Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:19:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_070423APB_FTO_5218
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-17-012-009-001/674
(TADBORGAON) 		1817012000NRG23030420230523249 07/04/2023 Rahul Ganesh Shelke 1817012WL043401 Rahul Ganesh Shelke 00045 BARB0DOMWES 1536 1536 Processed 11/05/2023 A131230275292 RAHUL GANESHRAO SHELKE BANK OF BARODA(606985)
SubTotal 1536 1536
2 Manwath MH-17-012-002-001/441
(PIMPALA) 		1817012000NRG23030420230521644 07/04/2023 KOMAL SANTOSH SURAWASE 1817012WL043316 KOMAL SANTOSH SURAWASE 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230273809 KOMAL SANTOSH SURVASE BANK OF BARODA(606985)
3 Manwath MH-17-012-003-001/24
(EARLAD) 		1817012000NRG23070420230527795 07/04/2023 shivaji laxman dolse 1817012WL043690 shivaji laxman dolse 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275252 SHIVAJI LAXMAN DOLSE BANK OF BARODA(606985)
4 Manwath MH-17-012-003-001/362
(EARLAD) 		1817012000NRG23070420230527774 07/04/2023 Urmila Laxmanrao Mule 1817012WL043689 Urmila Laxmanrao Mule 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275196 MULE URMILA LAXMANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
5 Manwath MH-17-012-003-001/363
(EARLAD) 		1817012000NRG23070420230527775 07/04/2023 Ganesh Laxmanrao Mule 1817012WL043689 Ganesh Laxmanrao Mule 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275195 GANESH LAXMANRAO MULE BANK OF BARODA(606985)
6 Manwath MH-17-012-003-001/363
(EARLAD) 		1817012000NRG23070420230527776 07/04/2023 Sarika Ganesh Mule 1817012WL043689 Sarika Ganesh Mule 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275194 SARIKA GANESHRAO MULE CANARA BANK(508532)
7 Manwath MH-17-012-003-001/453
(EARLAD) 		1817012000NRG23070420230527779 07/04/2023 Godavari Govind Mule 1817012WL043689 Godavari Govind Mule 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275225 GODAVARI GOVIND MULE BANK OF BARODA(606985)
8 Manwath MH-17-012-003-001/456
(EARLAD) 		1817012000NRG23070420230527781 07/04/2023 Mangal Eknath Barhate 1817012WL043689 Mangal Eknath Barhate 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275253 Mr. EKNATH VITTHALRAO BARHATE MAHARASHTRA GRAMIN BANK(607000)
9 Manwath MH-17-012-009-001/548
(TADBORGAON) 		1817012000NRG23030420230523086 07/04/2023 said khan babar khan pathan 1817012WL043398 said khan babar khan pathan 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230273775 SAID KHAN BABAR KHAN PATHAN BANK OF BARODA(606985)
10 Manwath MH-17-012-009-001/686
(TADBORGAON) 		1817012000NRG23030420230523250 07/04/2023 Jivan Ganesh Vani 1817012WL043401 Jivan Ganesh Vani 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275296 JIVANA GANESH WANI BANK OF BARODA(606985)
11 Manwath MH-17-012-009-001/686
(TADBORGAON) 		1817012000NRG23030420230523251 07/04/2023 Usha Jivan Vani 1817012WL043401 Usha Jivan Vani 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275295 USHA JIVANA WANI BANK OF BARODA(606985)
12 Manwath MH-17-012-009-001/888
(TADBORGAON) 		1817012000NRG23030420230523098 07/04/2023 pathan nisar khan chand khan 1817012WL043398 pathan nisar khan chand khan 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230273773 MR NISARKHAN CHANDKHAN PATHAN STATE BANK OF INDIA(508548)
13 Manwath MH-17-012-009-001/914
(TADBORGAON) 		1817012000NRG23030420230523110 07/04/2023 PRAKASH BHAGWANRAV RASAVE 1817012WL043398 PRAKASH BHAGWANRAV RASAVE 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230273753 MR PRAKASH BHAGWANRAO RASVE STATE BANK OF INDIA(508548)
14 Manwath MH-17-012-009-001/923
(TADBORGAON) 		1817012000NRG23030420230523118 07/04/2023 SHAIKH RIYAJ SHAIKH NAVAJ 1817012WL043398 SHAIKH RIYAJ SHAIKH NAVAJ 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230273752 SHAIKH RIYAJ SHAIKH NAVAJ BANK OF BARODA(606985)
15 Manwath MH-17-012-009-001/929
(TADBORGAON) 		1817012000NRG23030420230523129 07/04/2023 SANDIP NARAYAN JANGALE 1817012WL043398 SANDIP NARAYAN JANGALE 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275291 SANDIP NARAYAN JANGALE BANK OF BARODA(606985)
16 Manwath MH-17-012-011-001/195
(JANGAMWADI) 		1817012000NRG23070420230527940 07/04/2023 VAIJNATH PANDITRAV SHELKE 1817012WL043696 VAIJNATH PANDITRAV SHELKE 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275203 MR VAIJNATH PANDITRAO SHELKE STATE BANK OF INDIA(508548)
17 Manwath MH-17-012-011-001/53
(JANGAMWADI) 		1817012000NRG23070420230527992 07/04/2023 Shital Rajkumar Survase 1817012WL043697 Shital Rajkumar Survase 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230274961 SHITAL RAJKUMAR SURVASE BANK OF BARODA(606985)
18 Manwath MH-17-012-011-001/64
(JANGAMWADI) 		1817012000NRG23070420230527996 07/04/2023 munja indroba waghmare 1817012WL043697 munja indroba waghmare 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275178 MRS MUNJA INDROBA WAGHMARE STATE BANK OF INDIA(508548)
19 Manwath MH-17-012-013-001/774
(MANOLI) 		1817012000NRG23070420230528199 07/04/2023 Uddhav Madhukar Talekar 1817012WL043708 Uddhav Madhukar Talekar 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230276126 UDDHAV MADHUKAR TALEKAR BANK OF BARODA(606985)
20 Manwath MH-17-012-016-003/612
(SOMTHANA) 		1817012000NRG23070420230528585 07/04/2023 SHILPA DATTARAV AMBHURE 1817012WL043720 SHILPA DATTARAV AMBHURE 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230273815 SHILPA DATTARAV AMBHURE BANK OF BARODA(606985)
21 Manwath MH-17-012-016-003/803
(SOMTHANA) 		1817012000NRG23070420230528631 07/04/2023 Abhishek Tukaram Nirval 1817012WL043721 Abhishek Tukaram Nirval 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275119 ABHISHEK TUKARAM NIRWAL BANK OF BARODA(606985)
22 Manwath MH-17-012-019-001/724
(AMBEGAON) 		1817012000NRG23030420230523577 07/04/2023 Krushna Sopan Jadhav 1817012WL043413 Krushna Sopan Jadhav 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275305 KRISHNA SOPANRAO JADHAV BANK OF BARODA(606985)
23 Manwath MH-17-012-020-001/670
(PALODI) 		1817012000NRG23070420230528321 07/04/2023 sayyed rahim sayad pasha 1817012WL043712 sayyed rahim sayad pasha 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275152 SAYYAD RAHIM SAYYAD PASHA BANK OF BARODA(606985)
24 Manwath MH-17-012-020-001/721
(PALODI) 		1817012000NRG23070420230528328 07/04/2023 Anita Ramdas Tarpale 1817012WL043712 Anita Ramdas Tarpale 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275139 TARPALE ANITA RAMDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Manwath MH-17-012-021-001/258
(HATALWADI) 		1817012000NRG23030420230522674 07/04/2023 vishnu tukaram shinde 1817012WL043378 vishnu tukaram shinde 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275128 VISHNU TUKARAM SHINDE BANK OF BARODA(606985)
26 Manwath MH-17-012-021-001/259
(HATALWADI) 		1817012000NRG23030420230522675 07/04/2023 mukta subhash shinde 1817012WL043378 mukta subhash shinde 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275129 MUKTA SUBHASH SHINDE BANK OF BARODA(606985)
27 Manwath MH-17-012-025-001/109
(POHANDUL) 		1817012000NRG23070420230528479 07/04/2023 Mukta Vishnu Dhopate 1817012WL043717 Mukta Vishnu Dhopate 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230273802 DHOPAT MUKTA VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Manwath MH-17-012-025-001/113
(POHANDUL) 		1817012000NRG23070420230528437 07/04/2023 Abasaheb Narhari Dhopte 1817012WL043716 Abasaheb Narhari Dhopte 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275121 DHOPTE ABASAHEB NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Manwath MH-17-012-025-001/334
(POHANDUL) 		1817012000NRG23070420230528493 07/04/2023 mangal manik alse 1817012WL043717 mangal manik alse 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230273804 MANGAL MANIK ALSE BANK OF BARODA(606985)
30 Manwath MH-17-012-025-001/441
(POHANDUL) 		1817012000NRG23070420230528501 07/04/2023 Pandurang Devidas Patil 1817012WL043717 Pandurang Devidas Patil 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230273805 MR PANDURANG DEVIDAS PATIL STATE BANK OF INDIA(508548)
31 Manwath MH-17-012-025-001/663
(POHANDUL) 		1817012000NRG23070420230528473 07/04/2023 Radha Dipak Dhopate 1817012WL043716 Radha Dipak Dhopate 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275167 Miss. RADHA GANAPATRAO WAGH CENTRAL BANK OF INDIA(607115)
32 Manwath MH-17-012-025-001/693
(POHANDUL) 		1817012000NRG23070420230528521 07/04/2023 PRAYAGBAI MAROTI DHOPATE 1817012WL043717 PRAYAGBAI MAROTI DHOPATE 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230273803 DHOPTE PRYAGBAI MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Manwath MH-17-012-028-001/605
(ITALI) 		1817012000NRG23230320230490267 07/04/2023 saraswati ankush khate 1817012WL041331 saraswati ankush khate 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275214 SARASWATI ANKUSH KHATE BANK OF BARODA(606985)
34 Manwath MH-17-012-028-001/607
(ITALI) 		1817012000NRG23230320230490270 07/04/2023 harikishan rameshwar khate 1817012WL041331 harikishan rameshwar khate 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230274049 MRS HARIKISHAN RAMESHWAR KHATE STATE BANK OF INDIA(508548)
35 Manwath MH-17-012-028-001/607
(ITALI) 		1817012000NRG23230320230490269 07/04/2023 saraswati harikishan khatwe 1817012WL041331 saraswati harikishan khatwe 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230274054 SARSWATI HARIKISHAN KHATE BANK OF BARODA(606985)
36 Manwath MH-17-012-028-001/626
(ITALI) 		1817012000NRG23070420230527886 07/04/2023 GANESH SHIVAJI UGALE 1817012WL043694 GANESH SHIVAJI UGALE 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275297 MR GANESH SHIVAJI UGALE STATE BANK OF INDIA(508548)
37 Manwath MH-17-012-033-001/400
(NAGAR JWLA) 		1817012000NRG23070420230528306 07/04/2023 ganesh balasaheb rasve 1817012WL043711 ganesh balasaheb rasve 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275210 MR GANESH BALASAHEB RASVE STATE BANK OF INDIA(508548)
38 Manwath MH-17-012-033-001/409
(NAGAR JWLA) 		1817012000NRG23070420230528307 07/04/2023 BHAGVAT RAMBHAU RASWE 1817012WL043711 BHAGVAT RAMBHAU RASWE 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275209 MR BHAGVAT RAMBHAU RASWE STATE BANK OF INDIA(508548)
39 Manwath MH-17-012-053-001/190
(KARANJI) 		1817012000NRG23030420230521789 07/04/2023 YASHODHAN RAMESH JADHAV 1817012WL043324 YASHODHAN RAMESH JADHAV 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230273814 MR YASHODHAN RAMESH JADHAV STATE BANK OF INDIA(508548)
40 Manwath MH-17-012-053-001/319
(KARANJI) 		1817012000NRG23030420230521803 07/04/2023 Krishna Panditrao Aadabe 1817012WL043324 Krishna Panditrao Aadabe 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230273821 KRUSHNA PANDITRAO ADABE BANK OF BARODA(606985)
41 Manwath MH-17-012-053-001/426
(KARANJI) 		1817012000NRG23030420230521813 07/04/2023 Gopal Ramkishan Jadhav 1817012WL043324 Gopal Ramkishan Jadhav 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275306 GOPAL RAMKISHAN JADHAV CANARA BANK(508532)
42 Manwath MH-17-012-053-001/446
(KARANJI) 		1817012000NRG23030420230521815 07/04/2023 Indrajit Sahebrao Jadhav 1817012WL043324 Indrajit Sahebrao Jadhav 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230276125 JADHAV INDRUBA SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Manwath MH-17-012-053-001/495
(KARANJI) 		1817012000NRG23030420230521819 07/04/2023 radha rustum raner 1817012WL043324 radha rustum raner 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230273822 MRS RADHA RUSTUM RANER STATE BANK OF INDIA(508548)
SubTotal 64512 64512
44 Manwath MH-17-012-009-001/548
(TADBORGAON) 		1817012000NRG23030420230523084 07/04/2023 LATIF KHANAM BABARKHAN PATHAN 1817012WL043398 LATIF KHANAM BABARKHAN PATHAN 00045 BARB0PARBHA 1536 1536 Processed 11/05/2023 A131230273774 LATIFA KHANAM BABARKHAN PATHAN BANK OF BARODA(606985)
45 Manwath MH-17-012-009-001/706
(TADBORGAON) 		1817012000NRG23030420230522080 07/04/2023 VITTHAL KISHAN KULKARNI 1817012WL043339 VITTHAL KISHAN KULKARNI 00045 BARB0PARBHA 1536 1536 Processed 11/05/2023 A131230275243 KULKARNI VITTHAL KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Manwath MH-17-012-049-002/398
(SHEWADI) 		1817012000NRG23030420230522936 07/04/2023 Dattatray Devrao Kale 1817012WL043394 Dattatray Devrao Kale 00045 BARB0PARBHA 1536 1536 Processed 11/05/2023 A131230275220 DATTATRAY DEVRAO KALE BANK OF BARODA(606985)
47 Manwath MH-17-012-049-002/398
(SHEWADI) 		1817012000NRG23030420230522938 07/04/2023 Dattatray Devrao Kale 1817012WL043394 Dattatray Devrao Kale 00045 BARB0PARBHA 1280 1280 Processed 11/05/2023 A131230275222 DATTATRAY DEVRAO KALE BANK OF BARODA(606985)
48 Manwath MH-17-012-049-002/398
(SHEWADI) 		1817012000NRG23030420230522940 07/04/2023 Dattatray Devrao Kale 1817012WL043394 Dattatray Devrao Kale 00045 BARB0PARBHA 1280 1280 Processed 11/05/2023 A131230275221 DATTATRAY DEVRAO KALE BANK OF BARODA(606985)
49 Manwath MH-17-012-049-002/495
(SHEWADI) 		1817012000NRG23030420230522966 07/04/2023 KRUSHNA BALASAHEB kale 1817012WL043394 KRUSHNA BALASAHEB kale 00045 BARB0PARBHA 1280 1280 Processed 11/05/2023 A131230275223 KRUSHNA BALASAHEB KALE BANK OF BARODA(606985)
50 Manwath MH-17-012-049-002/495
(SHEWADI) 		1817012000NRG23030420230522967 07/04/2023 KRUSHNA BALASAHEB kale 1817012WL043394 KRUSHNA BALASAHEB kale 00045 BARB0PARBHA 768 768 Processed 11/05/2023 A131230275224 KRUSHNA BALASAHEB KALE BANK OF BARODA(606985)
SubTotal 9216 9216
51 Manwath MH-17-012-012-001/330
(SARANGPUR) 		1817012000NRG23030420230522452 07/04/2023 ANKUSH BABURAO SALVE 1817012WL043372 ANKUSH BABURAO SALVE 00051 MAHB0000103 1536 1536 Processed 11/05/2023 A131230276132 Mr. ANKUSH BABURAO SALWE BANK OF MAHARASHTRA(607387)
52 Manwath MH-17-012-049-002/382
(SHEWADI) 		1817012000NRG23030420230522934 07/04/2023 Purushottam Taterao Bhondve 1817012WL043394 Purushottam Taterao Bhondve 00051 MAHB0000103 1536 1536 Processed 11/05/2023 A131230275103 MR PURUSHOTTAM TATERAO BHONDAVE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
53 Manwath MH-17-012-003-001/362
(EARLAD) 		1817012000NRG23070420230527773 07/04/2023 Laxman Raosaheb Mule 1817012WL043689 Laxman Raosaheb Mule 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275193 LAXMAN RAOSAHEB MULE CANARA BANK(508532)
54 Manwath MH-17-012-003-001/586
(EARLAD) 		1817012000NRG23070420230527786 07/04/2023 Shital Sandeep Mule 1817012WL043689 Shital Sandeep Mule 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275192 MISS SHITAL RAM KANTULE STATE BANK OF INDIA(508548)
55 Manwath MH-17-012-004-001/100
(TAKALI NILWARNA) 		1817012000NRG23030420230523322 07/04/2023 Shantabai Shesherao Kankute 1817012WL043405 Shantabai Shesherao Kankute 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230274929 SHANTABAI SHESHERAO KANKUTE CANARA BANK(508532)
56 Manwath MH-17-012-004-001/100
(TAKALI NILWARNA) 		1817012000NRG23030420230523321 07/04/2023 SHESHERAO 1817012WL043405 SHESHERAO 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230274928 SHESHRAO NAMDEORAO KANKUTE CANARA BANK(508532)
57 Manwath MH-17-012-004-001/63
(TAKALI NILWARNA) 		1817012000NRG23030420230523323 07/04/2023 Suresh Kacharu Salve 1817012WL043405 Suresh Kacharu Salve 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275302 MR SURESH KACHARU SALVE STATE BANK OF INDIA(508548)
58 Manwath MH-17-012-009-001/573
(TADBORGAON) 		1817012000NRG23030420230522071 07/04/2023 Keshav Datta Nirval 1817012WL043339 Keshav Datta Nirval 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230274913 KESHAV DATTARAO NIRVAL ICICI BANK LTD(508534)
59 Manwath MH-17-012-011-001/156
(JANGAMWADI) 		1817012000NRG23070420230527932 07/04/2023 Ratnamala Shrikrishna Shelke 1817012WL043696 Ratnamala Shrikrishna Shelke 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275153 Ratnamala Shrikrishna Shelke SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
60 Manwath MH-17-012-012-001/251
(SARANGPUR) 		1817012000NRG23030420230522449 07/04/2023 Balasaheb Murlidhar Khandare 1817012WL043372 Balasaheb Murlidhar Khandare 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275232 BALASAHEB MURLIDHAR KHANDARE CANARA BANK(508532)
61 Manwath MH-17-012-014-001/166
(SAVALI) 		1817012000NRG23030420230521623 07/04/2023 Ankush Laxman Kale 1817012WL043314 Ankush Laxman Kale 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230274943 ANKUSH LAXMANRAO KALE INDIA POST PAYMENTS BANK LIMITED(508528)
62 Manwath MH-17-012-016-001/536
(SOMTHANA) 		1817012000NRG23070420230528560 07/04/2023 Maroti Shripati Kavhale 1817012WL043720 Maroti Shripati Kavhale 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275299 MAROTI SHRIPATI KAVALE CANARA BANK(508532)
63 Manwath MH-17-012-016-003/10
(SOMTHANA) 		1817012000NRG23070420230528607 07/04/2023 bharat limbaji nirval 1817012WL043721 bharat limbaji nirval 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230274073 NIRWAL BHARAT LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Manwath MH-17-012-016-003/10
(SOMTHANA) 		1817012000NRG23070420230528606 07/04/2023 madhav limbaji nirval 1817012WL043721 madhav limbaji nirval 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230274074 NIRWAL MADHAVRAV LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Manwath MH-17-012-016-003/114
(SOMTHANA) 		1817012000NRG23070420230528563 07/04/2023 Vishvas 1817012WL043720 Vishvas 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230274966 VISWAS SOMAJI WAKLE CANARA BANK(508532)
66 Manwath MH-17-012-016-003/176
(SOMTHANA) 		1817012000NRG23070420230528615 07/04/2023 parvati 1817012WL043721 parvati 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230274924 NIRWAL PARWATI DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Manwath MH-17-012-016-003/176
(SOMTHANA) 		1817012000NRG23070420230528616 07/04/2023 santosh dnynoba nirval 1817012WL043721 santosh dnynoba nirval 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230273813 NIRWAL SANTOSH DNYOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Manwath MH-17-012-016-003/23
(SOMTHANA) 		1817012000NRG23070420230528618 07/04/2023 BALASAHEB MAROTI PAKHALE 1817012WL043721 BALASAHEB MAROTI PAKHALE 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275251 BALASAHEB MAROTI PAKHALE CANARA BANK(508532)
69 Manwath MH-17-012-016-003/3
(SOMTHANA) 		1817012000NRG23070420230528619 07/04/2023 Sudam Bapurao Nirval 1817012WL043721 Sudam Bapurao Nirval 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230274930 NIRWAL SUDAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Manwath MH-17-012-016-003/725
(SOMTHANA) 		1817012000NRG23070420230528591 07/04/2023 ASHOK JANARDHAN AKAT 1817012WL043720 ASHOK JANARDHAN AKAT 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230273811 MR ASHOK JANARDHAN AKAT STATE BANK OF INDIA(508548)
71 Manwath MH-17-012-016-003/726
(SOMTHANA) 		1817012000NRG23070420230528629 07/04/2023 JANARDHAN KISHANRAO AKAT 1817012WL043721 JANARDHAN KISHANRAO AKAT 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275250 AAKAT JANARDHAN KISHIONRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Manwath MH-17-012-016-003/825
(SOMTHANA) 		1817012000NRG23070420230528602 07/04/2023 Shripati Maroti Kavhale 1817012WL043720 Shripati Maroti Kavhale 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275303 Mr. Shripati Maroti Kavhale MAHARASHTRA GRAMIN BANK(607000)
73 Manwath MH-17-012-016-003/985
(SOMTHANA) 		1817012000NRG23070420230528605 07/04/2023 RAMESHWAR BALASAHEB PAKHALE 1817012WL043720 RAMESHWAR BALASAHEB PAKHALE 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230273812 RAMESHWAR BALASAHEB PAKHALE CANARA BANK(508532)
74 Manwath MH-17-012-019-001/689
(AMBEGAON) 		1817012000NRG23030420230523575 07/04/2023 Bansi Manik Jadhav 1817012WL043413 Bansi Manik Jadhav 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275293 MR BANSI MANIK JADHAV STATE BANK OF INDIA(508548)
75 Manwath MH-17-012-020-001/398
(PALODI) 		1817012000NRG23070420230528313 07/04/2023 saraswati abasaheb kakde 1817012WL043712 saraswati abasaheb kakde 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275198 SARASWATI ABASAHEB KAKADE CANARA BANK(508532)
76 Manwath MH-17-012-020-001/439
(PALODI) 		1817012000NRG23070420230528316 07/04/2023 Laxmibai Subhash Giri 1817012WL043712 Laxmibai Subhash Giri 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230274942 GIRI LAXMIBAI UBHASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Manwath MH-17-012-021-001/183
(HATALWADI) 		1817012000NRG23030420230522668 07/04/2023 Shaikh Karim Shaikh Rajjak 1817012WL043378 Shaikh Karim Shaikh Rajjak 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275127 KARIM RAJJAK SHAIKH CANARA BANK(508532)
78 Manwath MH-17-012-025-001/679
(POHANDUL) 		1817012000NRG23070420230528475 07/04/2023 Kaveri Vitthal Dhopte 1817012WL043716 Kaveri Vitthal Dhopte 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275201 KAVERI VITTHAL DHOPTE INDIA POST PAYMENTS BANK LIMITED(508528)
79 Manwath MH-17-012-028-001/118
(ITALI) 		1817012000NRG23070420230527881 07/04/2023 bhagwat dattu dhembare 1817012WL043694 bhagwat dattu dhembare 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230274927 BHAGWAT DATTATRY DHEMBARE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Manwath MH-17-012-028-001/169
(ITALI) 		1817012000NRG23070420230527882 07/04/2023 babasaheb ramrao choudhari 1817012WL043694 babasaheb ramrao choudhari 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230274937 MR BABASAHEB RAMRAO CHOUDHARI STATE BANK OF INDIA(508548)
81 Manwath MH-17-012-030-001/25
(WAJUR KH) 		1817012000NRG23030420230521838 07/04/2023 Shivaji 1817012WL043327 Shivaji 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275298 SALKE SHIVAJI KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Manwath MH-17-012-030-001/25
(WAJUR KH) 		1817012000NRG23030420230521839 07/04/2023 Ushatai 1817012WL043327 Ushatai 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275136 MRS USHATAI SHIVAJI SHELKE STATE BANK OF INDIA(508548)
83 Manwath MH-17-012-030-001/35
(WAJUR KH) 		1817012000NRG23030420230521841 07/04/2023 Pandit Taterao Wavhale 1817012WL043327 Pandit Taterao Wavhale 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275300 WAHALE PANDIT TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Manwath MH-17-012-030-001/83
(WAJUR KH) 		1817012000NRG23030420230521843 07/04/2023 Balu Sheshirao Vahale 1817012WL043327 Balu Sheshirao Vahale 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275301 BALU SHESHERAO WAVLE CANARA BANK(508532)
85 Manwath MH-17-012-053-001/151
(KARANJI) 		1817012000NRG23030420230521788 07/04/2023 gokarna bhagvan chikhle 1817012WL043324 gokarna bhagvan chikhle 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230273820 MRS GOKARNA BHAGWAN CHIKHALE STATE BANK OF INDIA(508548)
SubTotal 50688 50688
86 Manwath MH-17-012-002-001/278
(PIMPALA) 		1817012000NRG23030420230521639 07/04/2023 Shankar Laxman Bhorkade 1817012WL043316 Shankar Laxman Bhorkade 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274018 BHORAKADE SHANKAR LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Manwath MH-17-012-003-001/12
(EARLAD) 		1817012000NRG23070420230527759 07/04/2023 Jijabai Dagboba Galabe 1817012WL043689 Jijabai Dagboba Galabe 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274037 GALBE JIJABAI DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Manwath MH-17-012-003-001/12
(EARLAD) 		1817012000NRG23070420230527758 07/04/2023 Mahadev Dagdoba Galabe 1817012WL043689 Mahadev Dagdoba Galabe 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274016 GALABE MAHADEV DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Manwath MH-17-012-003-001/539
(EARLAD) 		1817012000NRG23070420230527783 07/04/2023 Kishan Tukaram Mule 1817012WL043689 Kishan Tukaram Mule 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273963 MULE KISHAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Manwath MH-17-012-003-001/539
(EARLAD) 		1817012000NRG23070420230527784 07/04/2023 Lophabai Kishan Mule 1817012WL043689 Lophabai Kishan Mule 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273977 LOPA KISANRAO MULE BANK OF BARODA(606985)
91 Manwath MH-17-012-004-001/122
(TAKALI NILWARNA) 		1817012000NRG23070420230528635 07/04/2023 dnyndev maroti mukdam 1817012WL043722 dnyndev maroti mukdam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274022 MUKADAM GNYANDEV MAROTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Manwath MH-17-012-004-001/122
(TAKALI NILWARNA) 		1817012000NRG23070420230528636 07/04/2023 vithabai dnyndev mukdam 1817012WL043722 vithabai dnyndev mukdam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274036 MRS VITHABAI GNYANDEV MUKADAM STATE BANK OF INDIA(508548)
93 Manwath MH-17-012-004-001/64
(TAKALI NILWARNA) 		1817012000NRG23030420230523325 07/04/2023 Subhash Dashrath Salve 1817012WL043405 Subhash Dashrath Salve 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274021 MRS SUBHASH DASHRATH SALVE STATE BANK OF INDIA(508548)
94 Manwath MH-17-012-008-001/227
(KHARABA) 		1817012000NRG23070420230528086 07/04/2023 kushavarta shesherao nirmal 1817012WL043702 kushavarta shesherao nirmal 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273994 NIRMAL KUSHIVRTA SHESHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Manwath MH-17-012-008-001/247
(KHARABA) 		1817012000NRG23070420230528087 07/04/2023 dhuraji devrao thengse 1817012WL043702 dhuraji devrao thengse 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273987 TENGSE DHIRAJI DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Manwath MH-17-012-008-001/319
(KHARABA) 		1817012000NRG23070420230528091 07/04/2023 Balasaheb Taterao Nirmal 1817012WL043702 Balasaheb Taterao Nirmal 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273964 NIRVAL BALASAHEB TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Manwath MH-17-012-008-001/97
(KHARABA) 		1817012000NRG23070420230528094 07/04/2023 vishnu balasaheb nirwal 1817012WL043702 vishnu balasaheb nirwal 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273984 MR VISNU BALASAHEB NIRMAL STATE BANK OF INDIA(508548)
98 Manwath MH-17-012-009-001/215
(TADBORGAON) 		1817012000NRG23030420230521647 07/04/2023 balasaheb shripatrao deshmukh 1817012WL043317 balasaheb shripatrao deshmukh 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274041 DESHMUKH BALASAHEB SHRIPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Manwath MH-17-012-009-001/215
(TADBORGAON) 		1817012000NRG23030420230521648 07/04/2023 manjulabai balasaheb deshmukh 1817012WL043317 manjulabai balasaheb deshmukh 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274040 DESHMUKH MANJULABAI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Manwath MH-17-012-009-001/508
(TADBORGAON) 		1817012000NRG23030420230522062 07/04/2023 madhukar rambhau joshi 1817012WL043339 madhukar rambhau joshi 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273979 JOSHI MADHUKAR RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Manwath MH-17-012-009-001/6
(TADBORGAON) 		1817012000NRG23030420230521653 07/04/2023 Radha Damodhar Bodkade 1817012WL043317 Radha Damodhar Bodkade 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274044 MRS RADHABAI DAMODHAR BODAKE STATE BANK OF INDIA(508548)
102 Manwath MH-17-012-009-001/687
(TADBORGAON) 		1817012000NRG23030420230523253 07/04/2023 Irfanakhanam 1817012WL043401 Irfanakhanam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274025 IRFANA KHANAM AKBRAR KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Manwath MH-17-012-009-001/792
(TADBORGAON) 		1817012000NRG23030420230523259 07/04/2023 SAGRABAI RAMKISHAN PATHADE 1817012WL043401 SAGRABAI RAMKISHAN PATHADE 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274031 MRS SAGRABAI RAMKISHAN PATHADE STATE BANK OF INDIA(508548)
104 Manwath MH-17-012-009-001/811
(TADBORGAON) 		1817012000NRG23030420230523093 07/04/2023 shaikh parbinabi shaikh musa 1817012WL043398 shaikh parbinabi shaikh musa 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274029 SHAIKH PARVINBI SHAIKH MUSA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Manwath MH-17-012-009-001/914
(TADBORGAON) 		1817012000NRG23030420230523109 07/04/2023 KAILAS BHAGWANRAV RASVE 1817012WL043398 KAILAS BHAGWANRAV RASVE 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274033 KAILAS BHAGWANRAV RASVE BANK OF BARODA(606985)
106 Manwath MH-17-012-011-001/106
(JANGAMWADI) 		1817012000NRG23070420230527963 07/04/2023 Laxman Eknathrao Shelke 1817012WL043697 Laxman Eknathrao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273995 LAKSHMAN EKNATH SHELKE BANK OF BARODA(606985)
107 Manwath MH-17-012-011-001/116
(JANGAMWADI) 		1817012000NRG23070420230528001 07/04/2023 LIMBAJI VISHANU SHELAKE 1817012WL043698 LIMBAJI VISHANU SHELAKE 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274015 MR LIMBAJI VISHNU SHELKE STATE BANK OF INDIA(508548)
108 Manwath MH-17-012-011-001/123
(JANGAMWADI) 		1817012000NRG23070420230527895 07/04/2023 manik shridhar shelke 1817012WL043695 manik shridhar shelke 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274014 MR MANIK SHRIDHAR SHELKE STATE BANK OF INDIA(508548)
109 Manwath MH-17-012-011-001/138
(JANGAMWADI) 		1817012000NRG23070420230528010 07/04/2023 Digambar Ashroba Shelke 1817012WL043698 Digambar Ashroba Shelke 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274008 SHEDKE DEGEMBAR ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
110 Manwath MH-17-012-011-001/139
(JANGAMWADI) 		1817012000NRG23070420230527927 07/04/2023 Mira Sahebrao Shelke 1817012WL043696 Mira Sahebrao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273975 MRS MEERA SAHEBRAO SHELKE STATE BANK OF INDIA(508548)
111 Manwath MH-17-012-011-001/139
(JANGAMWADI) 		1817012000NRG23070420230527926 07/04/2023 Sahebrao Ravan Shelke 1817012WL043696 Sahebrao Ravan Shelke 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273969 SAHEBRAO RAVANRAO SHELKE UCO BANK(607066)
112 Manwath MH-17-012-011-001/163
(JANGAMWADI) 		1817012000NRG23070420230527935 07/04/2023 Arjun Baburao Shelke 1817012WL043696 Arjun Baburao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273988 MR ARJUN BABURAO SHELKE STATE BANK OF INDIA(508548)
113 Manwath MH-17-012-011-001/188
(JANGAMWADI) 		1817012000NRG23070420230528011 07/04/2023 RADHIKA GOPAL SHELKE 1817012WL043698 RADHIKA GOPAL SHELKE 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274024 SHELKE RADHIKA GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Manwath MH-17-012-011-001/191
(JANGAMWADI) 		1817012000NRG23070420230527939 07/04/2023 mukta datta shelke 1817012WL043696 mukta datta shelke 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274017 MRS MUKTA DATTA SHELKE STATE BANK OF INDIA(508548)
115 Manwath MH-17-012-011-001/23
(JANGAMWADI) 		1817012000NRG23070420230527903 07/04/2023 Balasaheb Dnyanoba Shelke 1817012WL043695 Balasaheb Dnyanoba Shelke 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273989 BALASAHEB DNYANOBA SHELKE BANK OF BARODA(606985)
116 Manwath MH-17-012-011-001/71
(JANGAMWADI) 		1817012000NRG23070420230527919 07/04/2023 Urmila Ankush Shelke 1817012WL043695 Urmila Ankush Shelke 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274032 MISS URMILA ANKUSH SHELAKE STATE BANK OF INDIA(508548)
117 Manwath MH-17-012-011-001/88
(JANGAMWADI) 		1817012000NRG23070420230527954 07/04/2023 pandit raghunath shelke 1817012WL043696 pandit raghunath shelke 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273974 SHELKE PANDIT RAGHUNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
118 Manwath MH-17-012-011-001/91
(JANGAMWADI) 		1817012000NRG23070420230527958 07/04/2023 Narayan Shelke 1817012WL043696 Narayan Shelke 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273990 Narayan Shelke SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
119 Manwath MH-17-012-012-001/1019
(SARANGPUR) 		1817012000NRG23030420230522834 07/04/2023 Dnyanoba Ashroba Chokhat 1817012WL043391 Dnyanoba Ashroba Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275065 CHOKHAT DYANOBA ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Manwath MH-17-012-012-001/1020
(SARANGPUR) 		1817012000NRG23030420230522838 07/04/2023 GEETA ANIL CHOKHAT 1817012WL043391 GEETA ANIL CHOKHAT 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275265 CHOKHAT GEETA ANIL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
121 Manwath MH-17-012-012-001/103
(SARANGPUR) 		1817012000NRG23070420230528706 07/04/2023 babasaheb shesherao rathod 1817012WL043727 babasaheb shesherao rathod 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275075 Mr. Babasaheb Shesherao Rathod MAHARASHTRA GRAMIN BANK(607000)
122 Manwath MH-17-012-012-001/104
(SARANGPUR) 		1817012000NRG23070420230528708 07/04/2023 vitthal karbhari chokhat 1817012WL043727 vitthal karbhari chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275062 CHOKHAT VITHHAL KARBHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Manwath MH-17-012-012-001/113
(SARANGPUR) 		1817012000NRG23030420230522846 07/04/2023 Ashamati Manik Chokhat 1817012WL043391 Ashamati Manik Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275072 MRS ASHAMATI MANIKRAO CHOKHAT STATE BANK OF INDIA(508548)
124 Manwath MH-17-012-012-001/113
(SARANGPUR) 		1817012000NRG23030420230521674 07/04/2023 Ashamati Manik Chokhat 1817012WL043319 Ashamati Manik Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275073 MRS ASHAMATI MANIKRAO CHOKHAT STATE BANK OF INDIA(508548)
125 Manwath MH-17-012-012-001/113
(SARANGPUR) 		1817012000NRG23030420230521673 07/04/2023 Manik Vithoba Chokhat 1817012WL043319 Manik Vithoba Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275057 CHOKHAT MANIK VITHHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Manwath MH-17-012-012-001/113
(SARANGPUR) 		1817012000NRG23030420230522845 07/04/2023 Manik Vithoba Chokhat 1817012WL043391 Manik Vithoba Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275056 CHOKHAT MANIK VITHHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Manwath MH-17-012-012-001/120
(SARANGPUR) 		1817012000NRG23070420230528710 07/04/2023 Bapurao Dajiba Chaukhat 1817012WL043727 Bapurao Dajiba Chaukhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275058 Mr. BAPURAO DAJIBA CHOKHAT MAHARASHTRA GRAMIN BANK(607000)
128 Manwath MH-17-012-012-001/141
(SARANGPUR) 		1817012000NRG23030420230522847 07/04/2023 narayan mahajane ghavane 1817012WL043391 narayan mahajane ghavane 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275064 GAVANE NARAYAN MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Manwath MH-17-012-012-001/141
(SARANGPUR) 		1817012000NRG23030420230522849 07/04/2023 Vachista Mahadu Gavhane 1817012WL043391 Vachista Mahadu Gavhane 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275063 GAVANE VACHIST MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Manwath MH-17-012-012-001/142
(SARANGPUR) 		1817012000NRG23030420230522851 07/04/2023 Angad Anurath Chokhat 1817012WL043391 Angad Anurath Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273845 MR ANGAD ANURATH CHOKHAT STATE BANK OF INDIA(508548)
131 Manwath MH-17-012-012-001/142
(SARANGPUR) 		1817012000NRG23030420230521675 07/04/2023 Angad Anurath Chokhat 1817012WL043319 Angad Anurath Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273844 MR ANGAD ANURATH CHOKHAT STATE BANK OF INDIA(508548)
132 Manwath MH-17-012-012-001/142
(SARANGPUR) 		1817012000NRG23030420230521677 07/04/2023 Chayabai Anurath Chokhat 1817012WL043319 Chayabai Anurath Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275070 MRS CHAYA ANURAT CHOUKHAT STATE BANK OF INDIA(508548)
133 Manwath MH-17-012-012-001/142
(SARANGPUR) 		1817012000NRG23030420230522853 07/04/2023 Chayabai Anurath Chokhat 1817012WL043391 Chayabai Anurath Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275069 MRS CHAYA ANURAT CHOUKHAT STATE BANK OF INDIA(508548)
134 Manwath MH-17-012-012-001/143
(SARANGPUR) 		1817012000NRG23030420230522855 07/04/2023 Bapurao Mahadu Gavhane 1817012WL043391 Bapurao Mahadu Gavhane 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275061 GAVANE BAPURAO MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
135 Manwath MH-17-012-012-001/143
(SARANGPUR) 		1817012000NRG23030420230522854 07/04/2023 Meera Bapurao Gavhane 1817012WL043391 Meera Bapurao Gavhane 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275245 GAVANE MEERA BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Manwath MH-17-012-012-001/15
(SARANGPUR) 		1817012000NRG23030420230522857 07/04/2023 Ratnmala Tukaram Gawhane 1817012WL043391 Ratnmala Tukaram Gawhane 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275248 MRS RATNAMALA TUKARAM GAVHANE STATE BANK OF INDIA(508548)
137 Manwath MH-17-012-012-001/15
(SARANGPUR) 		1817012000NRG23030420230522856 07/04/2023 Tukaram Baburao Gawhane 1817012WL043391 Tukaram Baburao Gawhane 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275074 GHAVANE TUKARAM BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Manwath MH-17-012-012-001/151
(SARANGPUR) 		1817012000NRG23030420230522876 07/04/2023 aasru sudamrao 1817012WL043392 aasru sudamrao 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275052 CHOKHAT ASHRUBAI SUDAMARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Manwath MH-17-012-012-001/151
(SARANGPUR) 		1817012000NRG23030420230521658 07/04/2023 aasru sudamrao 1817012WL043318 aasru sudamrao 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275053 CHOKHAT ASHRUBAI SUDAMARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
140 Manwath MH-17-012-012-001/152
(SARANGPUR) 		1817012000NRG23030420230521660 07/04/2023 Parvati Rajabhau Chokhat 1817012WL043318 Parvati Rajabhau Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273841 MRS PARVATI RAJABHAU CHOKHAT STATE BANK OF INDIA(508548)
141 Manwath MH-17-012-012-001/152
(SARANGPUR) 		1817012000NRG23030420230522878 07/04/2023 Parvati Rajabhau Chokhat 1817012WL043392 Parvati Rajabhau Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273840 MRS PARVATI RAJABHAU CHOKHAT STATE BANK OF INDIA(508548)
142 Manwath MH-17-012-012-001/152
(SARANGPUR) 		1817012000NRG23030420230522877 07/04/2023 rajebhau sudamrao chokhat 1817012WL043392 rajebhau sudamrao chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275060 CHOKHAT RAJEBHAU SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Manwath MH-17-012-012-001/152
(SARANGPUR) 		1817012000NRG23030420230521659 07/04/2023 rajebhau sudamrao chokhat 1817012WL043318 rajebhau sudamrao chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275059 CHOKHAT RAJEBHAU SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Manwath MH-17-012-012-001/169
(SARANGPUR) 		1817012000NRG23030420230522858 07/04/2023 Kalinda Karbhari Chokhat 1817012WL043391 Kalinda Karbhari Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275120 CHOKAT KALINDA KARBHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Manwath MH-17-012-012-001/192
(SARANGPUR) 		1817012000NRG23030420230522879 07/04/2023 Dnynoba Yashwant Pate 1817012WL043392 Dnynoba Yashwant Pate 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275055 MR DNYANOBA YASHWANTRAO PATE STATE BANK OF INDIA(508548)
146 Manwath MH-17-012-012-001/192
(SARANGPUR) 		1817012000NRG23030420230521661 07/04/2023 Dnynoba Yashwant Pate 1817012WL043318 Dnynoba Yashwant Pate 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275054 MR DNYANOBA YASHWANTRAO PATE STATE BANK OF INDIA(508548)
147 Manwath MH-17-012-012-001/192
(SARANGPUR) 		1817012000NRG23030420230521663 07/04/2023 Suresh Munjaji Pate 1817012WL043318 Suresh Munjaji Pate 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275049 PATE SURESH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
148 Manwath MH-17-012-012-001/192
(SARANGPUR) 		1817012000NRG23030420230522881 07/04/2023 Suresh Munjaji Pate 1817012WL043392 Suresh Munjaji Pate 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275050 PATE SURESH MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Manwath MH-17-012-012-001/206
(SARANGPUR) 		1817012000NRG23030420230521703 07/04/2023 Vilas Tukaram Chokhat 1817012WL043321 Vilas Tukaram Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275079 CHOKAT VILAS TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
150 Manwath MH-17-012-012-001/215
(SARANGPUR) 		1817012000NRG23030420230521705 07/04/2023 joty shrikant dhasalkar 1817012WL043321 joty shrikant dhasalkar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274905 DASALKAR JYOTI SHRIKANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Manwath MH-17-012-012-001/215
(SARANGPUR) 		1817012000NRG23030420230521704 07/04/2023 shrikant dattrao dhasalkar 1817012WL043321 shrikant dattrao dhasalkar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275076 DASALKAR SHRIKANT DATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
152 Manwath MH-17-012-012-001/262
(SARANGPUR) 		1817012000NRG23030420230522862 07/04/2023 Mukta Vaman Shinde 1817012WL043391 Mukta Vaman Shinde 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274055 SHINDE MUKTA VAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Manwath MH-17-012-012-001/262
(SARANGPUR) 		1817012000NRG23030420230522861 07/04/2023 Vaman Rambahu Shinde 1817012WL043391 Vaman Rambahu Shinde 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274056 MR WAMAN RAMA SHINDE STATE BANK OF INDIA(508548)
154 Manwath MH-17-012-012-001/29
(SARANGPUR) 		1817012000NRG23030420230522867 07/04/2023 Mudrika Vitthal Gavhane 1817012WL043391 Mudrika Vitthal Gavhane 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275249 MRS MUDRIKA VITTHALRAO GAVHANE STATE BANK OF INDIA(508548)
155 Manwath MH-17-012-012-001/29
(SARANGPUR) 		1817012000NRG23030420230522866 07/04/2023 Vitthal Raghoji Gavhane 1817012WL043391 Vitthal Raghoji Gavhane 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275068 MR VITHAL RAGHOJI GAVHANE STATE BANK OF INDIA(508548)
156 Manwath MH-17-012-012-001/296
(SARANGPUR) 		1817012000NRG23030420230522883 07/04/2023 hanuman yashawant pate 1817012WL043392 hanuman yashawant pate 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275067 MR HANUMAN YASHWANTRAO PATE STATE BANK OF INDIA(508548)
157 Manwath MH-17-012-012-001/296
(SARANGPUR) 		1817012000NRG23030420230521665 07/04/2023 hanuman yashawant pate 1817012WL043318 hanuman yashawant pate 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275066 MR HANUMAN YASHWANTRAO PATE STATE BANK OF INDIA(508548)
158 Manwath MH-17-012-012-001/303
(SARANGPUR) 		1817012000NRG23030420230521684 07/04/2023 Vachist Manikrao Chokhat 1817012WL043319 Vachist Manikrao Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275001 CHOKAT VASIST MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
159 Manwath MH-17-012-012-001/303
(SARANGPUR) 		1817012000NRG23030420230522868 07/04/2023 Vachist Manikrao Chokhat 1817012WL043391 Vachist Manikrao Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275002 CHOKAT VASIST MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
160 Manwath MH-17-012-012-001/4
(SARANGPUR) 		1817012000NRG23030420230522885 07/04/2023 Balasaheb Shesherao Harbade 1817012WL043392 Balasaheb Shesherao Harbade 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275112 Mr. Balasaheb Shesherao Harbade MAHARASHTRA GRAMIN BANK(607000)
161 Manwath MH-17-012-012-001/4
(SARANGPUR) 		1817012000NRG23030420230521667 07/04/2023 Balasaheb Shesherao Harbade 1817012WL043318 Balasaheb Shesherao Harbade 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275080 Mr. Balasaheb Shesherao Harbade MAHARASHTRA GRAMIN BANK(607000)
162 Manwath MH-17-012-012-001/415
(SARANGPUR) 		1817012000NRG23030420230522870 07/04/2023 PRATAP SOPANRAO GAVHANE 1817012WL043391 PRATAP SOPANRAO GAVHANE 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275247 MR PRATAP SOPANRAO GAVHANE STATE BANK OF INDIA(508548)
163 Manwath MH-17-012-012-001/98
(SARANGPUR) 		1817012000NRG23030420230522872 07/04/2023 ARJUN MUNJAJI GHAVHANE 1817012WL043391 ARJUN MUNJAJI GHAVHANE 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275071 GAVANE ARJUN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
164 Manwath MH-17-012-012-001/98
(SARANGPUR) 		1817012000NRG23030420230522873 07/04/2023 Ranjana Arjun Gavhane 1817012WL043391 Ranjana Arjun Gavhane 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275246 Mrs. Ranjana Arjun Gavhane MAHARASHTRA GRAMIN BANK(607000)
165 Manwath MH-17-012-013-001/775
(MANOLI) 		1817012000NRG23070420230528200 07/04/2023 Ganesh Ashroba Talekar 1817012WL043708 Ganesh Ashroba Talekar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273997 MR GANESH ASHROBA TALEKAR STATE BANK OF INDIA(508548)
166 Manwath MH-17-012-014-001/176
(SAVALI) 		1817012000NRG23070420230528651 07/04/2023 Devrao Tukaram Kale 1817012WL043723 Devrao Tukaram Kale 00114 YESB0PDBHO1 1024 1024 Processed 11/05/2023 A131230274006 DEVRAO TUKARAM KALE CANARA BANK(508532)
167 Manwath MH-17-012-014-001/176
(SAVALI) 		1817012000NRG23070420230528653 07/04/2023 Govind Devrao Kale 1817012WL043723 Govind Devrao Kale 00114 YESB0PDBHO1 1024 1024 Processed 11/05/2023 A131230274009 GOVIND DEVRAO KALE CANARA BANK(508532)
168 Manwath MH-17-012-014-001/46
(SAVALI) 		1817012000NRG23070420230528665 07/04/2023 gopal pandurang kale 1817012WL043723 gopal pandurang kale 00114 YESB0PDBHO1 768 768 Processed 11/05/2023 A131230273998 KALE GOPAL PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
169 Manwath MH-17-012-016-001/537
(SOMTHANA) 		1817012000NRG23070420230528562 07/04/2023 Aarchana Khobraji Kanse 1817012WL043720 Aarchana Khobraji Kanse 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274019 KANSE ARCHANA KHOBRAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
170 Manwath MH-17-012-016-001/537
(SOMTHANA) 		1817012000NRG23070420230528561 07/04/2023 Khobraji Aashroba Kanse 1817012WL043720 Khobraji Aashroba Kanse 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273968 KANSE KHOBAJI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
171 Manwath MH-17-012-016-003/766
(SOMTHANA) 		1817012000NRG23070420230528599 07/04/2023 datarao madhavrao nirwal 1817012WL043720 datarao madhavrao nirwal 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274045 DATTARAV MADHAVRAV NIRWAL BANK OF BARODA(606985)
172 Manwath MH-17-012-016-003/805
(SOMTHANA) 		1817012000NRG23070420230528632 07/04/2023 Shrikishan Abasaheb Nirval 1817012WL043721 Shrikishan Abasaheb Nirval 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274034 KISHAN ABASAHEB NIRWAL HDFC BANK LTD(607152)
173 Manwath MH-17-012-016-003/924
(SOMTHANA) 		1817012000NRG23070420230528604 07/04/2023 Rani Prameshor Nirval 1817012WL043720 Rani Prameshor Nirval 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274035 RANI ANKUSH TAGULE BANK OF BARODA(606985)
174 Manwath MH-17-012-019-001/100
(AMBEGAON) 		1817012000NRG23030420230523561 07/04/2023 Rangnath Rambhau Rasave 1817012WL043413 Rangnath Rambhau Rasave 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273965 MR RANGNATH RAMBHAU RASVE STATE BANK OF INDIA(508548)
175 Manwath MH-17-012-019-001/147
(AMBEGAON) 		1817012000NRG23030420230523564 07/04/2023 sahaeb sopanrao jadhav 1817012WL043413 sahaeb sopanrao jadhav 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273991 SAHEB SOPAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
176 Manwath MH-17-012-019-001/159
(AMBEGAON) 		1817012000NRG23030420230523566 07/04/2023 karbhari rambhau jadhav 1817012WL043413 karbhari rambhau jadhav 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273967 JADHAV KARBHARI RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
177 Manwath MH-17-012-019-001/170
(AMBEGAON) 		1817012000NRG23030420230523567 07/04/2023 Anusaya Asaram Chapake 1817012WL043413 Anusaya Asaram Chapake 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274011 MS ANUSAYA AASARAM CHAFALE STATE BANK OF INDIA(508548)
178 Manwath MH-17-012-019-001/534
(AMBEGAON) 		1817012000NRG23030420230523569 07/04/2023 Bhagwan Sakharam Dhule 1817012WL043413 Bhagwan Sakharam Dhule 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274010 MR BHAGWAN SAKHARAM GHULE STATE BANK OF INDIA(508548)
179 Manwath MH-17-012-019-001/630
(AMBEGAON) 		1817012000NRG23060420230527024 07/04/2023 gangadhar limbaji navghare 1817012WL043643 gangadhar limbaji navghare 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274039 NAVGHARE GANGADHAR LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
180 Manwath MH-17-012-019-001/65
(AMBEGAON) 		1817012000NRG23030420230523681 07/04/2023 Narayan bapurao jadhav 1817012WL043415 Narayan bapurao jadhav 00114 YESB0PDBHO1 1536 1536 Rejected 11/05/2023 A131230273981 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 Manwath MH-17-012-019-001/74
(AMBEGAON) 		1817012000NRG23030420230523684 07/04/2023 Gangadhar Kishanrao Paithane 1817012WL043415 Gangadhar Kishanrao Paithane 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274026 MS GANGADHAR KISHANRAV PAITHANE STATE BANK OF INDIA(508548)
182 Manwath MH-17-012-019-001/784
(AMBEGAON) 		1817012000NRG23030420230523578 07/04/2023 POOJA GOVIND JADHAV 1817012WL043413 POOJA GOVIND JADHAV 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274028 POOJA GOVIND JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
183 Manwath MH-17-012-021-001/27
(HATALWADI) 		1817012000NRG23030420230522677 07/04/2023 Nivarati Uattamrao Shinde 1817012WL043378 Nivarati Uattamrao Shinde 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273985 NIVRUTI UTTAM SHINDE CANARA BANK(508532)
184 Manwath MH-17-012-021-001/62
(HATALWADI) 		1817012000NRG23030420230522680 07/04/2023 sundar manikrao 1817012WL043378 sundar manikrao 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273983 SHINDE SUNDAR MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
185 Manwath MH-17-012-021-001/65
(HATALWADI) 		1817012000NRG23030420230522681 07/04/2023 Shaikh Amin Shiakh Najum 1817012WL043378 Shaikh Amin Shiakh Najum 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274027 MR SHAIKH AMIN SHAIKH NAJMU STATE BANK OF INDIA(508548)
186 Manwath MH-17-012-022-001/378
(RUDHI) 		1817012000NRG23030420230522818 07/04/2023 Aruna Sundar Honde 1817012WL043389 Aruna Sundar Honde 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274013 HONDE ARUNA SUNDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
187 Manwath MH-17-012-022-001/381
(RUDHI) 		1817012000NRG23030420230522820 07/04/2023 Rekha Ashok Dharme 1817012WL043389 Rekha Ashok Dharme 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274043 MRS REKHA ASHOK DHARME STATE BANK OF INDIA(508548)
188 Manwath MH-17-012-022-001/390
(RUDHI) 		1817012000NRG23030420230522821 07/04/2023 Sita Bhagvan Koke 1817012WL043389 Sita Bhagvan Koke 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274038 KOKE SEETA BHAGWAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
189 Manwath MH-17-012-025-001/212
(POHANDUL) 		1817012000NRG23070420230528443 07/04/2023 Nirmala Vithoba Arsual 1817012WL043716 Nirmala Vithoba Arsual 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275045 MISS NIRMALA VITHOBA AARASUL STATE BANK OF INDIA(508548)
190 Manwath MH-17-012-025-001/283
(POHANDUL) 		1817012000NRG23070420230528447 07/04/2023 Ashok Balasaheb Dhopte 1817012WL043716 Ashok Balasaheb Dhopte 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274990 ASHOK BALASAHEB DHOPTE CANARA BANK(508532)
191 Manwath MH-17-012-025-001/320
(POHANDUL) 		1817012000NRG23070420230528489 07/04/2023 kundali satwa 1817012WL043717 kundali satwa 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274996 PUND KUNDLIK SATWA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
192 Manwath MH-17-012-025-001/339
(POHANDUL) 		1817012000NRG23070420230528462 07/04/2023 pratap pralhadrao dhopte 1817012WL043716 pratap pralhadrao dhopte 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274060 PRATAP PRALHADRAV DHOPATE INDIA POST PAYMENTS BANK LIMITED(508528)
193 Manwath MH-17-012-025-001/382
(POHANDUL) 		1817012000NRG23070420230528500 07/04/2023 Namdev Pralhadrao Dhopte 1817012WL043717 Namdev Pralhadrao Dhopte 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275005 NAMDEV PRALHADRAO DHOPATE BANK OF BARODA(606985)
194 Manwath MH-17-012-025-001/89
(POHANDUL) 		1817012000NRG23070420230528524 07/04/2023 Sadashiv Marotirao Dhopate 1817012WL043717 Sadashiv Marotirao Dhopate 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274993 MR SADASHIV MAROTRAV DHOPATE STATE BANK OF INDIA(508548)
195 Manwath MH-17-012-026-001/142
(UKKALGAON) 		1817012000NRG23030420230523414 07/04/2023 Sulochana Maroti Ukkalkar 1817012WL043408 Sulochana Maroti Ukkalkar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273996 MS SULOCHANA MAROTI UKKALKAR STATE BANK OF INDIA(508548)
196 Manwath MH-17-012-026-001/314
(UKKALGAON) 		1817012000NRG23030420230523416 07/04/2023 ganesh pandurang ukkalkar 1817012WL043408 ganesh pandurang ukkalkar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273999 MR GANESH PANDURANG UKKALKAR STATE BANK OF INDIA(508548)
197 Manwath MH-17-012-026-001/374
(UKKALGAON) 		1817012000NRG23030420230523418 07/04/2023 Mukta Ramprasad Pimple 1817012WL043408 Mukta Ramprasad Pimple 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273980 PIMPLE MUKTA RAMPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Manwath MH-17-012-026-001/374
(UKKALGAON) 		1817012000NRG23030420230523417 07/04/2023 Ramprasad Narayan Pimple 1817012WL043408 Ramprasad Narayan Pimple 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273973 PIMPLE RAMPRASAD NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
199 Manwath MH-17-012-026-001/554
(UKKALGAON) 		1817012000NRG23030420230523420 07/04/2023 GODAWARI MANIRAV UKKALKAR 1817012WL043408 GODAWARI MANIRAV UKKALKAR 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273976 UKKALKAR GODAVRI MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
200 Manwath MH-17-012-026-001/554
(UKKALGAON) 		1817012000NRG23030420230523419 07/04/2023 MANIKRAV KUNDALIKRAV UKKALKAR 1817012WL043408 MANIKRAV KUNDALIKRAV UKKALKAR 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273966 UKKALKAR MANIK KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
201 Manwath MH-17-012-028-001/623
(ITALI) 		1817012000NRG23070420230527883 07/04/2023 Rajesh Shahurav Kale 1817012WL043694 Rajesh Shahurav Kale 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274048 KALE RAJESH SHURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
202 Manwath MH-17-012-028-001/624
(ITALI) 		1817012000NRG23070420230527884 07/04/2023 SUDAM RAJESH KALE 1817012WL043694 SUDAM RAJESH KALE 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274052 KALE SUDAM RAJESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
203 Manwath MH-17-012-028-001/625
(ITALI) 		1817012000NRG23070420230527885 07/04/2023 KAMLABAI SATYNARAYAN KALE 1817012WL043694 KAMLABAI SATYNARAYAN KALE 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274053 MRS KAMALBAI SATYANARAYAN KALE STATE BANK OF INDIA(508548)
204 Manwath MH-17-012-028-001/627
(ITALI) 		1817012000NRG23070420230527887 07/04/2023 NARAYAN BHAGOJI KHATE 1817012WL043694 NARAYAN BHAGOJI KHATE 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274051 KHATE NARAYAN BHUJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
205 Manwath MH-17-012-028-001/628
(ITALI) 		1817012000NRG23070420230527888 07/04/2023 NARAYAN ANNA GAIKWAD 1817012WL043694 NARAYAN ANNA GAIKWAD 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274050 MR NARAYAN ANNA GAIKWAD STATE BANK OF INDIA(508548)
206 Manwath MH-17-012-029-001/12
(RAMETAKLI) 		1817012000NRG23030420230522796 07/04/2023 Mahadev pndharnath Patange 1817012WL043388 Mahadev pndharnath Patange 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275014 PATNGE MHADEV PANDHRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
207 Manwath MH-17-012-029-001/125
(RAMETAKLI) 		1817012000NRG23030420230522797 07/04/2023 dnyanoba baburao kadam 1817012WL043388 dnyanoba baburao kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274059 KADAM DNYANOBA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
208 Manwath MH-17-012-029-001/125
(RAMETAKLI) 		1817012000NRG23030420230522799 07/04/2023 Lalita Pandurang Kadam 1817012WL043388 Lalita Pandurang Kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275021 KADAM LALITA PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
209 Manwath MH-17-012-029-001/125
(RAMETAKLI) 		1817012000NRG23030420230522798 07/04/2023 pandurang dnyanoba kadam 1817012WL043388 pandurang dnyanoba kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274992 KADAM PANDURANG DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
210 Manwath MH-17-012-029-001/169
(RAMETAKLI) 		1817012000NRG23030420230522801 07/04/2023 archana ganesh dhavle 1817012WL043388 archana ganesh dhavle 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274997 MR ARCHANA GANESHRAO DHAVLE STATE BANK OF INDIA(508548)
211 Manwath MH-17-012-029-001/176
(RAMETAKLI) 		1817012000NRG23060420230527011 07/04/2023 sahadev manikrao gadhe 1817012WL043642 sahadev manikrao gadhe 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274061 GADE SAHEDAV MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Manwath MH-17-012-029-001/217
(RAMETAKLI) 		1817012000NRG23030420230522803 07/04/2023 bhagwan maroti kadam 1817012WL043388 bhagwan maroti kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275018 BHAGAWAN MAROTI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 Manwath MH-17-012-029-001/217
(RAMETAKLI) 		1817012000NRG23030420230522802 07/04/2023 maroti nivruti kadam 1817012WL043388 maroti nivruti kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274991 MAROTI NIVRUTI KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
214 Manwath MH-17-012-029-001/217
(RAMETAKLI) 		1817012000NRG23030420230522804 07/04/2023 rameshwar maroti 1817012WL043388 rameshwar maroti 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275019 RAMESHWAR MAROTRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
215 Manwath MH-17-012-029-001/242
(RAMETAKLI) 		1817012000NRG23030420230522805 07/04/2023 rajebhau santram kadam 1817012WL043388 rajebhau santram kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274062 RAJABHAU SANTRAM KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
216 Manwath MH-17-012-029-001/242
(RAMETAKLI) 		1817012000NRG23030420230522806 07/04/2023 shivkannya rajebhau kadam 1817012WL043388 shivkannya rajebhau kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274063 KADAM SHIVAKANYA rajebhau THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Manwath MH-17-012-029-001/262
(RAMETAKLI) 		1817012000NRG23030420230522807 07/04/2023 pandit baburao kadam 1817012WL043388 pandit baburao kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274988 KADAM PANDIT BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Manwath MH-17-012-029-001/262
(RAMETAKLI) 		1817012000NRG23030420230522808 07/04/2023 sunita pandit kadam 1817012WL043388 sunita pandit kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274994 KADAM SUNITA PANDITHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
219 Manwath MH-17-012-029-001/279
(RAMETAKLI) 		1817012000NRG23070420230528534 07/04/2023 Yogesh Vithal Kadam 1817012WL043718 Yogesh Vithal Kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274999 KADAM YOGESH URF RAMESHWAR VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
220 Manwath MH-17-012-029-001/3
(RAMETAKLI) 		1817012000NRG23070420230528535 07/04/2023 bhagvan ravan navghire 1817012WL043718 bhagvan ravan navghire 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275020 MS BHAGWAN RAWAN NAVAGIRE STATE BANK OF INDIA(508548)
221 Manwath MH-17-012-029-001/302
(RAMETAKLI) 		1817012000NRG23070420230528536 07/04/2023 Gadhe Prakash Namdev 1817012WL043718 Gadhe Prakash Namdev 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275010 MR PRAKASH NAMDEV GADE STATE BANK OF INDIA(508548)
222 Manwath MH-17-012-029-001/406
(RAMETAKLI) 		1817012000NRG23060420230527013 07/04/2023 Ranjana Sahebrao Gadhe 1817012WL043642 Ranjana Sahebrao Gadhe 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275022 GHADE RAJNABAI SAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
223 Manwath MH-17-012-029-001/406
(RAMETAKLI) 		1817012000NRG23060420230527012 07/04/2023 Saheb Baburao Gadhe 1817012WL043642 Saheb Baburao Gadhe 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275017 GADHE SAHEB BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 Manwath MH-17-012-029-001/414
(RAMETAKLI) 		1817012000NRG23070420230528541 07/04/2023 Pralhad Dnynoba Navgire 1817012WL043718 Pralhad Dnynoba Navgire 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275009 PRALHAD DNYANOBA NAVGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
225 Manwath MH-17-012-029-001/451
(RAMETAKLI) 		1817012000NRG23060420230527014 07/04/2023 Mahendra Sukhadev Gadhe 1817012WL043642 Mahendra Sukhadev Gadhe 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274995 GHADE MAIHANDRA SUKHDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Manwath MH-17-012-029-001/48
(RAMETAKLI) 		1817012000NRG23070420230528543 07/04/2023 Shamrao Gunaji Bavale 1817012WL043718 Shamrao Gunaji Bavale 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275015 BAVLE SHAMRAO GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Manwath MH-17-012-029-001/632
(RAMETAKLI) 		1817012000NRG23070420230528546 07/04/2023 dnyaneshwar Sukhanand Kadam 1817012WL043718 dnyaneshwar Sukhanand Kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275006 KADAM DNYANESHWAR SUKHANAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
228 Manwath MH-17-012-029-001/636
(RAMETAKLI) 		1817012000NRG23070420230528547 07/04/2023 Babu Sambhaji Ubale 1817012WL043718 Babu Sambhaji Ubale 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275016 UBALI BABU SAMBHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Manwath MH-17-012-029-001/645
(RAMETAKLI) 		1817012000NRG23070420230528549 07/04/2023 Krushna Pandhari Devke 1817012WL043718 Krushna Pandhari Devke 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275013 Krushna Pandhari Devke FINO PAYMENTS BANK LTD(608001)
230 Manwath MH-17-012-029-001/648
(RAMETAKLI) 		1817012000NRG23070420230528550 07/04/2023 Omprakash Gulab Kadam 1817012WL043718 Omprakash Gulab Kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275007 KADAM OMPRAKASH GULAB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
231 Manwath MH-17-012-029-001/67
(RAMETAKLI) 		1817012000NRG23030420230522810 07/04/2023 savitrabai vishvanth 1817012WL043388 savitrabai vishvanth 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275011 KAUTRE SVITRABAI VISWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Manwath MH-17-012-029-001/67
(RAMETAKLI) 		1817012000NRG23030420230522809 07/04/2023 vishvanath namdev katore 1817012WL043388 vishvanath namdev katore 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275012 Mr. VISHWANATH NAMDEV KATURE MAHARASHTRA GRAMIN BANK(607000)
233 Manwath MH-17-012-029-001/689
(RAMETAKLI) 		1817012000NRG23030420230522811 07/04/2023 MAHADEV BABURAO KADAM 1817012WL043388 MAHADEV BABURAO KADAM 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274986 MR MAHADEV BABURAO BABURAO KADAM STATE BANK OF INDIA(508548)
234 Manwath MH-17-012-029-001/689
(RAMETAKLI) 		1817012000NRG23030420230522812 07/04/2023 SAVITRA MAHADEVRAO KADAM 1817012WL043388 SAVITRA MAHADEVRAO KADAM 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275004 KADAM SAVITRIBAI MADHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
235 Manwath MH-17-012-031-001/194
(SAWARGAON) 		1817012000NRG23030420230522889 07/04/2023 manik rustum ghatul 1817012WL043393 manik rustum ghatul 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274030 Mr. Manik Rustamrao Ghatul MAHARASHTRA GRAMIN BANK(607000)
236 Manwath MH-17-012-033-001/120
(NAGAR JWLA) 		1817012000NRG23070420230528294 07/04/2023 Babu Datta Rasve 1817012WL043711 Babu Datta Rasve 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273986 MR BABU DATTATRAY RASAVE STATE BANK OF INDIA(508548)
237 Manwath MH-17-012-033-001/182
(NAGAR JWLA) 		1817012000NRG23070420230528298 07/04/2023 Aayodhya Madan Rasve 1817012WL043711 Aayodhya Madan Rasve 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274023 RASVE MADAN VITHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
238 Manwath MH-17-012-033-001/182
(NAGAR JWLA) 		1817012000NRG23070420230528297 07/04/2023 Madan Vitthalrao Rasve 1817012WL043711 Madan Vitthalrao Rasve 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273972 MR MADAN VITTHALRAO RASWE STATE BANK OF INDIA(508548)
239 Manwath MH-17-012-049-001/227
(SHEWADI) 		1817012000NRG23030420230522898 07/04/2023 Mukta Uddhav Bhondve 1817012WL043394 Mukta Uddhav Bhondve 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275029 MUKTA UDHAVRAO BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
240 Manwath MH-17-012-049-001/227
(SHEWADI) 		1817012000NRG23030420230522897 07/04/2023 Uddhav Bapurao Bhondve 1817012WL043394 Uddhav Bapurao Bhondve 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275026 UDHAVRAO BAPURAO BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
241 Manwath MH-17-012-049-001/33
(SHEWADI) 		1817012000NRG23030420230522902 07/04/2023 Munjabhau Kushanrao Bhondave 1817012WL043394 Munjabhau Kushanrao Bhondave 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275043 BHONDVE MUNJAJI KUSANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
242 Manwath MH-17-012-049-001/432
(SHEWADI) 		1817012000NRG23030420230522919 07/04/2023 Kailash Vitthalrao Bhondve 1817012WL043394 Kailash Vitthalrao Bhondve 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275035 BHONDAVE KAILASH VITTALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 Manwath MH-17-012-049-001/54
(SHEWADI) 		1817012000NRG23030420230522921 07/04/2023 Savitra Sundar Bhondave 1817012WL043394 Savitra Sundar Bhondave 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275036 BHONDVE SAVITRA SUNDARRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Manwath MH-17-012-049-001/54
(SHEWADI) 		1817012000NRG23030420230522920 07/04/2023 Sundar Devrao Bhondave 1817012WL043394 Sundar Devrao Bhondave 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275042 SUNDARRAO DEVRAO BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
245 Manwath MH-17-012-049-001/55
(SHEWADI) 		1817012000NRG23030420230522998 07/04/2023 Kantabai Tukaram Bhondave 1817012WL043396 Kantabai Tukaram Bhondave 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275039 BHONDAVE KANTABAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
246 Manwath MH-17-012-049-001/63
(SHEWADI) 		1817012000NRG23030420230522924 07/04/2023 ahilyabai atamaram bhondve 1817012WL043394 ahilyabai atamaram bhondve 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275037 BHONDAVE AHILYA ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
247 Manwath MH-17-012-049-001/63
(SHEWADI) 		1817012000NRG23030420230522923 07/04/2023 atamaram ashroba bhondve 1817012WL043394 atamaram ashroba bhondve 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275027 BHONDAWE ATAM ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
248 Manwath MH-17-012-049-002/1
(SHEWADI) 		1817012000NRG23030420230522929 07/04/2023 Baliram Limbaji Bhondave 1817012WL043394 Baliram Limbaji Bhondave 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275028 BALIRAM LIMBAJI BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
249 Manwath MH-17-012-049-002/378
(SHEWADI) 		1817012000NRG23030420230522931 07/04/2023 Tulshiram Bhimrao Godve 1817012WL043394 Tulshiram Bhimrao Godve 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275034 TULSHIRAM BHIMRAO BHONDVE INDIA POST PAYMENTS BANK LIMITED(508528)
250 Manwath MH-17-012-049-002/407
(SHEWADI) 		1817012000NRG23030420230523009 07/04/2023 Manisha Vitthal Bhondve 1817012WL043396 Manisha Vitthal Bhondve 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275040 BHONDAVE MANISHA VITTHAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
251 Manwath MH-17-012-049-002/420
(SHEWADI) 		1817012000NRG23030420230522950 07/04/2023 Digambar Uttamrao Bhondve 1817012WL043394 Digambar Uttamrao Bhondve 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274047 MR DIGAMBAR UTTAMRAO BHONDAVE STATE BANK OF INDIA(508548)
252 Manwath MH-17-012-049-002/435
(SHEWADI) 		1817012000NRG23030420230522954 07/04/2023 Gayabai Ashok Bhondve 1817012WL043394 Gayabai Ashok Bhondve 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274046 BHONDAVE GAYABAI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
253 Manwath MH-17-012-049-002/442
(SHEWADI) 		1817012000NRG23030420230523018 07/04/2023 Dattarao Santukrao Bhondve 1817012WL043396 Dattarao Santukrao Bhondve 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275024 BHAWANDE DATTIRAO SANTUKIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
254 Manwath MH-17-012-049-002/442
(SHEWADI) 		1817012000NRG23030420230523020 07/04/2023 Dattarao Santukrao Bhondve 1817012WL043396 Dattarao Santukrao Bhondve 00114 YESB0PDBHO1 1024 1024 Processed 11/05/2023 A131230275025 BHAWANDE DATTIRAO SANTUKIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
255 Manwath MH-17-012-049-002/442
(SHEWADI) 		1817012000NRG23030420230523021 07/04/2023 Kantabai Dattarao Bhondve 1817012WL043396 Kantabai Dattarao Bhondve 00114 YESB0PDBHO1 1024 1024 Processed 11/05/2023 A131230275032 MR KANTABAI DATTRAO BHONDAVE STATE BANK OF INDIA(508548)
256 Manwath MH-17-012-049-002/442
(SHEWADI) 		1817012000NRG23030420230523019 07/04/2023 Kantabai Dattarao Bhondve 1817012WL043396 Kantabai Dattarao Bhondve 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275033 MR KANTABAI DATTRAO BHONDAVE STATE BANK OF INDIA(508548)
257 Manwath MH-17-012-049-002/475
(SHEWADI) 		1817012000NRG23030420230522959 07/04/2023 Ankush Pralad Bhondave 1817012WL043394 Ankush Pralad Bhondave 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275031 BHONDAVE ANKUSH PRAHLAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
258 Manwath MH-17-012-049-002/475
(SHEWADI) 		1817012000NRG23030420230522960 07/04/2023 Radhika Ankush Bhondave 1817012WL043394 Radhika Ankush Bhondave 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275038 BHONDAVE RADHIKA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
259 Manwath MH-17-012-049-002/477
(SHEWADI) 		1817012000NRG23030420230522962 07/04/2023 NILAWATI VASANTRAO BHONDAVE 1817012WL043394 NILAWATI VASANTRAO BHONDAVE 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275030 BHONDWE NILAWATI VASANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
260 Manwath MH-17-012-049-002/477
(SHEWADI) 		1817012000NRG23030420230522961 07/04/2023 VASANTRAO BAPURAO BHONDAVE 1817012WL043394 VASANTRAO BAPURAO BHONDAVE 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275023 VASANTRAO BAPURAO BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
261 Manwath MH-17-012-049-002/483
(SHEWADI) 		1817012000NRG23030420230522963 07/04/2023 SHIVKANYA PRABHAKAR BHONDVE 1817012WL043394 SHIVKANYA PRABHAKAR BHONDVE 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275041 SHIVKANYA PRABHAKAR BHONDVE INDIA POST PAYMENTS BANK LIMITED(508528)
262 Manwath MH-17-012-053-001/134
(KARANJI) 		1817012000NRG23030420230521778 07/04/2023 Ashok Dattarao 1817012WL043324 Ashok Dattarao 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273978 MR ASHOK DATTARAO CHIKHALE STATE BANK OF INDIA(508548)
263 Manwath MH-17-012-053-001/134
(KARANJI) 		1817012000NRG23030420230521779 07/04/2023 Raghunath Dattaro 1817012WL043324 Raghunath Dattaro 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273992 CHIKHLE RAGHUNATH DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
264 Manwath MH-17-012-053-001/145
(KARANJI) 		1817012000NRG23030420230521781 07/04/2023 Manik Dajiba Jadhav 1817012WL043324 Manik Dajiba Jadhav 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273971 JADHAV MANIK DAJIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
265 Manwath MH-17-012-053-001/254
(KARANJI) 		1817012000NRG23030420230521791 07/04/2023 Anita Manik Pitale 1817012WL043324 Anita Manik Pitale 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274000 MRS ANITA MANIK PITALE STATE BANK OF INDIA(508548)
266 Manwath MH-17-012-053-001/254
(KARANJI) 		1817012000NRG23030420230521790 07/04/2023 Manik Vishavanath Pitale 1817012WL043324 Manik Vishavanath Pitale 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273993 MANIK VISHWANATH PITALE INDIA POST PAYMENTS BANK LIMITED(508528)
267 Manwath MH-17-012-053-001/261
(KARANJI) 		1817012000NRG23030420230521797 07/04/2023 ashok pralhadrao jadhav 1817012WL043324 ashok pralhadrao jadhav 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274002 JADHAV ASHOK PRALHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
268 Manwath MH-17-012-053-001/261
(KARANJI) 		1817012000NRG23030420230521798 07/04/2023 daivshala ashok jadhav 1817012WL043324 daivshala ashok jadhav 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274001 JADHAV DEVSHALA ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
269 Manwath MH-17-012-053-001/261
(KARANJI) 		1817012000NRG23030420230521793 07/04/2023 devidas pralhadrao jadhav 1817012WL043324 devidas pralhadrao jadhav 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273970 JADHAV DEVIDAS PRLHADRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Manwath MH-17-012-053-001/261
(KARANJI) 		1817012000NRG23030420230521794 07/04/2023 kantabai devidas jadhav 1817012WL043324 kantabai devidas jadhav 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274004 JADHAV KANTABAI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
271 Manwath MH-17-012-053-001/261
(KARANJI) 		1817012000NRG23030420230521795 07/04/2023 ramesh pralhadrao jadhav 1817012WL043324 ramesh pralhadrao jadhav 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274003 JADHAV RAMESH PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Manwath MH-17-012-053-001/261
(KARANJI) 		1817012000NRG23030420230521796 07/04/2023 vimal ramesh jadhav 1817012WL043324 vimal ramesh jadhav 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274005 JADHAV VIMAL RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
273 Manwath MH-17-012-053-001/268
(KARANJI) 		1817012000NRG23030420230521799 07/04/2023 maroti kishan pitale 1817012WL043324 maroti kishan pitale 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273982 PITALE MAROTI KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Manwath MH-17-012-053-001/268
(KARANJI) 		1817012000NRG23030420230521800 07/04/2023 shivkannya maroti pitale 1817012WL043324 shivkannya maroti pitale 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274007 SHIVKANYA MAROTI PITALE BANK OF BARODA(606985)
275 Manwath MH-17-012-055-001/353
(HAMDAPUR) 		1817012000NRG23030420230521603 07/04/2023 bhagawat ramrao rode 1817012WL043309 bhagawat ramrao rode 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274998 RODE BHAGVAT RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Manwath MH-17-012-055-001/385
(HAMDAPUR) 		1817012000NRG23030420230521606 07/04/2023 pandurang babanrao shinde 1817012WL043309 pandurang babanrao shinde 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274987 SHINDE PANDURANG BABNRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Manwath MH-17-012-055-001/469
(HAMDAPUR) 		1817012000NRG23030420230521595 07/04/2023 anita sudhakar shinde 1817012WL043307 anita sudhakar shinde 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275003 SHINDE ANITABAI SUDHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Manwath MH-17-012-055-001/469
(HAMDAPUR) 		1817012000NRG23030420230521594 07/04/2023 sudhakar kishanrao shnide 1817012WL043307 sudhakar kishanrao shnide 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275000 MR SUDHAKAR KISHANRAO SHINDE STATE BANK OF INDIA(508548)
279 Manwath MH-17-012-055-001/534
(HAMDAPUR) 		1817012000NRG23030420230521607 07/04/2023 KESARBAI DNYANOBA SHINDE 1817012WL043309 KESARBAI DNYANOBA SHINDE 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274989 MRS KESHARBAI DNYANOBA SHINDE STATE BANK OF INDIA(508548)
280 Manwath MH-17-012-055-001/589
(HAMDAPUR) 		1817012000NRG23030420230521608 07/04/2023 BALASAHEB KISHANRAO SHINDE 1817012WL043309 BALASAHEB KISHANRAO SHINDE 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275008 SHINDE BALASAHEB KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 296704 296704
281 Manwath MH-17-012-053-001/259
(KARANJI) 		1817012000NRG23030420230521792 07/04/2023 Shivaji prakash nalwade 1817012WL043324 Shivaji prakash nalwade 00152 HDFC0003024 1536 1536 Processed 11/05/2023 A131230273823 SHIVAJI PRAKASH NALWADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
282 Manwath MH-17-012-009-001/662
(TADBORGAON) 		1817012000NRG23030420230523089 07/04/2023 AAREF KHAN DILAWAR KHANB 1817012WL043398 AAREF KHAN DILAWAR KHANB 00165 IBKL0000637 1536 1536 Processed 11/05/2023 A131230275165 ARIF KHAN DILAVAR KHAN IDBI BANK(607095)
SubTotal 1536 1536
283 Manwath MH-17-012-049-001/226
(SHEWADI) 		1817012000NRG23030420230522893 07/04/2023 Kundlik Madanrao Bhondve 1817012WL043394 Kundlik Madanrao Bhondve 00177 IOBA0002242 768 768 Processed 11/05/2023 A131230274948 MR KUNDALIK MADANRAO BHONDAVE STATE BANK OF INDIA(508548)
284 Manwath MH-17-012-049-002/437
(SHEWADI) 		1817012000NRG23030420230522955 07/04/2023 Praduman Munjaji Bhondve 1817012WL043394 Praduman Munjaji Bhondve 00177 IOBA0002242 1536 1536 Processed 11/05/2023 A131230274950 MR PRADYUMNA MUNJAJII BHONDAVE STATE BANK OF INDIA(508548)
285 Manwath MH-17-012-049-002/484
(SHEWADI) 		1817012000NRG23030420230523031 07/04/2023 NAVNATH PURUSHOTTAM BHONDAVE 1817012WL043396 NAVNATH PURUSHOTTAM BHONDAVE 00177 IOBA0002242 1536 1536 Processed 11/05/2023 A131230274949 BHONDAVE NAVNATH PURUSHOTTAM HDFC BANK LTD(607152)
SubTotal 3840 3840
286 Manwath MH-17-012-036-001/260
(MANWATROAD) 		1817012000NRG23030420230522786 07/04/2023 chandar rama ghanghav 1817012WL043386 chandar rama ghanghav 00415 SBIN0003797 1536 1536 Processed 11/05/2023 A131230273854 MR CHANDAR RAMA GHANGAON STATE BANK OF INDIA(508548)
SubTotal 1536 1536
287 Manwath MH-17-012-009-001/917
(TADBORGAON) 		1817012000NRG23030420230522087 07/04/2023 OMKAR MAROTI PAVAR 1817012WL043339 OMKAR MAROTI PAVAR 00415 SBIN0012004 1536 1536 Processed 11/05/2023 A131230273962 MR OMKAR MAROTI PAVAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
288 Manwath MH-17-012-002-001/440
(PIMPALA) 		1817012000NRG23030420230521643 07/04/2023 SHUBHAM HANUMAN BHORKADE 1817012WL043316 SHUBHAM HANUMAN BHORKADE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273915 SHUBHAM HANUMAN BHORKADE INDIA POST PAYMENTS BANK LIMITED(508528)
289 Manwath MH-17-012-002-001/53
(PIMPALA) 		1817012000NRG23030420230521645 07/04/2023 nagesh uttamrao shinde 1817012WL043316 nagesh uttamrao shinde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273931 MR NAGESH UTTAMRAV SHINDE STATE BANK OF INDIA(508548)
290 Manwath MH-17-012-004-001/284
(TAKALI NILWARNA) 		1817012000NRG23070420230528637 07/04/2023 SHEKH MUJAHID HASAN MIYA SHAIKH 1817012WL043722 SHEKH MUJAHID HASAN MIYA SHAIKH 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273858 SHAIKH MUJAHID SHAIKH HASANMIYA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
291 Manwath MH-17-012-004-001/288
(TAKALI NILWARNA) 		1817012000NRG23070420230528639 07/04/2023 SHEKH ABDUL RAHEMAN HASANMIYA 1817012WL043722 SHEKH ABDUL RAHEMAN HASANMIYA 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273883 SHAIKH ABDUL RAHEMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
292 Manwath MH-17-012-004-001/63
(TAKALI NILWARNA) 		1817012000NRG23030420230523324 07/04/2023 Laxmibai Suresh Salve 1817012WL043405 Laxmibai Suresh Salve 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273906 MS LAXMIBAI SURESH SALVE STATE BANK OF INDIA(508548)
293 Manwath MH-17-012-004-001/64
(TAKALI NILWARNA) 		1817012000NRG23030420230523326 07/04/2023 Snagita Subhash salve 1817012WL043405 Snagita Subhash salve 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273917 MRS SANGITA SUBHASH SALVE STATE BANK OF INDIA(508548)
294 Manwath MH-17-012-004-001/78
(TAKALI NILWARNA) 		1817012000NRG23070420230528640 07/04/2023 gangaram dnyndev mukdam 1817012WL043722 gangaram dnyndev mukdam 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273913 MR GANGADHAR GNYANDEV MUKADAM STATE BANK OF INDIA(508548)
295 Manwath MH-17-012-004-001/78
(TAKALI NILWARNA) 		1817012000NRG23070420230528641 07/04/2023 mira gangaram mukadam 1817012WL043722 mira gangaram mukadam 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273875 MS MIRA GANGADHAR MUKADAM STATE BANK OF INDIA(508548)
296 Manwath MH-17-012-008-001/191
(KHARABA) 		1817012000NRG23070420230528085 07/04/2023 baburao narhari nirmal 1817012WL043702 baburao narhari nirmal 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275134 MRS BABURAO NARHARI NIRMAL STATE BANK OF INDIA(508548)
297 Manwath MH-17-012-008-001/277
(KHARABA) 		1817012000NRG23070420230528089 07/04/2023 Mahadev Uttamrao Ponde 1817012WL043702 Mahadev Uttamrao Ponde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273865 PONDE MAHADEV UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
298 Manwath MH-17-012-008-001/81
(KHARABA) 		1817012000NRG23070420230528093 07/04/2023 Savitra Shivaji Barhatte 1817012WL043702 Savitra Shivaji Barhatte 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273955 MRS SAVITRI SHIVAJI BARHATTE STATE BANK OF INDIA(508548)
299 Manwath MH-17-012-008-001/81
(KHARABA) 		1817012000NRG23070420230528092 07/04/2023 Shivaji Dhondiba Barhatte 1817012WL043702 Shivaji Dhondiba Barhatte 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273744 MR SHIVAJI DHONDIRAM BARAHATE STATE BANK OF INDIA(508548)
300 Manwath MH-17-012-009-001/123
(TADBORGAON) 		1817012000NRG23030420230522047 07/04/2023 aasaram laxman jangale 1817012WL043339 aasaram laxman jangale 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230274941 MR ASARAM LAXMAN JANGALE STATE BANK OF INDIA(508548)
301 Manwath MH-17-012-009-001/545
(TADBORGAON) 		1817012000NRG23030420230523246 07/04/2023 pathan kabirkha rahimdadkhan 1817012WL043401 pathan kabirkha rahimdadkhan 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273930 KABIR KHA RAHIMDAR KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
302 Manwath MH-17-012-009-001/597
(TADBORGAON) 		1817012000NRG23030420230521651 07/04/2023 BABASAHEB DATTARAO BHOKARE 1817012WL043317 BABASAHEB DATTARAO BHOKARE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273857 MR BABASHA DATTA BHOKRE STATE BANK OF INDIA(508548)
303 Manwath MH-17-012-009-001/6
(TADBORGAON) 		1817012000NRG23030420230521652 07/04/2023 damodhar punjaji bodrave 1817012WL043317 damodhar punjaji bodrave 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275155 MR DAMODAR PUNJAJI BODAKHE STATE BANK OF INDIA(508548)
304 Manwath MH-17-012-009-001/701
(TADBORGAON) 		1817012000NRG23030420230523255 07/04/2023 taherabi nabbu shekh 1817012WL043401 taherabi nabbu shekh 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273751 SK TAHERABI SK.BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
305 Manwath MH-17-012-009-001/761
(TADBORGAON) 		1817012000NRG23030420230523256 07/04/2023 Lukhman Khan SubhanKhan Pathan 1817012WL043401 Lukhman Khan SubhanKhan Pathan 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273925 MR LUKHMANKHAN SUBHANKHAN PATHAN STATE BANK OF INDIA(508548)
306 Manwath MH-17-012-009-001/805
(TADBORGAON) 		1817012000NRG23030420230523261 07/04/2023 MAHESH SITARAM PATHADE 1817012WL043401 MAHESH SITARAM PATHADE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273937 MR MAHESH SITARAM PATHADE STATE BANK OF INDIA(508548)
307 Manwath MH-17-012-009-001/811
(TADBORGAON) 		1817012000NRG23030420230523092 07/04/2023 shaikh musa shaikh amin 1817012WL043398 shaikh musa shaikh amin 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273939 MR SHAIKH MUSA SHAIKH AMIN STATE BANK OF INDIA(508548)
308 Manwath MH-17-012-009-001/863
(TADBORGAON) 		1817012000NRG23030420230522084 07/04/2023 KISHOR BALU GUNGANE 1817012WL043339 KISHOR BALU GUNGANE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273886 MR KISHOR BALU GUNGANE STATE BANK OF INDIA(508548)
309 Manwath MH-17-012-009-001/926
(TADBORGAON) 		1817012000NRG23030420230523122 07/04/2023 DATTATRAYA BABURAO JANGALE 1817012WL043398 DATTATRAYA BABURAO JANGALE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273936 JANGALE DATTATRAYA BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
310 Manwath MH-17-012-009-001/927
(TADBORGAON) 		1817012000NRG23030420230523125 07/04/2023 MANDAKINI ANKUSH GUNGANE 1817012WL043398 MANDAKINI ANKUSH GUNGANE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273932 GUNGANE MANDAKINI ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
311 Manwath MH-17-012-009-001/928
(TADBORGAON) 		1817012000NRG23030420230523128 07/04/2023 AJAY ANKUSH GUNGANE 1817012WL043398 AJAY ANKUSH GUNGANE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273884 MR AJAY ANKUSH GUNGANE STATE BANK OF INDIA(508548)
312 Manwath MH-17-012-009-001/96
(TADBORGAON) 		1817012000NRG23030420230522088 07/04/2023 Ganesh Tukaram Avchar 1817012WL043339 Ganesh Tukaram Avchar 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275186 MR GANESH TUKARAM AWCHAR STATE BANK OF INDIA(508548)
313 Manwath MH-17-012-011-001/101
(JANGAMWADI) 		1817012000NRG23070420230527890 07/04/2023 Dnyaneshwar Janakiram Shelke 1817012WL043695 Dnyaneshwar Janakiram Shelke 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273872 MR DNYANESHWAR JANAKIRAN SHELKE STATE BANK OF INDIA(508548)
314 Manwath MH-17-012-011-001/101
(JANGAMWADI) 		1817012000NRG23070420230527925 07/04/2023 Prema Ramrao Shelke 1817012WL043696 Prema Ramrao Shelke 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273869 MS PREMA RAMRAO SHELKE STATE BANK OF INDIA(508548)
315 Manwath MH-17-012-011-001/12
(JANGAMWADI) 		1817012000NRG23070420230527964 07/04/2023 Sumanbai Tulshidas Sangule 1817012WL043697 Sumanbai Tulshidas Sangule 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273938 MRS SUMANBAI TULASHIDAS SANGOLE STATE BANK OF INDIA(508548)
316 Manwath MH-17-012-011-001/127
(JANGAMWADI) 		1817012000NRG23070420230527968 07/04/2023 Gajanan Arun Shelke 1817012WL043697 Gajanan Arun Shelke 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230274958 GAJANAN ARUN SHELKE BANK OF BARODA(606985)
317 Manwath MH-17-012-011-001/142
(JANGAMWADI) 		1817012000NRG23070420230527969 07/04/2023 Datta Tulshiram Waghmare 1817012WL043697 Datta Tulshiram Waghmare 00415 SBIN0013841 1280 1280 Processed 11/05/2023 A131230275177 MR DATTA TULSHIRAM WAGHMARE STATE BANK OF INDIA(508548)
318 Manwath MH-17-012-011-001/177
(JANGAMWADI) 		1817012000NRG23070420230527975 07/04/2023 SHIVAM RAMPRASAD SHELKE 1817012WL043697 SHIVAM RAMPRASAD SHELKE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273908 MR SHIVAM RAMPRASAD SHELKE STATE BANK OF INDIA(508548)
319 Manwath MH-17-012-011-001/179
(JANGAMWADI) 		1817012000NRG23070420230527977 07/04/2023 VAIJNATH SOPAN SHELKE 1817012WL043697 VAIJNATH SOPAN SHELKE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273750 MR VAIJNATH SOPAN SHELKE STATE BANK OF INDIA(508548)
320 Manwath MH-17-012-011-001/191
(JANGAMWADI) 		1817012000NRG23070420230527938 07/04/2023 datta munjahari shelke 1817012WL043696 datta munjahari shelke 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273895 SHELKE DATTA MUNJAHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
321 Manwath MH-17-012-011-001/195
(JANGAMWADI) 		1817012000NRG23070420230527941 07/04/2023 ASHA VAIJNATH SHELKE 1817012WL043696 ASHA VAIJNATH SHELKE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275202 MRS ASHA VAIJNATH SHELKE STATE BANK OF INDIA(508548)
322 Manwath MH-17-012-011-001/197
(JANGAMWADI) 		1817012000NRG23070420230528012 07/04/2023 PRAKASH NAVNATH SHELKE 1817012WL043698 PRAKASH NAVNATH SHELKE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230274960 MR PRAKASH NAVNATH SHELKE STATE BANK OF INDIA(508548)
323 Manwath MH-17-012-011-001/213
(JANGAMWADI) 		1817012000NRG23070420230527984 07/04/2023 DIGAMBAR MAHADEVRAO SHELKE 1817012WL043697 DIGAMBAR MAHADEVRAO SHELKE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230274959 MR DIGAMBAR MAHADEVRAO SHELKE STATE BANK OF INDIA(508548)
324 Manwath MH-17-012-011-001/215
(JANGAMWADI) 		1817012000NRG23070420230527985 07/04/2023 MANIK MAROTI SHELKE 1817012WL043697 MANIK MAROTI SHELKE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273860 MR MANIK MAROTI SHELKE STATE BANK OF INDIA(508548)
325 Manwath MH-17-012-011-001/223
(JANGAMWADI) 		1817012000NRG23070420230527950 07/04/2023 nita sachin shelke 1817012WL043696 nita sachin shelke 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273904 MRS NEETA SACHIN SHELKE STATE BANK OF INDIA(508548)
326 Manwath MH-17-012-011-001/23
(JANGAMWADI) 		1817012000NRG23070420230527904 07/04/2023 mira balasaheb 1817012WL043695 mira balasaheb 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273859 MEERA BALASAHEB SHELKE CANARA BANK(508532)
327 Manwath MH-17-012-012-001/1024
(SARANGPUR) 		1817012000NRG23030420230521671 07/04/2023 HANUMAN SHIRIRPATI HANDE 1817012WL043319 HANUMAN SHIRIRPATI HANDE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275304 HANDE HANUMAN SHRIPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
328 Manwath MH-17-012-012-001/1024
(SARANGPUR) 		1817012000NRG23030420230522843 07/04/2023 HANUMAN SHIRIRPATI HANDE 1817012WL043391 HANUMAN SHIRIRPATI HANDE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273739 HANDE HANUMAN SHRIPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
329 Manwath MH-17-012-012-001/127
(SARANGPUR) 		1817012000NRG23030420230522874 07/04/2023 Maroti Paraji Undalkar 1817012WL043392 Maroti Paraji Undalkar 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273894 UNDALKER MAROTI PARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
330 Manwath MH-17-012-012-001/127
(SARANGPUR) 		1817012000NRG23030420230521656 07/04/2023 Maroti Paraji Undalkar 1817012WL043318 Maroti Paraji Undalkar 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273893 UNDALKER MAROTI PARAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
331 Manwath MH-17-012-012-001/26
(SARANGPUR) 		1817012000NRG23030420230521664 07/04/2023 lata rama 1817012WL043318 lata rama 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273879 MS LATA RAMA KHANDARE STATE BANK OF INDIA(508548)
332 Manwath MH-17-012-012-001/26
(SARANGPUR) 		1817012000NRG23030420230522882 07/04/2023 lata rama 1817012WL043392 lata rama 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273878 MS LATA RAMA KHANDARE STATE BANK OF INDIA(508548)
333 Manwath MH-17-012-012-001/262
(SARANGPUR) 		1817012000NRG23030420230522863 07/04/2023 Shobhabai Rambahu Shinde 1817012WL043391 Shobhabai Rambahu Shinde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273861 MRS SHOBHABAI RAMBHAU SHINDE STATE BANK OF INDIA(508548)
334 Manwath MH-17-012-012-001/4
(SARANGPUR) 		1817012000NRG23030420230522886 07/04/2023 Radha Balasaheb Harbade 1817012WL043392 Radha Balasaheb Harbade 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273874 MS RADHA BALASAHEB HARBADE STATE BANK OF INDIA(508548)
335 Manwath MH-17-012-012-001/4
(SARANGPUR) 		1817012000NRG23030420230521668 07/04/2023 Radha Balasaheb Harbade 1817012WL043318 Radha Balasaheb Harbade 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273873 MS RADHA BALASAHEB HARBADE STATE BANK OF INDIA(508548)
336 Manwath MH-17-012-012-001/80
(SARANGPUR) 		1817012000NRG23030420230522454 07/04/2023 nilavanti prakash 1817012WL043372 nilavanti prakash 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273876 MS NILA PRAKASH KHANDARE STATE BANK OF INDIA(508548)
337 Manwath MH-17-012-012-001/80
(SARANGPUR) 		1817012000NRG23030420230522453 07/04/2023 prakash murlidhar khandare 1817012WL043372 prakash murlidhar khandare 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273745 MRS PRAKASH MURALIDHAR KHANDARE STATE BANK OF INDIA(508548)
338 Manwath MH-17-012-012-001/83
(SARANGPUR) 		1817012000NRG23030420230522888 07/04/2023 rama vishvanath 1817012WL043392 rama vishvanath 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230274972 MR RAM VISHWANATH KHANDARE STATE BANK OF INDIA(508548)
339 Manwath MH-17-012-012-001/83
(SARANGPUR) 		1817012000NRG23030420230521670 07/04/2023 rama vishvanath 1817012WL043318 rama vishvanath 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230274973 MR RAM VISHWANATH KHANDARE STATE BANK OF INDIA(508548)
340 Manwath MH-17-012-013-001/434
(MANOLI) 		1817012000NRG23070420230528183 07/04/2023 pushpa kashinath shinde 1817012WL043708 pushpa kashinath shinde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230276143 MRS PUSHPA KASHINATH SHINDE STATE BANK OF INDIA(508548)
341 Manwath MH-17-012-013-001/451
(MANOLI) 		1817012000NRG23070420230528188 07/04/2023 rekha vithal shinde 1817012WL043708 rekha vithal shinde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273943 SHINDE REKHA VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
342 Manwath MH-17-012-013-001/451
(MANOLI) 		1817012000NRG23070420230528187 07/04/2023 vithal ramrao shinde 1817012WL043708 vithal ramrao shinde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273855 SHINDE VITHAL RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
343 Manwath MH-17-012-014-001/174
(SAVALI) 		1817012000NRG23030420230521624 07/04/2023 Gyanoba Utamrao Kale 1817012WL043314 Gyanoba Utamrao Kale 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273871 GNYANOBA UTTAM KALE INDIA POST PAYMENTS BANK LIMITED(508528)
344 Manwath MH-17-012-014-001/9
(SAVALI) 		1817012000NRG23030420230521630 07/04/2023 K.M.Walrala 1817012WL043314 K.M.Walrala 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275115 MR KRUSHNA MAHADEO VAIRAL STATE BANK OF INDIA(508548)
345 Manwath MH-17-012-016-001/521
(SOMTHANA) 		1817012000NRG23070420230528559 07/04/2023 Aashamati Shivaji Kardale 1817012WL043720 Aashamati Shivaji Kardale 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273891 MS AASHAMATI SHIVAJI KARDALE STATE BANK OF INDIA(508548)
346 Manwath MH-17-012-016-003/76
(SOMTHANA) 		1817012000NRG23070420230528598 07/04/2023 Rekha Maroti Kavhale 1817012WL043720 Rekha Maroti Kavhale 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273892 MS REKHA MAROTI KAVHALE STATE BANK OF INDIA(508548)
347 Manwath MH-17-012-019-001/102
(AMBEGAON) 		1817012000NRG23030420230523562 07/04/2023 Yashodabai Shivaji Rasave 1817012WL043413 Yashodabai Shivaji Rasave 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273882 MRS YASHODABAI SHIVAJI RASAVE STATE BANK OF INDIA(508548)
348 Manwath MH-17-012-019-001/534
(AMBEGAON) 		1817012000NRG23030420230523570 07/04/2023 Chaya Bhagwan Dhule 1817012WL043413 Chaya Bhagwan Dhule 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273954 MRS CHAYA BHAGWAN GHULE STATE BANK OF INDIA(508548)
349 Manwath MH-17-012-019-001/687
(AMBEGAON) 		1817012000NRG23030420230523683 07/04/2023 Aaruna Munjabhau Jadhav 1817012WL043415 Aaruna Munjabhau Jadhav 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230276137 MRS ANITABAI MUNJABHAU JADHAV STATE BANK OF INDIA(508548)
350 Manwath MH-17-012-019-001/687
(AMBEGAON) 		1817012000NRG23030420230523682 07/04/2023 Munjabhau Aanasaheb Jadhav 1817012WL043415 Munjabhau Aanasaheb Jadhav 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230276135 MR MUNJABHAU ANNASAHEB JADHAV STATE BANK OF INDIA(508548)
351 Manwath MH-17-012-019-001/806
(AMBEGAON) 		1817012000NRG23030420230523579 07/04/2023 AKSHAY MANCHAKRAO JADHAV 1817012WL043413 AKSHAY MANCHAKRAO JADHAV 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273747 MR AKSHAY MANCHAKRAO JADHAV STATE BANK OF INDIA(508548)
352 Manwath MH-17-012-020-001/145
(PALODI) 		1817012000NRG23070420230528310 07/04/2023 Sophiya Shaikh sojar 1817012WL043712 Sophiya Shaikh sojar 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275089 MRS SOFIYABEE SOJAR SHAIKH STATE BANK OF INDIA(508548)
353 Manwath MH-17-012-020-001/670
(PALODI) 		1817012000NRG23070420230528322 07/04/2023 rubina begam sayyed rahim 1817012WL043712 rubina begam sayyed rahim 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273911 MRS RUBINABEGAM SAYYED RAHIM STATE BANK OF INDIA(508548)
354 Manwath MH-17-012-020-001/892
(PALODI) 		1817012000NRG23070420230528344 07/04/2023 SHAIKH JAHIR GULAB 1817012WL043712 SHAIKH JAHIR GULAB 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275126 MR SHAIKH JAHIR GULAB STATE BANK OF INDIA(508548)
355 Manwath MH-17-012-020-001/893
(PALODI) 		1817012000NRG23070420230528345 07/04/2023 SHAIKH JAMIR SHAIKH GULAB 1817012WL043712 SHAIKH JAMIR SHAIKH GULAB 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273912 MR SHAIKH JAMIR SHAIKH GULAB STATE BANK OF INDIA(508548)
356 Manwath MH-17-012-021-001/138
(HATALWADI) 		1817012000NRG23070420230527878 07/04/2023 Sunil Rangnath Kapse 1817012WL043693 Sunil Rangnath Kapse 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273933 MR SUNIL KAPSE STATE BANK OF INDIA(508548)
357 Manwath MH-17-012-021-001/238
(HATALWADI) 		1817012000NRG23070420230527879 07/04/2023 Shivaji Asaram Shinde 1817012WL043693 Shivaji Asaram Shinde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273918 SHINDE SHIVAJI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
358 Manwath MH-17-012-021-001/261
(HATALWADI) 		1817012000NRG23030420230522676 07/04/2023 aruna trimbak shinde 1817012WL043378 aruna trimbak shinde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273945 MRS ARUNA TRIMBAK SHINDE STATE BANK OF INDIA(508548)
359 Manwath MH-17-012-021-001/90
(HATALWADI) 		1817012000NRG23070420230527880 07/04/2023 pukane vilas baburao 1817012WL043693 pukane vilas baburao 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275104 MR VILAS BABURAO PUKANE STATE BANK OF INDIA(508548)
360 Manwath MH-17-012-022-001/105
(RUDHI) 		1817012000NRG23070420230528552 07/04/2023 tukaram balasaheb Nirval 1817012WL043719 tukaram balasaheb Nirval 00415 SBIN0013841 768 768 Processed 11/05/2023 A131230274982 NIRWAL TUKARAM BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
361 Manwath MH-17-012-022-001/245
(RUDHI) 		1817012000NRG23030420230522816 07/04/2023 Shivaji Gangadhar Nirwal 1817012WL043389 Shivaji Gangadhar Nirwal 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230274932 MR SHIVAJI GANGADHAR NIRVAL STATE BANK OF INDIA(508548)
362 Manwath MH-17-012-022-001/287
(RUDHI) 		1817012000NRG23070420230528555 07/04/2023 vaijanath 1817012WL043719 vaijanath 00415 SBIN0013841 768 768 Processed 11/05/2023 A131230274925 HONDE VAIJNATH EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
363 Manwath MH-17-012-022-001/378
(RUDHI) 		1817012000NRG23030420230522817 07/04/2023 Sundar Ansiram Honde 1817012WL043389 Sundar Ansiram Honde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275206 HONDE SUNDAR ANSIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
364 Manwath MH-17-012-022-001/40
(RUDHI) 		1817012000NRG23030420230522822 07/04/2023 ashamati bharat Nirval 1817012WL043389 ashamati bharat Nirval 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275207 MRS ASHAMATI BHARAT NIRMAL STATE BANK OF INDIA(508548)
365 Manwath MH-17-012-025-001/117
(POHANDUL) 		1817012000NRG23070420230528438 07/04/2023 Shripati Narhari Dhopte 1817012WL043716 Shripati Narhari Dhopte 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230274970 Dhopte Shripati Narhari THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
366 Manwath MH-17-012-025-001/164
(POHANDUL) 		1817012000NRG23070420230528482 07/04/2023 Rameshwar Marotrao Dhopate 1817012WL043717 Rameshwar Marotrao Dhopate 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230274064 DHOPTE RAMESWAR MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
367 Manwath MH-17-012-025-001/213
(POHANDUL) 		1817012000NRG23070420230528486 07/04/2023 Narayan Kerbaji Balatkar 1817012WL043717 Narayan Kerbaji Balatkar 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275084 BALSTKAR NARAYAN KERBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
368 Manwath MH-17-012-025-001/235
(POHANDUL) 		1817012000NRG23070420230528487 07/04/2023 laxman vithoba dhopate 1817012WL043717 laxman vithoba dhopate 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230274901 DHOPTE LAXMAN VITTAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
369 Manwath MH-17-012-025-001/299
(POHANDUL) 		1817012000NRG23070420230528453 07/04/2023 Shripati Gangadharrao Dhopte 1817012WL043716 Shripati Gangadharrao Dhopte 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230274903 DHOPATE SHRIPATI GANGADAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
370 Manwath MH-17-012-025-001/334
(POHANDUL) 		1817012000NRG23070420230528492 07/04/2023 manik babarao alse 1817012WL043717 manik babarao alse 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273743 Mr. MANIK BABARAO ALSE MAHARASHTRA GRAMIN BANK(607000)
371 Manwath MH-17-012-025-001/349
(POHANDUL) 		1817012000NRG23070420230528467 07/04/2023 Jyoti Shridhar Dhopte 1817012WL043716 Jyoti Shridhar Dhopte 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230274967 DHOPATE JYOTI SHRIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
372 Manwath MH-17-012-025-001/352
(POHANDUL) 		1817012000NRG23070420230528494 07/04/2023 Vitthal Shankarrao Pund 1817012WL043717 Vitthal Shankarrao Pund 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273800 PUND VITTHAL SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
373 Manwath MH-17-012-025-001/356
(POHANDUL) 		1817012000NRG23070420230528496 07/04/2023 Anusaya Tukaram Dhopate 1817012WL043717 Anusaya Tukaram Dhopate 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230274931 DHOPTE ANUSAYBAI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
374 Manwath MH-17-012-025-001/356
(POHANDUL) 		1817012000NRG23070420230528495 07/04/2023 Tukaram Gyanoji Dhopate 1817012WL043717 Tukaram Gyanoji Dhopate 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230274904 DHOPTE TUKARAM GYNOGI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
375 Manwath MH-17-012-025-001/441
(POHANDUL) 		1817012000NRG23070420230528502 07/04/2023 Rekha Pandurang Patil 1817012WL043717 Rekha Pandurang Patil 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273870 MR REKHA PANDURANG PATIL STATE BANK OF INDIA(508548)
376 Manwath MH-17-012-025-001/468
(POHANDUL) 		1817012000NRG23070420230528505 07/04/2023 BHAGUBAI EKNATH DHOPATE 1817012WL043717 BHAGUBAI EKNATH DHOPATE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273905 MRS BHAGUBAI EKNATH DHOPATE STATE BANK OF INDIA(508548)
377 Manwath MH-17-012-025-001/496
(POHANDUL) 		1817012000NRG23070420230528509 07/04/2023 Sopan Tukaram Pund 1817012WL043717 Sopan Tukaram Pund 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273741 PUND SOPAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
378 Manwath MH-17-012-025-001/63
(POHANDUL) 		1817012000NRG23070420230528471 07/04/2023 dnyanoba janardhan dhopate 1817012WL043716 dnyanoba janardhan dhopate 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230274900 DHOPTE DYANABA JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
379 Manwath MH-17-012-025-001/651
(POHANDUL) 		1817012000NRG23070420230528472 07/04/2023 MAROTI NARAYAN NANEKAR 1817012WL043716 MAROTI NARAYAN NANEKAR 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273862 MR MAROTI NARAYANRAO NANEKAR STATE BANK OF INDIA(508548)
380 Manwath MH-17-012-025-001/685
(POHANDUL) 		1817012000NRG23070420230528476 07/04/2023 Datta Kondiram Khule 1817012WL043716 Datta Kondiram Khule 00415 SBIN0013841 1280 1280 Processed 11/05/2023 A131230275166 MR DATTA KONDIRAM KHULE STATE BANK OF INDIA(508548)
381 Manwath MH-17-012-025-001/87
(POHANDUL) 		1817012000NRG23070420230528523 07/04/2023 ramrao marotrao dhopate 1817012WL043717 ramrao marotrao dhopate 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273867 RAMRAV MAROTRAO DHOPATE BANK OF BARODA(606985)
382 Manwath MH-17-012-025-001/87
(POHANDUL) 		1817012000NRG23070420230528522 07/04/2023 vandana ramrao dhopate 1817012WL043717 vandana ramrao dhopate 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273868 MISS VANDNA RAMRAV DHOPATE STATE BANK OF INDIA(508548)
383 Manwath MH-17-012-025-001/97
(POHANDUL) 		1817012000NRG23070420230528525 07/04/2023 Bhaurao Ganpatrao Balatkar 1817012WL043717 Bhaurao Ganpatrao Balatkar 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275081 BHAURAO GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
384 Manwath MH-17-012-026-001/1
(UKKALGAON) 		1817012000NRG23030420230523413 07/04/2023 MADHUSUDAN MUNJABHAU UKKALKAR 1817012WL043408 MADHUSUDAN MUNJABHAU UKKALKAR 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273916 MR MADUSUDHAN MUNJABHAU UKKALKAR STATE BANK OF INDIA(508548)
385 Manwath MH-17-012-026-001/252
(UKKALGAON) 		1817012000NRG23030420230523415 07/04/2023 mina tukaram pimple 1817012WL043408 mina tukaram pimple 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273910 MS MINA TUKARAM PIMPALE STATE BANK OF INDIA(508548)
386 Manwath MH-17-012-026-001/555
(UKKALGAON) 		1817012000NRG23030420230523421 07/04/2023 RAMESHWAR MANIKRAO UKKALKAR 1817012WL043408 RAMESHWAR MANIKRAO UKKALKAR 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273740 MR RAMESHWAR MANIKRAO UKKALKAR STATE BANK OF INDIA(508548)
387 Manwath MH-17-012-026-001/555
(UKKALGAON) 		1817012000NRG23030420230523422 07/04/2023 SHIVKANYA RAMESHWAR UKKALKAR 1817012WL043408 SHIVKANYA RAMESHWAR UKKALKAR 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275199 MRS SHIVKANYA RAMESHWAR UKKALKAR STATE BANK OF INDIA(508548)
388 Manwath MH-17-012-026-001/556
(UKKALGAON) 		1817012000NRG23030420230523423 07/04/2023 JAGANNATH MANIKRAV UKKALKAR 1817012WL043408 JAGANNATH MANIKRAV UKKALKAR 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273863 JAGANNATH MANIKRAV UKKALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 Manwath MH-17-012-026-001/556
(UKKALGAON) 		1817012000NRG23030420230523424 07/04/2023 MEERA JAGANNATH UKKALKAR 1817012WL043408 MEERA JAGANNATH UKKALKAR 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273877 MS MEERA VISHWANATH AVCHAR STATE BANK OF INDIA(508548)
390 Manwath MH-17-012-030-001/166
(WAJUR KH) 		1817012000NRG23030420230521835 07/04/2023 Bebi Nabbas Late 1817012WL043327 Bebi Nabbas Late 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273898 MRS BEBI NABBAS LATE STATE BANK OF INDIA(508548)
391 Manwath MH-17-012-030-001/192
(WAJUR KH) 		1817012000NRG23030420230521836 07/04/2023 Nirmal Bharat Shelke 1817012WL043327 Nirmal Bharat Shelke 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273907 MRS NIRMALA BHARAT SHELKE STATE BANK OF INDIA(508548)
392 Manwath MH-17-012-030-001/276
(WAJUR KH) 		1817012000NRG23030420230521840 07/04/2023 Mira Bharat Vhavale 1817012WL043327 Mira Bharat Vhavale 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273889 MS MEERA BHARAT VAVHALE STATE BANK OF INDIA(508548)
393 Manwath MH-17-012-030-001/35
(WAJUR KH) 		1817012000NRG23030420230521842 07/04/2023 Suman Pandit Wavhale 1817012WL043327 Suman Pandit Wavhale 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273897 MS SUMAN PANDIT WAVHALE STATE BANK OF INDIA(508548)
394 Manwath MH-17-012-035-001/354
(KOLHA) 		1817012000NRG23030420230522731 07/04/2023 Ramkishan Narayan Dake 1817012WL043381 Ramkishan Narayan Dake 00415 SBIN0013841 1024 1024 Processed 11/05/2023 A131230273746 MR RAMKISHAN NARAYAN DAKE STATE BANK OF INDIA(508548)
395 Manwath MH-17-012-035-001/675
(KOLHA) 		1817012000NRG23030420230522737 07/04/2023 Datta Amrutrao Deshmukh 1817012WL043381 Datta Amrutrao Deshmukh 00415 SBIN0013841 1024 1024 Processed 11/05/2023 A131230273899 MR DATTA AMRUT DESHMUKH STATE BANK OF INDIA(508548)
396 Manwath MH-17-012-036-001/153
(MANWATROAD) 		1817012000NRG23030420230521580 07/04/2023 Shilabai Sidram Jangale 1817012WL043306 Shilabai Sidram Jangale 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273902 Mrs. SHILABAI RAMESWHAR JANGALE MAHARASHTRA GRAMIN BANK(607000)
397 Manwath MH-17-012-036-001/180
(MANWATROAD) 		1817012000NRG23030420230522783 07/04/2023 akashya chandar ghanghav 1817012WL043386 akashya chandar ghanghav 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273748 MR AKSHAY CHANDAR GHANAGHAV STATE BANK OF INDIA(508548)
398 Manwath MH-17-012-036-001/180
(MANWATROAD) 		1817012000NRG23030420230522784 07/04/2023 vimal chandar ghanghav 1817012WL043386 vimal chandar ghanghav 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230276162 Miss. Vimal Chandar Ghanghav MAHARASHTRA GRAMIN BANK(607000)
399 Manwath MH-17-012-036-001/95
(MANWATROAD) 		1817012000NRG23070420230528704 07/04/2023 Aappa Lakshman Gayakwad 1817012WL043726 Aappa Lakshman Gayakwad 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273742 AAPPA LAKSHMAN GAYAKWAD BANK OF BARODA(606985)
400 Manwath MH-17-012-053-001/145
(KARANJI) 		1817012000NRG23030420230521782 07/04/2023 Jadhav Gangubai Manikrav 1817012WL043324 Jadhav Gangubai Manikrav 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273944 MRS JADHAV GANGUBAI MANIKRAV STATE BANK OF INDIA(508548)
401 Manwath MH-17-012-053-001/377
(KARANJI) 		1817012000NRG23030420230521809 07/04/2023 Laxman Shivaji Naiknaware 1817012WL043324 Laxman Shivaji Naiknaware 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273856 MR LAXMAN SHIVAJI NAIKNAWARE STATE BANK OF INDIA(508548)
402 Manwath MH-17-012-053-001/377
(KARANJI) 		1817012000NRG23030420230521808 07/04/2023 Muktabai Shivajirao naiknavare 1817012WL043324 Muktabai Shivajirao naiknavare 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273887 MISS MUKTABAI SHIVAJI NAIKNAVRE STATE BANK OF INDIA(508548)
403 Manwath MH-17-012-053-001/390
(KARANJI) 		1817012000NRG23030420230521810 07/04/2023 Munja Sundarrao Pitale 1817012WL043324 Munja Sundarrao Pitale 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273928 MUNJA SUNDARRAO PITALE BANK OF BARODA(606985)
404 Manwath MH-17-012-053-001/495
(KARANJI) 		1817012000NRG23030420230521818 07/04/2023 rustum sudamrao raner 1817012WL043324 rustum sudamrao raner 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273890 RANER RUSTUM SUDAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
405 Manwath MH-17-012-055-001/14
(HAMDAPUR) 		1817012000NRG23030420230522640 07/04/2023 Rameshwar Bhagirath Shinde 1817012WL043376 Rameshwar Bhagirath Shinde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273832 Mr. Rameshwar Bhagirath Shinde MAHARASHTRA GRAMIN BANK(607000)
406 Manwath MH-17-012-055-001/147
(HAMDAPUR) 		1817012000NRG23070420230527824 07/04/2023 Swati Dilip Mane 1817012WL043691 Swati Dilip Mane 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273888 MRS SWATI DILIP MANE STATE BANK OF INDIA(508548)
407 Manwath MH-17-012-055-001/148
(HAMDAPUR) 		1817012000NRG23070420230527838 07/04/2023 Parmeshwar Baburao Londhe 1817012WL043692 Parmeshwar Baburao Londhe 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273900 MR PARMESHWAR BABURAO LONDHE STATE BANK OF INDIA(508548)
408 Manwath MH-17-012-055-001/148
(HAMDAPUR) 		1817012000NRG23070420230527839 07/04/2023 Shivkanya Parmeshwar Londhe 1817012WL043692 Shivkanya Parmeshwar Londhe 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273923 MRS SHIVKANYA PARMESHWAR LONDE STATE BANK OF INDIA(508548)
409 Manwath MH-17-012-055-001/165
(HAMDAPUR) 		1817012000NRG23030420230522641 07/04/2023 Prabhakar Govindrao Kaspate 1817012WL043376 Prabhakar Govindrao Kaspate 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275124 MR PRABHAKAR GOVIND KASPATE STATE BANK OF INDIA(508548)
410 Manwath MH-17-012-055-001/165
(HAMDAPUR) 		1817012000NRG23030420230522642 07/04/2023 Shakuntala Prabhakar Kaspate 1817012WL043376 Shakuntala Prabhakar Kaspate 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273866 MRS SHAKUNTALA PRABHAKAR KASPATE STATE BANK OF INDIA(508548)
411 Manwath MH-17-012-055-001/185
(HAMDAPUR) 		1817012000NRG23070420230527825 07/04/2023 Gangubai Yoginand Mane 1817012WL043691 Gangubai Yoginand Mane 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273881 MRS GANGUBAI YOGINAND MANE STATE BANK OF INDIA(508548)
412 Manwath MH-17-012-055-001/209
(HAMDAPUR) 		1817012000NRG23070420230527827 07/04/2023 meena sambhaji mane 1817012WL043691 meena sambhaji mane 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273880 MRS MEENA SAMBHAJI MANE STATE BANK OF INDIA(508548)
413 Manwath MH-17-012-055-001/209
(HAMDAPUR) 		1817012000NRG23070420230527826 07/04/2023 sambhaji yoginand mane 1817012WL043691 sambhaji yoginand mane 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273901 MR SAMBHAJI YOGINAND MANE STATE BANK OF INDIA(508548)
414 Manwath MH-17-012-055-001/215
(HAMDAPUR) 		1817012000NRG23030420230522644 07/04/2023 Santosh Murlidhar Shinde 1817012WL043376 Santosh Murlidhar Shinde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275125 SHINDE SANTOSH MURALIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
415 Manwath MH-17-012-055-001/219
(HAMDAPUR) 		1817012000NRG23070420230527854 07/04/2023 laxman sukhdev uphade 1817012WL043692 laxman sukhdev uphade 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273903 MR LAXSHMAN SUKHDEV UPADE STATE BANK OF INDIA(508548)
416 Manwath MH-17-012-055-001/224
(HAMDAPUR) 		1817012000NRG23030420230521597 07/04/2023 Balu Sopanrao Shinde 1817012WL043308 Balu Sopanrao Shinde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273749 SHINDE BALU SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
417 Manwath MH-17-012-055-001/238
(HAMDAPUR) 		1817012000NRG23030420230521590 07/04/2023 Sharda Kisan Shinde 1817012WL043307 Sharda Kisan Shinde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273942 MRS SHARDA KISHANRAO SHINDE STATE BANK OF INDIA(508548)
418 Manwath MH-17-012-055-001/24
(HAMDAPUR) 		1817012000NRG23030420230522645 07/04/2023 Rajesh Vishwanath Shinde 1817012WL043376 Rajesh Vishwanath Shinde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230274912 SHINDE RAJESH VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
419 Manwath MH-17-012-055-001/270
(HAMDAPUR) 		1817012000NRG23030420230521598 07/04/2023 Bhagvan Dnynoba Shinde 1817012WL043308 Bhagvan Dnynoba Shinde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273919 MR BHAGWAN DNYANOBA SHINDE STATE BANK OF INDIA(508548)
420 Manwath MH-17-012-055-001/270
(HAMDAPUR) 		1817012000NRG23030420230521599 07/04/2023 Pushpa Bhagvan Shinde 1817012WL043308 Pushpa Bhagvan Shinde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273921 MRS PUSHPA BHAGWAN SHINDE STATE BANK OF INDIA(508548)
421 Manwath MH-17-012-055-001/294
(HAMDAPUR) 		1817012000NRG23030420230521602 07/04/2023 Maroti Dattarao Kaspate 1817012WL043309 Maroti Dattarao Kaspate 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273864 KASPATE MAMROTI DADARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
422 Manwath MH-17-012-055-001/336
(HAMDAPUR) 		1817012000NRG23030420230522647 07/04/2023 Satyavan Dnyanoba Shinde 1817012WL043376 Satyavan Dnyanoba Shinde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273833 SHINDE SATYAWAN DYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
423 Manwath MH-17-012-055-001/498
(HAMDAPUR) 		1817012000NRG23030420230522651 07/04/2023 radhabai murlidhar shinde 1817012WL043376 radhabai murlidhar shinde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273929 MRS RADHABAI MURALIDHAR SHINDE STATE BANK OF INDIA(508548)
424 Manwath MH-17-012-055-001/555
(HAMDAPUR) 		1817012000NRG23030420230521600 07/04/2023 Dattarav vyankratrao tipre 1817012WL043308 Dattarav vyankratrao tipre 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273914 DATTARAV VYANKATRAO TIPRE INDIA POST PAYMENTS BANK LIMITED(508528)
425 Manwath MH-17-012-055-001/555
(HAMDAPUR) 		1817012000NRG23030420230521601 07/04/2023 MIRA DATTARAO TIPRE 1817012WL043308 MIRA DATTARAO TIPRE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273922 MRS MIRA DATTARAO TIPARE STATE BANK OF INDIA(508548)
426 Manwath MH-17-012-055-001/573
(HAMDAPUR) 		1817012000NRG23030420230522652 07/04/2023 NITIN PRALLHADRAO SHINDE 1817012WL043376 NITIN PRALLHADRAO SHINDE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273952 Mr. Nitin Prallhadrao Shinde MAHARASHTRA GRAMIN BANK(607000)
427 Manwath MH-17-012-055-001/598
(HAMDAPUR) 		1817012000NRG23030420230521611 07/04/2023 KIRAN PANDURANG SHINDE 1817012WL043309 KIRAN PANDURANG SHINDE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273885 MR KIRAN PANDURANG SHINDE STATE BANK OF INDIA(508548)
428 Manwath MH-17-012-055-001/81
(HAMDAPUR) 		1817012000NRG23030420230522657 07/04/2023 Mokinda Nagorav Kawle 1817012WL043376 Mokinda Nagorav Kawle 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230273920 MR MOKINDA NAGORAV KAWLE STATE BANK OF INDIA(508548)
SubTotal 213504 213504
429 Manwath MH-17-012-009-001/706
(TADBORGAON) 		1817012000NRG23030420230522081 07/04/2023 SATYABHAMA VITHHAL KULKARNI 1817012WL043339 SATYABHAMA VITHHAL KULKARNI 00415 SBIN0020019 1536 1536 Processed 11/05/2023 A131230275244 MISS SATYABHAMA SAKHARAM KULKARNI STATE BANK OF INDIA(508548)
SubTotal 1536 1536
430 Manwath MH-17-012-008-001/125
(KHARABA) 		1817012000NRG23070420230528084 07/04/2023 Kausabai Prabhakar Nirmal 1817012WL043702 Kausabai Prabhakar Nirmal 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230276136 MRS KOUSHALYABAI PRABHAKAR NIRMAL STATE BANK OF INDIA(508548)
431 Manwath MH-17-012-008-001/125
(KHARABA) 		1817012000NRG23070420230528083 07/04/2023 Prabhakar Rangarrao Nirmal 1817012WL043702 Prabhakar Rangarrao Nirmal 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274968 MR PRABHAKAR RANGRAO NIRMAL STATE BANK OF INDIA(508548)
432 Manwath MH-17-012-009-001/108
(TADBORGAON) 		1817012000NRG23030420230523064 07/04/2023 laxmi devaji jangale 1817012WL043398 laxmi devaji jangale 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273948 MRS LAXMIBAI DEVAJI JANGALE STATE BANK OF INDIA(508548)
433 Manwath MH-17-012-009-001/108
(TADBORGAON) 		1817012000NRG23030420230523065 07/04/2023 Vilas Devaji Jangle 1817012WL043398 Vilas Devaji Jangle 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275085 VILAS DEVAJI JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
434 Manwath MH-17-012-009-001/116
(TADBORGAON) 		1817012000NRG23030420230522046 07/04/2023 sunita manik 1817012WL043339 sunita manik 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274962 MS SUNITA MANIK NIRWAL STATE BANK OF INDIA(508548)
435 Manwath MH-17-012-009-001/139
(TADBORGAON) 		1817012000NRG23030420230523066 07/04/2023 Rasidabi Habibakha Pathan 1817012WL043398 Rasidabi Habibakha Pathan 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230276134 PATHAN RASIDA KHA HABIB KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
436 Manwath MH-17-012-009-001/140
(TADBORGAON) 		1817012000NRG23030420230523068 07/04/2023 EJAJ 1817012WL043398 EJAJ 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274938 PATHAN AJAJKHA UNUSKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
437 Manwath MH-17-012-009-001/140
(TADBORGAON) 		1817012000NRG23030420230523067 07/04/2023 SHER KHAN YUNUS KHAN 1817012WL043398 SHER KHAN YUNUS KHAN 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273783 PATHAN SHERKA YOUNUS KHA UNION BANK OF INDIA(508500)
438 Manwath MH-17-012-009-001/160
(TADBORGAON) 		1817012000NRG23030420230523069 07/04/2023 Limbaji Vishwanath Kajale 1817012WL043398 Limbaji Vishwanath Kajale 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275168 KAJALE LIMBAJI VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
439 Manwath MH-17-012-009-001/162
(TADBORGAON) 		1817012000NRG23030420230523071 07/04/2023 anusayabai kashinath kajale 1817012WL043398 anusayabai kashinath kajale 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275175 MRS ANUSAYABAI KAJALE STATE BANK OF INDIA(508548)
440 Manwath MH-17-012-009-001/162
(TADBORGAON) 		1817012000NRG23030420230523070 07/04/2023 kashinath kundalik kajale 1817012WL043398 kashinath kundalik kajale 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274920 KAJALE KASHINATH KUNDALIKARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
441 Manwath MH-17-012-009-001/179
(TADBORGAON) 		1817012000NRG23030420230523231 07/04/2023 faruk kha sapdar kha 1817012WL043401 faruk kha sapdar kha 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274066 MR PHARUKHAKHA SAPHADARAKHA KHAN STATE BANK OF INDIA(508548)
442 Manwath MH-17-012-009-001/179
(TADBORGAON) 		1817012000NRG23030420230523232 07/04/2023 NASREEN BI FARUQ KHAN PATHAN 1817012WL043401 NASREEN BI FARUQ KHAN PATHAN 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273794 MRS NASREEN BI FARUQ KHAN PATHAN STATE BANK OF INDIA(508548)
443 Manwath MH-17-012-009-001/214
(TADBORGAON) 		1817012000NRG23030420230523072 07/04/2023 Swati Ramrao Gungane 1817012WL043398 Swati Ramrao Gungane 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275086 MRS SWATI RAMRAO GUNGANE STATE BANK OF INDIA(508548)
444 Manwath MH-17-012-009-001/218
(TADBORGAON) 		1817012000NRG23030420230523234 07/04/2023 jahid mujibkhan 1817012WL043401 jahid mujibkhan 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273789 MS JAHEDABEE MUJIB KHAN STATE BANK OF INDIA(508548)
445 Manwath MH-17-012-009-001/218
(TADBORGAON) 		1817012000NRG23030420230523233 07/04/2023 MUJIB KHA 1817012WL043401 MUJIB KHA 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274065 PATHAN MUJIKHAN HAMIDKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
446 Manwath MH-17-012-009-001/223
(TADBORGAON) 		1817012000NRG23030420230523073 07/04/2023 Rajebhau Bhimrao Waghmare 1817012WL043398 Rajebhau Bhimrao Waghmare 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275087 MR RAJEBHAU BHIMRAO WAGHAMARE STATE BANK OF INDIA(508548)
447 Manwath MH-17-012-009-001/223
(TADBORGAON) 		1817012000NRG23030420230523074 07/04/2023 saviya 1817012WL043398 saviya 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274971 MRS SAVITRA RAJESH WAGHMARE STATE BANK OF INDIA(508548)
448 Manwath MH-17-012-009-001/249
(TADBORGAON) 		1817012000NRG23030420230521649 07/04/2023 ganapat balaji chinchane 1817012WL043317 ganapat balaji chinchane 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275213 MR GANAPAT BALAJI CHINCHANE STATE BANK OF INDIA(508548)
449 Manwath MH-17-012-009-001/266
(TADBORGAON) 		1817012000NRG23030420230523075 07/04/2023 shaikh rafik shaikh 1817012WL043398 shaikh rafik shaikh 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273769 MR SHEKH RAFIK SHEKH STATE BANK OF INDIA(508548)
450 Manwath MH-17-012-009-001/290
(TADBORGAON) 		1817012000NRG23030420230523237 07/04/2023 joharabi 1817012WL043401 joharabi 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273791 MRS JAHURABI HAMID PATHAN STATE BANK OF INDIA(508548)
451 Manwath MH-17-012-009-001/301
(TADBORGAON) 		1817012000NRG23030420230523238 07/04/2023 Aanisa Nisar Khan Pathan 1817012WL043401 Aanisa Nisar Khan Pathan 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273786 MRS ANISHA BEGUM NISARKHAN PATHAN STATE BANK OF INDIA(508548)
452 Manwath MH-17-012-009-001/309
(TADBORGAON) 		1817012000NRG23030420230523077 07/04/2023 jiyaullkha 1817012WL043398 jiyaullkha 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274917 JIYA ULLA KHAN SHABIR KAHN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
453 Manwath MH-17-012-009-001/32
(TADBORGAON) 		1817012000NRG23030420230523240 07/04/2023 RIHANBI SHAIKH UMAR 1817012WL043401 RIHANBI SHAIKH UMAR 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273959 MRS RIHANABI SHAIKH UMAR STATE BANK OF INDIA(508548)
454 Manwath MH-17-012-009-001/32
(TADBORGAON) 		1817012000NRG23030420230523239 07/04/2023 SHE UMAR SHE NANU 1817012WL043401 SHE UMAR SHE NANU 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273793 MR SHE UMAR SHE NANU STATE BANK OF INDIA(508548)
455 Manwath MH-17-012-009-001/322
(TADBORGAON) 		1817012000NRG23030420230522056 07/04/2023 sangita vamanrao shelke 1817012WL043339 sangita vamanrao shelke 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275173 MS SANGITA DNYANOBA SHELAKE STATE BANK OF INDIA(508548)
456 Manwath MH-17-012-009-001/330
(TADBORGAON) 		1817012000NRG23030420230523078 07/04/2023 rahim khan ayub khan pathan 1817012WL043398 rahim khan ayub khan pathan 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274976 MR RAHIM KHAN AYUB KHAN PATHAN PATHAN STATE BANK OF INDIA(508548)
457 Manwath MH-17-012-009-001/332
(TADBORGAON) 		1817012000NRG23030420230522060 07/04/2023 hayat kha 1817012WL043339 hayat kha 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274918 MR HAYATKHA ISMAILKHA PATHAN STATE BANK OF INDIA(508548)
458 Manwath MH-17-012-009-001/332
(TADBORGAON) 		1817012000NRG23030420230522061 07/04/2023 sultana hayat 1817012WL043339 sultana hayat 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275172 MRS SULTANA BEGAM HAYAT KHAN PATHAN STATE BANK OF INDIA(508548)
459 Manwath MH-17-012-009-001/40
(TADBORGAON) 		1817012000NRG23030420230523241 07/04/2023 Minhaj Begam Umar Khan Pathan 1817012WL043401 Minhaj Begam Umar Khan Pathan 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273770 MR MINHAAJ BEGAM UMAR KHAN PATHAN STATE BANK OF INDIA(508548)
460 Manwath MH-17-012-009-001/515
(TADBORGAON) 		1817012000NRG23030420230523242 07/04/2023 Rajaram Bhagwanrao Pathade 1817012WL043401 Rajaram Bhagwanrao Pathade 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273785 RAJARAM BHAGVANRAV PATHADE INDIA POST PAYMENTS BANK LIMITED(508528)
461 Manwath MH-17-012-009-001/515
(TADBORGAON) 		1817012000NRG23030420230523243 07/04/2023 Satyabhama Rajaram Pathade 1817012WL043401 Satyabhama Rajaram Pathade 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273784 MRS SATYABHAMA RAJARAM PATHADE STATE BANK OF INDIA(508548)
462 Manwath MH-17-012-009-001/52
(TADBORGAON) 		1817012000NRG23030420230523244 07/04/2023 pandurang baburao nirval 1817012WL043401 pandurang baburao nirval 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273780 MR PANDURANG BAPURAO NIRWAL STATE BANK OF INDIA(508548)
463 Manwath MH-17-012-009-001/531
(TADBORGAON) 		1817012000NRG23030420230523079 07/04/2023 Vilas Balasaheb Pathade 1817012WL043398 Vilas Balasaheb Pathade 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275170 MR VILAS BALASAHEB PATHADE STATE BANK OF INDIA(508548)
464 Manwath MH-17-012-009-001/544
(TADBORGAON) 		1817012000NRG23030420230523081 07/04/2023 Anil Rambhau Kajale 1817012WL043398 Anil Rambhau Kajale 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275169 MR ANIL RAMBHAU KAJALE STATE BANK OF INDIA(508548)
465 Manwath MH-17-012-009-001/544
(TADBORGAON) 		1817012000NRG23030420230523082 07/04/2023 Mayawati Rambhau Kajale 1817012WL043398 Mayawati Rambhau Kajale 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275171 MR MAYAVATI RAMBUVA KAJALE STATE BANK OF INDIA(508548)
466 Manwath MH-17-012-009-001/544
(TADBORGAON) 		1817012000NRG23030420230523080 07/04/2023 Ram Suryabhan Kajale 1817012WL043398 Ram Suryabhan Kajale 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274977 MR RAMBUWA SURYABHAN KAJLE STATE BANK OF INDIA(508548)
467 Manwath MH-17-012-009-001/545
(TADBORGAON) 		1817012000NRG23030420230523248 07/04/2023 Dalmir Kha 1817012WL043401 Dalmir Kha 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273758 MR DALMIR KHAN KABIR KHAN PATHAN STATE BANK OF INDIA(508548)
468 Manwath MH-17-012-009-001/545
(TADBORGAON) 		1817012000NRG23030420230523247 07/04/2023 Sabiya Begum 1817012WL043401 Sabiya Begum 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273765 MRS SABIYA BEGAM KABIR KHAN PATHAN STATE BANK OF INDIA(508548)
469 Manwath MH-17-012-009-001/548
(TADBORGAON) 		1817012000NRG23030420230523083 07/04/2023 Babar Kha Gulshar Kha Pathan 1817012WL043398 Babar Kha Gulshar Kha Pathan 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273778 MR BABARKHAN GULSHERKHAN PATHAN STATE BANK OF INDIA(508548)
470 Manwath MH-17-012-009-001/557
(TADBORGAON) 		1817012000NRG23030420230523087 07/04/2023 Gayatri Gyandev Vanare 1817012WL043398 Gayatri Gyandev Vanare 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275174 MS GAYATRI UTTAM VAVARE STATE BANK OF INDIA(508548)
471 Manwath MH-17-012-009-001/677
(TADBORGAON) 		1817012000NRG23030420230523090 07/04/2023 VIJAY SHIVAJI JANGLE 1817012WL043398 VIJAY SHIVAJI JANGLE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273762 VINAY SHIVAJI JANGALE BANK OF BARODA(606985)
472 Manwath MH-17-012-009-001/678
(TADBORGAON) 		1817012000NRG23030420230523091 07/04/2023 VAIJENATH SHIVAJI JANGLE 1817012WL043398 VAIJENATH SHIVAJI JANGLE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273940 MR VAIJANATH SHIVAJI JANGALE STATE BANK OF INDIA(508548)
473 Manwath MH-17-012-009-001/68
(TADBORGAON) 		1817012000NRG23030420230522075 07/04/2023 KISAN SUNDARAO AWACHAR 1817012WL043339 KISAN SUNDARAO AWACHAR 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275257 MR KISHAN SUNDARRAO AWACHAR STATE BANK OF INDIA(508548)
474 Manwath MH-17-012-009-001/68
(TADBORGAON) 		1817012000NRG23030420230522076 07/04/2023 SANJIVANI SUNDARRAO AWCHAR 1817012WL043339 SANJIVANI SUNDARRAO AWCHAR 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275256 MRS SANJIVANI KISHAN AWACHAR STATE BANK OF INDIA(508548)
475 Manwath MH-17-012-009-001/687
(TADBORGAON) 		1817012000NRG23030420230523252 07/04/2023 AkbarKhan Rahimdadkhan Pathan 1817012WL043401 AkbarKhan Rahimdadkhan Pathan 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273764 PATHAN AKBARKHA RAHIM DAD KHAN BANK OF BARODA(606985)
476 Manwath MH-17-012-009-001/693
(TADBORGAON) 		1817012000NRG23030420230523254 07/04/2023 Irfan Khan majid Khan pathan 1817012WL043401 Irfan Khan majid Khan pathan 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273766 MR IRFAN KHAN MAJID KHAN PATHAN STATE BANK OF INDIA(508548)
477 Manwath MH-17-012-009-001/698
(TADBORGAON) 		1817012000NRG23030420230522079 07/04/2023 Jabbar Khan Pathan Rajjak Khan Pathan 1817012WL043339 Jabbar Khan Pathan Rajjak Khan Pathan 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275142 MR JABBARKHAN RAZAKKHAN PATHAN STATE BANK OF INDIA(508548)
478 Manwath MH-17-012-009-001/761
(TADBORGAON) 		1817012000NRG23030420230523257 07/04/2023 khairunisa lukhman khan 1817012WL043401 khairunisa lukhman khan 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273763 MRS KHAIRUNISA LUKHMAN KHAN STATE BANK OF INDIA(508548)
479 Manwath MH-17-012-009-001/792
(TADBORGAON) 		1817012000NRG23030420230523258 07/04/2023 RAMKISHAN DEVIDAS PATHADE 1817012WL043401 RAMKISHAN DEVIDAS PATHADE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273776 PATHADE RANKISHN DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
480 Manwath MH-17-012-009-001/805
(TADBORGAON) 		1817012000NRG23030420230523260 07/04/2023 GOVIND SITARAM PATHADE 1817012WL043401 GOVIND SITARAM PATHADE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273792 MR GOVIND PATHADE STATE BANK OF INDIA(508548)
481 Manwath MH-17-012-009-001/833
(TADBORGAON) 		1817012000NRG23030420230523095 07/04/2023 janabai sundarav gungane 1817012WL043398 janabai sundarav gungane 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273759 MRS JANABAI SUNDARRAV GUNGANE STATE BANK OF INDIA(508548)
482 Manwath MH-17-012-009-001/833
(TADBORGAON) 		1817012000NRG23030420230523094 07/04/2023 sundarav ranrao gungane 1817012WL043398 sundarav ranrao gungane 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273924 MR SUNDARRAO RANGNATHRAO GUNGANE STATE BANK OF INDIA(508548)
483 Manwath MH-17-012-009-001/84
(TADBORGAON) 		1817012000NRG23030420230523263 07/04/2023 rajubai maroti 1817012WL043401 rajubai maroti 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273782 MRS RAJUBAI MAROTI JHAKNE STATE BANK OF INDIA(508548)
484 Manwath MH-17-012-009-001/841
(TADBORGAON) 		1817012000NRG23030420230523264 07/04/2023 madhav eknath landge 1817012WL043401 madhav eknath landge 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273961 MR MAHADEV EKNATH LANDAGE STATE BANK OF INDIA(508548)
485 Manwath MH-17-012-009-001/845
(TADBORGAON) 		1817012000NRG23030420230523096 07/04/2023 shaikh moin shaikh amin 1817012WL043398 shaikh moin shaikh amin 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273960 MR SHAIKH MOIN SHAIKH AMIN STATE BANK OF INDIA(508548)
486 Manwath MH-17-012-009-001/886
(TADBORGAON) 		1817012000NRG23030420230522086 07/04/2023 ASHWINI SHIVAJIRAO GUNGANE 1817012WL043339 ASHWINI SHIVAJIRAO GUNGANE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273949 MRS AASHVINI SHIVAJIRAO GUNGANE STATE BANK OF INDIA(508548)
487 Manwath MH-17-012-009-001/888
(TADBORGAON) 		1817012000NRG23030420230523097 07/04/2023 SOHELKHAN HABIBKHAN PATHAN 1817012WL043398 SOHELKHAN HABIBKHAN PATHAN 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273956 MR SOHELKHAN HABIBKHAN PATHAN STATE BANK OF INDIA(508548)
488 Manwath MH-17-012-009-001/889
(TADBORGAON) 		1817012000NRG23030420230523099 07/04/2023 anjum ejajkhan pathan 1817012WL043398 anjum ejajkhan pathan 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273787 MS ANJUMKHAN AJAJKHAN PATHAN STATE BANK OF INDIA(508548)
489 Manwath MH-17-012-009-001/889
(TADBORGAON) 		1817012000NRG23030420230523100 07/04/2023 reshma irshad pathan 1817012WL043398 reshma irshad pathan 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273788 MS RESHMAKHAN IRSHADKHAN PATHAN STATE BANK OF INDIA(508548)
490 Manwath MH-17-012-009-001/893
(TADBORGAON) 		1817012000NRG23030420230523101 07/04/2023 SAVITA HARIBHAU GUNGANE 1817012WL043398 SAVITA HARIBHAU GUNGANE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273950 MRS SAVITA HARIBHAU GUNGANE STATE BANK OF INDIA(508548)
491 Manwath MH-17-012-009-001/911
(TADBORGAON) 		1817012000NRG23030420230523103 07/04/2023 muktar ahamad phajale ahamad 1817012WL043398 muktar ahamad phajale ahamad 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273761 MR MUKTAR AHAMAD PHAJALE AHAMAD STATE BANK OF INDIA(508548)
492 Manwath MH-17-012-009-001/911
(TADBORGAON) 		1817012000NRG23030420230523102 07/04/2023 nisar ahamad fajale ahamad 1817012WL043398 nisar ahamad fajale ahamad 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273760 MR NISAR AHAMAD FAJALE AHAMAD STATE BANK OF INDIA(508548)
493 Manwath MH-17-012-009-001/911
(TADBORGAON) 		1817012000NRG23030420230523105 07/04/2023 vikharkhan nisar ahemad 1817012WL043398 vikharkhan nisar ahemad 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273953 MR VIKHARKHAN NISARAHEMADKHAN PATHAN STATE BANK OF INDIA(508548)
494 Manwath MH-17-012-009-001/912
(TADBORGAON) 		1817012000NRG23030420230523106 07/04/2023 ARUNA SHYAM GUNGANE 1817012WL043398 ARUNA SHYAM GUNGANE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273951 MRS ARUNA SHYAM GUNGANE STATE BANK OF INDIA(508548)
495 Manwath MH-17-012-009-001/912
(TADBORGAON) 		1817012000NRG23030420230523107 07/04/2023 SHILPA GOVINDRAO GUNGANE 1817012WL043398 SHILPA GOVINDRAO GUNGANE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273946 MRS SHILPA GOVINDRAV GUNGANE STATE BANK OF INDIA(508548)
496 Manwath MH-17-012-009-001/913
(TADBORGAON) 		1817012000NRG23030420230523108 07/04/2023 ALKA MADHUKAR GUNGANE 1817012WL043398 ALKA MADHUKAR GUNGANE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273947 MRS ALKA MADHUKAR GUNGANE STATE BANK OF INDIA(508548)
497 Manwath MH-17-012-009-001/919
(TADBORGAON) 		1817012000NRG23030420230523111 07/04/2023 ASEF RIYAJ SAYYAD 1817012WL043398 ASEF RIYAJ SAYYAD 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275294 MR AASEF RIYAJ SAYYAD STATE BANK OF INDIA(508548)
498 Manwath MH-17-012-009-001/92
(TADBORGAON) 		1817012000NRG23030420230523112 07/04/2023 Sampati Kundlikrao Kajale 1817012WL043398 Sampati Kundlikrao Kajale 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274919 KAJLE SAMPATI KUNDLIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
499 Manwath MH-17-012-009-001/920
(TADBORGAON) 		1817012000NRG23030420230523115 07/04/2023 SHEIKH MUSTAKHIM SHEIKH KHAJA 1817012WL043398 SHEIKH MUSTAKHIM SHEIKH KHAJA 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273767 MR SHEIKH MUSTAKHIN SHEIKH KHAJA STATE BANK OF INDIA(508548)
500 Manwath MH-17-012-009-001/921
(TADBORGAON) 		1817012000NRG23030420230523116 07/04/2023 ALLDADKHAN MAHEBUBKHAN PATHAN 1817012WL043398 ALLDADKHAN MAHEBUBKHAN PATHAN 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273754 MR ALLADAT KHAN MAHEBOOBKHAN PATHAN STATE BANK OF INDIA(508548)
501 Manwath MH-17-012-009-001/924
(TADBORGAON) 		1817012000NRG23030420230523119 07/04/2023 KABIRKHAN ROSHANKHAN PATHAN 1817012WL043398 KABIRKHAN ROSHANKHAN PATHAN 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273756 PATHAN KABIRKHAN ROSHANKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
502 Manwath MH-17-012-009-001/924
(TADBORGAON) 		1817012000NRG23030420230523120 07/04/2023 KARIM KHAN ROSHAN KHAN PATHAN 1817012WL043398 KARIM KHAN ROSHAN KHAN PATHAN 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273755 PATHAN KARIMKHAN ROSHAN KHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
503 Manwath MH-17-012-009-001/926
(TADBORGAON) 		1817012000NRG23030420230523124 07/04/2023 DIGAMBAR DATTARAO JANGALE 1817012WL043398 DIGAMBAR DATTARAO JANGALE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273757 DINGAMBAR DATTATRAYA JANGALE AIRTEL PAYMENTS BANK LIMITED(990288)
504 Manwath MH-17-012-009-001/931
(TADBORGAON) 		1817012000NRG23030420230523265 07/04/2023 DATTA RAMKISHAN PATHADE 1817012WL043401 DATTA RAMKISHAN PATHADE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273777 PATHADE DATTA RAMKISHN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
505 Manwath MH-17-012-009-001/931
(TADBORGAON) 		1817012000NRG23030420230523266 07/04/2023 GULAB RAMKISHAN PATHADE 1817012WL043401 GULAB RAMKISHAN PATHADE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273781 PATHADE GULAB RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
506 Manwath MH-17-012-009-001/932
(TADBORGAON) 		1817012000NRG23030420230523267 07/04/2023 PRAKASH DEVIDAS PATHADE 1817012WL043401 PRAKASH DEVIDAS PATHADE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273779 PATHADE PRAKASH DEVIDASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
507 Manwath MH-17-012-009-001/932
(TADBORGAON) 		1817012000NRG23030420230523268 07/04/2023 VASUNDHARA PRAKASH PATHADE 1817012WL043401 VASUNDHARA PRAKASH PATHADE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273790 MS VASUNDHARA PRAKASH PATHAHDE STATE BANK OF INDIA(508548)
508 Manwath MH-17-012-011-001/91
(JANGAMWADI) 		1817012000NRG23070420230527959 07/04/2023 Ashamati Narayan Shelke 1817012WL043696 Ashamati Narayan Shelke 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274078 Ashamati Narayan Shelke SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
509 Manwath MH-17-012-012-001/329
(SARANGPUR) 		1817012000NRG23030420230522451 07/04/2023 MURLIDHAR KISHAN KHANDARE 1817012WL043372 MURLIDHAR KISHAN KHANDARE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230276133 MR MURLIDHAR KISHANRAO KHANDARE STATE BANK OF INDIA(508548)
510 Manwath MH-17-012-014-001/155
(SAVALI) 		1817012000NRG23070420230528643 07/04/2023 Mahadev Pandhrinath Kale 1817012WL043723 Mahadev Pandhrinath Kale 00415 SBIN0020020 1024 1024 Processed 11/05/2023 A131230274914 KALE MAHADEV PANDHRINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
511 Manwath MH-17-012-014-001/174
(SAVALI) 		1817012000NRG23030420230521625 07/04/2023 Savita Gyanoba Kale 1817012WL043314 Savita Gyanoba Kale 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275044 MRS SAVITA GNYANOBA KALE STATE BANK OF INDIA(508548)
512 Manwath MH-17-012-014-001/175
(SAVALI) 		1817012000NRG23070420230528650 07/04/2023 Namdev Pandurang Kale 1817012WL043723 Namdev Pandurang Kale 00415 SBIN0020020 1024 1024 Processed 11/05/2023 A131230274980 KALE NAMDEV PANDURANG THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
513 Manwath MH-17-012-014-001/193
(SAVALI) 		1817012000NRG23070420230528657 07/04/2023 sangita Balasaheb kale 1817012WL043723 sangita Balasaheb kale 00415 SBIN0020020 768 768 Processed 11/05/2023 A131230274975 MR SANGITA BALASAHEB KALE STATE BANK OF INDIA(508548)
514 Manwath MH-17-012-014-001/194
(SAVALI) 		1817012000NRG23070420230528658 07/04/2023 Sadashiv parmeshwar kale 1817012WL043723 Sadashiv parmeshwar kale 00415 SBIN0020020 512 512 Processed 11/05/2023 A131230274969 KALE SADASHIV PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
515 Manwath MH-17-012-014-001/249
(SAVALI) 		1817012000NRG23030420230521626 07/04/2023 DEVRAO RAMBHAU KALE 1817012WL043314 DEVRAO RAMBHAU KALE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274923 MR DEORAO RAMBHAU KALE STATE BANK OF INDIA(508548)
516 Manwath MH-17-012-014-001/249
(SAVALI) 		1817012000NRG23030420230521627 07/04/2023 VISHNU DEVRAO KALE 1817012WL043314 VISHNU DEVRAO KALE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274072 MR VISHNU DEVRAO KALE STATE BANK OF INDIA(508548)
517 Manwath MH-17-012-014-001/372
(SAVALI) 		1817012000NRG23030420230521628 07/04/2023 Bhanudas Lala Kamble 1817012WL043314 Bhanudas Lala Kamble 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273834 MR BHANUDAS LALAJI KAMBALE STATE BANK OF INDIA(508548)
518 Manwath MH-17-012-014-001/372
(SAVALI) 		1817012000NRG23030420230521629 07/04/2023 Kanta Bhanudas Kamble 1817012WL043314 Kanta Bhanudas Kamble 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273835 MS KANTA BHANUDAS KAMBALE STATE BANK OF INDIA(508548)
519 Manwath MH-17-012-014-001/71
(SAVALI) 		1817012000NRG23070420230528666 07/04/2023 sanjivani 1817012WL043723 sanjivani 00415 SBIN0020020 256 256 Processed 11/05/2023 A131230274076 MRS SANJIVANI BALASAHEB KALE STATE BANK OF INDIA(508548)
520 Manwath MH-17-012-014-001/71
(SAVALI) 		1817012000NRG23070420230528667 07/04/2023 vithal balasaheb kale 1817012WL043723 vithal balasaheb kale 00415 SBIN0020020 1024 1024 Processed 11/05/2023 A131230274979 MR VITTHAL KALE STATE BANK OF INDIA(508548)
521 Manwath MH-17-012-014-001/94
(SAVALI) 		1817012000NRG23070420230528669 07/04/2023 arjun nivrati kale 1817012WL043723 arjun nivrati kale 00415 SBIN0020020 256 256 Processed 11/05/2023 A131230275090 KALE ARJUN NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
522 Manwath MH-17-012-016-003/176
(SOMTHANA) 		1817012000NRG23070420230528614 07/04/2023 Dnynoba 1817012WL043721 Dnynoba 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274075 DNYANOBA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
523 Manwath MH-17-012-019-001/114
(AMBEGAON) 		1817012000NRG23030420230523563 07/04/2023 padminbai balasaheb rasve 1817012WL043413 padminbai balasaheb rasve 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275239 MS PADMINBAI BALASAHEB RASAVE STATE BANK OF INDIA(508548)
524 Manwath MH-17-012-019-001/24
(AMBEGAON) 		1817012000NRG23030420230523568 07/04/2023 laxmi nana kad 1817012WL043413 laxmi nana kad 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230276141 KAD LAXMIBAI NANASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
525 Manwath MH-17-012-019-001/44
(AMBEGAON) 		1817012000NRG23060420230527017 07/04/2023 bhaurao bhojiram jadhav 1817012WL043643 bhaurao bhojiram jadhav 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274077 Mr. BHAURAO BHOJIRAM JADHAV MAHARASHTRA GRAMIN BANK(607000)
526 Manwath MH-17-012-019-001/45
(AMBEGAON) 		1817012000NRG23060420230527019 07/04/2023 aasaram bhojiram jadhav 1817012WL043643 aasaram bhojiram jadhav 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274068 MR ASARAM JADHAV STATE BANK OF INDIA(508548)
527 Manwath MH-17-012-019-001/492
(AMBEGAON) 		1817012000NRG23030420230523675 07/04/2023 dnynoba 1817012WL043415 dnynoba 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274985 PAITHNE DNYANOBA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
528 Manwath MH-17-012-019-001/50
(AMBEGAON) 		1817012000NRG23030420230523677 07/04/2023 Indubai Srndarrao Jadhav 1817012WL043415 Indubai Srndarrao Jadhav 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230276139 MRS INDUABAI SUNDARRAO JADHAV STATE BANK OF INDIA(508548)
529 Manwath MH-17-012-019-001/50
(AMBEGAON) 		1817012000NRG23030420230523676 07/04/2023 Sundar Karbhari Jadhav 1817012WL043415 Sundar Karbhari Jadhav 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230276138 MR SUNDAR KARBHARI JADHAV STATE BANK OF INDIA(508548)
530 Manwath MH-17-012-019-001/548
(AMBEGAON) 		1817012000NRG23030420230523571 07/04/2023 asaram Dasrao Jadhav 1817012WL043413 asaram Dasrao Jadhav 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274978 JADHAV ASARAM DASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
531 Manwath MH-17-012-019-001/548
(AMBEGAON) 		1817012000NRG23030420230523572 07/04/2023 Sharda Asaram Jadhav 1817012WL043413 Sharda Asaram Jadhav 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274898 MRS SHARDA ASARAM JADHAV STATE BANK OF INDIA(508548)
532 Manwath MH-17-012-019-001/571
(AMBEGAON) 		1817012000NRG23030420230523573 07/04/2023 manchak 1817012WL043413 manchak 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274984 MR MANCHAK SOPAN JADHAV SOPAN JADHAV STATE BANK OF INDIA(508548)
533 Manwath MH-17-012-019-001/571
(AMBEGAON) 		1817012000NRG23030420230523574 07/04/2023 Savita Manchak Jadhav 1817012WL043413 Savita Manchak Jadhav 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230274936 SAWITA MANCHAK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
534 Manwath MH-17-012-019-001/69
(AMBEGAON) 		1817012000NRG23060420230527027 07/04/2023 hanuman rama jadhav 1817012WL043643 hanuman rama jadhav 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273896 MR HANUMAN RAMBHAU JADHAV STATE BANK OF INDIA(508548)
535 Manwath MH-17-012-019-001/74
(AMBEGAON) 		1817012000NRG23030420230523685 07/04/2023 Dwarka Gangadhar Paidhane 1817012WL043415 Dwarka Gangadhar Paidhane 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230276142 MRS DVARKA GANGADHAR PAIDHANE STATE BANK OF INDIA(508548)
536 Manwath MH-17-012-019-001/825
(AMBEGAON) 		1817012000NRG23060420230527029 07/04/2023 VENKTESH CHANDRAKANT JADHAV 1817012WL043643 VENKTESH CHANDRAKANT JADHAV 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273941 MR VENKTESH CHANDRAKANT JADHAV STATE BANK OF INDIA(508548)
537 Manwath MH-17-012-020-001/325
(PALODI) 		1817012000NRG23070420230528312 07/04/2023 Bibinur Chand Shaikh 1817012WL043712 Bibinur Chand Shaikh 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275130 MRS BIBINUR CHAND SHAIKH STATE BANK OF INDIA(508548)
538 Manwath MH-17-012-020-001/721
(PALODI) 		1817012000NRG23070420230528327 07/04/2023 Ramdas Keshav Tarpale 1817012WL043712 Ramdas Keshav Tarpale 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275140 TARPALE RAMDAS KESHAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
539 Manwath MH-17-012-020-001/857
(PALODI) 		1817012000NRG23070420230528338 07/04/2023 Rubina Fayaz Shaikh 1817012WL043712 Rubina Fayaz Shaikh 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273909 MRS SHAIKH RUBINA FAYAJ STATE BANK OF INDIA(508548)
540 Manwath MH-17-012-020-001/865
(PALODI) 		1817012000NRG23070420230528343 07/04/2023 Prasad Baliram Patange 1817012WL043712 Prasad Baliram Patange 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273958 MR PRASAD BALIRAM PATANGE STATE BANK OF INDIA(508548)
541 Manwath MH-17-012-021-001/109
(HATALWADI) 		1817012000NRG23070420230527875 07/04/2023 ganesh ashroba shinde 1817012WL043693 ganesh ashroba shinde 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230276140 SHINDE GANESH ASROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
542 Manwath MH-17-012-022-001/136
(RUDHI) 		1817012000NRG23030420230522814 07/04/2023 ANNAPURNA JANKIRAM HONDE 1817012WL043389 ANNAPURNA JANKIRAM HONDE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275138 MRS ANNPURNA JANKIRAM HONDE STATE BANK OF INDIA(508548)
543 Manwath MH-17-012-022-001/136
(RUDHI) 		1817012000NRG23030420230522813 07/04/2023 REKHA VITHAL HONDE 1817012WL043389 REKHA VITHAL HONDE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275137 MRS REKHA VITHAL HONDE STATE BANK OF INDIA(508548)
544 Manwath MH-17-012-022-001/140
(RUDHI) 		1817012000NRG23070420230528553 07/04/2023 Mahesh Dnyanoba Honde 1817012WL043719 Mahesh Dnyanoba Honde 00415 SBIN0020020 768 768 Processed 11/05/2023 A131230275234 MR MAHESH HONDE STATE BANK OF INDIA(508548)
545 Manwath MH-17-012-022-001/173
(RUDHI) 		1817012000NRG23070420230528554 07/04/2023 Sugriv Madan Nirwal 1817012WL043719 Sugriv Madan Nirwal 00415 SBIN0020020 768 768 Processed 11/05/2023 A131230274079 MR SUGRIV MADANRAO NIRWAL STATE BANK OF INDIA(508548)
546 Manwath MH-17-012-022-001/321
(RUDHI) 		1817012000NRG23070420230528558 07/04/2023 Vishnu Ramchandra Puri 1817012WL043719 Vishnu Ramchandra Puri 00415 SBIN0020020 768 768 Processed 11/05/2023 A131230274981 MR VISHNU RAMCHANDRA PURI STATE BANK OF INDIA(508548)
547 Manwath MH-17-012-025-001/178
(POHANDUL) 		1817012000NRG23070420230528483 07/04/2023 Tukaram S Pund 1817012WL043717 Tukaram S Pund 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273806 TUKARAM SHESHERAV PUND BANK OF BARODA(606985)
548 Manwath MH-17-012-025-001/468
(POHANDUL) 		1817012000NRG23070420230528504 07/04/2023 EKNATH SHESHRAO DHOPTE 1817012WL043717 EKNATH SHESHRAO DHOPTE 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273801 EKNATH SHESHRAO DHOPTE BANK OF BARODA(606985)
549 Manwath MH-17-012-033-001/202
(NAGAR JWLA) 		1817012000NRG23070420230528299 07/04/2023 Gopal Dattarao Rasve 1817012WL043711 Gopal Dattarao Rasve 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275212 MR GOPAL DATTATRAY RASVE STATE BANK OF INDIA(508548)
550 Manwath MH-17-012-033-001/202
(NAGAR JWLA) 		1817012000NRG23070420230528300 07/04/2023 Sarita Gopal Rasve 1817012WL043711 Sarita Gopal Rasve 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275211 MRS SARITA GOPAL RASWE STATE BANK OF INDIA(508548)
551 Manwath MH-17-012-033-001/263
(NAGAR JWLA) 		1817012000NRG23070420230528301 07/04/2023 Seema Pandurang Rasve 1817012WL043711 Seema Pandurang Rasve 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273935 SEEMA PANDURANG RASVE BANK OF BARODA(606985)
552 Manwath MH-17-012-049-002/378
(SHEWADI) 		1817012000NRG23030420230522932 07/04/2023 Rekha Tulshiram Bhondave 1817012WL043394 Rekha Tulshiram Bhondave 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275108 MRS REKHA BHONDAVE STATE BANK OF INDIA(508548)
553 Manwath MH-17-012-053-001/135
(KARANJI) 		1817012000NRG23030420230521780 07/04/2023 Krushna Dnynoba Jadhav 1817012WL043324 Krushna Dnynoba Jadhav 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273828 KRUSHNA DNYANOBA JADHAV BANK OF BARODA(606985)
554 Manwath MH-17-012-053-001/145
(KARANJI) 		1817012000NRG23030420230521784 07/04/2023 SARIKA MAROTI JADHAV 1817012WL043324 SARIKA MAROTI JADHAV 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273818 MRS SARIKA MAROTI JADHAV STATE BANK OF INDIA(508548)
555 Manwath MH-17-012-053-001/148
(KARANJI) 		1817012000NRG23030420230521785 07/04/2023 Dnyaneshwar Pralhadrao Jadhav 1817012WL043324 Dnyaneshwar Pralhadrao Jadhav 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273817 MR DNYANESHWAR PRALHADRAO JADHAV STATE BANK OF INDIA(508548)
556 Manwath MH-17-012-053-001/148
(KARANJI) 		1817012000NRG23030420230521786 07/04/2023 Sarswati Dnyaneshwar Jadhav 1817012WL043324 Sarswati Dnyaneshwar Jadhav 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273816 JADHAV SARASWATI DNYANESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
557 Manwath MH-17-012-053-001/357
(KARANJI) 		1817012000NRG23030420230521806 07/04/2023 Ganesh Yashvantrao Jadhav 1817012WL043324 Ganesh Yashvantrao Jadhav 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273826 JADHAV GANESH YASHVNT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
558 Manwath MH-17-012-053-001/371
(KARANJI) 		1817012000NRG23030420230521807 07/04/2023 Narayan Yeshvantrao Jadhav 1817012WL043324 Narayan Yeshvantrao Jadhav 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273824 JADHAV NARAYAN YASHVNTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
559 Manwath MH-17-012-053-001/419
(KARANJI) 		1817012000NRG23030420230521811 07/04/2023 Ashok Kishanrao Pitale 1817012WL043324 Ashok Kishanrao Pitale 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273827 MR ASHOK KISHANRAO PITALE STATE BANK OF INDIA(508548)
560 Manwath MH-17-012-053-001/419
(KARANJI) 		1817012000NRG23030420230521812 07/04/2023 Ashok Kishanrao Pitale 1817012WL043324 Ashok Kishanrao Pitale 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273829 MRS TAI ASHOK PITALE STATE BANK OF INDIA(508548)
561 Manwath MH-17-012-053-001/440
(KARANJI) 		1817012000NRG23030420230521814 07/04/2023 Rustum Vishvanath Jadhav 1817012WL043324 Rustum Vishvanath Jadhav 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273825 JADHAV RUSTUM VISHWANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
562 Manwath MH-17-012-053-001/446
(KARANJI) 		1817012000NRG23030420230521817 07/04/2023 Anjali Upendra Jadhav 1817012WL043324 Anjali Upendra Jadhav 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230273830 MRS ANJALI UPENDRA JADHAV STATE BANK OF INDIA(508548)
SubTotal 196096 196096
563 Manwath MH-17-012-011-001/210
(JANGAMWADI) 		1817012000NRG23070420230528014 07/04/2023 SANGITA JANAKIRAM SHELKE 1817012WL043698 SANGITA JANAKIRAM SHELKE 00415 SBIN0020373 1536 1536 Processed 11/05/2023 A131230273957 MRS SANGITA JANAKIRAM SHELKE STATE BANK OF INDIA(508548)
564 Manwath MH-17-012-011-001/219
(JANGAMWADI) 		1817012000NRG23070420230528016 07/04/2023 GANESH ACHYUTRAO SHELAKE 1817012WL043698 GANESH ACHYUTRAO SHELAKE 00415 SBIN0020373 1536 1536 Processed 11/05/2023 A131230273934 GANESH ACHYUTRAO SHELKE BANK OF BARODA(606985)
565 Manwath MH-17-012-028-001/630
(ITALI) 		1817012000NRG23070420230527889 07/04/2023 ANGAD BALASAHEB UGALE 1817012WL043694 ANGAD BALASAHEB UGALE 00415 SBIN0020373 1536 1536 Processed 11/05/2023 A131230273768 MR ANGAD BALASAHEB UGALE STATE BANK OF INDIA(508548)
566 Manwath MH-17-012-029-001/125
(RAMETAKLI) 		1817012000NRG23030420230522800 07/04/2023 Laxman Dnyanoba Kadam 1817012WL043388 Laxman Dnyanoba Kadam 00415 SBIN0020373 1536 1536 Processed 11/05/2023 A131230275150 KADAM LAXMAN DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 6144 6144
567 Manwath MH-17-012-049-001/29
(SHEWADI) 		1817012000NRG23030420230522900 07/04/2023 Madhukar Kushanrao Bhondave 1817012WL043394 Madhukar Kushanrao Bhondave 00415 SBIN0020456 768 768 Processed 11/05/2023 A131230274952 MADHUKAR KUSENRAO BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
568 Manwath MH-17-012-049-001/29
(SHEWADI) 		1817012000NRG23030420230522901 07/04/2023 Madhukar Kushanrao Bhondave 1817012WL043394 Madhukar Kushanrao Bhondave 00415 SBIN0020456 1280 1280 Processed 11/05/2023 A131230274953 MADHUKAR KUSENRAO BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
569 Manwath MH-17-012-049-001/29
(SHEWADI) 		1817012000NRG23030420230522982 07/04/2023 Madhukar Kushanrao Bhondave 1817012WL043396 Madhukar Kushanrao Bhondave 00415 SBIN0020456 1536 1536 Processed 11/05/2023 A131230274954 MADHUKAR KUSENRAO BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
570 Manwath MH-17-012-049-001/34
(SHEWADI) 		1817012000NRG23030420230522983 07/04/2023 Sampatrav Taterav Bhondave 1817012WL043396 Sampatrav Taterav Bhondave 00415 SBIN0020456 1536 1536 Processed 11/05/2023 A131230275105 SAMPATRAO TATERAO BHONDWE INDIA POST PAYMENTS BANK LIMITED(508528)
571 Manwath MH-17-012-049-001/56
(SHEWADI) 		1817012000NRG23030420230522922 07/04/2023 SUREKHA CHIMAJI JADHAV 1817012WL043394 SUREKHA CHIMAJI JADHAV 00415 SBIN0020456 1280 1280 Processed 11/05/2023 A131230274974 MRS SUREKHA SURESH JADHAV STATE BANK OF INDIA(508548)
572 Manwath MH-17-012-049-001/65
(SHEWADI) 		1817012000NRG23030420230522925 07/04/2023 Manchak Ranba Bhondave 1817012WL043394 Manchak Ranba Bhondave 00415 SBIN0020456 1536 1536 Processed 11/05/2023 A131230274955 MANCHAK RANBA BHONDWE INDIA POST PAYMENTS BANK LIMITED(508528)
573 Manwath MH-17-012-049-001/69
(SHEWADI) 		1817012000NRG23030420230522927 07/04/2023 Dattarao Uttamrao Bhondave 1817012WL043394 Dattarao Uttamrao Bhondave 00415 SBIN0020456 1536 1536 Processed 11/05/2023 A131230275106 MR DATTRAO UTTAMRAO BHONDAVE STATE BANK OF INDIA(508548)
574 Manwath MH-17-012-049-001/69
(SHEWADI) 		1817012000NRG23030420230522928 07/04/2023 Urmila Dattarao Bhondave 1817012WL043394 Urmila Dattarao Bhondave 00415 SBIN0020456 1536 1536 Processed 11/05/2023 A131230275107 MRS URMILA DATTRAO BHONDWE STATE BANK OF INDIA(508548)
575 Manwath MH-17-012-049-002/389
(SHEWADI) 		1817012000NRG23030420230523004 07/04/2023 Shankar Tukaram Bhondave 1817012WL043396 Shankar Tukaram Bhondave 00415 SBIN0020456 1536 1536 Processed 11/05/2023 A131230273926 MR SHANKAR TUKARAM BHONDVE STATE BANK OF INDIA(508548)
576 Manwath MH-17-012-049-002/407
(SHEWADI) 		1817012000NRG23030420230523008 07/04/2023 Vitthal Munjaji Bhondve 1817012WL043396 Vitthal Munjaji Bhondve 00415 SBIN0020456 1536 1536 Processed 11/05/2023 A131230275135 BHONDAVE VITTHAL MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
577 Manwath MH-17-012-049-002/413
(SHEWADI) 		1817012000NRG23030420230522942 07/04/2023 Haribhau Sudamrao Bhondve 1817012WL043394 Haribhau Sudamrao Bhondve 00415 SBIN0020456 1536 1536 Processed 11/05/2023 A131230274951 BHONDAVE HARIBHAU SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 15616 15616
578 Manwath MH-17-012-006-001/205
(KOLHAWADI) 		1817012000NRG23030420230522753 07/04/2023 Amol Babasaheb Bhise 1817012WL043382 Amol Babasaheb Bhise 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275227 Mr. AMOL BABASAHEB BHISE MAHARASHTRA GRAMIN BANK(607000)
579 Manwath MH-17-012-009-001/923
(TADBORGAON) 		1817012000NRG23030420230523117 07/04/2023 SHAIKH RAHIM SHAIKH 1817012WL043398 SHAIKH RAHIM SHAIKH 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275290 SHAIKH RAHIM SHAIKH AHEMAD INDIA POST PAYMENTS BANK LIMITED(508528)
580 Manwath MH-17-012-011-001/193
(JANGAMWADI) 		1817012000NRG23070420230527982 07/04/2023 Archana Ganesh Surawase 1817012WL043697 Archana Ganesh Surawase 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275208 ARCHANA GANESH SURVASE INDIA POST PAYMENTS BANK LIMITED(508528)
581 Manwath MH-17-012-011-001/208
(JANGAMWADI) 		1817012000NRG23070420230527983 07/04/2023 Sujeta Jalba Waghmare 1817012WL043697 Sujeta Jalba Waghmare 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230274957 MRS SUJETA JALBA WAGHMARE STATE BANK OF INDIA(508548)
582 Manwath MH-17-012-011-001/214
(JANGAMWADI) 		1817012000NRG23070420230528015 07/04/2023 KANHOPATRA ACHYUT SHELAKE 1817012WL043698 KANHOPATRA ACHYUT SHELAKE 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230274956 KANHOPATRA RAMKISHAN BENDKAR CANARA BANK(508532)
583 Manwath MH-17-012-016-003/168
(SOMTHANA) 		1817012000NRG23070420230528612 07/04/2023 GANGUBAI SANJABRAV NIRWAL 1817012WL043721 GANGUBAI SANJABRAV NIRWAL 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275154 GANGUBAI SANJABRAV NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
584 Manwath MH-17-012-016-003/725
(SOMTHANA) 		1817012000NRG23070420230528592 07/04/2023 RUKHMIN ASHOK AKAT 1817012WL043720 RUKHMIN ASHOK AKAT 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230273810 RUKMIN ASHOK AKAT INDIA POST PAYMENTS BANK LIMITED(508528)
585 Manwath MH-17-012-016-003/805
(SOMTHANA) 		1817012000NRG23070420230528633 07/04/2023 Sandhiya Shrikishan Nirval 1817012WL043721 Sandhiya Shrikishan Nirval 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275118 SANDHYA KISHAN NIRWAL INDIA POST PAYMENTS BANK LIMITED(508528)
586 Manwath MH-17-012-019-001/147
(AMBEGAON) 		1817012000NRG23030420230523565 07/04/2023 ARCHANA SAHEBRAO JADHAV 1817012WL043413 ARCHANA SAHEBRAO JADHAV 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275289 ARCHANA SAHEBRAV JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
587 Manwath MH-17-012-020-001/755
(PALODI) 		1817012000NRG23070420230528336 07/04/2023 Shivgagnabai Baliram patange 1817012WL043712 Shivgagnabai Baliram patange 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275236 SHIVGANGA BALIRAM PATANGE INDIA POST PAYMENTS BANK LIMITED(508528)
588 Manwath MH-17-012-021-001/281
(HATALWADI) 		1817012000NRG23030420230522678 07/04/2023 GOPAL VITTHALRAO BHOMBE 1817012WL043378 GOPAL VITTHALRAO BHOMBE 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275237 GOPAL VITTHALRAO BHOMBE INDIA POST PAYMENTS BANK LIMITED(508528)
589 Manwath MH-17-012-021-001/282
(HATALWADI) 		1817012000NRG23030420230522679 07/04/2023 SACHIN TRIMBAK SHINDE 1817012WL043378 SACHIN TRIMBAK SHINDE 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275238 SACHIN TRIMBAK SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
590 Manwath MH-17-012-025-001/243
(POHANDUL) 		1817012000NRG23070420230528488 07/04/2023 Narayan Shesherao Dhopate 1817012WL043717 Narayan Shesherao Dhopate 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230273799 DHOPATE NARAYAN SHESARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
591 Manwath MH-17-012-025-001/320
(POHANDUL) 		1817012000NRG23070420230528490 07/04/2023 Radha Kundlik Pund 1817012WL043717 Radha Kundlik Pund 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230273798 RADHA KUNDLIK PUND INDIA POST PAYMENTS BANK LIMITED(508528)
592 Manwath MH-17-012-029-001/455
(RAMETAKLI) 		1817012000NRG23060420230527015 07/04/2023 Sukhdev Manikrao Gade 1817012WL043642 Sukhdev Manikrao Gade 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230273853 GHADE SHUKHADEV MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
593 Manwath MH-17-012-029-001/644
(RAMETAKLI) 		1817012000NRG23070420230528548 07/04/2023 Hanuman Madhukar Garad 1817012WL043718 Hanuman Madhukar Garad 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275233 HANUMAN MADHUKAR GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
594 Manwath MH-17-012-031-001/501
(SAWARGAON) 		1817012000NRG23030420230522890 07/04/2023 MOHAN MANIK GHATUL 1817012WL043393 MOHAN MANIK GHATUL 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275231 MOHAN MANIK GHATUL INDIA POST PAYMENTS BANK LIMITED(508528)
595 Manwath MH-17-012-049-001/29
(SHEWADI) 		1817012000NRG23030420230522981 07/04/2023 sanjivani madhukar bhondave 1817012WL043396 sanjivani madhukar bhondave 00691 IPOS0000001 1024 1024 Processed 11/05/2023 A131230274945 SANJIVANI MADHUKAR BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
596 Manwath MH-17-012-049-001/29
(SHEWADI) 		1817012000NRG23030420230522899 07/04/2023 sanjivani madhukar bhondave 1817012WL043394 sanjivani madhukar bhondave 00691 IPOS0000001 1280 1280 Processed 11/05/2023 A131230274944 SANJIVANI MADHUKAR BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
597 Manwath MH-17-012-049-001/38
(SHEWADI) 		1817012000NRG23030420230522985 07/04/2023 PRABHKAR GANESH KALE 1817012WL043396 PRABHKAR GANESH KALE 00691 IPOS0000001 1280 1280 Processed 11/05/2023 A131230275204 PRABHAKAR GANESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
598 Manwath MH-17-012-049-001/38
(SHEWADI) 		1817012000NRG23030420230522987 07/04/2023 PRABHKAR GANESH KALE 1817012WL043396 PRABHKAR GANESH KALE 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275205 PRABHAKAR GANESH KALE INDIA POST PAYMENTS BANK LIMITED(508528)
599 Manwath MH-17-012-049-001/489
(SHEWADI) 		1817012000NRG23030420230522993 07/04/2023 GOVIND SHESHERAO BHONDVE 1817012WL043396 GOVIND SHESHERAO BHONDVE 00691 IPOS0000001 1280 1280 Processed 11/05/2023 A131230275113 GOVIND SHESHERAO BHONDWE INDIA POST PAYMENTS BANK LIMITED(508528)
600 Manwath MH-17-012-049-001/489
(SHEWADI) 		1817012000NRG23030420230522995 07/04/2023 GOVIND SHESHERAO BHONDVE 1817012WL043396 GOVIND SHESHERAO BHONDVE 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275114 GOVIND SHESHERAO BHONDWE INDIA POST PAYMENTS BANK LIMITED(508528)
601 Manwath MH-17-012-049-001/489
(SHEWADI) 		1817012000NRG23030420230522996 07/04/2023 seema govind bhondave 1817012WL043396 seema govind bhondave 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275219 SEEMA GOVIND BHONDVE INDIA POST PAYMENTS BANK LIMITED(508528)
602 Manwath MH-17-012-049-001/489
(SHEWADI) 		1817012000NRG23030420230522994 07/04/2023 seema govind bhondave 1817012WL043396 seema govind bhondave 00691 IPOS0000001 1280 1280 Processed 11/05/2023 A131230275218 SEEMA GOVIND BHONDVE INDIA POST PAYMENTS BANK LIMITED(508528)
603 Manwath MH-17-012-049-001/55
(SHEWADI) 		1817012000NRG23030420230522997 07/04/2023 Tukaram Devrao Bhondave 1817012WL043396 Tukaram Devrao Bhondave 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275131 BHONDAWE TUKARAM DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
604 Manwath MH-17-012-049-002/389
(SHEWADI) 		1817012000NRG23030420230523005 07/04/2023 Anita Shankar Bhondve 1817012WL043396 Anita Shankar Bhondve 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230274946 ANITA SHANKARRAO BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
605 Manwath MH-17-012-049-002/397
(SHEWADI) 		1817012000NRG23030420230523006 07/04/2023 Balasaheb Parsaram Bhondve 1817012WL043396 Balasaheb Parsaram Bhondve 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275091 BALASAHEB PARASRAM BHONDAVE BANK OF BARODA(606985)
606 Manwath MH-17-012-049-002/397
(SHEWADI) 		1817012000NRG23030420230523007 07/04/2023 Mankarnabai Balasaheb Bhondve 1817012WL043396 Mankarnabai Balasaheb Bhondve 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275092 BHONDAWE MANKARNA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
607 Manwath MH-17-012-049-002/398
(SHEWADI) 		1817012000NRG23030420230522937 07/04/2023 Vaijayanta Dattatray KalE 1817012WL043394 Vaijayanta Dattatray KalE 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275215 VAIJANTA DATTATREY KALE INDIA POST PAYMENTS BANK LIMITED(508528)
608 Manwath MH-17-012-049-002/398
(SHEWADI) 		1817012000NRG23030420230522941 07/04/2023 Vaijayanta Dattatray KalE 1817012WL043394 Vaijayanta Dattatray KalE 00691 IPOS0000001 1280 1280 Processed 11/05/2023 A131230275217 VAIJANTA DATTATREY KALE INDIA POST PAYMENTS BANK LIMITED(508528)
609 Manwath MH-17-012-049-002/398
(SHEWADI) 		1817012000NRG23030420230522939 07/04/2023 Vaijayanta Dattatray KalE 1817012WL043394 Vaijayanta Dattatray KalE 00691 IPOS0000001 1280 1280 Processed 11/05/2023 A131230275216 VAIJANTA DATTATREY KALE INDIA POST PAYMENTS BANK LIMITED(508528)
610 Manwath MH-17-012-049-002/433
(SHEWADI) 		1817012000NRG23030420230522951 07/04/2023 Gokarn Prakash Bhondve 1817012WL043394 Gokarn Prakash Bhondve 00691 IPOS0000001 1280 1280 Processed 11/05/2023 A131230275096 GOKARNA PRAKASH BHONDVE INDIA POST PAYMENTS BANK LIMITED(508528)
611 Manwath MH-17-012-049-002/433
(SHEWADI) 		1817012000NRG23030420230522952 07/04/2023 Gokarn Prakash Bhondve 1817012WL043394 Gokarn Prakash Bhondve 00691 IPOS0000001 1280 1280 Processed 11/05/2023 A131230275097 GOKARNA PRAKASH BHONDVE INDIA POST PAYMENTS BANK LIMITED(508528)
612 Manwath MH-17-012-049-002/433
(SHEWADI) 		1817012000NRG23030420230522953 07/04/2023 Gokarn Prakash Bhondve 1817012WL043394 Gokarn Prakash Bhondve 00691 IPOS0000001 768 768 Processed 11/05/2023 A131230275098 GOKARNA PRAKASH BHONDVE INDIA POST PAYMENTS BANK LIMITED(508528)
613 Manwath MH-17-012-049-002/437
(SHEWADI) 		1817012000NRG23030420230522956 07/04/2023 kamal praduumn bhondve 1817012WL043394 kamal praduumn bhondve 00691 IPOS0000001 768 768 Processed 11/05/2023 A131230275156 KAMAL PRADYUMNA BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
614 Manwath MH-17-012-049-002/437
(SHEWADI) 		1817012000NRG23030420230522957 07/04/2023 kamal praduumn bhondve 1817012WL043394 kamal praduumn bhondve 00691 IPOS0000001 768 768 Processed 11/05/2023 A131230275157 KAMAL PRADYUMNA BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
615 Manwath MH-17-012-049-002/437
(SHEWADI) 		1817012000NRG23030420230522958 07/04/2023 kamal praduumn bhondve 1817012WL043394 kamal praduumn bhondve 00691 IPOS0000001 1280 1280 Processed 11/05/2023 A131230275158 KAMAL PRADYUMNA BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
616 Manwath MH-17-012-049-002/438
(SHEWADI) 		1817012000NRG23030420230523012 07/04/2023 Parasram Munjaji Bhondve 1817012WL043396 Parasram Munjaji Bhondve 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275132 MR PARASARAM MUNJAJI BHONDAVE STATE BANK OF INDIA(508548)
617 Manwath MH-17-012-049-002/438
(SHEWADI) 		1817012000NRG23030420230523013 07/04/2023 Swati Parasram Bhondve 1817012WL043396 Swati Parasram Bhondve 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275133 MISS SWATI PRASRAM BHONDAVE STATE BANK OF INDIA(508548)
618 Manwath MH-17-012-049-002/439
(SHEWADI) 		1817012000NRG23030420230523014 07/04/2023 Ramchandra Munjaji Bhondve 1817012WL043396 Ramchandra Munjaji Bhondve 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275095 RAMCHANDRA MUNJAJI BHONDAVE BANK OF BARODA(606985)
619 Manwath MH-17-012-049-002/439
(SHEWADI) 		1817012000NRG23030420230523015 07/04/2023 Vidya Ramchandra Bhondve 1817012WL043396 Vidya Ramchandra Bhondve 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275094 BHONDAVE VIDYA RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
620 Manwath MH-17-012-049-002/441
(SHEWADI) 		1817012000NRG23030420230523017 07/04/2023 Kaveri Vashishta Bhondve 1817012WL043396 Kaveri Vashishta Bhondve 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275093 BHODANVE KAVERI VACHISHITA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
621 Manwath MH-17-012-049-002/441
(SHEWADI) 		1817012000NRG23030420230523016 07/04/2023 Vashishta Balasaheb Bhondve 1817012WL043396 Vashishta Balasaheb Bhondve 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275099 BHONDAVE VASHISHTHA BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
622 Manwath MH-17-012-049-002/443
(SHEWADI) 		1817012000NRG23030420230523023 07/04/2023 Anita Sureshrao Bhondve 1817012WL043396 Anita Sureshrao Bhondve 00691 IPOS0000001 1024 1024 Processed 11/05/2023 A131230275164 ANITA SURESHRAO BHONDWE INDIA POST PAYMENTS BANK LIMITED(508528)
623 Manwath MH-17-012-049-002/443
(SHEWADI) 		1817012000NRG23030420230523025 07/04/2023 Anita Sureshrao Bhondve 1817012WL043396 Anita Sureshrao Bhondve 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275163 ANITA SURESHRAO BHONDWE INDIA POST PAYMENTS BANK LIMITED(508528)
624 Manwath MH-17-012-049-002/443
(SHEWADI) 		1817012000NRG23030420230523024 07/04/2023 Suresh Santukaro Bhondve 1817012WL043396 Suresh Santukaro Bhondve 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275159 MR SURESH SANTUKRAO BHONDVE STATE BANK OF INDIA(508548)
625 Manwath MH-17-012-049-002/443
(SHEWADI) 		1817012000NRG23030420230523022 07/04/2023 Suresh Santukaro Bhondve 1817012WL043396 Suresh Santukaro Bhondve 00691 IPOS0000001 1024 1024 Processed 11/05/2023 A131230275160 MR SURESH SANTUKRAO BHONDVE STATE BANK OF INDIA(508548)
626 Manwath MH-17-012-049-002/472
(SHEWADI) 		1817012000NRG23030420230523027 07/04/2023 Babarao Ananatrao Bhondave 1817012WL043396 Babarao Ananatrao Bhondave 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230273852 BABARAO ANANTRAO BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
627 Manwath MH-17-012-049-002/472
(SHEWADI) 		1817012000NRG23030420230523028 07/04/2023 Minakshi Babarao Bhondave 1817012WL043396 Minakshi Babarao Bhondave 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275102 MINAKSHI BABARAO BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
628 Manwath MH-17-012-049-002/473
(SHEWADI) 		1817012000NRG23030420230523029 07/04/2023 Narayan Balasaheb Bhondave 1817012WL043396 Narayan Balasaheb Bhondave 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275101 NARAYAN BALASAHEB BHONDVE INDIA POST PAYMENTS BANK LIMITED(508528)
629 Manwath MH-17-012-049-002/473
(SHEWADI) 		1817012000NRG23030420230523030 07/04/2023 Sharada Narayan Bhondave 1817012WL043396 Sharada Narayan Bhondave 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275100 MS SHARDA RAMKISHAN GARKAR STATE BANK OF INDIA(508548)
630 Manwath MH-17-012-049-002/485
(SHEWADI) 		1817012000NRG23030420230522964 07/04/2023 KANCHAN DNYANOBA KALE 1817012WL043394 KANCHAN DNYANOBA KALE 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230274947 KANCHAN DNYANOBA KALE INDIA POST PAYMENTS BANK LIMITED(508528)
631 Manwath MH-17-012-049-002/486
(SHEWADI) 		1817012000NRG23030420230523033 07/04/2023 KUNTIKABAI PRAKASH BHONDAVE 1817012WL043396 KUNTIKABAI PRAKASH BHONDAVE 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275143 KUNTIKABAI PRAKASH BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
632 Manwath MH-17-012-049-002/486
(SHEWADI) 		1817012000NRG23030420230523035 07/04/2023 KUNTIKABAI PRAKASH BHONDAVE 1817012WL043396 KUNTIKABAI PRAKASH BHONDAVE 00691 IPOS0000001 1024 1024 Processed 11/05/2023 A131230275144 KUNTIKABAI PRAKASH BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
633 Manwath MH-17-012-049-002/486
(SHEWADI) 		1817012000NRG23030420230523034 07/04/2023 PRAKASH SANTOBA BHONDAVE 1817012WL043396 PRAKASH SANTOBA BHONDAVE 00691 IPOS0000001 1024 1024 Processed 11/05/2023 A131230275145 PRAKASH SANTOBA BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
634 Manwath MH-17-012-049-002/486
(SHEWADI) 		1817012000NRG23030420230523032 07/04/2023 PRAKASH SANTOBA BHONDAVE 1817012WL043396 PRAKASH SANTOBA BHONDAVE 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275146 PRAKASH SANTOBA BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
635 Manwath MH-17-012-049-002/488
(SHEWADI) 		1817012000NRG23030420230523037 07/04/2023 NILAWANTI SATISH BHONDAVE 1817012WL043396 NILAWANTI SATISH BHONDAVE 00691 IPOS0000001 1024 1024 Processed 11/05/2023 A131230275161 NILAWANTI SANTOBA BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
636 Manwath MH-17-012-049-002/488
(SHEWADI) 		1817012000NRG23030420230523039 07/04/2023 NILAWANTI SATISH BHONDAVE 1817012WL043396 NILAWANTI SATISH BHONDAVE 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275162 NILAWANTI SANTOBA BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
637 Manwath MH-17-012-049-002/488
(SHEWADI) 		1817012000NRG23030420230523038 07/04/2023 SANTOSH PRAKASH BHONDAVE 1817012WL043396 SANTOSH PRAKASH BHONDAVE 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275147 BHONDAVE SANTOBA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
638 Manwath MH-17-012-049-002/488
(SHEWADI) 		1817012000NRG23030420230523036 07/04/2023 SANTOSH PRAKASH BHONDAVE 1817012WL043396 SANTOSH PRAKASH BHONDAVE 00691 IPOS0000001 1024 1024 Processed 11/05/2023 A131230275148 BHONDAVE SANTOBA PRAKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
639 Manwath MH-17-012-049-002/491
(SHEWADI) 		1817012000NRG23030420230522965 07/04/2023 ganesh bapurao bhondave 1817012WL043394 ganesh bapurao bhondave 00691 IPOS0000001 1280 1280 Processed 11/05/2023 A131230273851 GANESH BAPURAO BHONDAVE INDIA POST PAYMENTS BANK LIMITED(508528)
640 Manwath MH-17-012-053-001/319
(KARANJI) 		1817012000NRG23030420230521804 07/04/2023 Mira Krishna Aadabe 1817012WL043324 Mira Krishna Aadabe 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230273819 MIRA KRISHNA ADABE INDIA POST PAYMENTS BANK LIMITED(508528)
641 Manwath MH-17-012-055-001/210
(HAMDAPUR) 		1817012000NRG23030420230522643 07/04/2023 Jayashree Sandip Shinde 1817012WL043376 Jayashree Sandip Shinde 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230273831 JAYSHRI SANDIP SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
642 Manwath MH-17-012-055-001/591
(HAMDAPUR) 		1817012000NRG23030420230521610 07/04/2023 SIDDHESHWAR BALASAHEB SHINDE 1817012WL043309 SIDDHESHWAR BALASAHEB SHINDE 00691 IPOS0000001 1536 1536 Processed 11/05/2023 A131230275288 SIDDHESHWAR BALASAHEB SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91392 91392
643 Manwath MH-17-012-004-001/284
(TAKALI NILWARNA) 		1817012000NRG23070420230528638 07/04/2023 SHAIKH SUMAYA SHAIKH MUJAHID 1817012WL043722 SHAIKH SUMAYA SHAIKH MUJAHID 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274012 SHAIKH SUMAYA SHAIKH MUJAHID INDIA POST PAYMENTS BANK LIMITED(508528)
644 Manwath MH-17-012-012-001/1027
(SARANGPUR) 		1817012000NRG23030420230521693 07/04/2023 mahananda tukaram chokhat 1817012WL043321 mahananda tukaram chokhat 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275047 CHOKHAT MAHANANDA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
645 Manwath MH-17-012-012-001/1029
(SARANGPUR) 		1817012000NRG23030420230521697 07/04/2023 akshay ramrao chokhat 1817012WL043321 akshay ramrao chokhat 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275077 CHOKAT AKSHAY RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
646 Manwath MH-17-012-012-001/1029
(SARANGPUR) 		1817012000NRG23030420230521696 07/04/2023 karan ramrao chokhat 1817012WL043321 karan ramrao chokhat 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275078 CHOKAT AKRAN RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
647 Manwath MH-17-012-012-001/1029
(SARANGPUR) 		1817012000NRG23030420230521694 07/04/2023 ramrao dnyanoba chokhat 1817012WL043321 ramrao dnyanoba chokhat 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275046 Mr. RAMRAO DNYANOBA CHOKHAT MAHARASHTRA GRAMIN BANK(607000)
648 Manwath MH-17-012-012-001/1030
(SARANGPUR) 		1817012000NRG23030420230521699 07/04/2023 aruna pandurang chokhat 1817012WL043321 aruna pandurang chokhat 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273842 Mrs. Aruna Pandurang Chokhat MAHARASHTRA GRAMIN BANK(607000)
649 Manwath MH-17-012-012-001/1030
(SARANGPUR) 		1817012000NRG23030420230521698 07/04/2023 pandurang kashinath chokhat 1817012WL043321 pandurang kashinath chokhat 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273837 PANDURANG KASHINATH CHOKHAT BANK OF BARODA(606985)
650 Manwath MH-17-012-012-001/1031
(SARANGPUR) 		1817012000NRG23030420230521700 07/04/2023 mankarna kashinath chokhat 1817012WL043321 mankarna kashinath chokhat 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275048 Mrs. MANKARNKA KASHINATH CHOKAT MAHARASHTRA GRAMIN BANK(607000)
651 Manwath MH-17-012-012-001/1032
(SARANGPUR) 		1817012000NRG23030420230521702 07/04/2023 radhika vishwanath chokhat 1817012WL043321 radhika vishwanath chokhat 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273838 CHOKHAT RADHIKA VISHWNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
652 Manwath MH-17-012-012-001/1032
(SARANGPUR) 		1817012000NRG23030420230521701 07/04/2023 vishwanath kashinath chokhat 1817012WL043321 vishwanath kashinath chokhat 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273846 Mr. Vishwanath Kashinath Chokhat MAHARASHTRA GRAMIN BANK(607000)
653 Manwath MH-17-012-012-001/168
(SARANGPUR) 		1817012000NRG23070420230528712 07/04/2023 Chandrakala Nivrtti Chokhat 1817012WL043727 Chandrakala Nivrtti Chokhat 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273850 CHOKHATH CHANDRKALA NIVRATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
654 Manwath MH-17-012-012-001/168
(SARANGPUR) 		1817012000NRG23070420230528713 07/04/2023 Suman Ganesh Chokhat 1817012WL043727 Suman Ganesh Chokhat 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273849 CHOKHAT SUMAN GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
655 Manwath MH-17-012-012-001/310
(SARANGPUR) 		1817012000NRG23070420230528717 07/04/2023 radhabai rambhau chokhat 1817012WL043727 radhabai rambhau chokhat 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274057 Mrs. Radhabai Rambhau Chokhat MAHARASHTRA GRAMIN BANK(607000)
656 Manwath MH-17-012-012-001/310
(SARANGPUR) 		1817012000NRG23070420230528716 07/04/2023 surekha suresh chokhat 1817012WL043727 surekha suresh chokhat 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274058 Mrs. Surekha Suresh Chokhat MAHARASHTRA GRAMIN BANK(607000)
657 Manwath MH-17-012-012-001/310
(SARANGPUR) 		1817012000NRG23070420230528715 07/04/2023 suresh rambhau chokhat 1817012WL043727 suresh rambhau chokhat 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273843 MR SURESH RAMBHAU CHOKHAT STATE BANK OF INDIA(508548)
658 Manwath MH-17-012-012-001/311
(SARANGPUR) 		1817012000NRG23070420230528718 07/04/2023 laxman gunaji rathod 1817012WL043727 laxman gunaji rathod 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273839 RATHOD HANUMAN GUNAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
659 Manwath MH-17-012-012-001/337
(SARANGPUR) 		1817012000NRG23070420230528719 07/04/2023 Sharda Trimbakrao Chokhat 1817012WL043727 Sharda Trimbakrao Chokhat 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273847 Mrs. Sharda Tryambakrao Chokhat MAHARASHTRA GRAMIN BANK(607000)
660 Manwath MH-17-012-012-001/350
(SARANGPUR) 		1817012000NRG23070420230528720 07/04/2023 Satvashila Baburao Chokhat 1817012WL043727 Satvashila Baburao Chokhat 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275051 CHOKHAT SATVASHILA SHESHERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
661 Manwath MH-17-012-012-001/55
(SARANGPUR) 		1817012000NRG23070420230528721 07/04/2023 Narayan Ashoroba Kagde 1817012WL043727 Narayan Ashoroba Kagde 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230273848 MR NARAYAN ASHROBA KAGADE STATE BANK OF INDIA(508548)
662 Manwath MH-17-012-019-001/617
(AMBEGAON) 		1817012000NRG23060420230527022 07/04/2023 satish abasaheb jadhav 1817012WL043643 satish abasaheb jadhav 00736 YESB0PDBHO1 1536 1536 Rejected 11/05/2023 A131230274020 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
663 Manwath MH-17-012-019-001/630
(AMBEGAON) 		1817012000NRG23060420230527025 07/04/2023 RAHIBAI GANGADHAR NAVAGHARE 1817012WL043643 RAHIBAI GANGADHAR NAVAGHARE 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274042 NAWGHARE RAHIBAI GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 32256 32256
664 Manwath MH-17-012-003-001/176
(EARLAD) 		1817012000NRG23070420230527791 07/04/2023 pralhad asaram ingale 1817012WL043690 pralhad asaram ingale 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275262 PRALHAD ASARAM INGALE BANK OF BARODA(606985)
665 Manwath MH-17-012-003-001/198
(EARLAD) 		1817012000NRG23070420230527763 07/04/2023 KANHOBA DNYNESHWAR TIDKE 1817012WL043689 KANHOBA DNYNESHWAR TIDKE 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230273808 Mr. KANHOBA DNAYANESHWAR TIDKE MAHARASHTRA GRAMIN BANK(607000)
666 Manwath MH-17-012-003-001/198
(EARLAD) 		1817012000NRG23070420230527762 07/04/2023 saraswati dnyneshwar tidke 1817012WL043689 saraswati dnyneshwar tidke 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230274916 SARUBAI DNYANESHWAR TIDKE BANK OF BARODA(606985)
667 Manwath MH-17-012-003-001/204
(EARLAD) 		1817012000NRG23070420230527792 07/04/2023 yamunabai uttam mule 1817012WL043690 yamunabai uttam mule 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230274915 YAMUNA UTTAM MULE MAHARASHTRA GRAMIN BANK(607000)
668 Manwath MH-17-012-003-001/220
(EARLAD) 		1817012000NRG23070420230527766 07/04/2023 Dagdoba piraji tengule 1817012WL043689 Dagdoba piraji tengule 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275255 Mr. DAGDOBA PIRAAJI LENGULE MAHARASHTRA GRAMIN BANK(607000)
669 Manwath MH-17-012-003-001/252
(EARLAD) 		1817012000NRG23070420230527796 07/04/2023 uttam baliram mule 1817012WL043690 uttam baliram mule 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230274070 MULE UTTAM BALIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
670 Manwath MH-17-012-003-001/276
(EARLAD) 		1817012000NRG23070420230527800 07/04/2023 Anil ramrao mule 1817012WL043690 Anil ramrao mule 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230274067 Mrs. ANIL RAMRAO MULE MAHARASHTRA GRAMIN BANK(607000)
671 Manwath MH-17-012-003-001/287
(EARLAD) 		1817012000NRG23070420230527804 07/04/2023 Indarrao Dhondiram Mule 1817012WL043690 Indarrao Dhondiram Mule 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275082 MULE INDRRAO DHONDIRAMJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
672 Manwath MH-17-012-003-001/29
(EARLAD) 		1817012000NRG23070420230527806 07/04/2023 keshav ganpat gaikwad 1817012WL043690 keshav ganpat gaikwad 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230274069 Mr. KESHAV GANPATI GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
673 Manwath MH-17-012-003-001/295
(EARLAD) 		1817012000NRG23070420230527772 07/04/2023 Gokarna Sarjerao Mule 1817012WL043689 Gokarna Sarjerao Mule 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230274909 MULE GOKRNA SARJERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
674 Manwath MH-17-012-003-001/295
(EARLAD) 		1817012000NRG23070420230527771 07/04/2023 Sarjerao Ramchandrarao Mule 1817012WL043689 Sarjerao Ramchandrarao Mule 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230274908 MR SARJERAO RAMCHANDRARAO MULE STATE BANK OF INDIA(508548)
675 Manwath MH-17-012-003-001/393
(EARLAD) 		1817012000NRG23070420230527777 07/04/2023 Vitthal Indarrao Mule 1817012WL043689 Vitthal Indarrao Mule 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275263 VITHAL INDARRAO MULE BANK OF BARODA(606985)
676 Manwath MH-17-012-003-001/453
(EARLAD) 		1817012000NRG23070420230527778 07/04/2023 Govind Munjabhau Mule 1817012WL043689 Govind Munjabhau Mule 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275226 Mr. GOVIND MUNJABHAU MULE MAHARASHTRA GRAMIN BANK(607000)
677 Manwath MH-17-012-003-001/456
(EARLAD) 		1817012000NRG23070420230527780 07/04/2023 Eknath Vitthal Barhate 1817012WL043689 Eknath Vitthal Barhate 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275254 MR EKNATH VITHTHALRAO BARHATE STATE BANK OF INDIA(508548)
678 Manwath MH-17-012-003-001/521
(EARLAD) 		1817012000NRG23070420230527815 07/04/2023 pandurang gulab kamble 1817012WL043690 pandurang gulab kamble 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275259 MR PANDURANG GULAB KAMBLE STATE BANK OF INDIA(508548)
679 Manwath MH-17-012-003-001/610
(EARLAD) 		1817012000NRG23070420230527816 07/04/2023 VANDANA PANDURANG PANCHAL 1817012WL043690 VANDANA PANDURANG PANCHAL 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275261 Miss. Vandana Pandurang Panchal MAHARASHTRA GRAMIN BANK(607000)
680 Manwath MH-17-012-006-001/104
(KOLHAWADI) 		1817012000NRG23030420230522743 07/04/2023 gandharbai dhondiba bhise 1817012WL043382 gandharbai dhondiba bhise 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275229 BHISE GANDHARIBAI DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
681 Manwath MH-17-012-006-001/13
(KOLHAWADI) 		1817012000NRG23030420230522746 07/04/2023 Kamal Munjabhau Bhise 1817012WL043382 Kamal Munjabhau Bhise 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230274907 Mrs. KAMLABAI MUNJABHAU BHISE MAHARASHTRA GRAMIN BANK(607000)
682 Manwath MH-17-012-006-001/13
(KOLHAWADI) 		1817012000NRG23030420230522745 07/04/2023 Munjabhau Ganpatrao Bhise 1817012WL043382 Munjabhau Ganpatrao Bhise 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230274906 BHISE MUNJABHU GANAPATRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
683 Manwath MH-17-012-006-001/13
(KOLHAWADI) 		1817012000NRG23030420230522747 07/04/2023 rukhminibai ganpatra bhise 1817012WL043382 rukhminibai ganpatra bhise 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230276145 BHISE RUKHMINBAI GANPATRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
684 Manwath MH-17-012-006-001/171
(KOLHAWADI) 		1817012000NRG23030420230522748 07/04/2023 Godavari Shama Aathve 1817012WL043382 Godavari Shama Aathve 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230274940 MRS GODAWARI SHYAMRAV AATHAVE STATE BANK OF INDIA(508548)
685 Manwath MH-17-012-006-001/178
(KOLHAWADI) 		1817012000NRG23070420230528695 07/04/2023 Kantabai Aashroba Gaikwad 1817012WL043726 Kantabai Aashroba Gaikwad 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275284 GAYAKWAD KANTABAI ASHORBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
686 Manwath MH-17-012-006-001/196
(KOLHAWADI) 		1817012000NRG23030420230522749 07/04/2023 ananta mokindrao bihise 1817012WL043382 ananta mokindrao bihise 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275274 MR ANANTA MOKINDRAO BHISE STATE BANK OF INDIA(508548)
687 Manwath MH-17-012-006-001/196
(KOLHAWADI) 		1817012000NRG23030420230522751 07/04/2023 dhuraji ananta bhise 1817012WL043382 dhuraji ananta bhise 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275277 Mr. Dhuraji Ananta Bhise MAHARASHTRA GRAMIN BANK(607000)
688 Manwath MH-17-012-006-001/196
(KOLHAWADI) 		1817012000NRG23030420230522750 07/04/2023 kalinda ananta bhise 1817012WL043382 kalinda ananta bhise 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275278 Mr. Kalinda Ananta Bhise MAHARASHTRA GRAMIN BANK(607000)
689 Manwath MH-17-012-006-001/196
(KOLHAWADI) 		1817012000NRG23030420230522752 07/04/2023 VYAS ANANTA BHISE 1817012WL043382 VYAS ANANTA BHISE 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275279 MR VYAS ANANTA BHISE STATE BANK OF INDIA(508548)
690 Manwath MH-17-012-006-001/220
(KOLHAWADI) 		1817012000NRG23030420230522754 07/04/2023 SHUBHAM NANASAHEB BHISE 1817012WL043382 SHUBHAM NANASAHEB BHISE 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275280 Mr. Shubham Nanasaheb Bhise MAHARASHTRA GRAMIN BANK(607000)
691 Manwath MH-17-012-006-001/238
(KOLHAWADI) 		1817012000NRG23030420230522755 07/04/2023 sanita rameshrao bhise 1817012WL043382 sanita rameshrao bhise 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275276 MS SANGITA RAMESHRAO BHISE STATE BANK OF INDIA(508548)
692 Manwath MH-17-012-006-001/240
(KOLHAWADI) 		1817012000NRG23030420230522757 07/04/2023 Rukhminbai Mokinda Bhise 1817012WL043382 Rukhminbai Mokinda Bhise 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275281 Miss. Rukhminbai Mokinda Bhise MAHARASHTRA GRAMIN BANK(607000)
693 Manwath MH-17-012-006-001/257
(KOLHAWADI) 		1817012000NRG23030420230522758 07/04/2023 VITTHAL MUNJABHAU BHISE 1817012WL043382 VITTHAL MUNJABHAU BHISE 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275242 MR VITTHAL MUNJABHAU BHISE STATE BANK OF INDIA(508548)
694 Manwath MH-17-012-006-001/26
(KOLHAWADI) 		1817012000NRG23030420230522759 07/04/2023 ganesh sitaramji bhise 1817012WL043382 ganesh sitaramji bhise 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275275 BHISE GANESH SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
695 Manwath MH-17-012-006-001/26
(KOLHAWADI) 		1817012000NRG23030420230522760 07/04/2023 mira ganesh bhise 1817012WL043382 mira ganesh bhise 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230274939 MIRA GANESH BHISE BANK OF BARODA(606985)
696 Manwath MH-17-012-006-001/46
(KOLHAWADI) 		1817012000NRG23030420230522762 07/04/2023 Satyabhama Ashroba Bhise 1817012WL043382 Satyabhama Ashroba Bhise 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275230 Mrs. Satybhama Ashroba Bhale MAHARASHTRA GRAMIN BANK(607000)
697 Manwath MH-17-012-009-001/286
(TADBORGAON) 		1817012000NRG23030420230523236 07/04/2023 Kamlabai Sitaram Pathade 1817012WL043401 Kamlabai Sitaram Pathade 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230273796 MRS KAMALBAI SITARAM PATHADE STATE BANK OF INDIA(508548)
698 Manwath MH-17-012-009-001/286
(TADBORGAON) 		1817012000NRG23030420230523235 07/04/2023 Sitaram Nivrrati Pathade 1817012WL043401 Sitaram Nivrrati Pathade 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230273795 PATHADE SEETARAM NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
699 Manwath MH-17-012-009-001/292
(TADBORGAON) 		1817012000NRG23030420230523076 07/04/2023 Shyam Janardhan Shinde 1817012WL043398 Shyam Janardhan Shinde 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230274899 MR SHYAM JANARDHAN SHINDE STATE BANK OF INDIA(508548)
700 Manwath MH-17-012-009-001/92
(TADBORGAON) 		1817012000NRG23030420230523113 07/04/2023 Rukminbai Sampati Kajale 1817012WL043398 Rukminbai Sampati Kajale 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275176 Mr. RUKMINI SAMPATI KAJLE MAHARASHTRA GRAMIN BANK(607000)
701 Manwath MH-17-012-009-001/92
(TADBORGAON) 		1817012000NRG23030420230523114 07/04/2023 Shailesh Sampati Kajale 1817012WL043398 Shailesh Sampati Kajale 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230274926 MR SHAILEH SAMPATTRAO KAJALE STATE BANK OF INDIA(508548)
702 Manwath MH-17-012-016-003/114
(SOMTHANA) 		1817012000NRG23070420230528564 07/04/2023 Rambai Vishvash Vakale 1817012WL043720 Rambai Vishvash Vakale 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275149 MRS RAMABAI VISHVASH VAKALE STATE BANK OF INDIA(508548)
703 Manwath MH-17-012-022-001/292
(RUDHI) 		1817012000NRG23070420230528556 07/04/2023 Namdev Laxman Maske 1817012WL043719 Namdev Laxman Maske 1143 MAHG0004219 768 768 Processed 11/05/2023 A131230274071 Mr. NAMDEO LAXMAN MASKE MAHARASHTRA GRAMIN BANK(607000)
704 Manwath MH-17-012-022-001/318
(RUDHI) 		1817012000NRG23070420230528557 07/04/2023 Vishnu Arjun Honde 1817012WL043719 Vishnu Arjun Honde 1143 MAHG0004219 768 768 Processed 11/05/2023 A131230274983 MR VISHNU ARJUN HONDE STATE BANK OF INDIA(508548)
705 Manwath MH-17-012-025-001/108
(POHANDUL) 		1817012000NRG23070420230528477 07/04/2023 mahadev 1817012WL043717 mahadev 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230274921 DHOPTE MAHADEV MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
706 Manwath MH-17-012-025-001/109
(POHANDUL) 		1817012000NRG23070420230528478 07/04/2023 vishnu 1817012WL043717 vishnu 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275088 VISHNU MAROTRAO DHOPATE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
707 Manwath MH-17-012-035-001/11
(KOLHA) 		1817012000NRG23030420230522726 07/04/2023 Prakash Sitaram Bhise 1817012WL043381 Prakash Sitaram Bhise 1143 MAHG0004219 768 768 Processed 11/05/2023 A131230274965 BHISE ANNPURNNA SITARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
708 Manwath MH-17-012-035-001/171
(KOLHA) 		1817012000NRG23030420230522729 07/04/2023 munja manchakrao kapare 1817012WL043381 munja manchakrao kapare 1143 MAHG0004219 512 512 Processed 11/05/2023 A131230275235 Mr. MUNJA MANCHAKRAO KAPARE MAHARASHTRA GRAMIN BANK(607000)
709 Manwath MH-17-012-035-001/264
(KOLHA) 		1817012000NRG23030420230522730 07/04/2023 pramod taterao tare 1817012WL043381 pramod taterao tare 1143 MAHG0004219 1280 1280 Processed 11/05/2023 A131230274935 pramod taterao tare SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
710 Manwath MH-17-012-035-001/451
(KOLHA) 		1817012000NRG23030420230522733 07/04/2023 Balu Vishwanath Kajale 1817012WL043381 Balu Vishwanath Kajale 1143 MAHG0004219 1024 1024 Processed 11/05/2023 A131230274964 Mr. BALU VISHWNATH KAJALE MAHARASHTRA GRAMIN BANK(607000)
711 Manwath MH-17-012-035-001/877
(KOLHA) 		1817012000NRG23030420230522740 07/04/2023 ABHIJIT BABASAHEB BHISE 1817012WL043381 ABHIJIT BABASAHEB BHISE 1143 MAHG0004219 512 512 Processed 11/05/2023 A131230275241 Mr. Abhijit Babasaheb Bhise MAHARASHTRA GRAMIN BANK(607000)
712 Manwath MH-17-012-035-001/877
(KOLHA) 		1817012000NRG23030420230522739 07/04/2023 Vaibhav Babasaheb Bhise 1817012WL043381 Vaibhav Babasaheb Bhise 1143 MAHG0004219 768 768 Processed 11/05/2023 A131230275240 Mr. Vaibhav Babasaheb Bhise MAHARASHTRA GRAMIN BANK(607000)
713 Manwath MH-17-012-035-001/943
(KOLHA) 		1817012000NRG23070420230528136 07/04/2023 shabana begam sardar saha fakir 1817012WL043704 shabana begam sardar saha fakir 1143 MAHG0004219 256 256 Processed 11/05/2023 A131230273797 Mr. Shabana egum Sardar Shah Fakir MAHARASHTRA GRAMIN BANK(607000)
714 Manwath MH-17-012-036-001/129
(MANWATROAD) 		1817012000NRG23030420230521577 07/04/2023 Gopal Vitthal Jangale 1817012WL043306 Gopal Vitthal Jangale 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230276153 MS GOPAL VITTALRAO JANGALE STATE BANK OF INDIA(508548)
715 Manwath MH-17-012-036-001/129
(MANWATROAD) 		1817012000NRG23030420230521576 07/04/2023 Vitthal Bhimrao Jangale 1817012WL043306 Vitthal Bhimrao Jangale 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230276127 JANGALE VITTALRAO BHIMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
716 Manwath MH-17-012-036-001/13
(MANWATROAD) 		1817012000NRG23030420230521578 07/04/2023 Chabubai Dagdoba Jangale 1817012WL043306 Chabubai Dagdoba Jangale 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230276150 MRS CHABUBAI DAGDOBA JANGALE STATE BANK OF INDIA(508548)
717 Manwath MH-17-012-036-001/177
(MANWATROAD) 		1817012000NRG23030420230522780 07/04/2023 gangasagar yashwant bhole 1817012WL043386 gangasagar yashwant bhole 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230276149 MS GANGASAGAR YASHWANT BHOLE STATE BANK OF INDIA(508548)
718 Manwath MH-17-012-036-001/177
(MANWATROAD) 		1817012000NRG23030420230522781 07/04/2023 poonam anil bhole 1817012WL043386 poonam anil bhole 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230276148 POONAM ANIL BHOLE INDUSIND BANK(607189)
719 Manwath MH-17-012-036-001/179
(MANWATROAD) 		1817012000NRG23030420230522782 07/04/2023 damyanti shamrao pandagale 1817012WL043386 damyanti shamrao pandagale 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230276161 MS DAMAYANTI SHAM PANDAGALE STATE BANK OF INDIA(508548)
720 Manwath MH-17-012-036-001/183
(MANWATROAD) 		1817012000NRG23030420230521583 07/04/2023 amol dnyanoba murkute 1817012WL043306 amol dnyanoba murkute 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275283 Mr. AMOL DNYANOBA MURKUTE MAHARASHTRA GRAMIN BANK(607000)
721 Manwath MH-17-012-036-001/183
(MANWATROAD) 		1817012000NRG23030420230521584 07/04/2023 varsha amol murkute 1817012WL043306 varsha amol murkute 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275286 Mrs. Varsha Amol Murkute MAHARASHTRA GRAMIN BANK(607000)
722 Manwath MH-17-012-036-001/189
(MANWATROAD) 		1817012000NRG23070420230528697 07/04/2023 Amol Navnath Dhepe 1817012WL043726 Amol Navnath Dhepe 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275151 Mr. Amol Navnath Dhepe MAHARASHTRA GRAMIN BANK(607000)
723 Manwath MH-17-012-036-001/1958
(MANWATROAD) 		1817012000NRG23030420230521585 07/04/2023 SACHIN DILIP JANGALE 1817012WL043306 SACHIN DILIP JANGALE 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230276160 MR SACHIN DILIPRAV JANGALE STATE BANK OF INDIA(508548)
724 Manwath MH-17-012-036-001/1959
(MANWATROAD) 		1817012000NRG23030420230521586 07/04/2023 VIKAS RAVI RAUT 1817012WL043306 VIKAS RAVI RAUT 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230276164 Mr. Vikas Ravi Raut MAHARASHTRA GRAMIN BANK(607000)
725 Manwath MH-17-012-036-001/1961
(MANWATROAD) 		1817012000NRG23030420230521587 07/04/2023 SHARAD MAROTRAO KAULWAR 1817012WL043306 SHARAD MAROTRAO KAULWAR 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230276128 MR SHARAD MAROTRAO KAULWAR STATE BANK OF INDIA(508548)
726 Manwath MH-17-012-036-001/1961
(MANWATROAD) 		1817012000NRG23030420230521588 07/04/2023 VIDAYA SHARADRAV KAULWAR 1817012WL043306 VIDAYA SHARADRAV KAULWAR 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230276144 Mrs. VIDYA SHARADRAO KAULWAR MAHARASHTRA GRAMIN BANK(607000)
727 Manwath MH-17-012-036-001/1962
(MANWATROAD) 		1817012000NRG23070420230528699 07/04/2023 Mahesh vaijnath bansode 1817012WL043726 Mahesh vaijnath bansode 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230276165 Mr. Mahesh Vaijnath Bansode MAHARASHTRA GRAMIN BANK(607000)
728 Manwath MH-17-012-036-001/211
(MANWATROAD) 		1817012000NRG23070420230528700 07/04/2023 Minesh Sudam Nirmal 1817012WL043726 Minesh Sudam Nirmal 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275287 MINESH SUDAM NIRMAL CANARA BANK(508532)
729 Manwath MH-17-012-036-001/218
(MANWATROAD) 		1817012000NRG23070420230528701 07/04/2023 Surekha Ashok Gaykwad 1817012WL043726 Surekha Ashok Gaykwad 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275110 Miss. Surekha Ashok Gayakwad MAHARASHTRA GRAMIN BANK(607000)
730 Manwath MH-17-012-036-001/259
(MANWATROAD) 		1817012000NRG23030420230522785 07/04/2023 kiran sureshrao ghanghav 1817012WL043386 kiran sureshrao ghanghav 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230276163 MR KIRAN SURESHRAO GHANGHAV STATE BANK OF INDIA(508548)
731 Manwath MH-17-012-036-001/261
(MANWATROAD) 		1817012000NRG23030420230522787 07/04/2023 varsha nitin ghanghav 1817012WL043386 varsha nitin ghanghav 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230276152 VARSHA BABASAHEB KHARAT PUNJAB NATIONAL BANK(508568)
732 Manwath MH-17-012-036-001/58
(MANWATROAD) 		1817012000NRG23070420230528702 07/04/2023 gajanan vikasrao gonge 1817012WL043726 gajanan vikasrao gonge 1143 MAHG0004219 1024 1024 Processed 11/05/2023 A131230275282 Gajanan Vilasrav Gonge BANK OF BARODA(606985)
733 Manwath MH-17-012-036-001/94
(MANWATROAD) 		1817012000NRG23070420230528703 07/04/2023 ashok apparao gaikwad 1817012WL043726 ashok apparao gaikwad 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275109 Mr. ASHOK APPA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
734 Manwath MH-17-012-036-001/95
(MANWATROAD) 		1817012000NRG23070420230528705 07/04/2023 subhara aaparao gaikwad 1817012WL043726 subhara aaparao gaikwad 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275285 MS SUBHADRABAI APPARAO GAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 101376 101376
735 Manwath MH-17-012-006-001/35
(KOLHAWADI) 		1817012000NRG23030420230522761 07/04/2023 suresh vishwanath bhise 1817012WL043382 suresh vishwanath bhise 1143 MAHG0004224 1536 1536 Processed 11/05/2023 A131230275228 Mr. SURESH VISHWANATH BHISE MAHARASHTRA GRAMIN BANK(607000)
736 Manwath MH-17-012-015-001/1089
(KEKARJAVALA) 		1817012000NRG23070420230528070 07/04/2023 GANESH LIMBAJI MASKE 1817012WL043701 GANESH LIMBAJI MASKE 1143 MAHG0004224 1536 1536 Processed 11/05/2023 A131230275123 Mr. Ganesh Limbaji Maske MAHARASHTRA GRAMIN BANK(607000)
737 Manwath MH-17-012-015-001/1103
(KEKARJAVALA) 		1817012000NRG23030420230522697 07/04/2023 LAXMIBAI BALASAHEB JAMKAR 1817012WL043380 LAXMIBAI BALASAHEB JAMKAR 1143 MAHG0004224 1536 1536 Processed 11/05/2023 A131230275181 Mrs. LAXMIBAI BALASAHEB JAMKER MAHARASHTRA GRAMIN BANK(607000)
738 Manwath MH-17-012-015-001/1104
(KEKARJAVALA) 		1817012000NRG23030420230522698 07/04/2023 HANUMAN DNYANOBA JAMKAR 1817012WL043380 HANUMAN DNYANOBA JAMKAR 1143 MAHG0004224 1536 1536 Processed 11/05/2023 A131230275184 JAMKAR HANUMAN DNANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
739 Manwath MH-17-012-015-001/1104
(KEKARJAVALA) 		1817012000NRG23030420230522699 07/04/2023 NIRMALA HANUMAN JAMKAR 1817012WL043380 NIRMALA HANUMAN JAMKAR 1143 MAHG0004224 1536 1536 Processed 11/05/2023 A131230275190 Mrs. JAMKAR NIRMALABAI HANUMAN MAHARASHTRA GRAMIN BANK(607000)
740 Manwath MH-17-012-015-001/1105
(KEKARJAVALA) 		1817012000NRG23030420230522700 07/04/2023 KISHAN FAKIRA JAMKAR 1817012WL043380 KISHAN FAKIRA JAMKAR 1143 MAHG0004224 1536 1536 Processed 11/05/2023 A131230275180 Mr. KISHAN FAKIRA JAMKAR MAHARASHTRA GRAMIN BANK(607000)
741 Manwath MH-17-012-015-001/1105
(KEKARJAVALA) 		1817012000NRG23030420230522701 07/04/2023 KUSHWARTA KISHAN JAMKAR 1817012WL043380 KUSHWARTA KISHAN JAMKAR 1143 MAHG0004224 1536 1536 Processed 11/05/2023 A131230275182 JAMKAR KUSHAWARTA KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
742 Manwath MH-17-012-015-001/1106
(KEKARJAVALA) 		1817012000NRG23030420230522702 07/04/2023 PRAKASH DNYANOBA JAMKAR 1817012WL043380 PRAKASH DNYANOBA JAMKAR 1143 MAHG0004224 1536 1536 Processed 11/05/2023 A131230275187 Mr. PRAKASH DYANOBA JAMKAR MAHARASHTRA GRAMIN BANK(607000)
743 Manwath MH-17-012-015-001/1106
(KEKARJAVALA) 		1817012000NRG23030420230522703 07/04/2023 SEEMA PRAKASH JAMKAR 1817012WL043380 SEEMA PRAKASH JAMKAR 1143 MAHG0004224 1536 1536 Processed 11/05/2023 A131230275188 Mrs. SEEMA PRAKASH JAMKAR MAHARASHTRA GRAMIN BANK(607000)
744 Manwath MH-17-012-015-001/383461
(KEKARJAVALA) 		1817012000NRG23070420230528073 07/04/2023 Milind Govind More 1817012WL043701 Milind Govind More 1143 MAHG0004224 1536 1536 Processed 11/05/2023 A131230275122 MR MILIND GOVIND MORE STATE BANK OF INDIA(508548)
745 Manwath MH-17-012-015-001/3853677
(KEKARJAVALA) 		1817012000NRG23030420230522716 07/04/2023 Balasaheb Fakira Jamkar 1817012WL043380 Balasaheb Fakira Jamkar 1143 MAHG0004224 1536 1536 Processed 11/05/2023 A131230275179 Mr. BALASAHEB FAKIRA JAMKAR MAHARASHTRA GRAMIN BANK(607000)
746 Manwath MH-17-012-015-001/387
(KEKARJAVALA) 		1817012000NRG23070420230528074 07/04/2023 Ganesh Narhari Mote 1817012WL043701 Ganesh Narhari Mote 1143 MAHG0004224 1536 1536 Processed 11/05/2023 A131230275141 Mr. GANESH NARHARI MOTE BANK OF MAHARASHTRA(607387)
747 Manwath MH-17-012-015-001/534
(KEKARJAVALA) 		1817012000NRG23030420230522719 07/04/2023 gopal balasaheb jamkar 1817012WL043380 gopal balasaheb jamkar 1143 MAHG0004224 1536 1536 Processed 11/05/2023 A131230275189 GOPAL BALASAHEB JAMKAR BANK OF BARODA(606985)
748 Manwath MH-17-012-015-001/534
(KEKARJAVALA) 		1817012000NRG23030420230522718 07/04/2023 Govind Balasaheb Jamkar 1817012WL043380 Govind Balasaheb Jamkar 1143 MAHG0004224 1536 1536 Processed 11/05/2023 A131230275183 Mr. GOVIND BALASAHEB JAMKAR MAHARASHTRA GRAMIN BANK(607000)
749 Manwath MH-17-012-029-001/55
(RAMETAKLI) 		1817012000NRG23070420230528544 07/04/2023 mauli ramrao kale 1817012WL043718 mauli ramrao kale 1143 MAHG0004224 1536 1536 Processed 11/05/2023 A131230274933 Mr. MAULI RAMRAO KALE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 23040 23040
750 Manwath MH-17-012-011-001/216
(JANGAMWADI) 		1817012000NRG23070420230527946 07/04/2023 VAISHNAVI RAMDAS SHELKE 1817012WL043696 VAISHNAVI RAMDAS SHELKE 1143 MAHG0004229 1536 1536 Processed 11/05/2023 A131230274963 Mrs. Vaishnavi Ramdas Shelke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1536 1536
751 Manwath MH-17-012-049-001/33
(SHEWADI) 		1817012000NRG23030420230522903 07/04/2023 Sharada Munjabhau Bhondave 1817012WL043394 Sharada Munjabhau Bhondave 1143 MAHG0004233 1536 1536 Processed 11/05/2023 A131230275111 Mrs. Sharada Munjabhau Bhondave MAHARASHTRA GRAMIN BANK(607000)
752 Manwath MH-17-012-049-002/436
(SHEWADI) 		1817012000NRG23030420230523010 07/04/2023 Savita Gajanan Bhondve 1817012WL043396 Savita Gajanan Bhondve 1143 MAHG0004233 1280 1280 Processed 11/05/2023 A131230275116 Miss. Savita Gajanan Bhondave MAHARASHTRA GRAMIN BANK(607000)
753 Manwath MH-17-012-049-002/436
(SHEWADI) 		1817012000NRG23030420230523011 07/04/2023 Savita Gajanan Bhondve 1817012WL043396 Savita Gajanan Bhondve 1143 MAHG0004233 1536 1536 Processed 11/05/2023 A131230275117 Miss. Savita Gajanan Bhondave MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4352 4352
754 Manwath MH-17-012-003-001/141
(EARLAD) 		1817012000NRG23070420230527790 07/04/2023 Bhagwan Shesherao Mule 1817012WL043690 Bhagwan Shesherao Mule 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275083 BHAGWAN SHESHERAO MULE BANK OF BARODA(606985)
755 Manwath MH-17-012-003-001/584
(EARLAD) 		1817012000NRG23070420230527785 07/04/2023 Rohini Pradeep Mule 1817012WL043689 Rohini Pradeep Mule 1143 MAHG0004239 1536 1536 Rejected 11/05/2023 A131230275197 invalid Bank Identifier
756 Manwath MH-17-012-012-001/1019
(SARANGPUR) 		1817012000NRG23030420230522836 07/04/2023 ASHOK DNYANOBA CHOKHAT 1817012WL043391 ASHOK DNYANOBA CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275269 ASHOK DNYANOBA CHOKHAT CANARA BANK(508532)
757 Manwath MH-17-012-012-001/1019
(SARANGPUR) 		1817012000NRG23030420230522835 07/04/2023 NILWANTI DNYANOBA CHOKHAT 1817012WL043391 NILWANTI DNYANOBA CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275268 Mrs. Nilawati Dynoba Chokhat MAHARASHTRA GRAMIN BANK(607000)
758 Manwath MH-17-012-012-001/1020
(SARANGPUR) 		1817012000NRG23030420230522837 07/04/2023 ANIL DNYANOBA CHOKHAT 1817012WL043391 ANIL DNYANOBA CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275272 Mr. Anil Dnyanoba Chokhat MAHARASHTRA GRAMIN BANK(607000)
759 Manwath MH-17-012-012-001/1020
(SARANGPUR) 		1817012000NRG23030420230522839 07/04/2023 GOVIND DNYANOBA CHOKHAT 1817012WL043391 GOVIND DNYANOBA CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275267 MR GOVIND DNYANOBA CHOKHAT STATE BANK OF INDIA(508548)
760 Manwath MH-17-012-012-001/1020
(SARANGPUR) 		1817012000NRG23030420230522840 07/04/2023 SHEETAL GOVIND CHOKHAT 1817012WL043391 SHEETAL GOVIND CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275271 Mrs. SHITAL GOVIND CHOKHAT MAHARASHTRA GRAMIN BANK(607000)
761 Manwath MH-17-012-012-001/1022
(SARANGPUR) 		1817012000NRG23030420230522841 07/04/2023 LAXMAN KARBHARI CHOKHAT 1817012WL043391 LAXMAN KARBHARI CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275270 CHOKHAT LAXMAN KARBHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
762 Manwath MH-17-012-012-001/1022
(SARANGPUR) 		1817012000NRG23030420230522842 07/04/2023 REKHA LAXMAN CHOKHAT 1817012WL043391 REKHA LAXMAN CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275273 Mrs. Rekha Laxman Chokhat MAHARASHTRA GRAMIN BANK(607000)
763 Manwath MH-17-012-012-001/1024
(SARANGPUR) 		1817012000NRG23030420230522844 07/04/2023 PARVATI HANUMAN HANDE 1817012WL043391 PARVATI HANUMAN HANDE 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230276156 MRS PARVATI HANUMAN HANDE STATE BANK OF INDIA(508548)
764 Manwath MH-17-012-012-001/1024
(SARANGPUR) 		1817012000NRG23030420230521672 07/04/2023 PARVATI HANUMAN HANDE 1817012WL043319 PARVATI HANUMAN HANDE 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230276157 MRS PARVATI HANUMAN HANDE STATE BANK OF INDIA(508548)
765 Manwath MH-17-012-012-001/141
(SARANGPUR) 		1817012000NRG23030420230522850 07/04/2023 Gokarna Vachishtha Gavhane 1817012WL043391 Gokarna Vachishtha Gavhane 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275260 Mrs. Gokarna Vachishtha Gavhane MAHARASHTRA GRAMIN BANK(607000)
766 Manwath MH-17-012-012-001/142
(SARANGPUR) 		1817012000NRG23030420230522852 07/04/2023 Anurath Vitthalrao Chokhat 1817012WL043391 Anurath Vitthalrao Chokhat 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230276129 Mr. Anurath Vitthalrao Chokhat MAHARASHTRA GRAMIN BANK(607000)
767 Manwath MH-17-012-012-001/142
(SARANGPUR) 		1817012000NRG23030420230521676 07/04/2023 Anurath Vitthalrao Chokhat 1817012WL043319 Anurath Vitthalrao Chokhat 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230276130 Mr. Anurath Vitthalrao Chokhat MAHARASHTRA GRAMIN BANK(607000)
768 Manwath MH-17-012-012-001/192
(SARANGPUR) 		1817012000NRG23030420230521662 07/04/2023 sunita dnyanoba pate 1817012WL043318 sunita dnyanoba pate 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230276159 MISS SUNITA DNYANOBA PATE STATE BANK OF INDIA(508548)
769 Manwath MH-17-012-012-001/192
(SARANGPUR) 		1817012000NRG23030420230522880 07/04/2023 sunita dnyanoba pate 1817012WL043392 sunita dnyanoba pate 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230276158 MISS SUNITA DNYANOBA PATE STATE BANK OF INDIA(508548)
770 Manwath MH-17-012-012-001/249
(SARANGPUR) 		1817012000NRG23030420230522860 07/04/2023 Hanuman Karbhari Choukhat 1817012WL043391 Hanuman Karbhari Choukhat 1143 MAHG0004239 512 512 Processed 11/05/2023 A131230275266 MR HANUMAN KARBHARI CHOKHAT STATE BANK OF INDIA(508548)
771 Manwath MH-17-012-012-001/283
(SARANGPUR) 		1817012000NRG23030420230522864 07/04/2023 Parmeshwar Aanurath Chokhat 1817012WL043391 Parmeshwar Aanurath Chokhat 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230276146 PRAMESHWAR ANURATH CHOKHAT BANK OF BARODA(606985)
772 Manwath MH-17-012-012-001/283
(SARANGPUR) 		1817012000NRG23030420230521682 07/04/2023 Parmeshwar Aanurath Chokhat 1817012WL043319 Parmeshwar Aanurath Chokhat 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230276147 PRAMESHWAR ANURATH CHOKHAT BANK OF BARODA(606985)
773 Manwath MH-17-012-012-001/283
(SARANGPUR) 		1817012000NRG23030420230521683 07/04/2023 Yogita Parmeshwar Chokhat 1817012WL043319 Yogita Parmeshwar Chokhat 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230276154 Mrs. Yogita Prameshwar Chokhat MAHARASHTRA GRAMIN BANK(607000)
774 Manwath MH-17-012-012-001/283
(SARANGPUR) 		1817012000NRG23030420230522865 07/04/2023 Yogita Parmeshwar Chokhat 1817012WL043391 Yogita Parmeshwar Chokhat 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230276155 Mrs. Yogita Prameshwar Chokhat MAHARASHTRA GRAMIN BANK(607000)
775 Manwath MH-17-012-012-001/415
(SARANGPUR) 		1817012000NRG23030420230522871 07/04/2023 ASHWINI PRATAPRAO GAVHANE 1817012WL043391 ASHWINI PRATAPRAO GAVHANE 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275264 ASHWINI PRATAPRAO GAVHANE INDIA POST PAYMENTS BANK LIMITED(508528)
776 Manwath MH-17-012-019-001/539
(AMBEGAON) 		1817012000NRG23030420230523678 07/04/2023 MAROTI BABURAO JADHAV 1817012WL043415 MAROTI BABURAO JADHAV 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230274922 Mr. MAROTI BAPURAO JADHAV MAHARASHTRA GRAMIN BANK(607000)
777 Manwath MH-17-012-019-001/663
(AMBEGAON) 		1817012000NRG23060420230527026 07/04/2023 Dhondiram Govindrao Pawar 1817012WL043643 Dhondiram Govindrao Pawar 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230276151 Mr. Dhondiram Govindrao Pawar MAHARASHTRA GRAMIN BANK(607000)
778 Manwath MH-17-012-019-001/703
(AMBEGAON) 		1817012000NRG23030420230523576 07/04/2023 Digambar Aanasaheb Rasve 1817012WL043413 Digambar Aanasaheb Rasve 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230276131 Mr. DIGAMBAR ANNASAHEB RASWE MAHARASHTRA GRAMIN BANK(607000)
779 Manwath MH-17-012-020-001/439
(PALODI) 		1817012000NRG23070420230528315 07/04/2023 Subhash Yadavbua Giri 1817012WL043712 Subhash Yadavbua Giri 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275200 Mr. Subhash Yadavbuva Giri MAHARASHTRA GRAMIN BANK(607000)
780 Manwath MH-17-012-021-001/210
(HATALWADI) 		1817012000NRG23030420230522669 07/04/2023 Sachin Baliram Dhabadge 1817012WL043378 Sachin Baliram Dhabadge 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230273927 SACHIN BALIRAM DHABADGE INDIA POST PAYMENTS BANK LIMITED(508528)
781 Manwath MH-17-012-025-001/163
(POHANDUL) 		1817012000NRG23070420230528442 07/04/2023 Bhagwan Bansi Dhopate 1817012WL043716 Bhagwan Bansi Dhopate 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230274934 THOPATE BHAGWAN BANSHI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
782 Manwath MH-17-012-025-001/348
(POHANDUL) 		1817012000NRG23070420230528465 07/04/2023 Sharmistha Gulabrao Dhopte 1817012WL043716 Sharmistha Gulabrao Dhopte 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275258 DHOPATE SHARMILA GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
783 Manwath MH-17-012-025-001/349
(POHANDUL) 		1817012000NRG23070420230528466 07/04/2023 Shridhar Vitthalrao Dhopte 1817012WL043716 Shridhar Vitthalrao Dhopte 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230274902 DHOPTE SHRIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
784 Manwath MH-17-012-025-001/545
(POHANDUL) 		1817012000NRG23070420230528512 07/04/2023 Rajebhau Baburao Pund 1817012WL043717 Rajebhau Baburao Pund 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230273807 PUNDA RAJEBHAU BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
785 Manwath MH-17-012-055-001/16
(HAMDAPUR) 		1817012000NRG23030420230521596 07/04/2023 Chatrapati Ramrao Shinde 1817012WL043308 Chatrapati Ramrao Shinde 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230274911 Mr. Chatrapati Ramrao Shinde MAHARASHTRA GRAMIN BANK(607000)
786 Manwath MH-17-012-055-001/239
(HAMDAPUR) 		1817012000NRG23030420230521591 07/04/2023 Digambar Dattarao Shinde 1817012WL043307 Digambar Dattarao Shinde 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275191 DIGAMBAR DATTARAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
787 Manwath MH-17-012-055-001/24
(HAMDAPUR) 		1817012000NRG23030420230522646 07/04/2023 Vanita Rajesh Shinde 1817012WL043376 Vanita Rajesh Shinde 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230273771 Mrs. VANITA RAJESH SHINDE MAHARASHTRA GRAMIN BANK(607000)
788 Manwath MH-17-012-055-001/36
(HAMDAPUR) 		1817012000NRG23030420230522648 07/04/2023 Dilip Hanumant Shinde 1817012WL043376 Dilip Hanumant Shinde 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230274910 SHINDE DILIP HANUMANTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
789 Manwath MH-17-012-055-001/37
(HAMDAPUR) 		1817012000NRG23030420230521593 07/04/2023 Hanuman Kondiba Shirade 1817012WL043307 Hanuman Kondiba Shirade 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275185 SHIRDE HANUMAN KONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
790 Manwath MH-17-012-055-001/573
(HAMDAPUR) 		1817012000NRG23030420230522653 07/04/2023 RANJANA NITIN SHINDE 1817012WL043376 RANJANA NITIN SHINDE 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230276166 Mrs. Ranjana Nitin Shinde MAHARASHTRA GRAMIN BANK(607000)
791 Manwath MH-17-012-055-001/589
(HAMDAPUR) 		1817012000NRG23030420230521609 07/04/2023 RADHABAI BALASAHEB SHINDE 1817012WL043309 RADHABAI BALASAHEB SHINDE 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230273772 Mrs. Radhabai Balasaheb Shinde MAHARASHTRA GRAMIN BANK(607000)
792 Manwath MH-17-012-055-001/619
(HAMDAPUR) 		1817012000NRG23030420230522655 07/04/2023 TUKARAM BABURAO KASPATE 1817012WL043376 TUKARAM BABURAO KASPATE 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230273836 KASPATE TUKARAM BABU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 58880 58880
Total 1181440 1181440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_070423APB_FTO_5218 Bank of Baroda BARB0DOMWES DOMBIVALI(W)-MUMBAI 1536
2 Manwath MH1817012999_070423APB_FTO_5218 Bank of Baroda BARB0MANWAT MANWAT 64512
3 Manwath MH1817012999_070423APB_FTO_5218 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 9216
4 Manwath MH1817012999_070423APB_FTO_5218 Bank of Maharastra MAHB0000103 PARBHANI 3072
5 Manwath MH1817012999_070423APB_FTO_5218 Canara Bank CNRB0003328 MANWATH 50688
6 Manwath MH1817012999_070423APB_FTO_5218 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 296704
7 Manwath MH1817012999_070423APB_FTO_5218 HDFC Bank HDFC0003024 Mondha Selu 1536
8 Manwath MH1817012999_070423APB_FTO_5218 IDBI BANK IBKL0000637 PARBHANI 1536
9 Manwath MH1817012999_070423APB_FTO_5218 Indian Overseas Bank IOBA0002242 PARBHANI 3840
10 Manwath MH1817012999_070423APB_FTO_5218 State Bank of India SBIN0003797 SAILU 1536
11 Manwath MH1817012999_070423APB_FTO_5218 State Bank of India SBIN0012004 JINTUR RAOAD, PARBHANI 1536
12 Manwath MH1817012999_070423APB_FTO_5218 State Bank of India SBIN0013841 MANWAT 213504
13 Manwath MH1817012999_070423APB_FTO_5218 State Bank of India SBIN0020019 JINTUR 1536
14 Manwath MH1817012999_070423APB_FTO_5218 State Bank of India SBIN0020020 MANWATH 196096
15 Manwath MH1817012999_070423APB_FTO_5218 State Bank of India SBIN0020373 PATRI ADB 6144
16 Manwath MH1817012999_070423APB_FTO_5218 State Bank of India SBIN0020456 ZARI 15616
17 Manwath MH1817012999_070423APB_FTO_5218 India Post Payments Bank IPOS0000001 PARBHANI 91392
18 Manwath MH1817012999_070423APB_FTO_5218 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 32256
19 Manwath MH1817012999_070423APB_FTO_5218 Maharashtra Gramin Bank MAHG0004219 KOLHA 101376
20 Manwath MH1817012999_070423APB_FTO_5218 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 23040
21 Manwath MH1817012999_070423APB_FTO_5218 Maharashtra Gramin Bank MAHG0004229 Parbhani 1536
22 Manwath MH1817012999_070423APB_FTO_5218 Maharashtra Gramin Bank MAHG0004233 PEDGAON 4352
23 Manwath MH1817012999_070423APB_FTO_5218 Maharashtra Gramin Bank MAHG0004239 MANWAT 58880

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