Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_200223APB_FTO_453957
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Manwath MH-17-012-002-001/249
(PIMPALA) 		1817012000NRG23160220230448365 20/02/2023 Santosh Bhaskar Survase 1817012WL037786 Santosh Bhaskar Survase 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833407 SANTOSH BHASKAR SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
2 Manwath MH-17-012-002-001/318
(PIMPALA) 		1817012000NRG23160220230448423 20/02/2023 Munja Dnyanoba Survase 1817012WL037791 Munja Dnyanoba Survase 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833422 MR MUNJA DNYANOBA SURAWASE STATE BANK OF INDIA(508548)
3 Manwath MH-17-012-002-001/318
(PIMPALA) 		1817012000NRG23160220230448421 20/02/2023 Munja Dnyanoba Survase 1817012WL037791 Munja Dnyanoba Survase 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833421 MR MUNJA DNYANOBA SURAWASE STATE BANK OF INDIA(508548)
4 Manwath MH-17-012-011-001/105
(JANGAMWADI) 		1817012000NRG23160220230448523 20/02/2023 Parmeshwar kailas Shelke 1817012WL037803 Parmeshwar kailas Shelke 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833423 PARMESHWAR KAILAS SHELAKE BANK OF BARODA(606985)
5 Manwath MH-17-012-011-001/125
(JANGAMWADI) 		1817012000NRG23160220230448540 20/02/2023 Saraswati Limbaji Shelke 1817012WL037806 Saraswati Limbaji Shelke 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833408 SARASWATI LIMBAJI SHELKE BANK OF BARODA(606985)
6 Manwath MH-17-012-011-001/15
(JANGAMWADI) 		1817012000NRG23160220230448622 20/02/2023 ANITA BALASAHEB SHELKE 1817012WL037828 ANITA BALASAHEB SHELKE 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833416 MRS ANITA BALASAHEB SHELKE STATE BANK OF INDIA(508548)
7 Manwath MH-17-012-011-001/160
(JANGAMWADI) 		1817012000NRG23160220230448524 20/02/2023 Someshwar Sampatrav Shelake 1817012WL037803 Someshwar Sampatrav Shelake 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833409 SOMESHWAR SAMPATRAV SHELAKE BANK OF BARODA(606985)
8 Manwath MH-17-012-011-001/168
(JANGAMWADI) 		1817012000NRG23160220230448562 20/02/2023 Urmila Rameshwar Shelke 1817012WL037812 Urmila Rameshwar Shelke 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833417 URMILA RAMESHWAR SHELKE BANK OF BARODA(606985)
9 Manwath MH-17-012-011-001/17
(JANGAMWADI) 		1817012000NRG23160220230448563 20/02/2023 Rukhamin Raghunath Shelke 1817012WL037812 Rukhamin Raghunath Shelke 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833420 RUKMIN RAGHUNATH SHELKE BANK OF BARODA(606985)
10 Manwath MH-17-012-011-001/180
(JANGAMWADI) 		1817012000NRG23160220230448560 20/02/2023 URMILA VITTHAL SHELKE 1817012WL037811 URMILA VITTHAL SHELKE 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833418 URMILA VITTHAL SHELKE BANK OF BARODA(606985)
11 Manwath MH-17-012-011-001/63
(JANGAMWADI) 		1817012000NRG23160220230448579 20/02/2023 Babasaheb Tukaram Shelke 1817012WL037816 Babasaheb Tukaram Shelke 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833424 BABASAHEB TUKARAM SHELKE BANK OF BARODA(606985)
12 Manwath MH-17-012-011-001/73
(JANGAMWADI) 		1817012000NRG23160220230448518 20/02/2023 Sangeeta Sambhaji Damkonde 1817012WL037802 Sangeeta Sambhaji Damkonde 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833419 MISS SANGITA SAMBHAJI DAMKONDE STATE BANK OF INDIA(508548)
13 Manwath MH-17-012-011-001/95
(JANGAMWADI) 		1817012000NRG23160220230448611 20/02/2023 Manik Sudamrao Shelke 1817012WL037825 Manik Sudamrao Shelke 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833406 Mr. Manik Sudamrav Shelake MAHARASHTRA GRAMIN BANK(607000)
14 Manwath MH-17-012-013-001/454
(MANOLI) 		1817012000NRG23200220230451340 20/02/2023 suvarnamala vasant shinde 1817012WL038194 suvarnamala vasant shinde 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833411 SHINDE SWARNMALA VASANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Manwath MH-17-012-013-001/454
(MANOLI) 		1817012000NRG23200220230451346 20/02/2023 suvarnamala vasant shinde 1817012WL038194 suvarnamala vasant shinde 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833410 SHINDE SWARNMALA VASANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-013-001/454
(MANOLI) 		1817012000NRG23200220230451343 20/02/2023 suvarnamala vasant shinde 1817012WL038194 suvarnamala vasant shinde 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833412 SHINDE SWARNMALA VASANT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Manwath MH-17-012-013-001/454
(MANOLI) 		1817012000NRG23200220230451344 20/02/2023 vanarashi rustum shinde 1817012WL038194 vanarashi rustum shinde 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833413 SHIND VANARASI RUSTUMARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-013-001/454
(MANOLI) 		1817012000NRG23200220230451341 20/02/2023 vanarashi rustum shinde 1817012WL038194 vanarashi rustum shinde 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833414 SHIND VANARASI RUSTUMARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Manwath MH-17-012-013-001/454
(MANOLI) 		1817012000NRG23200220230451338 20/02/2023 vanarashi rustum shinde 1817012WL038194 vanarashi rustum shinde 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833415 SHIND VANARASI RUSTUMARAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Manwath MH-17-012-014-001/186
(SAVALI) 		1817012000NRG23200220230453110 20/02/2023 Aruna Bhaskar Kale 1817012WL038421 Aruna Bhaskar Kale 00045 BARB0MANWAT 1536 1536 Processed 21/02/2023 8968833405 KALE ARUNABAI BHASKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 30720 30720
21 Manwath MH-17-012-002-001/294
(PIMPALA) 		1817012000NRG23160220230448417 20/02/2023 Swati balasaheb Survase 1817012WL037791 Swati balasaheb Survase 00045 BARB0PARBHA 1536 1536 Processed 21/02/2023 8968833586 SWATI BALASAHEB SURWASE BANK OF BARODA(606985)
22 Manwath MH-17-012-002-001/294
(PIMPALA) 		1817012000NRG23160220230448418 20/02/2023 Swati balasaheb Survase 1817012WL037791 Swati balasaheb Survase 00045 BARB0PARBHA 1536 1536 Processed 21/02/2023 8968833587 SWATI BALASAHEB SURWASE BANK OF BARODA(606985)
SubTotal 3072 3072
23 Manwath MH-17-012-002-001/101
(PIMPALA) 		1817012000NRG23200220230453036 20/02/2023 munju RAMBHAU 1817012WL038414 munju RAMBHAU 00078 CNRB0003328 1536 1536 Processed 21/02/2023 8968833604 MR MUNJA RAMBAHU SURWASE STATE BANK OF INDIA(508548)
24 Manwath MH-17-012-002-001/197
(PIMPALA) 		1817012000NRG23160220230448363 20/02/2023 Laxmibai Manikrao Survase 1817012WL037785 Laxmibai Manikrao Survase 00078 CNRB0003328 1536 1536 Processed 21/02/2023 8968833603 MRS LAXMIBAI MANIKRAV SURAWASE STATE BANK OF INDIA(508548)
25 Manwath MH-17-012-002-001/197
(PIMPALA) 		1817012000NRG23160220230448362 20/02/2023 Vishnu Manik Survase 1817012WL037785 Vishnu Manik Survase 00078 CNRB0003328 1536 1536 Processed 21/02/2023 8968833600 SURAVASE VISHNU MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Manwath MH-17-012-002-001/224
(PIMPALA) 		1817012000NRG23160220230448445 20/02/2023 BABASAHEB MANIK SURVASE 1817012WL037793 BABASAHEB MANIK SURVASE 00078 CNRB0003328 1536 1536 Processed 21/02/2023 8968833605 SURWASE BABASAHEB MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-002-001/224
(PIMPALA) 		1817012000NRG23160220230448446 20/02/2023 BABASAHEB MANIK SURVASE 1817012WL037793 BABASAHEB MANIK SURVASE 00078 CNRB0003328 1536 1536 Processed 21/02/2023 8968833606 SURWASE BABASAHEB MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Manwath MH-17-012-002-001/256
(PIMPALA) 		1817012000NRG23160220230448415 20/02/2023 savitra sidheshwar shinde 1817012WL037791 savitra sidheshwar shinde 00078 CNRB0003328 1536 1536 Processed 21/02/2023 8968833596 MR SAVITA SIDDHESHWAR SINDE STATE BANK OF INDIA(508548)
29 Manwath MH-17-012-002-001/256
(PIMPALA) 		1817012000NRG23160220230448416 20/02/2023 savitra sidheshwar shinde 1817012WL037791 savitra sidheshwar shinde 00078 CNRB0003328 1536 1536 Processed 21/02/2023 8968833597 MR SAVITA SIDDHESHWAR SINDE STATE BANK OF INDIA(508548)
30 Manwath MH-17-012-002-001/3
(PIMPALA) 		1817012000NRG23160220230448440 20/02/2023 manike gangadhar survase 1817012WL037792 manike gangadhar survase 00078 CNRB0003328 1536 1536 Processed 21/02/2023 8968833602 MR MANIK GANGADHAR SURVASE STATE BANK OF INDIA(508548)
31 Manwath MH-17-012-002-001/3
(PIMPALA) 		1817012000NRG23160220230448437 20/02/2023 manike gangadhar survase 1817012WL037792 manike gangadhar survase 00078 CNRB0003328 1536 1536 Processed 21/02/2023 8968833601 MR MANIK GANGADHAR SURVASE STATE BANK OF INDIA(508548)
32 Manwath MH-17-012-011-001/190
(JANGAMWADI) 		1817012000NRG23160220230448638 20/02/2023 Ashamati Kundalik Surawse 1817012WL037830 Ashamati Kundalik Surawse 00078 CNRB0003328 1536 1536 Processed 21/02/2023 8968833599 MISS ASHAMATI KUNDALIK SURAWSE STATE BANK OF INDIA(508548)
33 Manwath MH-17-012-011-001/190
(JANGAMWADI) 		1817012000NRG23160220230448640 20/02/2023 Ashamati Kundalik Surawse 1817012WL037830 Ashamati Kundalik Surawse 00078 CNRB0003328 1536 1536 Processed 21/02/2023 8968833598 MISS ASHAMATI KUNDALIK SURAWSE STATE BANK OF INDIA(508548)
SubTotal 16896 16896
34 Manwath MH-17-012-002-001/101
(PIMPALA) 		1817012000NRG23200220230453035 20/02/2023 mankarna rambhau survase 1817012WL038414 mankarna rambhau survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833457 SURWSE MANKARNA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Manwath MH-17-012-002-001/101
(PIMPALA) 		1817012000NRG23200220230453034 20/02/2023 Rambhu Survase 1817012WL038414 Rambhu Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833455 SURWSE RAMBHAU BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Manwath MH-17-012-002-001/11
(PIMPALA) 		1817012000NRG23160220230448412 20/02/2023 dwarkabai laxmanrao 1817012WL037791 dwarkabai laxmanrao 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833481 SURWASE DWARKABAI LAXAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Manwath MH-17-012-002-001/11
(PIMPALA) 		1817012000NRG23160220230448410 20/02/2023 dwarkabai laxmanrao 1817012WL037791 dwarkabai laxmanrao 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833480 SURWASE DWARKABAI LAXAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Manwath MH-17-012-002-001/11
(PIMPALA) 		1817012000NRG23160220230448411 20/02/2023 laxman narayan survase 1817012WL037791 laxman narayan survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833489 SURWSE LAXMAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Manwath MH-17-012-002-001/11
(PIMPALA) 		1817012000NRG23160220230448409 20/02/2023 laxman narayan survase 1817012WL037791 laxman narayan survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833488 SURWSE LAXMAN NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Manwath MH-17-012-002-001/145
(PIMPALA) 		1817012000NRG23160220230448469 20/02/2023 Kerba Dattrao Survase 1817012WL037795 Kerba Dattrao Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833482 SURVASE KERABA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Manwath MH-17-012-002-001/145
(PIMPALA) 		1817012000NRG23160220230448470 20/02/2023 Kerba Dattrao Survase 1817012WL037795 Kerba Dattrao Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833483 SURVASE KERABA DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Manwath MH-17-012-002-001/146
(PIMPALA) 		1817012000NRG23160220230448370 20/02/2023 Ananta Vithal Survase 1817012WL037787 Ananta Vithal Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833518 SURWASE ANANTA VITTHALRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Manwath MH-17-012-002-001/146
(PIMPALA) 		1817012000NRG23160220230448369 20/02/2023 venubai vithalrao survase 1817012WL037787 venubai vithalrao survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833484 VENUBAI VITTHALRAV SURWASE CANARA BANK(508532)
44 Manwath MH-17-012-002-001/148
(PIMPALA) 		1817012000NRG23200220230453038 20/02/2023 sunita taterao late 1817012WL038414 sunita taterao late 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833468 MISS SUNITA TATERAO LATE STATE BANK OF INDIA(508548)
45 Manwath MH-17-012-002-001/148
(PIMPALA) 		1817012000NRG23200220230453037 20/02/2023 Taterao jalba late 1817012WL038414 Taterao jalba late 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833467 LATE TATERAO JALBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Manwath MH-17-012-002-001/249
(PIMPALA) 		1817012000NRG23160220230448364 20/02/2023 Bhaskar Dnynoba Survase 1817012WL037786 Bhaskar Dnynoba Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833544 MR BHASKAR DNYANOBA SURWASE STATE BANK OF INDIA(508548)
47 Manwath MH-17-012-002-001/251
(PIMPALA) 		1817012000NRG23160220230448477 20/02/2023 Aasaram Ramchandra Survase 1817012WL037795 Aasaram Ramchandra Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833505 SURAVSE ASARAMRAMCHANDRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Manwath MH-17-012-002-001/251
(PIMPALA) 		1817012000NRG23160220230448473 20/02/2023 Aasaram Ramchandra Survase 1817012WL037795 Aasaram Ramchandra Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833506 SURAVSE ASARAMRAMCHANDRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Manwath MH-17-012-002-001/251
(PIMPALA) 		1817012000NRG23160220230448474 20/02/2023 Aashamati Aasaram Survase 1817012WL037795 Aashamati Aasaram Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833524 SURAWASE ASHAMATI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Manwath MH-17-012-002-001/251
(PIMPALA) 		1817012000NRG23160220230448478 20/02/2023 Aashamati Aasaram Survase 1817012WL037795 Aashamati Aasaram Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833523 SURAWASE ASHAMATI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Manwath MH-17-012-002-001/251
(PIMPALA) 		1817012000NRG23160220230448472 20/02/2023 Dwarkabai Ramchandra Survase 1817012WL037795 Dwarkabai Ramchandra Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833521 SURAWASE DWARAKABAI RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
52 Manwath MH-17-012-002-001/251
(PIMPALA) 		1817012000NRG23160220230448476 20/02/2023 Dwarkabai Ramchandra Survase 1817012WL037795 Dwarkabai Ramchandra Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833522 SURAWASE DWARAKABAI RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Manwath MH-17-012-002-001/251
(PIMPALA) 		1817012000NRG23160220230448471 20/02/2023 Ramchandra Narayan Survase 1817012WL037795 Ramchandra Narayan Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833449 SURVASE RAMCHANDR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Manwath MH-17-012-002-001/251
(PIMPALA) 		1817012000NRG23160220230448475 20/02/2023 Ramchandra Narayan Survase 1817012WL037795 Ramchandra Narayan Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833450 SURVASE RAMCHANDR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Manwath MH-17-012-002-001/305
(PIMPALA) 		1817012000NRG23160220230448419 20/02/2023 hanuman tukaram bhorkade 1817012WL037791 hanuman tukaram bhorkade 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833462 BHOKDE HANUMAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Manwath MH-17-012-002-001/305
(PIMPALA) 		1817012000NRG23160220230448420 20/02/2023 hanuman tukaram bhorkade 1817012WL037791 hanuman tukaram bhorkade 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833463 BHOKDE HANUMAN TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Manwath MH-17-012-002-001/318
(PIMPALA) 		1817012000NRG23160220230448422 20/02/2023 Limbai Dnyanoba Survase 1817012WL037791 Limbai Dnyanoba Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833534 MISS LIMBABAI DNYANOBA SURAVASE STATE BANK OF INDIA(508548)
58 Manwath MH-17-012-002-001/318
(PIMPALA) 		1817012000NRG23160220230448424 20/02/2023 Limbai Dnyanoba Survase 1817012WL037791 Limbai Dnyanoba Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833535 MISS LIMBABAI DNYANOBA SURAVASE STATE BANK OF INDIA(508548)
59 Manwath MH-17-012-002-001/38
(PIMPALA) 		1817012000NRG23160220230448481 20/02/2023 Rama Digambar Survase 1817012WL037795 Rama Digambar Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833474 SURWSE RAMA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
60 Manwath MH-17-012-002-001/38
(PIMPALA) 		1817012000NRG23160220230448479 20/02/2023 Rama Digambar Survase 1817012WL037795 Rama Digambar Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833473 SURWSE RAMA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Manwath MH-17-012-011-001/100
(JANGAMWADI) 		1817012000NRG23160220230448564 20/02/2023 Minakshi Devrao Shelke 1817012WL037813 Minakshi Devrao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833497 MR MINAKSHIBAI DEORAO SHELKE STATE BANK OF INDIA(508548)
62 Manwath MH-17-012-011-001/102
(JANGAMWADI) 		1817012000NRG23160220230448586 20/02/2023 Ramprasd Eknathrao Shelke 1817012WL037819 Ramprasd Eknathrao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833461 SHELKE RAMPRASAD EKNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Manwath MH-17-012-011-001/103
(JANGAMWADI) 		1817012000NRG23160220230448665 20/02/2023 Sukhdev Aamrutrao Shelke 1817012WL037833 Sukhdev Aamrutrao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833495 MR SUKHDEV SHELKE STATE BANK OF INDIA(508548)
64 Manwath MH-17-012-011-001/103
(JANGAMWADI) 		1817012000NRG23160220230448668 20/02/2023 Sukhdev Aamrutrao Shelke 1817012WL037833 Sukhdev Aamrutrao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833496 MR SUKHDEV SHELKE STATE BANK OF INDIA(508548)
65 Manwath MH-17-012-011-001/104
(JANGAMWADI) 		1817012000NRG23160220230448521 20/02/2023 KUSHAVARTA SAMPATI SHELKE 1817012WL037803 KUSHAVARTA SAMPATI SHELKE 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833504 MISS KUSHAVARTA SAMPATI SHELKE STATE BANK OF INDIA(508548)
66 Manwath MH-17-012-011-001/104
(JANGAMWADI) 		1817012000NRG23160220230448520 20/02/2023 Sampati Dagdoba Shelke 1817012WL037803 Sampati Dagdoba Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833469 Mr. SAMPATI DAGADOBA SHELKE MAHARASHTRA GRAMIN BANK(607000)
67 Manwath MH-17-012-011-001/105
(JANGAMWADI) 		1817012000NRG23160220230448522 20/02/2023 Kailash Kishanrao Shelke 1817012WL037803 Kailash Kishanrao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833459 SHELKE KAILAS KISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Manwath MH-17-012-011-001/111
(JANGAMWADI) 		1817012000NRG23160220230448605 20/02/2023 Pushpa Rambhau Shelke 1817012WL037824 Pushpa Rambhau Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833499 MRS PUSHPA RAMBHAU SHELKE STATE BANK OF INDIA(508548)
69 Manwath MH-17-012-011-001/113
(JANGAMWADI) 		1817012000NRG23160220230448557 20/02/2023 Manik Vithoba Shelke 1817012WL037811 Manik Vithoba Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833460 MRS MANIK VITHOBA SHELKE STATE BANK OF INDIA(508548)
70 Manwath MH-17-012-011-001/113
(JANGAMWADI) 		1817012000NRG23160220230448558 20/02/2023 Saraswati Manik Shelke 1817012WL037811 Saraswati Manik Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833526 SHELAKE SARASWATI MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Manwath MH-17-012-011-001/113
(JANGAMWADI) 		1817012000NRG23160220230448559 20/02/2023 Vitthal Manik Shelke 1817012WL037811 Vitthal Manik Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833498 MR VITTHAL MANIKRAO SHELKE STATE BANK OF INDIA(508548)
72 Manwath MH-17-012-011-001/120
(JANGAMWADI) 		1817012000NRG23160220230448573 20/02/2023 MUNJA SHREEMANT SHELAKE 1817012WL037815 MUNJA SHREEMANT SHELAKE 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833479 MR MUNJA SHRIMANT SHELKE STATE BANK OF INDIA(508548)
73 Manwath MH-17-012-011-001/121
(JANGAMWADI) 		1817012000NRG23160220230448683 20/02/2023 Dnyaneshwar Achut Shelke 1817012WL037836 Dnyaneshwar Achut Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833514 SHELKE DYANESHVAR ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Manwath MH-17-012-011-001/121
(JANGAMWADI) 		1817012000NRG23160220230448685 20/02/2023 Dnyaneshwar Achut Shelke 1817012WL037836 Dnyaneshwar Achut Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833515 SHELKE DYANESHVAR ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Manwath MH-17-012-011-001/121
(JANGAMWADI) 		1817012000NRG23160220230448687 20/02/2023 Dnyaneshwar Achut Shelke 1817012WL037836 Dnyaneshwar Achut Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833516 SHELKE DYANESHVAR ACHUTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Manwath MH-17-012-011-001/122
(JANGAMWADI) 		1817012000NRG23160220230448533 20/02/2023 vimal vithal shelek 1817012WL037805 vimal vithal shelek 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833500 SHELKE VIMAL VITHALRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Manwath MH-17-012-011-001/122
(JANGAMWADI) 		1817012000NRG23160220230448532 20/02/2023 vithal dattarao shelke 1817012WL037805 vithal dattarao shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833465 SHELKE VITHAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Manwath MH-17-012-011-001/126
(JANGAMWADI) 		1817012000NRG23160220230448580 20/02/2023 Baburao Shripati Shelke 1817012WL037817 Baburao Shripati Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833451 MR BABU SHRIPATI SHELKE STATE BANK OF INDIA(508548)
79 Manwath MH-17-012-011-001/130
(JANGAMWADI) 		1817012000NRG23160220230448675 20/02/2023 BHURAO RANGNAHRAO SHLKEA 1817012WL037835 BHURAO RANGNAHRAO SHLKEA 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833475 MRS BHAURAO RANGNATH SHELKE STATE BANK OF INDIA(508548)
80 Manwath MH-17-012-011-001/130
(JANGAMWADI) 		1817012000NRG23160220230448677 20/02/2023 BHURAO RANGNAHRAO SHLKEA 1817012WL037835 BHURAO RANGNAHRAO SHLKEA 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833476 MRS BHAURAO RANGNATH SHELKE STATE BANK OF INDIA(508548)
81 Manwath MH-17-012-011-001/135
(JANGAMWADI) 		1817012000NRG23160220230448595 20/02/2023 Narayan Navnath Shelke 1817012WL037821 Narayan Navnath Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833537 Mr. NARAYAN NAVNATH SHELKE BANK OF MAHARASHTRA(607387)
82 Manwath MH-17-012-011-001/135
(JANGAMWADI) 		1817012000NRG23160220230448594 20/02/2023 NAVANATH SAKHARAM SHELAKE 1817012WL037821 NAVANATH SAKHARAM SHELAKE 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833491 MR NAVNATH SAKHARAM SHELKE STATE BANK OF INDIA(508548)
83 Manwath MH-17-012-011-001/147
(JANGAMWADI) 		1817012000NRG23160220230448510 20/02/2023 bajirao dattarao shelke 1817012WL037801 bajirao dattarao shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833487 BAJIRAO DATTRAO SHELKE STATE BANK OF INDIA(508548)
84 Manwath MH-17-012-011-001/153
(JANGAMWADI) 		1817012000NRG23160220230448512 20/02/2023 RAMDAS KISHAN SHELKE 1817012WL037801 RAMDAS KISHAN SHELKE 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833539 SHEDKE RAMDAS KISHANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
85 Manwath MH-17-012-011-001/162
(JANGAMWADI) 		1817012000NRG23160220230448618 20/02/2023 Nitin Prakash Survase 1817012WL037827 Nitin Prakash Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833531 MR NITIN PRAKASHRAO SURAWASE STATE BANK OF INDIA(508548)
86 Manwath MH-17-012-011-001/168
(JANGAMWADI) 		1817012000NRG23160220230448561 20/02/2023 Rameshwar Raghunath Shelke 1817012WL037812 Rameshwar Raghunath Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833536 MR RAMESHWAR RAGHUNATH SHELKE STATE BANK OF INDIA(508548)
87 Manwath MH-17-012-011-001/34
(JANGAMWADI) 		1817012000NRG23160220230448577 20/02/2023 Savitrabai Bhagirath Shelke 1817012WL037816 Savitrabai Bhagirath Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833513 MISS SAVITA BHAGIRATH SHELKE STATE BANK OF INDIA(508548)
88 Manwath MH-17-012-011-001/38
(JANGAMWADI) 		1817012000NRG23160220230448593 20/02/2023 Gopal Shivaji shelke 1817012WL037820 Gopal Shivaji shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833533 MR GOPAL SHIVAJI SHELKE STATE BANK OF INDIA(508548)
89 Manwath MH-17-012-011-001/38
(JANGAMWADI) 		1817012000NRG23160220230448592 20/02/2023 shivaji vishwnath shelke 1817012WL037820 shivaji vishwnath shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833502 SHELKE SHIVAJI VISHVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
90 Manwath MH-17-012-011-001/51
(JANGAMWADI) 		1817012000NRG23160220230448616 20/02/2023 Satyabhama Manikrao Shelke 1817012WL037826 Satyabhama Manikrao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833517 SHELAKE SATYABHAMA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
91 Manwath MH-17-012-011-001/58
(JANGAMWADI) 		1817012000NRG23160220230448620 20/02/2023 Prakash Rustum Survase 1817012WL037827 Prakash Rustum Survase 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833492 MRS PRAKASH RUSTUM SURAWASE STATE BANK OF INDIA(508548)
92 Manwath MH-17-012-011-001/61
(JANGAMWADI) 		1817012000NRG23160220230448671 20/02/2023 taramati shelke 1817012WL037833 taramati shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833493 MRS TARAMATI PRALHAD SHELKE STATE BANK OF INDIA(508548)
93 Manwath MH-17-012-011-001/61
(JANGAMWADI) 		1817012000NRG23160220230448672 20/02/2023 taramati shelke 1817012WL037833 taramati shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833494 MRS TARAMATI PRALHAD SHELKE STATE BANK OF INDIA(508548)
94 Manwath MH-17-012-011-001/63
(JANGAMWADI) 		1817012000NRG23160220230448578 20/02/2023 Tukaram Shankar Shelke 1817012WL037816 Tukaram Shankar Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833470 TUKARAM SHANKAR SHELKE BANK OF BARODA(606985)
95 Manwath MH-17-012-011-001/7
(JANGAMWADI) 		1817012000NRG23160220230448694 20/02/2023 achut munjaji shelke 1817012WL037836 achut munjaji shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833452 ACHYUT MUNJAJI SHELAKE BANK OF BARODA(606985)
96 Manwath MH-17-012-011-001/7
(JANGAMWADI) 		1817012000NRG23160220230448695 20/02/2023 achut munjaji shelke 1817012WL037836 achut munjaji shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833453 ACHYUT MUNJAJI SHELAKE BANK OF BARODA(606985)
97 Manwath MH-17-012-011-001/7
(JANGAMWADI) 		1817012000NRG23160220230448696 20/02/2023 achut munjaji shelke 1817012WL037836 achut munjaji shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833454 ACHYUT MUNJAJI SHELAKE BANK OF BARODA(606985)
98 Manwath MH-17-012-011-001/74
(JANGAMWADI) 		1817012000NRG23160220230448601 20/02/2023 Mangla Ananta Shinde 1817012WL037822 Mangla Ananta Shinde 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833512 SHINDE MANGALA ANANTA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Manwath MH-17-012-011-001/8
(JANGAMWADI) 		1817012000NRG23160220230448554 20/02/2023 DILIP 1817012WL037809 DILIP 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833477 SHEDKE DILIP SRIRANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Manwath MH-17-012-011-001/8
(JANGAMWADI) 		1817012000NRG23160220230448555 20/02/2023 Laxmibai Diliprao Shelke 1817012WL037809 Laxmibai Diliprao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833530 MISS LAXMIBAI DILIP SHELKE STATE BANK OF INDIA(508548)
101 Manwath MH-17-012-011-001/9
(JANGAMWADI) 		1817012000NRG23160220230448663 20/02/2023 rekha rohidas shelke 1817012WL037832 rekha rohidas shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833510 MISS REKHA ROHIDAS SHELKE STATE BANK OF INDIA(508548)
102 Manwath MH-17-012-011-001/9
(JANGAMWADI) 		1817012000NRG23160220230448664 20/02/2023 rekha rohidas shelke 1817012WL037832 rekha rohidas shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833511 MISS REKHA ROHIDAS SHELKE STATE BANK OF INDIA(508548)
103 Manwath MH-17-012-011-001/95
(JANGAMWADI) 		1817012000NRG23160220230448612 20/02/2023 Gayabai Sudamrao Shelke 1817012WL037825 Gayabai Sudamrao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833509 SHELKE GAYABAI SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Manwath MH-17-012-011-001/96
(JANGAMWADI) 		1817012000NRG23160220230448613 20/02/2023 Vishnu Sudamrao Shelke 1817012WL037825 Vishnu Sudamrao Shelke 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833508 MR VISHNU SUDAM SHELKE STATE BANK OF INDIA(508548)
105 Manwath MH-17-012-012-001/292
(SARANGPUR) 		1817012000NRG23200220230453098 20/02/2023 Gulab Pralhadrao Chokhat 1817012WL038420 Gulab Pralhadrao Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 22/02/2023 8968833564 CHOKHAT GULAB PRALHADRAO VALMIKI URBAN CO-OP BANK LTD.,PATHRI(990255)
106 Manwath MH-17-012-012-001/292
(SARANGPUR) 		1817012000NRG23200220230453101 20/02/2023 Shubham Gulabrao Chokhat 1817012WL038420 Shubham Gulabrao Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833567 Mr. Shubham Gulabrao Chokhat MAHARASHTRA GRAMIN BANK(607000)
107 Manwath MH-17-012-012-001/292
(SARANGPUR) 		1817012000NRG23200220230453099 20/02/2023 Sita Gulabrao Chokhat 1817012WL038420 Sita Gulabrao Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833565 CHOKHAT SOW SHITA GULABRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Manwath MH-17-012-012-001/292
(SARANGPUR) 		1817012000NRG23200220230453100 20/02/2023 Swapnil Gulabrao Chokhat 1817012WL038420 Swapnil Gulabrao Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833566 MR SWAPNIL GULABRAO CHOKHAT STATE BANK OF INDIA(508548)
109 Manwath MH-17-012-013-001/155
(MANOLI) 		1817012000NRG23200220230451221 20/02/2023 VISHNU R SURVASE 1817012WL038181 VISHNU R SURVASE 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833471 MR VISHNU RAMRAO SURVASE STATE BANK OF INDIA(508548)
110 Manwath MH-17-012-013-001/296
(MANOLI) 		1817012000NRG23200220230451228 20/02/2023 rani tukaram bhand 1817012WL038182 rani tukaram bhand 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833520 MRS RANI BHAND STATE BANK OF INDIA(508548)
111 Manwath MH-17-012-013-001/296
(MANOLI) 		1817012000NRG23200220230451227 20/02/2023 tukaram ravsaheb bhand 1817012WL038182 tukaram ravsaheb bhand 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833538 BHAND TUKARAM RAVSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
112 Manwath MH-17-012-013-001/308
(MANOLI) 		1817012000NRG23200220230451234 20/02/2023 ashamati prabhakar talekar 1817012WL038183 ashamati prabhakar talekar 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833466 TALEKAR ASHAMATI PARVTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Manwath MH-17-012-013-001/361
(MANOLI) 		1817012000NRG23200220230451254 20/02/2023 Chandrakala Ramesh Talekar 1817012WL038186 Chandrakala Ramesh Talekar 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833519 TALEKAR CHANDRAKALA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Manwath MH-17-012-013-001/422
(MANOLI) 		1817012000NRG23200220230451230 20/02/2023 anita dhondiram talekar 1817012WL038182 anita dhondiram talekar 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833527 TALEKAR ANITA DHONDIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
115 Manwath MH-17-012-013-001/422
(MANOLI) 		1817012000NRG23200220230451229 20/02/2023 dhondiram baburao talekar 1817012WL038182 dhondiram baburao talekar 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833503 MR DHONDIRAM BABURAO TALEKAR STATE BANK OF INDIA(508548)
116 Manwath MH-17-012-013-001/473
(MANOLI) 		1817012000NRG23200220230451260 20/02/2023 Bansidhar Shripatrao Shinde 1817012WL038187 Bansidhar Shripatrao Shinde 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833464 SHINDE BANSI SHRIPATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
117 Manwath MH-17-012-013-001/765
(MANOLI) 		1817012000NRG23200220230451235 20/02/2023 Digambar Rama Talekar 1817012WL038183 Digambar Rama Talekar 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833529 MR DIGAMBAR RAMA TALEKAR STATE BANK OF INDIA(508548)
118 Manwath MH-17-012-013-001/765
(MANOLI) 		1817012000NRG23200220230451236 20/02/2023 SARSAWATI DIGAMBAR TALEKAR 1817012WL038183 SARSAWATI DIGAMBAR TALEKAR 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833532 MRS SARASWATI DIGAMBAR TALEKAR STATE BANK OF INDIA(508548)
119 Manwath MH-17-012-014-001/186
(SAVALI) 		1817012000NRG23200220230453112 20/02/2023 Mira Rameshor Kale 1817012WL038421 Mira Rameshor Kale 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833490 KALE MEERA RAMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
120 Manwath MH-17-012-014-001/87
(SAVALI) 		1817012000NRG23200220230453160 20/02/2023 Sunil Raghunath Bharti 1817012WL038428 Sunil Raghunath Bharti 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833485 MR SUNIL RAGHUNATH BHARTI STATE BANK OF INDIA(508548)
121 Manwath MH-17-012-016-003/743
(SOMTHANA) 		1817012000NRG23160220230448344 20/02/2023 Archana Satish Nirval 1817012WL037782 Archana Satish Nirval 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833528 NIRWAL ARCHANA SATISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
122 Manwath MH-17-012-016-003/743
(SOMTHANA) 		1817012000NRG23160220230448343 20/02/2023 Satish Janardhan Nirval 1817012WL037782 Satish Janardhan Nirval 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833472 NIRVAL SATISH JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
123 Manwath MH-17-012-025-001/381
(POHANDUL) 		1817012000NRG23200220230451181 20/02/2023 Mangal Aananta Dhopte 1817012WL038175 Mangal Aananta Dhopte 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833558 MS MANGAL ANANTA DHOPATE STATE BANK OF INDIA(508548)
124 Manwath MH-17-012-025-001/428
(POHANDUL) 		1817012000NRG23200220230451184 20/02/2023 Arjun Narayan Dhopte 1817012WL038175 Arjun Narayan Dhopte 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833557 Dhopte Arjun Naryan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Manwath MH-17-012-025-001/520
(POHANDUL) 		1817012000NRG23200220230451200 20/02/2023 Gangadhar Punjaji Pund 1817012WL038177 Gangadhar Punjaji Pund 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833552 PUNDA GANGADHAR PUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
126 Manwath MH-17-012-025-001/573
(POHANDUL) 		1817012000NRG23200220230451190 20/02/2023 Chandrabhaga Ramrao Dhopte 1817012WL038175 Chandrabhaga Ramrao Dhopte 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833554 DHOPTE CANDRBHGABAI RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
127 Manwath MH-17-012-025-001/573
(POHANDUL) 		1817012000NRG23200220230451189 20/02/2023 Ramrao Dadarao Dhopte 1817012WL038175 Ramrao Dadarao Dhopte 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833547 RAMRAO DADARAV DHOPATE BANK OF BARODA(606985)
128 Manwath MH-17-012-025-001/674
(POHANDUL) 		1817012000NRG23200220230451207 20/02/2023 BHAGIRATH MADHAVRAV AARSUL 1817012WL038179 BHAGIRATH MADHAVRAV AARSUL 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833548 BHAGIRAT MADHAVRAO ARSUL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
129 Manwath MH-17-012-025-001/674
(POHANDUL) 		1817012000NRG23200220230451208 20/02/2023 LIMBUBAI BHAGIRATH AARSUL 1817012WL038179 LIMBUBAI BHAGIRATH AARSUL 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833551 ADSUL LIMBUBAI BHAGIRATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
130 Manwath MH-17-012-028-001/135
(ITALI) 		1817012000NRG23200220230451508 20/02/2023 limbaji kishanrao pandit 1817012WL038214 limbaji kishanrao pandit 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833540 LIMBAJI KISHANRAO PANDIT CANARA BANK(508532)
131 Manwath MH-17-012-028-001/135
(ITALI) 		1817012000NRG23200220230451509 20/02/2023 sayabai limbaji pandit 1817012WL038214 sayabai limbaji pandit 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833543 MS SAYABAI LIMBAJI PANDIT STATE BANK OF INDIA(508548)
132 Manwath MH-17-012-028-001/36
(ITALI) 		1817012000NRG23200220230451510 20/02/2023 asroba rambhau pandit 1817012WL038214 asroba rambhau pandit 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833541 PANDIT ASROBA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
133 Manwath MH-17-012-028-001/36
(ITALI) 		1817012000NRG23200220230451511 20/02/2023 kausabai asroba pandit 1817012WL038214 kausabai asroba pandit 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833542 PANDIT KAOSABAI ASHROBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
134 Manwath MH-17-012-029-001/200
(RAMETAKLI) 		1817012000NRG23160220230448702 20/02/2023 Dwarka Ramrao Kadam 1817012WL037838 Dwarka Ramrao Kadam 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833562 MRS DWARKABAI RAMBHAU KADAM STATE BANK OF INDIA(508548)
135 Manwath MH-17-012-029-001/200
(RAMETAKLI) 		1817012000NRG23160220230448704 20/02/2023 Dwarka Ramrao Kadam 1817012WL037838 Dwarka Ramrao Kadam 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833563 MRS DWARKABAI RAMBHAU KADAM STATE BANK OF INDIA(508548)
136 Manwath MH-17-012-029-001/200
(RAMETAKLI) 		1817012000NRG23160220230448703 20/02/2023 Rajebhau Rambhau Kadam 1817012WL037838 Rajebhau Rambhau Kadam 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833555 Mr. Rajebhau Rambhau Kadam MAHARASHTRA GRAMIN BANK(607000)
137 Manwath MH-17-012-029-001/200
(RAMETAKLI) 		1817012000NRG23160220230448701 20/02/2023 Rajebhau Rambhau Kadam 1817012WL037838 Rajebhau Rambhau Kadam 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833556 Mr. Rajebhau Rambhau Kadam MAHARASHTRA GRAMIN BANK(607000)
138 Manwath MH-17-012-029-001/606
(RAMETAKLI) 		1817012000NRG23160220230448709 20/02/2023 limbaji bhanudasrao kadam 1817012WL037838 limbaji bhanudasrao kadam 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833545 LIMBAJI BHANUDASRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
139 Manwath MH-17-012-029-001/606
(RAMETAKLI) 		1817012000NRG23160220230448711 20/02/2023 limbaji bhanudasrao kadam 1817012WL037838 limbaji bhanudasrao kadam 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833546 LIMBAJI BHANUDASRAO KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 Manwath MH-17-012-029-001/606
(RAMETAKLI) 		1817012000NRG23160220230448712 20/02/2023 mandakini limbaji kadam 1817012WL037838 mandakini limbaji kadam 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833549 KADAM MANDAKINI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Manwath MH-17-012-029-001/606
(RAMETAKLI) 		1817012000NRG23160220230448710 20/02/2023 mandakini limbaji kadam 1817012WL037838 mandakini limbaji kadam 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833550 KADAM MANDAKINI LIMBAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Manwath MH-17-012-033-001/150
(NAGAR JWLA) 		1817012000NRG23160220230448816 20/02/2023 BALASAHEB VITHAL RASVE 1817012WL037855 BALASAHEB VITHAL RASVE 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833507 RASAVE BALASAHEB VITOBA /RASAVE KALAVATI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
143 Manwath MH-17-012-033-001/150
(NAGAR JWLA) 		1817012000NRG23160220230448817 20/02/2023 nilavanti urf kalavati balasaheb rasve 1817012WL037855 nilavanti urf kalavati balasaheb rasve 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833525 RASVE KALAVATI BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG23160220230448801 20/02/2023 Baliram Laxman Rasve 1817012WL037853 Baliram Laxman Rasve 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833478 RASVE BALIRAM LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
145 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG23160220230448802 20/02/2023 Kushivrata Baliram Rasve 1817012WL037853 Kushivrata Baliram Rasve 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833486 MRS KUSHAVRTA BALIRAM RASVE STATE BANK OF INDIA(508548)
146 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG23160220230448803 20/02/2023 Mahadev Laxman Rasve 1817012WL037853 Mahadev Laxman Rasve 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833458 RASVE MAHADEV LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
147 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG23160220230448799 20/02/2023 RAMBHAU 1817012WL037853 RAMBHAU 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833456 MR RAM LAXMAN RASVE STATE BANK OF INDIA(508548)
148 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG23160220230448804 20/02/2023 sudamati mahadev rasve 1817012WL037853 sudamati mahadev rasve 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833501 RASVE SUDAMATI MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
149 Manwath MH-17-012-038-001/318
(MANGRUL (BU)) 		1817012000NRG23200220230451959 20/02/2023 Laxman Diliprao Renge 1817012WL038272 Laxman Diliprao Renge 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833568 LAXMAN DILIPRAO RENGE INDIA POST PAYMENTS BANK LIMITED(508528)
150 Manwath MH-17-012-038-001/318
(MANGRUL (BU)) 		1817012000NRG23200220230451960 20/02/2023 Sharda Laxman Renge 1817012WL038272 Sharda Laxman Renge 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833569 RENGE SHARDHA LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
151 Manwath MH-17-012-038-001/318
(MANGRUL (BU)) 		1817012000NRG23200220230451958 20/02/2023 Sunita Sanjay Renge 1817012WL038272 Sunita Sanjay Renge 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833570 Mrs. Sunita Sanjay Renge MAHARASHTRA GRAMIN BANK(607000)
152 Manwath MH-17-012-055-001/191
(HAMDAPUR) 		1817012000NRG23160220230448202 20/02/2023 Dipali Santosh Shingare 1817012WL037760 Dipali Santosh Shingare 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833560 SHINGARE DEEPALI SANTOSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
153 Manwath MH-17-012-055-001/377
(HAMDAPUR) 		1817012000NRG23160220230448230 20/02/2023 sagarbai haribhau nile 1817012WL037764 sagarbai haribhau nile 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833553 MRS SAGARBAI HARIBHAU NILE STATE BANK OF INDIA(508548)
154 Manwath MH-17-012-055-001/501
(HAMDAPUR) 		1817012000NRG23160220230448301 20/02/2023 ANKITA DILIPRAO SHNIDE 1817012WL037775 ANKITA DILIPRAO SHNIDE 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833559 SHINDE ANKITA DILIPRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
155 Manwath MH-17-012-055-001/588
(HAMDAPUR) 		1817012000NRG23160220230448232 20/02/2023 Ganesh Kashinath Shinde 1817012WL037764 Ganesh Kashinath Shinde 00114 YESB0PDBHO1 1536 1536 Processed 21/02/2023 8968833561 MR GANPAT KASHINATH SHINDE STATE BANK OF INDIA(508548)
SubTotal 187392 187392
156 Manwath MH-17-012-002-001/3
(PIMPALA) 		1817012000NRG23160220230448439 20/02/2023 nilavanti gangadhar survase 1817012WL037792 nilavanti gangadhar survase 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833378 MS NILAVANTI GANGADHAR SURAWASE STATE BANK OF INDIA(508548)
157 Manwath MH-17-012-002-001/3
(PIMPALA) 		1817012000NRG23160220230448442 20/02/2023 nilavanti gangadhar survase 1817012WL037792 nilavanti gangadhar survase 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833379 MS NILAVANTI GANGADHAR SURAWASE STATE BANK OF INDIA(508548)
158 Manwath MH-17-012-002-001/3
(PIMPALA) 		1817012000NRG23160220230448441 20/02/2023 vinita manik survase 1817012WL037792 vinita manik survase 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833380 MS VINANTA MANIKRAV SURAWASE STATE BANK OF INDIA(508548)
159 Manwath MH-17-012-002-001/3
(PIMPALA) 		1817012000NRG23160220230448438 20/02/2023 vinita manik survase 1817012WL037792 vinita manik survase 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833381 MS VINANTA MANIKRAV SURAWASE STATE BANK OF INDIA(508548)
160 Manwath MH-17-012-002-001/319
(PIMPALA) 		1817012000NRG23160220230448425 20/02/2023 Vijay Ankush Bhorkade 1817012WL037791 Vijay Ankush Bhorkade 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833390 MR VIJAY ANKUSH BHORKADE STATE BANK OF INDIA(508548)
161 Manwath MH-17-012-002-001/319
(PIMPALA) 		1817012000NRG23160220230448426 20/02/2023 Vijay Ankush Bhorkade 1817012WL037791 Vijay Ankush Bhorkade 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833391 MR VIJAY ANKUSH BHORKADE STATE BANK OF INDIA(508548)
162 Manwath MH-17-012-002-001/38
(PIMPALA) 		1817012000NRG23160220230448480 20/02/2023 Sita rama Survase 1817012WL037795 Sita rama Survase 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833650 MRS SETA RAMBHAU SURAWASE STATE BANK OF INDIA(508548)
163 Manwath MH-17-012-002-001/38
(PIMPALA) 		1817012000NRG23160220230448482 20/02/2023 Sita rama Survase 1817012WL037795 Sita rama Survase 00415 SBIN0013841 816 816 Processed 21/02/2023 8968833649 MRS SETA RAMBHAU SURAWASE STATE BANK OF INDIA(508548)
164 Manwath MH-17-012-011-001/102
(JANGAMWADI) 		1817012000NRG23160220230448587 20/02/2023 Kusum Ramprasad Shelke 1817012WL037819 Kusum Ramprasad Shelke 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833614 MISS KUSUM RAMPRASAD SHELAKE STATE BANK OF INDIA(508548)
165 Manwath MH-17-012-011-001/103
(JANGAMWADI) 		1817012000NRG23160220230448666 20/02/2023 Vaijanath Sukhdev Shelke 1817012WL037833 Vaijanath Sukhdev Shelke 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833609 VAIJNATH SUKHDEV SHELKE BANK OF BARODA(606985)
166 Manwath MH-17-012-011-001/103
(JANGAMWADI) 		1817012000NRG23160220230448669 20/02/2023 Vaijanath Sukhdev Shelke 1817012WL037833 Vaijanath Sukhdev Shelke 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833608 VAIJNATH SUKHDEV SHELKE BANK OF BARODA(606985)
167 Manwath MH-17-012-011-001/115
(JANGAMWADI) 		1817012000NRG23160220230448568 20/02/2023 PRAMESHWAR DATTARAO SHELAKE 1817012WL037814 PRAMESHWAR DATTARAO SHELAKE 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833627 PARMESHWAR DATTRAV SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
168 Manwath MH-17-012-011-001/119
(JANGAMWADI) 		1817012000NRG23160220230448572 20/02/2023 MANIK SHREEMANT SHELAKE 1817012WL037815 MANIK SHREEMANT SHELAKE 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833612 MANIK SHRIMANT SHELKE BANK OF BARODA(606985)
169 Manwath MH-17-012-011-001/120
(JANGAMWADI) 		1817012000NRG23160220230448574 20/02/2023 Vaishnavi Munja Shelkae 1817012WL037815 Vaishnavi Munja Shelkae 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833394 MRS VAISHALI MUNJA SHELKE STATE BANK OF INDIA(508548)
170 Manwath MH-17-012-011-001/121
(JANGAMWADI) 		1817012000NRG23160220230448688 20/02/2023 Priti Dnyaneshwar Shelke 1817012WL037836 Priti Dnyaneshwar Shelke 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833396 PRITI DNYANESHWAR SHELKE BANK OF BARODA(606985)
171 Manwath MH-17-012-011-001/121
(JANGAMWADI) 		1817012000NRG23160220230448686 20/02/2023 Priti Dnyaneshwar Shelke 1817012WL037836 Priti Dnyaneshwar Shelke 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833397 PRITI DNYANESHWAR SHELKE BANK OF BARODA(606985)
172 Manwath MH-17-012-011-001/121
(JANGAMWADI) 		1817012000NRG23160220230448684 20/02/2023 Priti Dnyaneshwar Shelke 1817012WL037836 Priti Dnyaneshwar Shelke 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833398 PRITI DNYANESHWAR SHELKE BANK OF BARODA(606985)
173 Manwath MH-17-012-011-001/122
(JANGAMWADI) 		1817012000NRG23160220230448534 20/02/2023 laxman Vitthal Shelke 1817012WL037805 laxman Vitthal Shelke 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833386 SHELKE LAXMAN M:G VITHAL DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
174 Manwath MH-17-012-011-001/125
(JANGAMWADI) 		1817012000NRG23160220230448538 20/02/2023 Radhabai Vishnu Shelke 1817012WL037806 Radhabai Vishnu Shelke 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833399 MRS RADHABAI VISHNU SHELAKE STATE BANK OF INDIA(508548)
175 Manwath MH-17-012-011-001/125
(JANGAMWADI) 		1817012000NRG23160220230448539 20/02/2023 Suresh Vishnu Shelke 1817012WL037806 Suresh Vishnu Shelke 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833594 SHELKE SURESH VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
176 Manwath MH-17-012-011-001/126
(JANGAMWADI) 		1817012000NRG23160220230448581 20/02/2023 Kanta baburao Shelke 1817012WL037817 Kanta baburao Shelke 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833616 MISS KANTA BABURAO SHELAKE STATE BANK OF INDIA(508548)
177 Manwath MH-17-012-011-001/130
(JANGAMWADI) 		1817012000NRG23160220230448678 20/02/2023 MERA BHURAO SHLKEA 1817012WL037835 MERA BHURAO SHLKEA 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833625 MISS MEERA BHAURAO SHELKE STATE BANK OF INDIA(508548)
178 Manwath MH-17-012-011-001/130
(JANGAMWADI) 		1817012000NRG23160220230448676 20/02/2023 MERA BHURAO SHLKEA 1817012WL037835 MERA BHURAO SHLKEA 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833626 MISS MEERA BHAURAO SHELKE STATE BANK OF INDIA(508548)
179 Manwath MH-17-012-011-001/133
(JANGAMWADI) 		1817012000NRG23160220230448602 20/02/2023 Anjali Manikrao Shelke 1817012WL037823 Anjali Manikrao Shelke 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833646 MS ANJALI MANIKRAO SHELKE STATE BANK OF INDIA(508548)
180 Manwath MH-17-012-011-001/134
(JANGAMWADI) 		1817012000NRG23160220230448680 20/02/2023 PUSHPA TULASHIRAM WAGHMARE 1817012WL037835 PUSHPA TULASHIRAM WAGHMARE 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833619 MISS PUSHPA TULASHIRAM WAGHMARE STATE BANK OF INDIA(508548)
181 Manwath MH-17-012-011-001/134
(JANGAMWADI) 		1817012000NRG23160220230448682 20/02/2023 PUSHPA TULASHIRAM WAGHMARE 1817012WL037835 PUSHPA TULASHIRAM WAGHMARE 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833620 MISS PUSHPA TULASHIRAM WAGHMARE STATE BANK OF INDIA(508548)
182 Manwath MH-17-012-011-001/134
(JANGAMWADI) 		1817012000NRG23160220230448681 20/02/2023 TULASHIRAM DATTA WAGHMARE 1817012WL037835 TULASHIRAM DATTA WAGHMARE 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833623 MRS TULSHIRAN DATTA WAGHMARE STATE BANK OF INDIA(508548)
183 Manwath MH-17-012-011-001/134
(JANGAMWADI) 		1817012000NRG23160220230448679 20/02/2023 TULASHIRAM DATTA WAGHMARE 1817012WL037835 TULASHIRAM DATTA WAGHMARE 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833622 MRS TULSHIRAN DATTA WAGHMARE STATE BANK OF INDIA(508548)
184 Manwath MH-17-012-011-001/14
(JANGAMWADI) 		1817012000NRG23160220230448603 20/02/2023 kamalbai pralhad shelke 1817012WL037823 kamalbai pralhad shelke 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833640 MR KAMAL PRALHAD SHELKE STATE BANK OF INDIA(508548)
185 Manwath MH-17-012-011-001/141
(JANGAMWADI) 		1817012000NRG23160220230448607 20/02/2023 Prabhakar Rambhau Shelke 1817012WL037824 Prabhakar Rambhau Shelke 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833617 PRABHAKAR RAMBHAU SHELKE BANK OF BARODA(606985)
186 Manwath MH-17-012-011-001/141
(JANGAMWADI) 		1817012000NRG23160220230448608 20/02/2023 Surekha Prabhakar Shelke 1817012WL037824 Surekha Prabhakar Shelke 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833630 MISS SUREKHA PARBHAKAR SHELKE STATE BANK OF INDIA(508548)
187 Manwath MH-17-012-011-001/146
(JANGAMWADI) 		1817012000NRG23160220230448566 20/02/2023 Sima Vaijanath Shelke 1817012WL037813 Sima Vaijanath Shelke 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833403 MRS SEEMA VAIJANATH SHELKE STATE BANK OF INDIA(508548)
188 Manwath MH-17-012-011-001/148
(JANGAMWADI) 		1817012000NRG23160220230448598 20/02/2023 chandrakant anata shinde 1817012WL037822 chandrakant anata shinde 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833634 MRS CHANDRAKANT ANANTA SHINDE STATE BANK OF INDIA(508548)
189 Manwath MH-17-012-011-001/161
(JANGAMWADI) 		1817012000NRG23160220230448552 20/02/2023 Kailas Namdev Shelke 1817012WL037809 Kailas Namdev Shelke 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833643 MR KAILAS NAMDEV SHELKE STATE BANK OF INDIA(508548)
190 Manwath MH-17-012-011-001/161
(JANGAMWADI) 		1817012000NRG23160220230448551 20/02/2023 Somitra Namdev Shelke 1817012WL037809 Somitra Namdev Shelke 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833615 MISS SOMITRA NAMDEV SHELKE STATE BANK OF INDIA(508548)
191 Manwath MH-17-012-011-001/172
(JANGAMWADI) 		1817012000NRG23160220230448547 20/02/2023 narmada gopal shelke 1817012WL037808 narmada gopal shelke 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833400 MRS NARMADA GOPAL SHELKE STATE BANK OF INDIA(508548)
192 Manwath MH-17-012-011-001/175
(JANGAMWADI) 		1817012000NRG23160220230448571 20/02/2023 ANITA BHASKAR SHELKE 1817012WL037814 ANITA BHASKAR SHELKE 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833401 MRS ANITA BHASKAR SHELKE STATE BANK OF INDIA(508548)
193 Manwath MH-17-012-011-001/18
(JANGAMWADI) 		1817012000NRG23160220230448584 20/02/2023 Urmila Babarao Shinde 1817012WL037818 Urmila Babarao Shinde 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833629 MRS URMILA BABARAO SHINDE STATE BANK OF INDIA(508548)
194 Manwath MH-17-012-011-001/19
(JANGAMWADI) 		1817012000NRG23160220230448604 20/02/2023 hajanbai sopan 1817012WL037823 hajanbai sopan 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833639 MS JANABAI SOPANRAV SHELKE STATE BANK OF INDIA(508548)
195 Manwath MH-17-012-011-001/190
(JANGAMWADI) 		1817012000NRG23160220230448639 20/02/2023 Kundlik Rambhau Surwase 1817012WL037830 Kundlik Rambhau Surwase 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833589 MR KUNDLIK RAMBHAU SURVASE STATE BANK OF INDIA(508548)
196 Manwath MH-17-012-011-001/190
(JANGAMWADI) 		1817012000NRG23160220230448637 20/02/2023 Kundlik Rambhau Surwase 1817012WL037830 Kundlik Rambhau Surwase 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833588 MR KUNDLIK RAMBHAU SURVASE STATE BANK OF INDIA(508548)
197 Manwath MH-17-012-011-001/207
(JANGAMWADI) 		1817012000NRG23160220230448541 20/02/2023 SHIVANI SURESH SHELKE 1817012WL037806 SHIVANI SURESH SHELKE 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833395 INGALE SHIVANI HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
198 Manwath MH-17-012-011-001/21
(JANGAMWADI) 		1817012000NRG23160220230448582 20/02/2023 SHILPA LAXMAN SHELKE 1817012WL037817 SHILPA LAXMAN SHELKE 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833613 MRS SHILPA LAXMAN SHELKE STATE BANK OF INDIA(508548)
199 Manwath MH-17-012-011-001/22
(JANGAMWADI) 		1817012000NRG23160220230448615 20/02/2023 Ashok Vishanu Raut 1817012WL037826 Ashok Vishanu Raut 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833628 MRS ASHOK VISHNU RAUT STATE BANK OF INDIA(508548)
200 Manwath MH-17-012-011-001/22
(JANGAMWADI) 		1817012000NRG23160220230448545 20/02/2023 Santosh Vishanu Raut 1817012WL037807 Santosh Vishanu Raut 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833621 MRS SANTOSH VISHNU RAUT STATE BANK OF INDIA(508548)
201 Manwath MH-17-012-011-001/22
(JANGAMWADI) 		1817012000NRG23160220230448546 20/02/2023 Shila Santosh Raut 1817012WL037807 Shila Santosh Raut 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833618 MISS SHILA SANTOSH RAUT STATE BANK OF INDIA(508548)
202 Manwath MH-17-012-011-001/22
(JANGAMWADI) 		1817012000NRG23160220230448599 20/02/2023 SHIVKANYA ASHOK RAUT 1817012WL037822 SHIVKANYA ASHOK RAUT 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833389 MRS SHIVAKANYA ASHOK RAUT STATE BANK OF INDIA(508548)
203 Manwath MH-17-012-011-001/22
(JANGAMWADI) 		1817012000NRG23160220230448544 20/02/2023 Vishnu Sheshrao Raut 1817012WL037807 Vishnu Sheshrao Raut 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833611 MRS VISHNU SHESHRAO RAUT STATE BANK OF INDIA(508548)
204 Manwath MH-17-012-011-001/28
(JANGAMWADI) 		1817012000NRG23160220230448529 20/02/2023 Kaushaliya Narhari Makasare 1817012WL037804 Kaushaliya Narhari Makasare 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833384 MRS KAUSHALYA NARHARI MAKASARE STATE BANK OF INDIA(508548)
205 Manwath MH-17-012-011-001/28
(JANGAMWADI) 		1817012000NRG23160220230448528 20/02/2023 Narhari Triyambak Makasare 1817012WL037804 Narhari Triyambak Makasare 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833383 MRS NARHARI TRIMBAK MAKASARE STATE BANK OF INDIA(508548)
206 Manwath MH-17-012-011-001/49
(JANGAMWADI) 		1817012000NRG23160220230448530 20/02/2023 bharat sahebrao 1817012WL037804 bharat sahebrao 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833635 MRS BHARAT SAHEBRAO MAKASARE STATE BANK OF INDIA(508548)
207 Manwath MH-17-012-011-001/73
(JANGAMWADI) 		1817012000NRG23160220230448519 20/02/2023 Swapnil Sambhaji Damkode 1817012WL037802 Swapnil Sambhaji Damkode 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833624 MR SWAPNIL SAMBHAJI DAMKODE STATE BANK OF INDIA(508548)
208 Manwath MH-17-012-013-001/116
(MANOLI) 		1817012000NRG23200220230451263 20/02/2023 Sangita vaijnath Shinde 1817012WL038188 Sangita vaijnath Shinde 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833388 MRS SANGITA VAIJNATH SHINDE STATE BANK OF INDIA(508548)
209 Manwath MH-17-012-013-001/425
(MANOLI) 		1817012000NRG23200220230451223 20/02/2023 shivaji dnyanoba survase 1817012WL038181 shivaji dnyanoba survase 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833385 SHIVAJI DNYANOBA SURWASE HDFC BANK LTD(607152)
210 Manwath MH-17-012-013-001/425
(MANOLI) 		1817012000NRG23200220230451224 20/02/2023 supriya shivaji survase 1817012WL038181 supriya shivaji survase 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833392 SHIVAJI DNYANOBA SURWASE HDFC BANK LTD(607152)
211 Manwath MH-17-012-013-001/450
(MANOLI) 		1817012000NRG23200220230451244 20/02/2023 ramrao sahebrao shinde 1817012WL038185 ramrao sahebrao shinde 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833438 SHINDE RAMRAO SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
212 Manwath MH-17-012-013-001/473
(MANOLI) 		1817012000NRG23200220230451258 20/02/2023 Ashok Bansi Shinde 1817012WL038187 Ashok Bansi Shinde 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833430 SHINDE ASHOK BANSIDHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
213 Manwath MH-17-012-013-001/473
(MANOLI) 		1817012000NRG23200220230451259 20/02/2023 Ashwini Ashok Shinde 1817012WL038187 Ashwini Ashok Shinde 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833440 MRS ASHWINI ASHOK SHINDE STATE BANK OF INDIA(508548)
214 Manwath MH-17-012-014-001/177
(SAVALI) 		1817012000NRG23200220230453150 20/02/2023 Bhanudas Pandurang Kale 1817012WL038428 Bhanudas Pandurang Kale 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833607 MR BHANUDAS PANDURANG KALE STATE BANK OF INDIA(508548)
215 Manwath MH-17-012-014-001/177
(SAVALI) 		1817012000NRG23200220230453151 20/02/2023 Chautra Bhanudas Kale 1817012WL038428 Chautra Bhanudas Kale 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833382 MS CHAUTRA BHANUDAS KALE STATE BANK OF INDIA(508548)
216 Manwath MH-17-012-025-001/428
(POHANDUL) 		1817012000NRG23200220230451183 20/02/2023 Gayabai Narayan Dhopte 1817012WL038175 Gayabai Narayan Dhopte 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833592 DHOPATE GAYABAI NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
217 Manwath MH-17-012-025-001/428
(POHANDUL) 		1817012000NRG23200220230451182 20/02/2023 Narayan Vishvanath Dhopte 1817012WL038175 Narayan Vishvanath Dhopte 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833591 DHOPTE NARAYAN VISHWANTH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
218 Manwath MH-17-012-025-001/542
(POHANDUL) 		1817012000NRG23200220230451203 20/02/2023 Shivram Marotrao Dhopte 1817012WL038178 Shivram Marotrao Dhopte 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833610 SHIVRAM MAROTRAO DHOPTE INDIA POST PAYMENTS BANK LIMITED(508528)
219 Manwath MH-17-012-055-001/134
(HAMDAPUR) 		1817012000NRG23160220230448120 20/02/2023 keshav sadhu mane 1817012WL037752 keshav sadhu mane 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833645 MR KESHAV SADHU MANE STATE BANK OF INDIA(508548)
220 Manwath MH-17-012-055-001/134
(HAMDAPUR) 		1817012000NRG23160220230448119 20/02/2023 Sadhurao Sambhaji Mane 1817012WL037752 Sadhurao Sambhaji Mane 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833633 MR SADHURAO SAMBHAJI MANE STATE BANK OF INDIA(508548)
221 Manwath MH-17-012-055-001/135
(HAMDAPUR) 		1817012000NRG23160220230448208 20/02/2023 Anjali Namdev Upadhe 1817012WL037761 Anjali Namdev Upadhe 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833652 MISS ANJALI NAMDEV UPADE STATE BANK OF INDIA(508548)
222 Manwath MH-17-012-055-001/135
(HAMDAPUR) 		1817012000NRG23160220230448207 20/02/2023 Namdev Sukhdev Upadhe 1817012WL037761 Namdev Sukhdev Upadhe 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833637 MR NAMDEV SUKHDEV UPADE STATE BANK OF INDIA(508548)
223 Manwath MH-17-012-055-001/143
(HAMDAPUR) 		1817012000NRG23160220230448261 20/02/2023 Ramesh Laxmanrao Gaikwad 1817012WL037769 Ramesh Laxmanrao Gaikwad 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833590 GAYKWAD RAMESH LAKSHMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
224 Manwath MH-17-012-055-001/143
(HAMDAPUR) 		1817012000NRG23160220230448262 20/02/2023 Varsha Ramesh Gaikwad 1817012WL037769 Varsha Ramesh Gaikwad 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833647 MRS VARSHA RAMESHRAO GAIKWAD STATE BANK OF INDIA(508548)
225 Manwath MH-17-012-055-001/159
(HAMDAPUR) 		1817012000NRG23160220230448251 20/02/2023 Dnynoba Dattarao Shinde 1817012WL037767 Dnynoba Dattarao Shinde 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833638 SHINDE DNYANOBA DATTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
226 Manwath MH-17-012-055-001/159
(HAMDAPUR) 		1817012000NRG23160220230448249 20/02/2023 Hanuman Dattarao Nirmal 1817012WL037767 Hanuman Dattarao Nirmal 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833632 SHINDE DATRAO KISAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
227 Manwath MH-17-012-055-001/159
(HAMDAPUR) 		1817012000NRG23160220230448250 20/02/2023 Saraswati Dattarao Shinde 1817012WL037767 Saraswati Dattarao Shinde 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833653 MISS SARASWATI DTTRAO SHINDE STATE BANK OF INDIA(508548)
228 Manwath MH-17-012-055-001/182
(HAMDAPUR) 		1817012000NRG23160220230448273 20/02/2023 Hanuman Ashokrao Shinde 1817012WL037771 Hanuman Ashokrao Shinde 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833595 SHINDE HANUMAN ASHOKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
229 Manwath MH-17-012-055-001/182
(HAMDAPUR) 		1817012000NRG23160220230448274 20/02/2023 Nita Hanuman Shinde 1817012WL037771 Nita Hanuman Shinde 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833387 SHINDE NEETA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
230 Manwath MH-17-012-055-001/191
(HAMDAPUR) 		1817012000NRG23160220230448200 20/02/2023 Kamalbai Rambhau Shingare 1817012WL037760 Kamalbai Rambhau Shingare 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833644 MRS KAMALBAI RAMBHAU SHNGARE STATE BANK OF INDIA(508548)
231 Manwath MH-17-012-055-001/191
(HAMDAPUR) 		1817012000NRG23160220230448201 20/02/2023 Santosh Ramrao Shingare 1817012WL037760 Santosh Ramrao Shingare 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833631 SHINGARE SNATOSHA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
232 Manwath MH-17-012-055-001/218
(HAMDAPUR) 		1817012000NRG23160220230448210 20/02/2023 Somitra Dilip Upade 1817012WL037761 Somitra Dilip Upade 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833655 MRS SOMITRA DILIP UPADE STATE BANK OF INDIA(508548)
233 Manwath MH-17-012-055-001/223
(HAMDAPUR) 		1817012000NRG23160220230448319 20/02/2023 mahananda parmehwar shinde 1817012WL037779 mahananda parmehwar shinde 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833636 SHINDE MAHANANDA PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
234 Manwath MH-17-012-055-001/227
(HAMDAPUR) 		1817012000NRG23160220230448217 20/02/2023 Rani Ramchandra Ghorpade 1817012WL037762 Rani Ramchandra Ghorpade 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833377 MS GODAVARI RAMCHANDRA GHORPADE STATE BANK OF INDIA(508548)
235 Manwath MH-17-012-055-001/254
(HAMDAPUR) 		1817012000NRG23160220230448198 20/02/2023 Munja Shrirang Shinde 1817012WL037759 Munja Shrirang Shinde 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833404 Mr. Munja Shrirang Shinde MAHARASHTRA GRAMIN BANK(607000)
236 Manwath MH-17-012-055-001/447
(HAMDAPUR) 		1817012000NRG23160220230448123 20/02/2023 dropada ekanath navgire 1817012WL037752 dropada ekanath navgire 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833642 NAVGIRE DROPTI EKANATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
237 Manwath MH-17-012-055-001/450
(HAMDAPUR) 		1817012000NRG23160220230448212 20/02/2023 kalyan sukhadev ufade 1817012WL037761 kalyan sukhadev ufade 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833648 MR KALYAN SUKHDEV UPADE STATE BANK OF INDIA(508548)
238 Manwath MH-17-012-055-001/585
(HAMDAPUR) 		1817012000NRG23160220230448220 20/02/2023 VIDYA BABASAHEB SHINDE 1817012WL037762 VIDYA BABASAHEB SHINDE 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833393 MRS VIDYA BABASAHEB SHINDE STATE BANK OF INDIA(508548)
239 Manwath MH-17-012-055-001/79
(HAMDAPUR) 		1817012000NRG23160220230448324 20/02/2023 MAHADEV SMBHAJI MANE 1817012WL037779 MAHADEV SMBHAJI MANE 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833651 MR MAHADEV SAMAJI MANE STATE BANK OF INDIA(508548)
240 Manwath MH-17-012-055-001/79
(HAMDAPUR) 		1817012000NRG23160220230448285 20/02/2023 Sheshekala Mahadev Mane 1817012WL037772 Sheshekala Mahadev Mane 00415 SBIN0013841 1536 1536 Processed 21/02/2023 8968833641 MRS SHESHEKALABAI MAHADAEV MANE STATE BANK OF INDIA(508548)
SubTotal 129840 129840
241 Manwath MH-17-012-013-001/155
(MANOLI) 		1817012000NRG23200220230451222 20/02/2023 AARUNA VISHNU 1817012WL038181 AARUNA VISHNU 00415 SBIN0020020 1536 1536 Processed 21/02/2023 8968833434 MS AARUNA VISNU SURVASE STATE BANK OF INDIA(508548)
242 Manwath MH-17-012-013-001/199
(MANOLI) 		1817012000NRG23200220230451334 20/02/2023 Eknath Sakharam Mande 1817012WL038194 Eknath Sakharam Mande 00415 SBIN0020020 1536 1536 Processed 21/02/2023 8968833431 MANDE EKNATH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
243 Manwath MH-17-012-013-001/199
(MANOLI) 		1817012000NRG23200220230451336 20/02/2023 Eknath Sakharam Mande 1817012WL038194 Eknath Sakharam Mande 00415 SBIN0020020 1536 1536 Processed 21/02/2023 8968833432 MANDE EKNATH SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
244 Manwath MH-17-012-013-001/308
(MANOLI) 		1817012000NRG23200220230451233 20/02/2023 prabhakar rambhau talekar 1817012WL038183 prabhakar rambhau talekar 00415 SBIN0020020 1536 1536 Processed 21/02/2023 8968833436 TELEKAR PRABHAKAR RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
245 Manwath MH-17-012-014-001/186
(SAVALI) 		1817012000NRG23200220230453111 20/02/2023 rameshwar 1817012WL038421 rameshwar 00415 SBIN0020020 1536 1536 Processed 21/02/2023 8968833429 RAMESHWAR BHASKAR KALE ICICI BANK LTD(508534)
246 Manwath MH-17-012-014-001/256
(SAVALI) 		1817012000NRG23200220230453115 20/02/2023 laxman nivrati kale 1817012WL038421 laxman nivrati kale 00415 SBIN0020020 1536 1536 Processed 21/02/2023 8968833437 MR LAXMAN KALE STATE BANK OF INDIA(508548)
247 Manwath MH-17-012-014-001/256
(SAVALI) 		1817012000NRG23200220230453114 20/02/2023 rama nivrati kale 1817012WL038421 rama nivrati kale 00415 SBIN0020020 1536 1536 Processed 21/02/2023 8968833435 Mr. Rama Nivrutti Kale BANK OF MAHARASHTRA(607387)
248 Manwath MH-17-012-033-001/3
(NAGAR JWLA) 		1817012000NRG23160220230448800 20/02/2023 gangubai rambhau rasve 1817012WL037853 gangubai rambhau rasve 00415 SBIN0020020 1536 1536 Processed 21/02/2023 8968833439 MRS GANGUBAI RAMBHAU RASVE STATE BANK OF INDIA(508548)
249 Manwath MH-17-012-055-001/223
(HAMDAPUR) 		1817012000NRG23160220230448320 20/02/2023 gajanan parmeshwar shinde 1817012WL037779 gajanan parmeshwar shinde 00415 SBIN0020020 1536 1536 Processed 21/02/2023 8968833433 GAJANAN PRAMESHWAR SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13824 13824
250 Manwath MH-17-012-011-001/100
(JANGAMWADI) 		1817012000NRG23160220230448565 20/02/2023 SUNITA SHRIKANT SHELKE 1817012WL037813 SUNITA SHRIKANT SHELKE 00415 SBIN0020373 1536 1536 Processed 21/02/2023 8968833654 MRS SUNITA SHRIKANT SHELKE STATE BANK OF INDIA(508548)
251 Manwath MH-17-012-011-001/15
(JANGAMWADI) 		1817012000NRG23160220230448621 20/02/2023 BALASAHEB DATTA SHELKE 1817012WL037828 BALASAHEB DATTA SHELKE 00415 SBIN0020373 1536 1536 Processed 21/02/2023 8968833593 BALASAHEB DATTA SHELKE PUNJAB NATIONAL BANK(508568)
252 Manwath MH-17-012-011-001/184
(JANGAMWADI) 		1817012000NRG23160220230448567 20/02/2023 BALAPRASAD MANIK SHELAKE 1817012WL037813 BALAPRASAD MANIK SHELAKE 00415 SBIN0020373 1536 1536 Processed 21/02/2023 8968833402 MR BALAPRASAD MANIK SHELAKE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
253 Manwath MH-17-012-002-001/361
(PIMPALA) 		1817012000NRG23160220230448449 20/02/2023 Aruna Hanuman Surawase 1817012WL037793 Aruna Hanuman Surawase 00691 IPOS0000001 1536 1536 Processed 21/02/2023 8968833585 MRS ARUNA HANUMAN SURAWASE STATE BANK OF INDIA(508548)
254 Manwath MH-17-012-002-001/361
(PIMPALA) 		1817012000NRG23160220230448450 20/02/2023 Hanuman Shrikrishan Surawase 1817012WL037793 Hanuman Shrikrishan Surawase 00691 IPOS0000001 1536 1536 Processed 21/02/2023 8968833583 MR HANUMAN SHREEKISHAN SURVASE STATE BANK OF INDIA(508548)
255 Manwath MH-17-012-002-001/361
(PIMPALA) 		1817012000NRG23160220230448452 20/02/2023 Hanuman Shrikrishan Surawase 1817012WL037793 Hanuman Shrikrishan Surawase 00691 IPOS0000001 1536 1536 Processed 21/02/2023 8968833584 MR HANUMAN SHREEKISHAN SURVASE STATE BANK OF INDIA(508548)
256 Manwath MH-17-012-011-001/103
(JANGAMWADI) 		1817012000NRG23160220230448667 20/02/2023 Bhagoshri Vaijanath Shelke 1817012WL037833 Bhagoshri Vaijanath Shelke 00691 IPOS0000001 1536 1536 Processed 21/02/2023 8968833580 MRS BHAGYASHRI VAIJNATH SHELKE STATE BANK OF INDIA(508548)
257 Manwath MH-17-012-011-001/103
(JANGAMWADI) 		1817012000NRG23160220230448670 20/02/2023 Bhagoshri Vaijanath Shelke 1817012WL037833 Bhagoshri Vaijanath Shelke 00691 IPOS0000001 1536 1536 Processed 21/02/2023 8968833581 MRS BHAGYASHRI VAIJNATH SHELKE STATE BANK OF INDIA(508548)
258 Manwath MH-17-012-011-001/107
(JANGAMWADI) 		1817012000NRG23160220230448636 20/02/2023 Krushna Rambhau Survase 1817012WL037830 Krushna Rambhau Survase 00691 IPOS0000001 1536 1536 Processed 21/02/2023 8968833576 MR KRISHNA RAMBHAU SURAWASE STATE BANK OF INDIA(508548)
259 Manwath MH-17-012-011-001/107
(JANGAMWADI) 		1817012000NRG23160220230448634 20/02/2023 Krushna Rambhau Survase 1817012WL037830 Krushna Rambhau Survase 00691 IPOS0000001 1536 1536 Processed 21/02/2023 8968833574 MR KRISHNA RAMBHAU SURAWASE STATE BANK OF INDIA(508548)
260 Manwath MH-17-012-011-001/107
(JANGAMWADI) 		1817012000NRG23160220230448635 20/02/2023 Manisha Krushna Survase 1817012WL037830 Manisha Krushna Survase 00691 IPOS0000001 1536 1536 Processed 21/02/2023 8968833575 MANISHA KRUSHNA SURVASE BANK OF BARODA(606985)
261 Manwath MH-17-012-011-001/107
(JANGAMWADI) 		1817012000NRG23160220230448633 20/02/2023 Manisha Krushna Survase 1817012WL037830 Manisha Krushna Survase 00691 IPOS0000001 1536 1536 Processed 21/02/2023 8968833573 MANISHA KRUSHNA SURVASE BANK OF BARODA(606985)
262 Manwath MH-17-012-011-001/160
(JANGAMWADI) 		1817012000NRG23160220230448525 20/02/2023 Nikita Someshwar Shelke 1817012WL037803 Nikita Someshwar Shelke 00691 IPOS0000001 1536 1536 Processed 21/02/2023 8968833571 NIKITA SOMESHWAR SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
263 Manwath MH-17-012-011-001/175
(JANGAMWADI) 		1817012000NRG23160220230448570 20/02/2023 BHASKAR NARAYAN SHELKE 1817012WL037814 BHASKAR NARAYAN SHELKE 00691 IPOS0000001 1536 1536 Processed 21/02/2023 8968833579 BHASKAR NARAYAN SHELKE INDIA POST PAYMENTS BANK LIMITED(508528)
264 Manwath MH-17-012-011-001/49
(JANGAMWADI) 		1817012000NRG23160220230448531 20/02/2023 Dhampata Bharat Makasare 1817012WL037804 Dhampata Bharat Makasare 00691 IPOS0000001 1536 1536 Processed 21/02/2023 8968833578 DHAMPATA BHARAT MAKASARE INDIA POST PAYMENTS BANK LIMITED(508528)
265 Manwath MH-17-012-013-001/116
(MANOLI) 		1817012000NRG23200220230451262 20/02/2023 Vaijnath Sahebrao Shinde 1817012WL038188 Vaijnath Sahebrao Shinde 00691 IPOS0000001 1536 1536 Processed 21/02/2023 8968833582 MRS SHINDE VAIJANATH SAHEBRAO STATE BANK OF INDIA(508548)
266 Manwath MH-17-012-055-001/447
(HAMDAPUR) 		1817012000NRG23160220230448124 20/02/2023 pavan ekanath navgire 1817012WL037752 pavan ekanath navgire 00691 IPOS0000001 1536 1536 Processed 21/02/2023 8968833572 PAVAN EKNATH NAVGIRE INDIA POST PAYMENTS BANK LIMITED(508528)
267 Manwath MH-17-012-055-001/450
(HAMDAPUR) 		1817012000NRG23160220230448213 20/02/2023 usha kalyan ufade 1817012WL037761 usha kalyan ufade 00691 IPOS0000001 1536 1536 Processed 21/02/2023 8968833577 USHA KALYAN UPADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23040 23040
268 Manwath MH-17-012-035-001/206
(KOLHA) 		1817012000NRG23200220230452901 20/02/2023 babasaheb sahebrao survase 1817012WL038394 babasaheb sahebrao survase 1143 MAHG0004219 1536 1536 Processed 21/02/2023 8968833425 Mr. BABASAHEB SAHEBRAO SURVASE MAHARASHTRA GRAMIN BANK(607000)
269 Manwath MH-17-012-035-001/206
(KOLHA) 		1817012000NRG23200220230452902 20/02/2023 bhagirath 1817012WL038394 bhagirath 1143 MAHG0004219 1536 1536 Processed 21/02/2023 8968833426 SURVSE BHAGIRTH SAHEBRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
270 Manwath MH-17-012-035-001/206
(KOLHA) 		1817012000NRG23200220230452903 20/02/2023 oudumbar 1817012WL038394 oudumbar 1143 MAHG0004219 1536 1536 Processed 21/02/2023 8968833441 AUDUMBER SUNDARRAV SURAVSE BANK OF BARODA(606985)
SubTotal 4608 4608
271 Manwath MH-17-012-011-001/147
(JANGAMWADI) 		1817012000NRG23160220230448511 20/02/2023 Vandana Bajirao Shelke 1817012WL037801 Vandana Bajirao Shelke 1143 MAHG0004229 1536 1536 Processed 21/02/2023 8968833448 SHELKE VANDANA BAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
272 Manwath MH-17-012-011-001/153
(JANGAMWADI) 		1817012000NRG23160220230448513 20/02/2023 PADMIN RAMDAS SHELKE 1817012WL037801 PADMIN RAMDAS SHELKE 1143 MAHG0004229 1536 1536 Processed 21/02/2023 8968833447 Mrs. Padmin Ramdas Shelke MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3072 3072
273 Manwath MH-17-012-013-001/454
(MANOLI) 		1817012000NRG23200220230451345 20/02/2023 vasant rustum shinde 1817012WL038194 vasant rustum shinde 1143 MAHG0004239 1536 1536 Processed 21/02/2023 8968833444 SHINDE MAHESH M/G VASANT RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
274 Manwath MH-17-012-013-001/454
(MANOLI) 		1817012000NRG23200220230451339 20/02/2023 vasant rustum shinde 1817012WL038194 vasant rustum shinde 1143 MAHG0004239 1536 1536 Processed 21/02/2023 8968833442 SHINDE MAHESH M/G VASANT RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
275 Manwath MH-17-012-013-001/454
(MANOLI) 		1817012000NRG23200220230451342 20/02/2023 vasant rustum shinde 1817012WL038194 vasant rustum shinde 1143 MAHG0004239 1536 1536 Processed 21/02/2023 8968833443 SHINDE MAHESH M/G VASANT RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
276 Manwath MH-17-012-025-001/381
(POHANDUL) 		1817012000NRG23200220230451180 20/02/2023 Aananta Devidas Dhopte 1817012WL038175 Aananta Devidas Dhopte 1143 MAHG0004239 1536 1536 Processed 21/02/2023 8968833427 DHOPATE ANANTA DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
277 Manwath MH-17-012-055-001/223
(HAMDAPUR) 		1817012000NRG23160220230448318 20/02/2023 parmeshwar ashroba shinde 1817012WL037779 parmeshwar ashroba shinde 1143 MAHG0004239 1536 1536 Processed 21/02/2023 8968833428 SHINDE PARMESHAR ASHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
278 Manwath MH-17-012-055-001/254
(HAMDAPUR) 		1817012000NRG23160220230448197 20/02/2023 Aashmati Shrirang Shinde 1817012WL037759 Aashmati Shrirang Shinde 1143 MAHG0004239 1536 1536 Processed 21/02/2023 8968833445 MISS ASAMATI SHRIANG SHINDE STATE BANK OF INDIA(508548)
279 Manwath MH-17-012-055-001/254
(HAMDAPUR) 		1817012000NRG23160220230448196 20/02/2023 Shrirang Vishvanath Shinde 1817012WL037759 Shrirang Vishvanath Shinde 1143 MAHG0004239 1536 1536 Processed 21/02/2023 8968833446 MRS SHRIRANG VISHWANATH SHINDE STATE BANK OF INDIA(508548)
SubTotal 10752 10752
Total 427824 427824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_200223APB_FTO_453957 Bank of Baroda BARB0MANWAT MANWAT 30720
2 Manwath MH1817012999_200223APB_FTO_453957 Bank of Baroda BARB0PARBHA PARBHANI BRANCH 3072
3 Manwath MH1817012999_200223APB_FTO_453957 Canara Bank CNRB0003328 MANWATH 16896
4 Manwath MH1817012999_200223APB_FTO_453957 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 187392
5 Manwath MH1817012999_200223APB_FTO_453957 State Bank of India SBIN0013841 MANWAT 129840
6 Manwath MH1817012999_200223APB_FTO_453957 State Bank of India SBIN0020020 MANWATH 13824
7 Manwath MH1817012999_200223APB_FTO_453957 State Bank of India SBIN0020373 PATRI ADB 4608
8 Manwath MH1817012999_200223APB_FTO_453957 India Post Payments Bank IPOS0000001 PARBHANI 23040
9 Manwath MH1817012999_200223APB_FTO_453957 Maharashtra Gramin Bank MAHG0004219 KOLHA 4608
10 Manwath MH1817012999_200223APB_FTO_453957 Maharashtra Gramin Bank MAHG0004229 Parbhani 3072
11 Manwath MH1817012999_200223APB_FTO_453957 Maharashtra Gramin Bank MAHG0004239 MANWAT 10752

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