umabai Muktiram 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043399 UMADEVI TUKARAM KADAM BANK OF BARODA(606985)
84 Manwath MH-17-012-038-001/475
(MANGRUL (BU)) 		1817012000NRG24140720230183306 14/07/2023 MANISHA BALU SAKHARE 1817012WL010875 MANISHA BALU SAKHARE 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043398 SAKHARE MANISHA BALU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Manwath MH-17-012-038-001/863
(MANGRUL (BU)) 		1817012000NRG24140720230183308 14/07/2023 HAKIMKHA AYUBKHA PATHAN 1817012WL010875 HAKIMKHA AYUBKHA PATHAN 00114 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043397 PATHAN HAKIMKHAN AYYUBKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 98007 98007
86 Manwath MH-17-012-009-001/897
(TADBORGAON) 		1817012000NRG24140720230183404 14/07/2023 akhil khan khalil khan pathan 1817012WL010877 akhil khan khalil khan pathan 00152 HDFC0001789 1638 1638 Processed 21/07/2023 A202230043259 AKHIL KHAN KHALIL KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
87 Manwath MH-17-012-009-001/662
(TADBORGAON) 		1817012000NRG24140720230183267 14/07/2023 AAREF KHAN DILAWAR KHANB 1817012WL010873 AAREF KHAN DILAWAR KHANB 00165 IBKL0000637 1638 1638 Processed 21/07/2023 A202230043408 ARIF KHAN DILAVAR KHAN IDBI BANK(607095)
SubTotal 1638 1638
88 Manwath MH-17-012-009-001/848
(TADBORGAON) 		1817012000NRG24140720230183402 14/07/2023 PATHAN ARQAM ZAID TAHZEEB KHAN 1817012WL010877 PATHAN ARQAM ZAID TAHZEEB KHAN 00415 SBIN0012004 1638 1638 Processed 21/07/2023 A202230043239 MR PATHAN ARQAM ZAID TAHZEEB KHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
89 Manwath MH-17-012-009-001/120
(TADBORGAON) 		1817012000NRG24140720230183418 14/07/2023 raju laxman jangle 1817012WL010878 raju laxman jangle 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043427 MR RAJU LAXMAN JANGALE STATE BANK OF INDIA(508548)
90 Manwath MH-17-012-009-001/126
(TADBORGAON) 		1817012000NRG24140720230183376 14/07/2023 SHAHINBEGUM 1817012WL010877 SHAHINBEGUM 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043208 MRS SHAHINBEGAM MANSAP PATHAN STATE BANK OF INDIA(508548)
91 Manwath MH-17-012-009-001/141
(TADBORGAON) 		1817012000NRG24140720230183896 14/07/2023 aamitulabi bismillabi 1817012WL010907 aamitulabi bismillabi 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043212 MR AMATULABI BISMILAKHA PATHAN STATE BANK OF INDIA(508548)
92 Manwath MH-17-012-009-001/738
(TADBORGAON) 		1817012000NRG24140720230183436 14/07/2023 ashok sahenrao shelke 1817012WL010878 ashok sahenrao shelke 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043205 MR ASHOK SAHEBRAO SHELKE STATE BANK OF INDIA(508548)
93 Manwath MH-17-012-009-001/805
(TADBORGAON) 		1817012000NRG24140720230183399 14/07/2023 MAHESH SITARAM PATHADE 1817012WL010877 MAHESH SITARAM PATHADE 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043219 MR MAHESH SITARAM PATHADE STATE BANK OF INDIA(508548)
94 Manwath MH-17-012-009-001/811
(TADBORGAON) 		1817012000NRG24140720230183268 14/07/2023 shaikh musa shaikh amin 1817012WL010873 shaikh musa shaikh amin 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043223 MR SHAIKH MUSA SHAIKH AMIN STATE BANK OF INDIA(508548)
95 Manwath MH-17-012-009-001/847
(TADBORGAON) 		1817012000NRG24140720230183401 14/07/2023 KHAN KHALID SAIFULLAH MAHOMMAD TAYAB 1817012WL010877 KHAN KHALID SAIFULLAH MAHOMMAD TAYAB 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043213 PATHAN SAIFULLAKHA TAYABKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Manwath MH-17-012-009-001/863
(TADBORGAON) 		1817012000NRG24140720230183351 14/07/2023 KISHOR BALU GUNGANE 1817012WL010876 KISHOR BALU GUNGANE 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043203 MR KISHOR BALU GUNGANE STATE BANK OF INDIA(508548)
97 Manwath MH-17-012-009-001/892
(TADBORGAON) 		1817012000NRG24140720230183355 14/07/2023 VAIBHAV JANARDHAN JIVNAE 1817012WL010876 VAIBHAV JANARDHAN JIVNAE 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043434 MR VAIBHAV JANARDHAN JIVANE STATE BANK OF INDIA(508548)
98 Manwath MH-17-012-009-001/895
(TADBORGAON) 		1817012000NRG24140720230183906 14/07/2023 mehajabin maksudkhan pathan 1817012WL010907 mehajabin maksudkhan pathan 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043207 MRS MEHAJABIN MAKSUDKHAN PATHAN STATE BANK OF INDIA(508548)
99 Manwath MH-17-012-009-001/926
(TADBORGAON) 		1817012000NRG24140720230183368 14/07/2023 DATTATRAYA BABURAO JANGALE 1817012WL010876 DATTATRAYA BABURAO JANGALE 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043218 JANGALE DATTATRAYA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Manwath MH-17-012-009-001/927
(TADBORGAON) 		1817012000NRG24140720230183371 14/07/2023 MANDAKINI ANKUSH GUNGANE 1817012WL010876 MANDAKINI ANKUSH GUNGANE 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043214 GUNGANE MANDAKINI ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Manwath MH-17-012-009-001/928
(TADBORGAON) 		1817012000NRG24140720230183374 14/07/2023 AJAY ANKUSH GUNGANE 1817012WL010876 AJAY ANKUSH GUNGANE 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043202 MR AJAY ANKUSH GUNGANE STATE BANK OF INDIA(508548)
102 Manwath MH-17-012-011-001/119
(JANGAMWADI) 		1817012000NRG24140720230181347 14/07/2023 MANIK SHREEMANT SHELAKE 1817012WL010818 MANIK SHREEMANT SHELAKE 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043486 MANIK SHRIMANT SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
103 Manwath MH-17-012-011-001/120
(JANGAMWADI) 		1817012000NRG24140720230181350 14/07/2023 Vaishnavi Munja Shelkae 1817012WL010818 Vaishnavi Munja Shelkae 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043228 MRS VAISHALI MUNJA SHELKE STATE BANK OF INDIA(508548)
104 Manwath MH-17-012-011-001/122
(JANGAMWADI) 		1817012000NRG24140720230181353 14/07/2023 laxman Vitthal Shelke 1817012WL010818 laxman Vitthal Shelke 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043216 SHELKE LAXMAN M:G VITHAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Manwath MH-17-012-011-001/14
(JANGAMWADI) 		1817012000NRG24140720230181355 14/07/2023 kamalbai pralhad shelke 1817012WL010818 kamalbai pralhad shelke 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043431 MR KAMAL PRALHAD SHELKE STATE BANK OF INDIA(508548)
106 Manwath MH-17-012-011-001/146
(JANGAMWADI) 		1817012000NRG24140720230181357 14/07/2023 Sima Vaijanath Shelke 1817012WL010818 Sima Vaijanath Shelke 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043247 MRS SEEMA VAIJANATH SHELKE STATE BANK OF INDIA(508548)
107 Manwath MH-17-012-011-001/20
(JANGAMWADI) 		1817012000NRG24140720230181367 14/07/2023 munja ashroba shelke 1817012WL010818 munja ashroba shelke 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043429 SHELKE MUNJA ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Manwath MH-17-012-011-001/213
(JANGAMWADI) 		1817012000NRG24140720230181369 14/07/2023 DIGAMBAR MAHADEVRAO SHELKE 1817012WL010818 DIGAMBAR MAHADEVRAO SHELKE 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043248 MR DIGAMBAR MAHADEVRAO SHELKE STATE BANK OF INDIA(508548)
109 Manwath MH-17-012-011-001/25
(JANGAMWADI) 		1817012000NRG24140720230181371 14/07/2023 Lochna Maroti Shelke 1817012WL010818 Lochna Maroti Shelke 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043430 MISS SULOCHANA MAROTRAO SHELKE STATE BANK OF INDIA(508548)
110 Manwath MH-17-012-011-001/3
(JANGAMWADI) 		1817012000NRG24140720230181373 14/07/2023 seema suresh shelke 1817012WL010818 seema suresh shelke 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043222 MRS SEEMA SURESH SHELAKE STATE BANK OF INDIA(508548)
111 Manwath MH-17-012-011-001/4
(JANGAMWADI) 		1817012000NRG24140720230181374 14/07/2023 mahesh sheshrao shelke 1817012WL010818 mahesh sheshrao shelke 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043201 MR MANESH SHESHERAO SHELKE STATE BANK OF INDIA(508548)
112 Manwath MH-17-012-011-001/92
(JANGAMWADI) 		1817012000NRG24140720230181383 14/07/2023 Rekha Rajebhau Shelke 1817012WL010818 Rekha Rajebhau Shelke 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043435 MS RADHA RAJEBHAU SHELKE STATE BANK OF INDIA(508548)
113 Manwath MH-17-012-020-001/374
(PALODI) 		1817012000NRG24140720230182308 14/07/2023 nanda 1817012WL010848 nanda 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043211 MISS NANDA RAMESHWAR KAKADE STATE BANK OF INDIA(508548)
114 Manwath MH-17-012-020-001/418
(PALODI) 		1817012000NRG24140720230182312 14/07/2023 Laxmibai Babanrao Kakde 1817012WL010848 Laxmibai Babanrao Kakde 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043217 MRS LAXMIBAI BABANRAO KAKDE STATE BANK OF INDIA(508548)
115 Manwath MH-17-012-020-001/418
(PALODI) 		1817012000NRG24140720230182311 14/07/2023 Sunita Manohar Kakade 1817012WL010848 Sunita Manohar Kakade 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043221 MISS SUNITA MANOHAR KAKDE STATE BANK OF INDIA(508548)
116 Manwath MH-17-012-021-001/107
(HATALWADI) 		1817012000NRG24140720230182318 14/07/2023 Goukarna Bhagwan Shinde 1817012WL010849 Goukarna Bhagwan Shinde 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043225 GOKARNA BHAGVAN SHINDE CANARA BANK(508532)
117 Manwath MH-17-012-021-001/108
(HATALWADI) 		1817012000NRG24140720230182320 14/07/2023 ashamati prabhakar shinde 1817012WL010849 ashamati prabhakar shinde 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043229 MRS ASHAMATI PRABHAKAR SHINDE STATE BANK OF INDIA(508548)
118 Manwath MH-17-012-021-001/110
(HATALWADI) 		1817012000NRG24140720230182321 14/07/2023 chandrakala raghunath kapse 1817012WL010849 chandrakala raghunath kapse 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043227 MS CHANDRABHAGA RAGHUNATH KAPSE STATE BANK OF INDIA(508548)
119 Manwath MH-17-012-021-001/208
(HATALWADI) 		1817012000NRG24140720230182322 14/07/2023 RANGNATH WAMAN SHINDE 1817012WL010849 RANGNATH WAMAN SHINDE 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043428 MR RANGNATH VAMANRAO SHINDE STATE BANK OF INDIA(508548)
120 Manwath MH-17-012-029-001/127
(RAMETAKLI) 		1817012000NRG24140720230182252 14/07/2023 PATHAN AKHIL YUSUF 1817012WL010847 PATHAN AKHIL YUSUF 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043200 MR AKHIL YUSUF PATHAN STATE BANK OF INDIA(508548)
121 Manwath MH-17-012-029-001/423
(RAMETAKLI) 		1817012000NRG24140720230182272 14/07/2023 Anita Ganpat Kharvade 1817012WL010847 Anita Ganpat Kharvade 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043432 MS ANITA GANPAT KHARWADE STATE BANK OF INDIA(508548)
122 Manwath MH-17-012-029-001/423
(RAMETAKLI) 		1817012000NRG24140720230182271 14/07/2023 Ganpat Munjabhau Kharvade 1817012WL010847 Ganpat Munjabhau Kharvade 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043433 MR GANPAT MUNJABHAU KHARWADE STATE BANK OF INDIA(508548)
123 Manwath MH-17-012-033-001/198
(NAGAR JWLA) 		1817012000NRG24140720230183555 14/07/2023 Sukhdev Balaji Hoge 1817012WL010887 Sukhdev Balaji Hoge 00415 SBIN0013841 546 546 Processed 21/07/2023 A202230043419 HOGE SUKHADEV BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
124 Manwath MH-17-012-033-001/201
(NAGAR JWLA) 		1817012000NRG24140720230183556 14/07/2023 Sidheshwar Sukhdev Hoge 1817012WL010887 Sidheshwar Sukhdev Hoge 00415 SBIN0013841 546 546 Processed 21/07/2023 A202230043420 SIDDHESHWAR SUKHADEV HOGE BANK OF BARODA(606985)
125 Manwath MH-17-012-033-001/217
(NAGAR JWLA) 		1817012000NRG24140720230183557 14/07/2023 ganesh namdev hoge 1817012WL010887 ganesh namdev hoge 00415 SBIN0013841 546 546 Processed 21/07/2023 A202230043421 HOGE GANESH NAMADEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Manwath MH-17-012-033-001/244
(NAGAR JWLA) 		1817012000NRG24140720230183558 14/07/2023 asaram sopan hoge 1817012WL010887 asaram sopan hoge 00415 SBIN0013841 546 546 Processed 21/07/2023 A202230043210 HOGE ASARAM SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Manwath MH-17-012-033-001/247
(NAGAR JWLA) 		1817012000NRG24140720230183560 14/07/2023 Pritam Kashinath Dendge 1817012WL010887 Pritam Kashinath Dendge 00415 SBIN0013841 546 546 Processed 21/07/2023 A202230043220 PRITAM KASHINATH DENDGE INDIA POST PAYMENTS BANK LIMITED(508528)
128 Manwath MH-17-012-033-001/313
(NAGAR JWLA) 		1817012000NRG24140720230183569 14/07/2023 Shila Damodhar Hendage 1817012WL010887 Shila Damodhar Hendage 00415 SBIN0013841 546 546 Processed 21/07/2023 A202230043452 MS SHEELA DAMODHAR DENDAGE STATE BANK OF INDIA(508548)
129 Manwath MH-17-012-033-001/333
(NAGAR JWLA) 		1817012000NRG24140720230183572 14/07/2023 Usha Suresh Dendage 1817012WL010887 Usha Suresh Dendage 00415 SBIN0013841 546 546 Processed 21/07/2023 A202230043445 MS USHA SURESH DENDAGE STATE BANK OF INDIA(508548)
130 Manwath MH-17-012-033-001/40
(NAGAR JWLA) 		1817012000NRG24140720230183581 14/07/2023 sandip balasheb hoge 1817012WL010888 sandip balasheb hoge 00415 SBIN0013841 1638 1638 Processed 21/07/2023 A202230043204 SANDIP BALASAHEB HOGE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61152 61152
131 Manwath MH-17-012-009-001/102
(TADBORGAON) 		1817012000NRG24140720230183417 14/07/2023 sumitrabai saheb shelke 1817012WL010878 sumitrabai saheb shelke 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043263 SHELKE SUMITRABAI SAHEBRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
132 Manwath MH-17-012-009-001/108
(TADBORGAON) 		1817012000NRG24140720230183248 14/07/2023 laxmi devaji jangale 1817012WL010873 laxmi devaji jangale 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043232 MRS LAXMIBAI DEVAJI JANGALE STATE BANK OF INDIA(508548)
133 Manwath MH-17-012-009-001/108
(TADBORGAON) 		1817012000NRG24140720230183249 14/07/2023 Vilas Devaji Jangle 1817012WL010873 Vilas Devaji Jangle 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043273 VILAS DEVAJI JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
134 Manwath MH-17-012-009-001/120
(TADBORGAON) 		1817012000NRG24140720230183419 14/07/2023 usha raju jangle 1817012WL010878 usha raju jangle 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043242 MRS USHA RAJU JANGALE STATE BANK OF INDIA(508548)
135 Manwath MH-17-012-009-001/121
(TADBORGAON) 		1817012000NRG24140720230183420 14/07/2023 hanuman laxman jangale 1817012WL010878 hanuman laxman jangale 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043458 MR HANUMAN JANGALE STATE BANK OF INDIA(508548)
136 Manwath MH-17-012-009-001/139
(TADBORGAON) 		1817012000NRG24140720230183377 14/07/2023 Ismile kha Habib kha Pathan 1817012WL010877 Ismile kha Habib kha Pathan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043291 PATHAN ESMAEL HABIB KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
137 Manwath MH-17-012-009-001/139
(TADBORGAON) 		1817012000NRG24140720230183250 14/07/2023 Rasidabi Habibakha Pathan 1817012WL010873 Rasidabi Habibakha Pathan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043292 PATHAN RASIDA KHA HABIB KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Manwath MH-17-012-009-001/140
(TADBORGAON) 		1817012000NRG24140720230183252 14/07/2023 EJAJ 1817012WL010873 EJAJ 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043298 PATHAN AJAJKHA UNUSKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Manwath MH-17-012-009-001/140
(TADBORGAON) 		1817012000NRG24140720230183251 14/07/2023 SHER KHAN YUNUS KHAN 1817012WL010873 SHER KHAN YUNUS KHAN 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043299 PATHAN SHERKA YOUNUS KHA UNION BANK OF INDIA(508500)
140 Manwath MH-17-012-009-001/141
(TADBORGAON) 		1817012000NRG24140720230183895 14/07/2023 Shafikha Bismillakha Pathan 1817012WL010907 Shafikha Bismillakha Pathan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043316 MR PATHAN SHAFIKHAN BISMILLAKHAN STATE BANK OF INDIA(508548)
141 Manwath MH-17-012-009-001/155
(TADBORGAON) 		1817012000NRG24140720230183897 14/07/2023 bhanudash 1817012WL010907 bhanudash 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043442 MR BHANUDAS NARHARIRAO PATHADE STATE BANK OF INDIA(508548)
142 Manwath MH-17-012-009-001/162
(TADBORGAON) 		1817012000NRG24140720230183254 14/07/2023 anusayabai kashinath kajale 1817012WL010873 anusayabai kashinath kajale 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043457 MRS ANUSAYABAI KAJALE STATE BANK OF INDIA(508548)
143 Manwath MH-17-012-009-001/162
(TADBORGAON) 		1817012000NRG24140720230183253 14/07/2023 kashinath kundalik kajale 1817012WL010873 kashinath kundalik kajale 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043294 KAJALE KASHINATH KUNDALIKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Manwath MH-17-012-009-001/175
(TADBORGAON) 		1817012000NRG24140720230183309 14/07/2023 ansarkha tajkhan 1817012WL010876 ansarkha tajkhan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043270 MR ANSARKHAN TAJKHAN PATHAN STATE BANK OF INDIA(508548)
145 Manwath MH-17-012-009-001/203
(TADBORGAON) 		1817012000NRG24140720230183310 14/07/2023 madhukar sudamrao bhokre 1817012WL010876 madhukar sudamrao bhokre 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043454 MR MADHUKAR SUDAMRAO BHOKARE STATE BANK OF INDIA(508548)
146 Manwath MH-17-012-009-001/208
(TADBORGAON) 		1817012000NRG24140720230183311 14/07/2023 B.s.Gungane 1817012WL010876 B.s.Gungane 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043293 GUNGANE BALABHAU SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Manwath MH-17-012-009-001/208
(TADBORGAON) 		1817012000NRG24140720230183312 14/07/2023 Bhagirati Balu Gungane 1817012WL010876 Bhagirati Balu Gungane 00415 SBIN0020020 1638 1638 Rejected 21/07/2023 A202230043306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 Manwath MH-17-012-009-001/212
(TADBORGAON) 		1817012000NRG24140720230183313 14/07/2023 B.s.Gungane 1817012WL010876 B.s.Gungane 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043271 MR BALASAHEB SAKHARAM GUNGANE STATE BANK OF INDIA(508548)
149 Manwath MH-17-012-009-001/212
(TADBORGAON) 		1817012000NRG24140720230183314 14/07/2023 Vrandavani Balasaheb Gungane 1817012WL010876 Vrandavani Balasaheb Gungane 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043308 MRS VIRANDAVANI BALASAHEB GUNGANE STATE BANK OF INDIA(508548)
150 Manwath MH-17-012-009-001/214
(TADBORGAON) 		1817012000NRG24140720230183315 14/07/2023 Swati Ramrao Gungane 1817012WL010876 Swati Ramrao Gungane 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043307 MRS SWATI RAMRAO GUNGANE STATE BANK OF INDIA(508548)
151 Manwath MH-17-012-009-001/223
(TADBORGAON) 		1817012000NRG24140720230183316 14/07/2023 Rajebhau Bhimrao Waghmare 1817012WL010876 Rajebhau Bhimrao Waghmare 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043310 MR RAJEBHAU BHIMRAO WAGHAMARE STATE BANK OF INDIA(508548)
152 Manwath MH-17-012-009-001/223
(TADBORGAON) 		1817012000NRG24140720230183317 14/07/2023 saviya 1817012WL010876 saviya 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043305 MRS SAVITRA RAJESH WAGHMARE STATE BANK OF INDIA(508548)
153 Manwath MH-17-012-009-001/24
(TADBORGAON) 		1817012000NRG24140720230183319 14/07/2023 chatura gangaram kamble 1817012WL010876 chatura gangaram kamble 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043319 MRS CHATURA GANGARAM KAMBALE STATE BANK OF INDIA(508548)
154 Manwath MH-17-012-009-001/24
(TADBORGAON) 		1817012000NRG24140720230183318 14/07/2023 gajanan mahajan kamble 1817012WL010876 gajanan mahajan kamble 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043436 MR GANGARAM MAHAJAN KAMBALE STATE BANK OF INDIA(508548)
155 Manwath MH-17-012-009-001/266
(TADBORGAON) 		1817012000NRG24140720230183255 14/07/2023 shaikh rafik shaikh 1817012WL010873 shaikh rafik shaikh 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043461 MR SHEKH RAFIK SHEKH STATE BANK OF INDIA(508548)
156 Manwath MH-17-012-009-001/283
(TADBORGAON) 		1817012000NRG24140720230183320 14/07/2023 imran kha 1817012WL010876 imran kha 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043268 IMRAN KHAN MUSTAFA KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
157 Manwath MH-17-012-009-001/309
(TADBORGAON) 		1817012000NRG24140720230183256 14/07/2023 jiyaullkha 1817012WL010873 jiyaullkha 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043274 JIYA ULLA KHAN SHABIR KAHN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
158 Manwath MH-17-012-009-001/330
(TADBORGAON) 		1817012000NRG24140720230183257 14/07/2023 rahim khan ayub khan pathan 1817012WL010873 rahim khan ayub khan pathan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043303 MR RAHIM KHAN AYUB KHAN PATHAN PATHAN STATE BANK OF INDIA(508548)
159 Manwath MH-17-012-009-001/332
(TADBORGAON) 		1817012000NRG24140720230183900 14/07/2023 hayat kha 1817012WL010907 hayat kha 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043278 MR HAYATKHA ISMAILKHA PATHAN STATE BANK OF INDIA(508548)
160 Manwath MH-17-012-009-001/332
(TADBORGAON) 		1817012000NRG24140720230183901 14/07/2023 sultana hayat 1817012WL010907 sultana hayat 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043313 MRS SULTANA BEGAM HAYAT KHAN PATHAN STATE BANK OF INDIA(508548)
161 Manwath MH-17-012-009-001/425
(TADBORGAON) 		1817012000NRG24140720230183323 14/07/2023 shaikh idris 1817012WL010876 shaikh idris 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043267 MR SHAIKH IDRIS SHAIKH MIYA STATE BANK OF INDIA(508548)
162 Manwath MH-17-012-009-001/529
(TADBORGAON) 		1817012000NRG24140720230183386 14/07/2023 Alimkha Munafkha Pathan 1817012WL010877 Alimkha Munafkha Pathan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043297 MR ALIM MUNAF KHAN STATE BANK OF INDIA(508548)
163 Manwath MH-17-012-009-001/529
(TADBORGAON) 		1817012000NRG24140720230183387 14/07/2023 Munirabee Munafkha Pathan 1817012WL010877 Munirabee Munafkha Pathan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043290 MRS MUNIRABI MUNAFKHAN PATHAN STATE BANK OF INDIA(508548)
164 Manwath MH-17-012-009-001/531
(TADBORGAON) 		1817012000NRG24140720230183258 14/07/2023 Vilas Balasaheb Pathade 1817012WL010873 Vilas Balasaheb Pathade 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043301 MR VILAS BALASAHEB PATHADE STATE BANK OF INDIA(508548)
165 Manwath MH-17-012-009-001/538
(TADBORGAON) 		1817012000NRG24140720230183324 14/07/2023 Sajidkha Sikhandar kha pathan 1817012WL010876 Sajidkha Sikhandar kha pathan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043269 MR SADIK SIKANDARKHAN PATHAN STATE BANK OF INDIA(508548)
166 Manwath MH-17-012-009-001/539
(TADBORGAON) 		1817012000NRG24140720230183389 14/07/2023 Kalimkha Munafkha Pathan 1817012WL010877 Kalimkha Munafkha Pathan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043295 MR KALIM KHAN MUNAF KHAN STATE BANK OF INDIA(508548)
167 Manwath MH-17-012-009-001/544
(TADBORGAON) 		1817012000NRG24140720230183260 14/07/2023 Anil Rambhau Kajale 1817012WL010873 Anil Rambhau Kajale 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043300 MR ANIL RAMBHAU KAJALE STATE BANK OF INDIA(508548)
168 Manwath MH-17-012-009-001/544
(TADBORGAON) 		1817012000NRG24140720230183259 14/07/2023 Ram Suryabhan Kajale 1817012WL010873 Ram Suryabhan Kajale 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043260 MR RAMBUWA SURYABHAN KAJLE STATE BANK OF INDIA(508548)
169 Manwath MH-17-012-009-001/557
(TADBORGAON) 		1817012000NRG24140720230183266 14/07/2023 Gayatri Gyandev Vanare 1817012WL010873 Gayatri Gyandev Vanare 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043453 MS GAYATRI UTTAM VAVARE STATE BANK OF INDIA(508548)
170 Manwath MH-17-012-009-001/563
(TADBORGAON) 		1817012000NRG24140720230183325 14/07/2023 Ankush Kishanrao Gugane 1817012WL010876 Ankush Kishanrao Gugane 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043296 GUNGANE ANKUSH KISANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Manwath MH-17-012-009-001/565
(TADBORGAON) 		1817012000NRG24140720230183326 14/07/2023 Shyam Sundarrao Gugane 1817012WL010876 Shyam Sundarrao Gugane 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043284 GUNGANE SHAM SUNDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
172 Manwath MH-17-012-009-001/631
(TADBORGAON) 		1817012000NRG24140720230183327 14/07/2023 MUNVAR JAFAR PATHAN 1817012WL010876 MUNVAR JAFAR PATHAN 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043279 MR MUNWARKHA JAFFARKHA PATHAN STATE BANK OF INDIA(508548)
173 Manwath MH-17-012-009-001/645
(TADBORGAON) 		1817012000NRG24140720230183390 14/07/2023 SHAIKH ALLAUDIN SHAIKH GAFOOR 1817012WL010877 SHAIKH ALLAUDIN SHAIKH GAFOOR 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043460 MR ALLAUDDIN SHAIKH STATE BANK OF INDIA(508548)
174 Manwath MH-17-012-009-001/677
(TADBORGAON) 		1817012000NRG24140720230183328 14/07/2023 VIJAY SHIVAJI JANGLE 1817012WL010876 VIJAY SHIVAJI JANGLE 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043304 VINAY SHIVAJI JANGALE BANK OF BARODA(606985)
175 Manwath MH-17-012-009-001/678
(TADBORGAON) 		1817012000NRG24140720230183329 14/07/2023 VAIJENATH SHIVAJI JANGLE 1817012WL010876 VAIJENATH SHIVAJI JANGLE 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043226 MR VAIJANATH SHIVAJI JANGALE STATE BANK OF INDIA(508548)
176 Manwath MH-17-012-009-001/681
(TADBORGAON) 		1817012000NRG24140720230183331 14/07/2023 VIJAYMALA GANESH CHINCHANE 1817012WL010876 VIJAYMALA GANESH CHINCHANE 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043449 MS VIJAYMALA GANESH CHINCHANE STATE BANK OF INDIA(508548)
177 Manwath MH-17-012-009-001/70
(TADBORGAON) 		1817012000NRG24140720230183394 14/07/2023 pandit vamanrao shelke 1817012WL010877 pandit vamanrao shelke 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043467 MR PANDIT WAMAN SHELAKE STATE BANK OF INDIA(508548)
178 Manwath MH-17-012-009-001/70
(TADBORGAON) 		1817012000NRG24140720230183395 14/07/2023 sima panditrao shelke 1817012WL010877 sima panditrao shelke 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043439 MS SEEMA PANDITRAO SHELAKE STATE BANK OF INDIA(508548)
179 Manwath MH-17-012-009-001/704
(TADBORGAON) 		1817012000NRG24140720230183432 14/07/2023 sonali sarjerao pathade 1817012WL010878 sonali sarjerao pathade 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043437 MRS SONALI SARJERAO PATHADE STATE BANK OF INDIA(508548)
180 Manwath MH-17-012-009-001/71
(TADBORGAON) 		1817012000NRG24140720230183434 14/07/2023 kalinda rajebhau jogdand 1817012WL010878 kalinda rajebhau jogdand 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043443 MS KALINDA RAJEBHAU JOGADAND STATE BANK OF INDIA(508548)
181 Manwath MH-17-012-009-001/731
(TADBORGAON) 		1817012000NRG24140720230183332 14/07/2023 Zafarulla Kha Samandar Khan Pathan 1817012WL010876 Zafarulla Kha Samandar Khan Pathan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043288 MR ZAFARULLAH KHAN SAMANDAR KHAN PATHAN STATE BANK OF INDIA(508548)
182 Manwath MH-17-012-009-001/733
(TADBORGAON) 		1817012000NRG24140720230183333 14/07/2023 Hidayatulla Khan Samandar Khan Pathan 1817012WL010876 Hidayatulla Khan Samandar Khan Pathan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043281 HIDAYATULLA KHAN SAMANDAR KHAN BANK OF BARODA(606985)
183 Manwath MH-17-012-009-001/738
(TADBORGAON) 		1817012000NRG24140720230183437 14/07/2023 sushilabai ashok shelke 1817012WL010878 sushilabai ashok shelke 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043237 MRS SUSHILABAI ASHOKRAO SHELAKE STATE BANK OF INDIA(508548)
184 Manwath MH-17-012-009-001/755
(TADBORGAON) 		1817012000NRG24140720230183334 14/07/2023 DAUD KHAN MUSTAFA KHAN PATHAN 1817012WL010876 DAUD KHAN MUSTAFA KHAN PATHAN 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043287 MR DAUD KHAN MUSTAFA KHAN PATHAN STATE BANK OF INDIA(508548)
185 Manwath MH-17-012-009-001/776
(TADBORGAON) 		1817012000NRG24140720230183337 14/07/2023 aasma begam ibrahim khan 1817012WL010876 aasma begam ibrahim khan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043450 MS AASMA BEGAM IBRAIM KHAN STATE BANK OF INDIA(508548)
186 Manwath MH-17-012-009-001/776
(TADBORGAON) 		1817012000NRG24140720230183336 14/07/2023 ibrahimkhan khaderkhan 1817012WL010876 ibrahimkhan khaderkhan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043277 IBRAHIMKHAN KHADERKHAN STATE BANK OF INDIA(508548)
187 Manwath MH-17-012-009-001/778
(TADBORGAON) 		1817012000NRG24140720230183338 14/07/2023 niyaj mohamadkhan yusufkhan pathan 1817012WL010876 niyaj mohamadkhan yusufkhan pathan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043276 niyaj mohamadkhan yusufkhan pathan SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
188 Manwath MH-17-012-009-001/779
(TADBORGAON) 		1817012000NRG24140720230183340 14/07/2023 sultana bee gafarkhan 1817012WL010876 sultana bee gafarkhan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043264 MR SULTANABEE GAFARKHAN KHAN STATE BANK OF INDIA(508548)
189 Manwath MH-17-012-009-001/781
(TADBORGAON) 		1817012000NRG24140720230183341 14/07/2023 imrankhan yusufkhan pathan 1817012WL010876 imrankhan yusufkhan pathan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043280 IMRAN KHAN YUSUF KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
190 Manwath MH-17-012-009-001/783
(TADBORGAON) 		1817012000NRG24140720230183343 14/07/2023 gilzar yusuf khan 1817012WL010876 gilzar yusuf khan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043286 MR GULJAR YUSUF KHAN STATE BANK OF INDIA(508548)
191 Manwath MH-17-012-009-001/79
(TADBORGAON) 		1817012000NRG24140720230183438 14/07/2023 santosh masu zhakne 1817012WL010878 santosh masu zhakne 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043456 MR SANTOSH MASAJI ZAKNE STATE BANK OF INDIA(508548)
192 Manwath MH-17-012-009-001/792
(TADBORGAON) 		1817012000NRG24140720230183396 14/07/2023 RAMKISHAN DEVIDAS PATHADE 1817012WL010877 RAMKISHAN DEVIDAS PATHADE 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043265 PATHADE RANKISHN DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
193 Manwath MH-17-012-009-001/805
(TADBORGAON) 		1817012000NRG24140720230183398 14/07/2023 GOVIND SITARAM PATHADE 1817012WL010877 GOVIND SITARAM PATHADE 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043459 MR GOVIND PATHADE STATE BANK OF INDIA(508548)
194 Manwath MH-17-012-009-001/808
(TADBORGAON) 		1817012000NRG24140720230183347 14/07/2023 abdulaa khan sikandar khan 1817012WL010876 abdulaa khan sikandar khan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043282 MR ABDULKHAN SIKANDARKHAN PATHAN STATE BANK OF INDIA(508548)
195 Manwath MH-17-012-009-001/808
(TADBORGAON) 		1817012000NRG24140720230183348 14/07/2023 arshad abdulla khan 1817012WL010876 arshad abdulla khan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043466 MR ARSHAD ABDULLA PATHAN STATE BANK OF INDIA(508548)
196 Manwath MH-17-012-009-001/832
(TADBORGAON) 		1817012000NRG24140720230183440 14/07/2023 GANGUBAI VISHWAMBAR PATHADE 1817012WL010878 GANGUBAI VISHWAMBAR PATHADE 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043233 MRS GANGUBAI VISHWAMBHAR PATHADE STATE BANK OF INDIA(508548)
197 Manwath MH-17-012-009-001/833
(TADBORGAON) 		1817012000NRG24140720230183350 14/07/2023 janabai sundarav gungane 1817012WL010876 janabai sundarav gungane 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043302 MRS JANABAI SUNDARRAV GUNGANE STATE BANK OF INDIA(508548)
198 Manwath MH-17-012-009-001/833
(TADBORGAON) 		1817012000NRG24140720230183349 14/07/2023 sundarav ranrao gungane 1817012WL010876 sundarav ranrao gungane 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043209 MR SUNDARRAO RANGNATHRAO GUNGANE STATE BANK OF INDIA(508548)
199 Manwath MH-17-012-009-001/845
(TADBORGAON) 		1817012000NRG24140720230183270 14/07/2023 shaikh moin shaikh amin 1817012WL010873 shaikh moin shaikh amin 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043243 MR SHAIKH MOIN SHAIKH AMIN STATE BANK OF INDIA(508548)
200 Manwath MH-17-012-009-001/849
(TADBORGAON) 		1817012000NRG24140720230183441 14/07/2023 babasaheb ssahebrao shelke 1817012WL010878 babasaheb ssahebrao shelke 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043314 MR BABASAHEB SAHEBRAO SHELKE STATE BANK OF INDIA(508548)
201 Manwath MH-17-012-009-001/849
(TADBORGAON) 		1817012000NRG24140720230183442 14/07/2023 renuka babasaheb shelke 1817012WL010878 renuka babasaheb shelke 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043234 MRS RENUKA BABASAHEB SHELKE STATE BANK OF INDIA(508548)
202 Manwath MH-17-012-009-001/885
(TADBORGAON) 		1817012000NRG24140720230183443 14/07/2023 godavari ramesh bhange 1817012WL010878 godavari ramesh bhange 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043236 MRS GODAVARI RAMESH BHANGE STATE BANK OF INDIA(508548)
203 Manwath MH-17-012-009-001/888
(TADBORGAON) 		1817012000NRG24140720230183271 14/07/2023 SOHELKHAN HABIBKHAN PATHAN 1817012WL010873 SOHELKHAN HABIBKHAN PATHAN 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043240 MR SOHELKHAN HABIBKHAN PATHAN STATE BANK OF INDIA(508548)
204 Manwath MH-17-012-009-001/889
(TADBORGAON) 		1817012000NRG24140720230183273 14/07/2023 anjum ejajkhan pathan 1817012WL010873 anjum ejajkhan pathan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043440 MS ANJUMKHAN AJAJKHAN PATHAN STATE BANK OF INDIA(508548)
205 Manwath MH-17-012-009-001/889
(TADBORGAON) 		1817012000NRG24140720230183274 14/07/2023 reshma irshad pathan 1817012WL010873 reshma irshad pathan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043441 MS RESHMAKHAN IRSHADKHAN PATHAN STATE BANK OF INDIA(508548)
206 Manwath MH-17-012-009-001/893
(TADBORGAON) 		1817012000NRG24140720230183356 14/07/2023 KESHAV HARIBHAU GUNGANE 1817012WL010876 KESHAV HARIBHAU GUNGANE 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043249 KESHAV HARIBHAU GUNGANE INDIA POST PAYMENTS BANK LIMITED(508528)
207 Manwath MH-17-012-009-001/895
(TADBORGAON) 		1817012000NRG24140720230183907 14/07/2023 aasama begam mansurkhan pathan 1817012WL010907 aasama begam mansurkhan pathan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043464 MRS AASAMA BEGAM MANSUR KHAN PATHAN STATE BANK OF INDIA(508548)
208 Manwath MH-17-012-009-001/899
(TADBORGAON) 		1817012000NRG24140720230183406 14/07/2023 shoheb khan naser khan pathan 1817012WL010877 shoheb khan naser khan pathan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043224 MS SOHEB KHAN NASIR KHAN KHAN STATE BANK OF INDIA(508548)
209 Manwath MH-17-012-009-001/900
(TADBORGAON) 		1817012000NRG24140720230183408 14/07/2023 neer bee bashir khan pathan 1817012WL010877 neer bee bashir khan pathan 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043438 MRS NOOR BEE BASHIR KHAN PATHAN STATE BANK OF INDIA(508548)
210 Manwath MH-17-012-009-001/912
(TADBORGAON) 		1817012000NRG24140720230183362 14/07/2023 ARUNA SHYAM GUNGANE 1817012WL010876 ARUNA SHYAM GUNGANE 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043235 MRS ARUNA SHYAM GUNGANE STATE BANK OF INDIA(508548)
211 Manwath MH-17-012-009-001/912
(TADBORGAON) 		1817012000NRG24140720230183363 14/07/2023 SHILPA GOVINDRAO GUNGANE 1817012WL010876 SHILPA GOVINDRAO GUNGANE 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043230 MRS SHILPA GOVINDRAV GUNGANE STATE BANK OF INDIA(508548)
212 Manwath MH-17-012-009-001/913
(TADBORGAON) 		1817012000NRG24140720230183364 14/07/2023 ALKA MADHUKAR GUNGANE 1817012WL010876 ALKA MADHUKAR GUNGANE 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043231 MRS ALKA MADHUKAR GUNGANE STATE BANK OF INDIA(508548)
213 Manwath MH-17-012-009-001/919
(TADBORGAON) 		1817012000NRG24140720230183275 14/07/2023 ASEF RIYAJ SAYYAD 1817012WL010873 ASEF RIYAJ SAYYAD 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043245 MR AASEF RIYAJ SAYYAD STATE BANK OF INDIA(508548)
214 Manwath MH-17-012-009-001/920
(TADBORGAON) 		1817012000NRG24140720230183279 14/07/2023 SHEIKH MUSTAKHIM SHEIKH KHAJA 1817012WL010873 SHEIKH MUSTAKHIM SHEIKH KHAJA 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043455 MR SHEIKH MUSTAKHIN SHEIKH KHAJA STATE BANK OF INDIA(508548)
215 Manwath MH-17-012-009-001/921
(TADBORGAON) 		1817012000NRG24140720230183280 14/07/2023 ALLDADKHAN MAHEBUBKHAN PATHAN 1817012WL010873 ALLDADKHAN MAHEBUBKHAN PATHAN 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043272 MR ALLADAT KHAN MAHEBOOBKHAN PATHAN STATE BANK OF INDIA(508548)
216 Manwath MH-17-012-009-001/924
(TADBORGAON) 		1817012000NRG24140720230183283 14/07/2023 KABIRKHAN ROSHANKHAN PATHAN 1817012WL010873 KABIRKHAN ROSHANKHAN PATHAN 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043285 PATHAN KABIRKHAN ROSHANKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Manwath MH-17-012-009-001/931
(TADBORGAON) 		1817012000NRG24140720230183410 14/07/2023 DATTA RAMKISHAN PATHADE 1817012WL010877 DATTA RAMKISHAN PATHADE 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043266 PATHADE DATTA RAMKISHN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Manwath MH-17-012-009-001/931
(TADBORGAON) 		1817012000NRG24140720230183411 14/07/2023 GULAB RAMKISHAN PATHADE 1817012WL010877 GULAB RAMKISHAN PATHADE 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043289 PATHADE GULAB RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Manwath MH-17-012-009-001/932
(TADBORGAON) 		1817012000NRG24140720230183412 14/07/2023 PRAKASH DEVIDAS PATHADE 1817012WL010877 PRAKASH DEVIDAS PATHADE 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043275 PATHADE PRAKASH DEVIDASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 Manwath MH-17-012-009-001/932
(TADBORGAON) 		1817012000NRG24140720230183413 14/07/2023 VASUNDHARA PRAKASH PATHADE 1817012WL010877 VASUNDHARA PRAKASH PATHADE 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043451 MS VASUNDHARA PRAKASH PATHAHDE STATE BANK OF INDIA(508548)
221 Manwath MH-17-012-009-001/938
(TADBORGAON) 		1817012000NRG24140720230183444 14/07/2023 sayyad jumma sayyad riyaj 1817012WL010878 sayyad jumma sayyad riyaj 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043244 MR SAYYAD JUMMAN SAYYAD RIYAJ STATE BANK OF INDIA(508548)
222 Manwath MH-17-012-009-001/95
(TADBORGAON) 		1817012000NRG24140720230183446 14/07/2023 alka vansatrao pathade 1817012WL010878 alka vansatrao pathade 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043241 MRS ALKA VANSATRAO PATHADE STATE BANK OF INDIA(508548)
223 Manwath MH-17-012-009-001/951
(TADBORGAON) 		1817012000NRG24140720230183451 14/07/2023 Aarti Vilas pathade 1817012WL010878 Aarti Vilas pathade 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043448 MS AARTI VILAS PATHADE STATE BANK OF INDIA(508548)
224 Manwath MH-17-012-011-001/11
(JANGAMWADI) 		1817012000NRG24140720230181344 14/07/2023 USHAMATI BALASAHEB SHELAKE 1817012WL010818 USHAMATI BALASAHEB SHELAKE 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043238 MS USHAMATI BALASAHEB SHELAKE STATE BANK OF INDIA(508548)
225 Manwath MH-17-012-011-001/196
(JANGAMWADI) 		1817012000NRG24140720230181366 14/07/2023 TARAMATI SHRIMANT SHELKE 1817012WL010818 TARAMATI SHRIMANT SHELKE 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043465 MRS TARAMATI SHRIMANT SHELKE STATE BANK OF INDIA(508548)
226 Manwath MH-17-012-022-001/164
(RUDHI) 		1817012000NRG24140720230181220 14/07/2023 aarjun nivruti honde 1817012WL010812 aarjun nivruti honde 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043311 MR ARJUN NIRVRITTI HONDE STATE BANK OF INDIA(508548)
227 Manwath MH-17-012-022-001/200
(RUDHI) 		1817012000NRG24140720230181222 14/07/2023 Bhagwan Narayan Nirwal 1817012WL010812 Bhagwan Narayan Nirwal 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043312 MR BHAGWAN NARAYAN NIRWAL STATE BANK OF INDIA(508548)
228 Manwath MH-17-012-022-001/200
(RUDHI) 		1817012000NRG24140720230181221 14/07/2023 Suvarna Vinayak Nirwal 1817012WL010812 Suvarna Vinayak Nirwal 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043215 MS SUWARNA VINAYAK NIRVAL STATE BANK OF INDIA(508548)
229 Manwath MH-17-012-022-001/201
(RUDHI) 		1817012000NRG24140720230181224 14/07/2023 Ankush sitaram Honde 1817012WL010812 Ankush sitaram Honde 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043315 MR ANKUSH SITARAM HONDE STATE BANK OF INDIA(508548)
230 Manwath MH-17-012-022-001/201
(RUDHI) 		1817012000NRG24140720230181225 14/07/2023 Ramesh sitaram Honde 1817012WL010812 Ramesh sitaram Honde 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043447 MR RAMESH ANKUSHRAO HONDE STATE BANK OF INDIA(508548)
231 Manwath MH-17-012-022-001/268
(RUDHI) 		1817012000NRG24140720230181228 14/07/2023 Prkash Arjun Honde 1817012WL010812 Prkash Arjun Honde 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043309 PRAKASH A HONDE INDUSIND BANK(607189)
232 Manwath MH-17-012-022-001/325
(RUDHI) 		1817012000NRG24140720230181230 14/07/2023 Datta Kondiba Honde 1817012WL010812 Datta Kondiba Honde 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043283 HONDE DATTA KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
233 Manwath MH-17-012-022-001/37
(RUDHI) 		1817012000NRG24140720230181232 14/07/2023 laxman gyandev honde 1817012WL010812 laxman gyandev honde 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043485 MR LAXMANRAO DNYANDEV HONDE STATE BANK OF INDIA(508548)
234 Manwath MH-17-012-029-001/59
(RAMETAKLI) 		1817012000NRG24140720230182278 14/07/2023 Vishnu Sahebrao Bochare 1817012WL010847 Vishnu Sahebrao Bochare 00415 SBIN0020020 1638 1638 Processed 21/07/2023 A202230043318 MR VISHNU SAHEBRAO BOCHARE STATE BANK OF INDIA(508548)
235 Manwath MH-17-012-033-001/247
(NAGAR JWLA) 		1817012000NRG24140720230183559 14/07/2023 kashinath shesherav dendge 1817012WL010887 kashinath shesherav dendge 00415 SBIN0020020 546 546 Processed 21/07/2023 A202230043317 DENDGE KASHINATH SHESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
236 Manwath MH-17-012-033-001/248
(NAGAR JWLA) 		1817012000NRG24140720230183561 14/07/2023 navnath shesherav dendge 1817012WL010887 navnath shesherav dendge 00415 SBIN0020020 546 546 Processed 21/07/2023 A202230043462 MR NAVANATH SHESHERAV DENDGE STATE BANK OF INDIA(508548)
237 Manwath MH-17-012-033-001/33
(NAGAR JWLA) 		1817012000NRG24140720230183571 14/07/2023 udhav kundalik sarande 1817012WL010887 udhav kundalik sarande 00415 SBIN0020020 546 546 Processed 21/07/2023 A202230043444 MR UDDHAV KUNDALIK SARANDE STATE BANK OF INDIA(508548)
238 Manwath MH-17-012-033-001/333
(NAGAR JWLA) 		1817012000NRG24140720230183573 14/07/2023 Sulochana Shamrao Dendage 1817012WL010887 Sulochana Shamrao Dendage 00415 SBIN0020020 546 546 Processed 21/07/2023 A202230043446 MS SULOCHANA SHYAMRAO DEDGE STATE BANK OF INDIA(508548)
239 Manwath MH-17-012-033-001/56
(NAGAR JWLA) 		1817012000NRG24140720230183575 14/07/2023 Mira Narayan Hoge 1817012WL010887 Mira Narayan Hoge 00415 SBIN0020020 546 546 Processed 21/07/2023 A202230043463 MRS MEERA NARAYAN HOGE STATE BANK OF INDIA(508548)
SubTotal 173082 173082
240 Manwath MH-17-012-011-001/100
(JANGAMWADI) 		1817012000NRG24140720230181342 14/07/2023 SUNITA SHRIKANT SHELKE 1817012WL010818 SUNITA SHRIKANT SHELKE 00415 SBIN0020373 1638 1638 Processed 21/07/2023 A202230043206 MRS SUNITA SHRIKANT SHELKE STATE BANK OF INDIA(508548)
241 Manwath MH-17-012-011-001/184
(JANGAMWADI) 		1817012000NRG24140720230181365 14/07/2023 BALAPRASAD MANIK SHELAKE 1817012WL010818 BALAPRASAD MANIK SHELAKE 00415 SBIN0020373 1638 1638 Processed 21/07/2023 A202230043246 MR BALAPRASAD MANIK SHELAKE STATE BANK OF INDIA(508548)
242 Manwath MH-17-012-029-001/70
(RAMETAKLI) 		1817012000NRG24140720230182296 14/07/2023 kushawarti vishnu kadam 1817012WL010847 kushawarti vishnu kadam 00415 SBIN0020373 1638 1638 Processed 21/07/2023 A202230043484 MRS KUSHAVARTABAI VISHNU KADAM STATE BANK OF INDIA(508548)
SubTotal 4914 4914
243 Manwath MH-17-012-009-001/121
(TADBORGAON) 		1817012000NRG24140720230183421 14/07/2023 GAVKARNA HANUMAN JANGLE 1817012WL010878 GAVKARNA HANUMAN JANGLE 00468 UBIN0532312 1638 1638 Processed 21/07/2023 A202230043417 GAVKARNA HANUMAN JANGLE UNION BANK OF INDIA(508500)
244 Manwath MH-17-012-009-001/240
(TADBORGAON) 		1817012000NRG24140720230183422 14/07/2023 Baburao Rama Shinde 1817012WL010878 Baburao Rama Shinde 00468 UBIN0532312 1638 1638 Processed 21/07/2023 A202230043415 BABURAO RAMA SHINDE UNION BANK OF INDIA(508500)
245 Manwath MH-17-012-009-001/284
(TADBORGAON) 		1817012000NRG24140720230183381 14/07/2023 NASEEM BEGUM TAHJEEB KHAN PATHAN 1817012WL010877 NASEEM BEGUM TAHJEEB KHAN PATHAN 00468 UBIN0532312 1638 1638 Processed 21/07/2023 A202230043418 NASEEM BEGAM TAHEJEEB KHAN PATHAN UNION BANK OF INDIA(508500)
246 Manwath MH-17-012-009-001/29
(TADBORGAON) 		1817012000NRG24140720230183424 14/07/2023 suman shivaji shinde 1817012WL010878 suman shivaji shinde 00468 UBIN0532312 1638 1638 Processed 21/07/2023 A202230043416 SUMAN SHIVAJI SHINDE BANK OF BARODA(606985)
SubTotal 6552 6552
247 Manwath MH-17-012-029-001/434
(RAMETAKLI) 		1817012000NRG24140720230182273 14/07/2023 Laxman Pandhari Devke 1817012WL010847 Laxman Pandhari Devke 00688 FINO0001001 1638 1638 Processed 21/07/2023 A202230043414 Laxman Pandhari Devke FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
248 Manwath MH-17-012-009-001/177
(TADBORGAON) 		1817012000NRG24140720230183378 14/07/2023 nafisa dilavar khan 1817012WL010877 nafisa dilavar khan 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230043400 MRS NAFISABI DILAVARKHAN PATHAN STATE BANK OF INDIA(508548)
249 Manwath MH-17-012-009-001/781
(TADBORGAON) 		1817012000NRG24140720230183342 14/07/2023 shabana begam imrankhan pathan 1817012WL010876 shabana begam imrankhan pathan 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230043407 PATHAN SHABNA KHANAM IMRAN KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
250 Manwath MH-17-012-009-001/891
(TADBORGAON) 		1817012000NRG24140720230183354 14/07/2023 USHA KESHAV DAKE 1817012WL010876 USHA KESHAV DAKE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230043401 USHA KESHAV DAKE INDIA POST PAYMENTS BANK LIMITED(508528)
251 Manwath MH-17-012-009-001/918
(TADBORGAON) 		1817012000NRG24140720230183367 14/07/2023 chchya santosh gungane 1817012WL010876 chchya santosh gungane 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230043405 CHCHYA SANTOSH GUNGANE INDIA POST PAYMENTS BANK LIMITED(508528)
252 Manwath MH-17-012-009-001/923
(TADBORGAON) 		1817012000NRG24140720230183281 14/07/2023 SHAIKH RAHIM SHAIKH 1817012WL010873 SHAIKH RAHIM SHAIKH 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230043404 SHAIKH RAHIM SHAIKH AHEMAD INDIA POST PAYMENTS BANK LIMITED(508528)
253 Manwath MH-17-012-009-001/925
(TADBORGAON) 		1817012000NRG24140720230183409 14/07/2023 HAJRA BEGUM KALIMKHAN PATHAN 1817012WL010877 HAJRA BEGUM KALIMKHAN PATHAN 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230043406 HAJRA BEGAM KALIM KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
254 Manwath MH-17-012-029-001/580
(RAMETAKLI) 		1817012000NRG24140720230182277 14/07/2023 DATTA ACHUTRAO WAGUDAGE 1817012WL010847 DATTA ACHUTRAO WAGUDAGE 00691 IPOS0000001 1638 1638 Processed 21/07/2023 A202230043403 MR DATTA ACHUTRAO WAGUDGE STATE BANK OF INDIA(508548)
255 Manwath MH-17-012-033-001/249
(NAGAR JWLA) 		1817012000NRG24140720230183564 14/07/2023 renuka shesherao dendage 1817012WL010887 renuka shesherao dendage 00691 IPOS0000001 546 546 Processed 21/07/2023 A202230043402 DENDGE RENUKA SHESHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 12012 12012
256 Manwath MH-17-012-009-001/102
(TADBORGAON) 		1817012000NRG24140720230183416 14/07/2023 saheb bajirav shelake 1817012WL010878 saheb bajirav shelake 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043361 MR SAHEB BAJIRAV SHELAKE STATE BANK OF INDIA(508548)
257 Manwath MH-17-012-009-001/727
(TADBORGAON) 		1817012000NRG24140720230183435 14/07/2023 nirmalbai prabhakar pathade 1817012WL010878 nirmalbai prabhakar pathade 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043362 PATHADE NIRMALABAI PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Manwath MH-17-012-011-001/152
(JANGAMWADI) 		1817012000NRG24140720230181358 14/07/2023 hanuman munjabhau shelke 1817012WL010818 hanuman munjabhau shelke 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043360 HANUMAN MUNJABHAU SHELKE IDBI BANK(607095)
259 Manwath MH-17-012-011-001/202
(JANGAMWADI) 		1817012000NRG24140720230181368 14/07/2023 ASHOK MUNJABHAU SHELKE 1817012WL010818 ASHOK MUNJABHAU SHELKE 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043359 MR ASHOK MUNJABHAU SHELKE STATE BANK OF INDIA(508548)
260 Manwath MH-17-012-029-001/184
(RAMETAKLI) 		1817012000NRG24140720230182254 14/07/2023 RAMESHWAR DNYANOBA HIVARE 1817012WL010847 RAMESHWAR DNYANOBA HIVARE 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043387 RAMESHWAR DNYANOBA HIWARE KOTAK MAHINDRA BANK LTD(607420)
261 Manwath MH-17-012-029-001/239
(RAMETAKLI) 		1817012000NRG24140720230182255 14/07/2023 Sudam Nagorao Kale 1817012WL010847 Sudam Nagorao Kale 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043328 MR SUDAMRAO NAGORAO KALE STATE BANK OF INDIA(508548)
262 Manwath MH-17-012-029-001/346
(RAMETAKLI) 		1817012000NRG24140720230182266 14/07/2023 Sima Vinayak Kadam 1817012WL010847 Sima Vinayak Kadam 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043391 MRS SEEMA VINAYAK KADAM STATE BANK OF INDIA(508548)
263 Manwath MH-17-012-029-001/346
(RAMETAKLI) 		1817012000NRG24140720230182265 14/07/2023 Vinayak Sureshrao Kadam 1817012WL010847 Vinayak Sureshrao Kadam 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043369 VINAYAK SURESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Manwath MH-17-012-029-001/408
(RAMETAKLI) 		1817012000NRG24140720230182268 14/07/2023 Varsha Ramkishan Kadam 1817012WL010847 Varsha Ramkishan Kadam 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043382 VARSHA RAMKISHAN KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
265 Manwath MH-17-012-029-001/59
(RAMETAKLI) 		1817012000NRG24140720230182279 14/07/2023 Laxmibai Vishnu Bochare 1817012WL010847 Laxmibai Vishnu Bochare 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043383 BOCHARE LAXMI VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
266 Manwath MH-17-012-029-001/662
(RAMETAKLI) 		1817012000NRG24140720230182292 14/07/2023 DADASAHEB BAPURAO KADAM 1817012WL010847 DADASAHEB BAPURAO KADAM 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043363 KADAM DADASAHEB BHAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
267 Manwath MH-17-012-029-001/662
(RAMETAKLI) 		1817012000NRG24140720230182291 14/07/2023 Rukmin Dadasaheb kadam 1817012WL010847 Rukmin Dadasaheb kadam 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043388 KADAM RUKHMIN DADASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 Manwath MH-17-012-029-001/717
(RAMETAKLI) 		1817012000NRG24140720230182299 14/07/2023 KOMAL BHIMASHANKAR KADAM 1817012WL010847 KOMAL BHIMASHANKAR KADAM 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043381 KADAM KOMAL BHIMASHNKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Manwath MH-17-012-029-001/717
(RAMETAKLI) 		1817012000NRG24140720230182298 14/07/2023 VITTHAL KISHANRAV KADAM 1817012WL010847 VITTHAL KISHANRAV KADAM 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043371 KADAM VITTHAL KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Manwath MH-17-012-029-001/718
(RAMETAKLI) 		1817012000NRG24140720230182301 14/07/2023 KAVERI PRASHANT KADAM 1817012WL010847 KAVERI PRASHANT KADAM 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043380 MRS KAVERI PRASHANT KADAM STATE BANK OF INDIA(508548)
271 Manwath MH-17-012-029-001/718
(RAMETAKLI) 		1817012000NRG24140720230182300 14/07/2023 PRASHANT CHANDRAKANT KADAM 1817012WL010847 PRASHANT CHANDRAKANT KADAM 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043376 KADAM PARSHNT CHANDRKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Manwath MH-17-012-029-001/77
(RAMETAKLI) 		1817012000NRG24140720230182302 14/07/2023 Manik Gangaram Ambhure 1817012WL010847 Manik Gangaram Ambhure 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043372 MANIK GANGARAM AMBHURE INDIA POST PAYMENTS BANK LIMITED(508528)
273 Manwath MH-17-012-029-001/77
(RAMETAKLI) 		1817012000NRG24140720230182303 14/07/2023 Sangita Manik Ambhure 1817012WL010847 Sangita Manik Ambhure 00736 YESB0PDBHO1 1638 1638 Processed 21/07/2023 A202230043393 AMBHURE SANGITA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 29484 29484
274 Manwath MH-17-012-009-001/286
(TADBORGAON) 		1817012000NRG24140720230183383 14/07/2023 Kamlabai Sitaram Pathade 1817012WL010877 Kamlabai Sitaram Pathade 1143 MAHG0004219 1638 1638 Processed 21/07/2023 A202230043473 MRS KAMALBAI SITARAM PATHADE STATE BANK OF INDIA(508548)
275 Manwath MH-17-012-009-001/286
(TADBORGAON) 		1817012000NRG24140720230183382 14/07/2023 Sitaram Nivrrati Pathade 1817012WL010877 Sitaram Nivrrati Pathade 1143 MAHG0004219 1638 1638 Processed 21/07/2023 A202230043472 PATHADE SEETARAM NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Manwath MH-17-012-009-001/69
(TADBORGAON) 		1817012000NRG24140720230183393 14/07/2023 Govind Babanrao Shelke 1817012WL010877 Govind Babanrao Shelke 1143 MAHG0004219 1638 1638 Processed 21/07/2023 A202230043482 Mr. GOVIND BABANRAO SHELAKE MAHARASHTRA GRAMIN BANK(607000)
277 Manwath MH-17-012-009-001/92
(TADBORGAON) 		1817012000NRG24140720230183277 14/07/2023 Rukminbai Sampati Kajale 1817012WL010873 Rukminbai Sampati Kajale 1143 MAHG0004219 1638 1638 Processed 21/07/2023 A202230043475 Mr. RUKMINI SAMPATI KAJLE MAHARASHTRA GRAMIN BANK(607000)
278 Manwath MH-17-012-009-001/92
(TADBORGAON) 		1817012000NRG24140720230183278 14/07/2023 Shailesh Sampati Kajale 1817012WL010873 Shailesh Sampati Kajale 1143 MAHG0004219 1638 1638 Processed 21/07/2023 A202230043474 MR SHAILEH SAMPATTRAO KAJALE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
279 Manwath MH-17-012-029-001/239
(RAMETAKLI) 		1817012000NRG24140720230182256 14/07/2023 ashamati sudamrao kale 1817012WL010847 ashamati sudamrao kale 1143 MAHG0004224 1638 1638 Processed 21/07/2023 A202230043470 ASHAMATI SUDAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
280 Manwath MH-17-012-029-001/601
(RAMETAKLI) 		1817012000NRG24140720230182280 14/07/2023 Anita Prashant Kadam 1817012WL010847 Anita Prashant Kadam 1143 MAHG0004224 1638 1638 Processed 21/07/2023 A202230043468 KADAM ANITA PRASHANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
281 Manwath MH-17-012-029-001/661
(RAMETAKLI) 		1817012000NRG24140720230182290 14/07/2023 Shrikant Namdev Kadam 1817012WL010847 Shrikant Namdev Kadam 1143 MAHG0004224 1638 1638 Processed 21/07/2023 A202230043478 KADAM SHRIKANT NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
282 Manwath MH-17-012-029-001/691
(RAMETAKLI) 		1817012000NRG24140720230182294 14/07/2023 MANALI PRASHANT KADAM 1817012WL010847 MANALI PRASHANT KADAM 1143 MAHG0004224 1638 1638 Processed 21/07/2023 A202230043481 MANALI PRASHANT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
283 Manwath MH-17-012-038-001/475
(MANGRUL (BU)) 		1817012000NRG24140720230183305 14/07/2023 BALU NAGORAO SAKHARE 1817012WL010875 BALU NAGORAO SAKHARE 1143 MAHG0004224 1638 1638 Processed 21/07/2023 A202230043476 SAKHARE BALU NAGORAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 8190 8190
284 Manwath MH-17-012-011-001/93
(JANGAMWADI) 		1817012000NRG24140720230181384 14/07/2023 Minakshi Munja Shelke 1817012WL010818 Minakshi Munja Shelke 1143 MAHG0004239 1638 1638 Processed 21/07/2023 A202230043480 Mrs. Minakshi Munja Shelke MAHARASHTRA GRAMIN BANK(607000)
285 Manwath MH-17-012-020-001/339
(PALODI) 		1817012000NRG24140720230182305 14/07/2023 Mukta Laxman Kakde 1817012WL010848 Mukta Laxman Kakde 1143 MAHG0004239 1638 1638 Processed 21/07/2023 A202230043477 MUKTA LAXMAN KAKDE BANK OF BARODA(606985)
286 Manwath MH-17-012-022-001/201
(RUDHI) 		1817012000NRG24140720230181226 14/07/2023 Balu Ankush Honde 1817012WL010812 Balu Ankush Honde 1143 MAHG0004239 1638 1638 Processed 21/07/2023 A202230043469 Mr. BALAJI ANKUSH HONDE MAHARASHTRA GRAMIN BANK(607000)
287 Manwath MH-17-012-022-001/31
(RUDHI) 		1817012000NRG24140720230181229 14/07/2023 Rambhau shivaji honde 1817012WL010812 Rambhau shivaji honde 1143 MAHG0004239 1638 1638 Processed 21/07/2023 A202230043483 Mr. RAMBHU SHIVAJI HONDE MAHARASHTRA GRAMIN BANK(607000)
288 Manwath MH-17-012-022-001/89
(RUDHI) 		1817012000NRG24140720230181233 14/07/2023 Govardhan Raghunath Nirwal 1817012WL010812 Govardhan Raghunath Nirwal 1143 MAHG0004239 1638 1638 Processed 21/07/2023 A202230043471 NIRVAL GOVARDHAN RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
289 Manwath MH-17-012-029-001/659
(RAMETAKLI) 		1817012000NRG24140720230182285 14/07/2023 Gajanan Namdev Kadam 1817012WL010847 Gajanan Namdev Kadam 1143 MAHG0004239 1638 1638 Processed 21/07/2023 A202230043479 KADAM GAJANAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
290 Manwath MH-17-012-029-001/660
(RAMETAKLI) 		1817012000NRG24140720230182287 14/07/2023 Namdev Nanasaheb kadam 1817012WL010847 Namdev Nanasaheb kadam 1143 MAHG0004239 1638 1638 Processed 21/07/2023 A202230043261 KADAM NAMDEV NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 11466 11466
Total 448539 448539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_140723APB_FTO_116061 Bank of Baroda BARB0MANWAT MANWAT 16380
2 Manwath MH1817012999_140723APB_FTO_116061 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 3276
3 Manwath MH1817012999_140723APB_FTO_116061 Canara Bank CNRB0003328 MANWATH 7644
4 Manwath MH1817012999_140723APB_FTO_116061 Canara Bank CNRB0005939 PARBHANI 1638
5 Manwath MH1817012999_140723APB_FTO_116061 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 98007
6 Manwath MH1817012999_140723APB_FTO_116061 HDFC Bank HDFC0001789 PARBHANI 1638
7 Manwath MH1817012999_140723APB_FTO_116061 IDBI BANK IBKL0000637 PARBHANI 1638
8 Manwath MH1817012999_140723APB_FTO_116061 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1638
9 Manwath MH1817012999_140723APB_FTO_116061 State Bank of India SBIN0013841 MANWAT 61152
10 Manwath MH1817012999_140723APB_FTO_116061 State Bank of India SBIN0020020 MANWATH 173082
11 Manwath MH1817012999_140723APB_FTO_116061 State Bank of India SBIN0020373 PATRI ADB 4914
12 Manwath MH1817012999_140723APB_FTO_116061 Union Bank of India UBIN0532312 PARBHANI 6552
13 Manwath MH1817012999_140723APB_FTO_116061 Fino Payments Bank Ltd FINO0001001 Sativali 1638
14 Manwath MH1817012999_140723APB_FTO_116061 India Post Payments Bank IPOS0000001 PARBHANI 12012
15 Manwath MH1817012999_140723APB_FTO_116061 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 29484
16 Manwath MH1817012999_140723APB_FTO_116061 Maharashtra Gramin Bank MAHG0004219 KOLHA 8190
17 Manwath MH1817012999_140723APB_FTO_116061 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 8190
18 Manwath MH1817012999_140723APB_FTO_116061 Maharashtra Gramin Bank MAHG0004239 MANWAT 11466

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