Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:54:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_090423APB_FTO_5615
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-17-012-004-001/106
(TAKALI NILWARNA) 		1817012000NRG23080420230528897 09/04/2023 Sonali Buddhbhushan Kankute 1817012WL043741 Sonali Buddhbhushan Kankute 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275376 MISS SONALI SAMPATRAO BURKHUNDE MINOR STATE BANK OF INDIA(508548)
2 Manwath MH-17-012-004-001/358
(TAKALI NILWARNA) 		1817012000NRG23080420230528901 09/04/2023 kashinath satwaji tachatode 1817012WL043741 kashinath satwaji tachatode 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275374 KASHINATH SATWAJI TATTODE STATE BANK OF INDIA(508548)
3 Manwath MH-17-012-007-001/217
(KINHOLA (BK)) 		1817012000NRG23080420230529003 09/04/2023 Radha Subhashrao Choudhari 1817012WL043746 Radha Subhashrao Choudhari 00045 BARB0MANWAT 1536 1536 Processed 11/05/2023 A131230275375 RADHA SUBHASHRAV CHOUDHARI BANK OF BARODA(606985)
SubTotal 4608 4608
4 Manwath MH-17-012-007-001/322
(KINHOLA (BK)) 		1817012000NRG23080420230529013 09/04/2023 Sachin Hanuman Kadam 1817012WL043746 Sachin Hanuman Kadam 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275349 SACHIN HANUMAN KADAM CANARA BANK(508532)
5 Manwath MH-17-012-007-001/347
(KINHOLA (BK)) 		1817012000NRG23080420230529016 09/04/2023 NAGNATH RATNRAO KADAM 1817012WL043746 NAGNATH RATNRAO KADAM 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275351 MR NAGNATH RATNRAO KADAM STATE BANK OF INDIA(508548)
6 Manwath MH-17-012-007-001/359
(KINHOLA (BK)) 		1817012000NRG23070420230528787 09/04/2023 KAUSHALYA RAMESHWAR BARHATE 1817012WL043735 KAUSHALYA RAMESHWAR BARHATE 00078 CNRB0003328 1536 1536 Processed 11/05/2023 A131230275350 KAUSHALYA RAMESHWAR BARHATE CANARA BANK(508532)
SubTotal 4608 4608
7 Manwath MH-17-012-004-001/99
(TAKALI NILWARNA) 		1817012000NRG23080420230528904 09/04/2023 sakharam narayan bansode 1817012WL043741 sakharam narayan bansode 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275310 MR SAKHARAM NARAYAN BANSODE STATE BANK OF INDIA(508548)
8 Manwath MH-17-012-007-001/101
(KINHOLA (BK)) 		1817012000NRG23070420230528795 09/04/2023 balasaheb Dagadob Dhage 1817012WL043736 balasaheb Dagadob Dhage 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275422 DHAGE BALASAHEB DAGDOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-007-001/147
(KINHOLA (BK)) 		1817012000NRG23070420230528767 09/04/2023 D.B.Kadam 1817012WL043735 D.B.Kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275424 KADAM DINKAR BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-007-001/161
(KINHOLA (BK)) 		1817012000NRG23070420230528771 09/04/2023 dattatraya panditrao kadam 1817012WL043735 dattatraya panditrao kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275315 KADAM DATTATRAY PANDITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-007-001/192
(KINHOLA (BK)) 		1817012000NRG23070420230528802 09/04/2023 Bhagashree Bharat Kadam 1817012WL043736 Bhagashree Bharat Kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275322 KADAM BHAGYASHRI BHARAT THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-007-001/192
(KINHOLA (BK)) 		1817012000NRG23070420230528803 09/04/2023 Nilkanth Sopan Kadam 1817012WL043736 Nilkanth Sopan Kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274476 KADAM NILKHANT SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
13 Manwath MH-17-012-007-001/193
(KINHOLA (BK)) 		1817012000NRG23070420230528804 09/04/2023 Sanjivini Parmeshwar Kadam 1817012WL043736 Sanjivini Parmeshwar Kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274488 MRS SANJIVANI KADAM STATE BANK OF INDIA(508548)
14 Manwath MH-17-012-007-001/195
(KINHOLA (BK)) 		1817012000NRG23070420230528805 09/04/2023 Ravanrao Bapurao Kadam 1817012WL043736 Ravanrao Bapurao Kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274473 KADAM RAVAN BHAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Manwath MH-17-012-007-001/195
(KINHOLA (BK)) 		1817012000NRG23070420230528807 09/04/2023 Sangita Dnyneshwar Kadam 1817012WL043736 Sangita Dnyneshwar Kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275323 KADAM SANGITA DYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-007-001/195
(KINHOLA (BK)) 		1817012000NRG23070420230528806 09/04/2023 Shushila Ravanrao Kadam 1817012WL043736 Shushila Ravanrao Kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275308 MRS SUSHILABAI RAVAN KADAM STATE BANK OF INDIA(508548)
17 Manwath MH-17-012-007-001/205
(KINHOLA (BK)) 		1817012000NRG23080420230529000 09/04/2023 Anita Karbhari kadam 1817012WL043746 Anita Karbhari kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275307 KADAM ANITA KARBHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-007-001/205
(KINHOLA (BK)) 		1817012000NRG23080420230528999 09/04/2023 Karbhari Limbaji kadam 1817012WL043746 Karbhari Limbaji kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274481 MR KARBHARI LIMBAJI KADAM STATE BANK OF INDIA(508548)
19 Manwath MH-17-012-007-001/206
(KINHOLA (BK)) 		1817012000NRG23070420230528774 09/04/2023 Dwarka narayan gungane 1817012WL043735 Dwarka narayan gungane 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274486 GONGONE DWARKA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Manwath MH-17-012-007-001/206
(KINHOLA (BK)) 		1817012000NRG23070420230528773 09/04/2023 Narayan munjaji Gungane 1817012WL043735 Narayan munjaji Gungane 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274478 GUNGANE NARAYAN MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Manwath MH-17-012-007-001/209
(KINHOLA (BK)) 		1817012000NRG23080420230529001 09/04/2023 Ratan Vishnupanth Kadam 1817012WL043746 Ratan Vishnupanth Kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274487 KADAM RATAN VISHNU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
22 Manwath MH-17-012-007-001/209
(KINHOLA (BK)) 		1817012000NRG23080420230529002 09/04/2023 Sangita ratan kadam 1817012WL043746 Sangita ratan kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275309 KADAM SAHGITA RATAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Manwath MH-17-012-007-001/221
(KINHOLA (BK)) 		1817012000NRG23070420230528808 09/04/2023 Madan Achutrao Choudhari 1817012WL043736 Madan Achutrao Choudhari 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274480 MR MADAN ACHUTRAO CHOUDHARI STATE BANK OF INDIA(508548)
24 Manwath MH-17-012-007-001/224
(KINHOLA (BK)) 		1817012000NRG23070420230528809 09/04/2023 Achyut Ravanrao Choudhari 1817012WL043736 Achyut Ravanrao Choudhari 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274475 CHOUDHRI ACHUT RAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Manwath MH-17-012-007-001/225
(KINHOLA (BK)) 		1817012000NRG23080420230529004 09/04/2023 Raghunath Baliram Kadam 1817012WL043746 Raghunath Baliram Kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274477 MR RAGHUNATH BALIRAM KADAM STATE BANK OF INDIA(508548)
26 Manwath MH-17-012-007-001/251
(KINHOLA (BK)) 		1817012000NRG23070420230528776 09/04/2023 Rukminbai Nivruti Kadam 1817012WL043735 Rukminbai Nivruti Kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274462 KADAM RUKHMINBAI NIVRTI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-007-001/257
(KINHOLA (BK)) 		1817012000NRG23070420230528778 09/04/2023 prabhakar chatrabhuj shinde 1817012WL043735 prabhakar chatrabhuj shinde 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275312 SHINDE PRABHAKAR CHATRBHUJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Manwath MH-17-012-007-001/275
(KINHOLA (BK)) 		1817012000NRG23080420230529009 09/04/2023 GITA RAJENDRAPRASAD AGRAWAL 1817012WL043746 GITA RAJENDRAPRASAD AGRAWAL 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275391 AGRWAL GITA RAJENDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Manwath MH-17-012-007-001/275
(KINHOLA (BK)) 		1817012000NRG23080420230529008 09/04/2023 RAJENDRAPRASAD HARIPRASAD AGRAWAL 1817012WL043746 RAJENDRAPRASAD HARIPRASAD AGRAWAL 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274479 AGRAWAL RAJESH HARIPRASAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Manwath MH-17-012-007-001/297
(KINHOLA (BK)) 		1817012000NRG23070420230528812 09/04/2023 Saraswati Tukaram Choudhari 1817012WL043736 Saraswati Tukaram Choudhari 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274485 CHUDHARI SRSWATI TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Manwath MH-17-012-007-001/297
(KINHOLA (BK)) 		1817012000NRG23070420230528811 09/04/2023 Tukaram Maroti Choudhari 1817012WL043736 Tukaram Maroti Choudhari 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274484 TUKARAM MAROTI CHAUDHARI CANARA BANK(508532)
32 Manwath MH-17-012-007-001/307
(KINHOLA (BK)) 		1817012000NRG23070420230528780 09/04/2023 Aashrubai Sopan Choudhari 1817012WL043735 Aashrubai Sopan Choudhari 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275325 ASHRUBAI SOPAN CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
33 Manwath MH-17-012-007-001/307
(KINHOLA (BK)) 		1817012000NRG23080420230529010 09/04/2023 Bharat Sopan Choudhari 1817012WL043746 Bharat Sopan Choudhari 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275326 MR BHARAT CHOUDHARI STATE BANK OF INDIA(508548)
34 Manwath MH-17-012-007-001/322
(KINHOLA (BK)) 		1817012000NRG23080420230529011 09/04/2023 Hanuman Aatmaram Kadam 1817012WL043746 Hanuman Aatmaram Kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274461 HANUMAN ATMARAM KADAM CANARA BANK(508532)
35 Manwath MH-17-012-007-001/322
(KINHOLA (BK)) 		1817012000NRG23080420230529012 09/04/2023 Nitin Hanuman Kadam 1817012WL043746 Nitin Hanuman Kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275313 KADAM NITIN HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Manwath MH-17-012-007-001/353
(KINHOLA (BK)) 		1817012000NRG23070420230528784 09/04/2023 SHRIKRUSHNA DIGAMBARRAO KADAM 1817012WL043735 SHRIKRUSHNA DIGAMBARRAO KADAM 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274466 MR SHRIKRUSHNA DIGAMBARRAO KADAM STATE BANK OF INDIA(508548)
37 Manwath MH-17-012-007-001/354
(KINHOLA (BK)) 		1817012000NRG23070420230528785 09/04/2023 MADHAV SHANKARRAO KADAM 1817012WL043735 MADHAV SHANKARRAO KADAM 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275321 KADAM MADHAV SHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Manwath MH-17-012-007-001/367
(KINHOLA (BK)) 		1817012000NRG23070420230528814 09/04/2023 LAXMAN ROHIDAS CHOUDHARI 1817012WL043736 LAXMAN ROHIDAS CHOUDHARI 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275320 CHOUDHARI LAXMAN ROHIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Manwath MH-17-012-007-001/384
(KINHOLA (BK)) 		1817012000NRG23080420230529019 09/04/2023 INDUMATI RAGHUNATHRAO KADAM 1817012WL043746 INDUMATI RAGHUNATHRAO KADAM 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274465 MRS INDUMATI RAGHUNATHRAO KADAM STATE BANK OF INDIA(508548)
40 Manwath MH-17-012-007-001/385
(KINHOLA (BK)) 		1817012000NRG23080420230529020 09/04/2023 MIRA ANGAD KADAM 1817012WL043746 MIRA ANGAD KADAM 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275318 KADAM SOW MIRA ANGAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Manwath MH-17-012-007-001/815
(KINHOLA (BK)) 		1817012000NRG23080420230529021 09/04/2023 sarjabai abasaheb kadam 1817012WL043746 sarjabai abasaheb kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275317 KADAM SARJABAI ABASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Manwath MH-17-012-007-001/910
(KINHOLA (BK)) 		1817012000NRG23080420230529023 09/04/2023 anita nitin kadam 1817012WL043746 anita nitin kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275324 KADAM ANITA NITIN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Manwath MH-17-012-007-001/911
(KINHOLA (BK)) 		1817012000NRG23070420230528817 09/04/2023 bhagwan rangrao kadam 1817012WL043736 bhagwan rangrao kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275311 KADAM BHAGVAN RANGRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
44 Manwath MH-17-012-007-001/921
(KINHOLA (BK)) 		1817012000NRG23070420230528819 09/04/2023 Usha Bhagawan Kadam 1817012WL043736 Usha Bhagawan Kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275314 KADAM USHA BHAGAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
45 Manwath MH-17-012-007-001/924
(KINHOLA (BK)) 		1817012000NRG23080420230529024 09/04/2023 sharad namdev kadam 1817012WL043746 sharad namdev kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274483 KADAM SHARAD NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Manwath MH-17-012-007-001/925
(KINHOLA (BK)) 		1817012000NRG23080420230529025 09/04/2023 jagan namdev kadam 1817012WL043746 jagan namdev kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274482 KADAM JAGAN NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Manwath MH-17-012-007-001/928
(KINHOLA (BK)) 		1817012000NRG23070420230528791 09/04/2023 geeta sopan kadam 1817012WL043735 geeta sopan kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274467 MS GEETA SOPAN KADAM STATE BANK OF INDIA(508548)
48 Manwath MH-17-012-007-001/93
(KINHOLA (BK)) 		1817012000NRG23070420230528821 09/04/2023 bramhaji ganpatrao 1817012WL043736 bramhaji ganpatrao 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274474 CHAUDHARI BRMHAJI GANPATHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Manwath MH-17-012-007-001/93
(KINHOLA (BK)) 		1817012000NRG23070420230528820 09/04/2023 radhakishan bramhaji chaudhari 1817012WL043736 radhakishan bramhaji chaudhari 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275316 CHAUDHARI RADHAKISHAN BRAMHAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Manwath MH-17-012-007-001/931
(KINHOLA (BK)) 		1817012000NRG23080420230529032 09/04/2023 parvatibai limbaji kadam 1817012WL043747 parvatibai limbaji kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274464 MRS KADAM PARVATIBAI LIMBAJI STATE BANK OF INDIA(508548)
51 Manwath MH-17-012-007-001/951
(KINHOLA (BK)) 		1817012000NRG23070420230528823 09/04/2023 Ganesh Kundlik Kalaskar 1817012WL043736 Ganesh Kundlik Kalaskar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274468 MR GANESH KUNDALIKRAO KALASAKAR STATE BANK OF INDIA(508548)
52 Manwath MH-17-012-007-001/953
(KINHOLA (BK)) 		1817012000NRG23080420230529033 09/04/2023 Kapil Limbaji Kadam 1817012WL043747 Kapil Limbaji Kadam 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274463 MR KAPIL LIMBAJI KADAM STATE BANK OF INDIA(508548)
53 Manwath MH-17-012-007-001/993
(KINHOLA (BK)) 		1817012000NRG23080420230529034 09/04/2023 RADHA KANHOBA KADAM 1817012WL043747 RADHA KANHOBA KADAM 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275319 KADAM SOW RADHA KANHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Manwath MH-17-012-012-001/1
(SARANGPUR) 		1817012000NRG23080420230528871 09/04/2023 dropadi uttam harbade 1817012WL043740 dropadi uttam harbade 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275341 MRS DROPATI UTTAM HARBADE STATE BANK OF INDIA(508548)
55 Manwath MH-17-012-012-001/1023
(SARANGPUR) 		1817012000NRG23080420230528874 09/04/2023 SHIVAJI GOPINATH CHOKHAT 1817012WL043740 SHIVAJI GOPINATH CHOKHAT 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275330 MR SHIVAJI GOPINATH CHOKHAT STATE BANK OF INDIA(508548)
56 Manwath MH-17-012-012-001/145
(SARANGPUR) 		1817012000NRG23080420230528877 09/04/2023 munjabhau sitaram chokhat 1817012WL043740 munjabhau sitaram chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275327 MR MUNJAJI SITARAM CHAUKAT STATE BANK OF INDIA(508548)
57 Manwath MH-17-012-012-001/235
(SARANGPUR) 		1817012000NRG23080420230528881 09/04/2023 Balasaheb Ganesh Chokhat 1817012WL043740 Balasaheb Ganesh Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275332 CHOKHAT BALASAHEB GANESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Manwath MH-17-012-012-001/24
(SARANGPUR) 		1817012000NRG23080420230528882 09/04/2023 l.b.jadhav 1817012WL043740 l.b.jadhav 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275338 JADHAV LIMBABAI BHAGOJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Manwath MH-17-012-012-001/247
(SARANGPUR) 		1817012000NRG23080420230528883 09/04/2023 Vilas Marotrao Chokhat 1817012WL043740 Vilas Marotrao Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275328 Mr. Vilas Maroti Chokhat MAHARASHTRA GRAMIN BANK(607000)
60 Manwath MH-17-012-012-001/260
(SARANGPUR) 		1817012000NRG23080420230528885 09/04/2023 Kiran Ramkishanrao Pate 1817012WL043740 Kiran Ramkishanrao Pate 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275334 Mr. Kiran Ramkishan Pate MAHARASHTRA GRAMIN BANK(607000)
61 Manwath MH-17-012-012-001/279
(SARANGPUR) 		1817012000NRG23080420230528888 09/04/2023 Sanjay Uttam Harbade 1817012WL043740 Sanjay Uttam Harbade 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275336 MR SANJAY UTTAMRAO HARBADE STATE BANK OF INDIA(508548)
62 Manwath MH-17-012-012-001/333
(SARANGPUR) 		1817012000NRG23080420230528893 09/04/2023 SHEETAL HANUMAN CHOKHAT 1817012WL043740 SHEETAL HANUMAN CHOKHAT 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275337 Mrs. Shital Hanuman Chokhat MAHARASHTRA GRAMIN BANK(607000)
63 Manwath MH-17-012-012-001/371
(SARANGPUR) 		1817012000NRG23080420230528896 09/04/2023 Rukhmin Digambar Chokhat 1817012WL043740 Rukhmin Digambar Chokhat 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275331 CHOKHAT RUKMIN DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Manwath MH-17-012-043-001/532
(RAMPURI (BU)) 		1817012000NRG23080420230528837 09/04/2023 Hanuman Vishvanath Sorekar 1817012WL043738 Hanuman Vishvanath Sorekar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274469 MR HANUMAN VISHWANATH SOREKAR STATE BANK OF INDIA(508548)
65 Manwath MH-17-012-043-001/918
(RAMPURI (BU)) 		1817012000NRG23080420230528839 09/04/2023 SANGITA RAMCHANDRA UDAVANT 1817012WL043738 SANGITA RAMCHANDRA UDAVANT 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274470 UDAVANT SANGITA RAMCHANDRA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Manwath MH-17-012-043-001/919
(RAMPURI (BU)) 		1817012000NRG23080420230528840 09/04/2023 Satish Uddhavrao Sorekar 1817012WL043738 Satish Uddhavrao Sorekar 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274472 SOREKAR SATISH UDHAVARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Manwath MH-17-012-043-001/920
(RAMPURI (BU)) 		1817012000NRG23080420230528841 09/04/2023 JYOTI SATISH SOREKAR 1817012WL043738 JYOTI SATISH SOREKAR 00114 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230274471 SOREKAR JOTHI SATHISH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 93696 93696
68 Manwath MH-17-012-004-001/296
(TAKALI NILWARNA) 		1817012000NRG23080420230528899 09/04/2023 KALINDA SUNIL REDEWAD 1817012WL043741 KALINDA SUNIL REDEWAD 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275373 KALINDA SUNIL REDEWAD INDIA POST PAYMENTS BANK LIMITED(508528)
69 Manwath MH-17-012-004-001/358
(TAKALI NILWARNA) 		1817012000NRG23080420230528902 09/04/2023 Kausabai Kashinath Tatatode 1817012WL043741 Kausabai Kashinath Tatatode 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275365 TATTODE KAUSABAI KASHINATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Manwath MH-17-012-004-001/84
(TAKALI NILWARNA) 		1817012000NRG23080420230528903 09/04/2023 Prashant Manohar Kankute 1817012WL043741 Prashant Manohar Kankute 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275347 MR PRASHANT MANOHAR KANKUTE STATE BANK OF INDIA(508548)
71 Manwath MH-17-012-004-001/99
(TAKALI NILWARNA) 		1817012000NRG23080420230528905 09/04/2023 sangita sakharam bansode 1817012WL043741 sangita sakharam bansode 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275355 SANGEETA SAKHARAM BANSODE INDUSIND BANK(607189)
72 Manwath MH-17-012-007-001/119
(KINHOLA (BK)) 		1817012000NRG23070420230528799 09/04/2023 jayashri shivaji choudhari 1817012WL043736 jayashri shivaji choudhari 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275421 CHOUDHARI JAYASHRI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Manwath MH-17-012-007-001/119
(KINHOLA (BK)) 		1817012000NRG23070420230528797 09/04/2023 sushalabai bramhaji choudhari 1817012WL043736 sushalabai bramhaji choudhari 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275348 MRS SUSHILABAI BRAMHAJI CHAUDHARY STATE BANK OF INDIA(508548)
74 Manwath MH-17-012-007-001/147
(KINHOLA (BK)) 		1817012000NRG23070420230528768 09/04/2023 Satyabhama Dinkarrao kadam 1817012WL043735 Satyabhama Dinkarrao kadam 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275388 MR SATYABHAMA DINKAR KADAM STATE BANK OF INDIA(508548)
75 Manwath MH-17-012-007-001/151
(KINHOLA (BK)) 		1817012000NRG23070420230528769 09/04/2023 DNYNOBA 1817012WL043735 DNYNOBA 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275346 MR DNYANOBA ASARAM KADAM STATE BANK OF INDIA(508548)
76 Manwath MH-17-012-007-001/225
(KINHOLA (BK)) 		1817012000NRG23080420230529005 09/04/2023 Angad Raghunath Kadam 1817012WL043746 Angad Raghunath Kadam 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275344 MR ANGAD RAGHUNATH KADAM STATE BANK OF INDIA(508548)
77 Manwath MH-17-012-007-001/252
(KINHOLA (BK)) 		1817012000NRG23070420230528777 09/04/2023 Surekha Dipak Kadam 1817012WL043735 Surekha Dipak Kadam 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275366 MRS SUREKHA DIPAKRAO KADAM STATE BANK OF INDIA(508548)
78 Manwath MH-17-012-007-001/257
(KINHOLA (BK)) 		1817012000NRG23070420230528779 09/04/2023 Nirguna Prabhakar Shinde 1817012WL043735 Nirguna Prabhakar Shinde 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275369 SHINDE NIRGUNA PRABHAKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Manwath MH-17-012-007-001/269
(KINHOLA (BK)) 		1817012000NRG23080420230529007 09/04/2023 RAMESH RAMPRASAD BHARATI 1817012WL043746 RAMESH RAMPRASAD BHARATI 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275360 MS JAYSHREE RAMESH BHARTI STATE BANK OF INDIA(508548)
80 Manwath MH-17-012-007-001/269
(KINHOLA (BK)) 		1817012000NRG23080420230529029 09/04/2023 RAMESH RAMPRASAD BHARATI 1817012WL043747 RAMESH RAMPRASAD BHARATI 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275361 MR RAMESH RAMPRASAD BHARTI STATE BANK OF INDIA(508548)
81 Manwath MH-17-012-007-001/288
(KINHOLA (BK)) 		1817012000NRG23070420230528810 09/04/2023 Lata Bansi Borade 1817012WL043736 Lata Bansi Borade 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275420 MR LATA BANSI BORADE STATE BANK OF INDIA(508548)
82 Manwath MH-17-012-007-001/321
(KINHOLA (BK)) 		1817012000NRG23080420230529030 09/04/2023 Sunita Dattarao Kadam 1817012WL043747 Sunita Dattarao Kadam 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275371 MRS SUNITA DATTARAO KADAM STATE BANK OF INDIA(508548)
83 Manwath MH-17-012-007-001/332
(KINHOLA (BK)) 		1817012000NRG23070420230528782 09/04/2023 BHASKAR DATTARAO KADAM 1817012WL043735 BHASKAR DATTARAO KADAM 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275353 KADAM BHASKAR DATTARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Manwath MH-17-012-007-001/358
(KINHOLA (BK)) 		1817012000NRG23070420230528786 09/04/2023 NARAYAN DNYANOBA KADAM 1817012WL043735 NARAYAN DNYANOBA KADAM 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275368 MR NARAYAN DNYANOBA KADAM STATE BANK OF INDIA(508548)
85 Manwath MH-17-012-007-001/365
(KINHOLA (BK)) 		1817012000NRG23070420230528813 09/04/2023 AMOL TUKARAM CHOUDHARI 1817012WL043736 AMOL TUKARAM CHOUDHARI 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275342 MR AMOL TUKARAM CHAUDHARI STATE BANK OF INDIA(508548)
86 Manwath MH-17-012-007-001/84
(KINHOLA (BK)) 		1817012000NRG23080420230529022 09/04/2023 mahadev laxman kadam 1817012WL043746 mahadev laxman kadam 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275354 MR MAHADEV LAXMAN KADAM STATE BANK OF INDIA(508548)
87 Manwath MH-17-012-007-001/912
(KINHOLA (BK)) 		1817012000NRG23070420230528818 09/04/2023 rangrao yadavrao kadam 1817012WL043736 rangrao yadavrao kadam 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275356 KADAM RANGNATH YADHAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Manwath MH-17-012-007-001/922
(KINHOLA (BK)) 		1817012000NRG23080420230529031 09/04/2023 tulshidas ramprasad bharti 1817012WL043747 tulshidas ramprasad bharti 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275352 MR TULASHIDAS RAMPRASAD BHARATI STATE BANK OF INDIA(508548)
89 Manwath MH-17-012-007-001/927
(KINHOLA (BK)) 		1817012000NRG23070420230528790 09/04/2023 soni tulshidas bharti 1817012WL043735 soni tulshidas bharti 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275357 MRS SONI TULSHIDAS BHARATI STATE BANK OF INDIA(508548)
90 Manwath MH-17-012-007-001/944
(KINHOLA (BK)) 		1817012000NRG23070420230528793 09/04/2023 Jyoti Rameshwar Kadam 1817012WL043735 Jyoti Rameshwar Kadam 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275359 MRS JYOTI RAMESHWAR KADAM STATE BANK OF INDIA(508548)
91 Manwath MH-17-012-007-001/945
(KINHOLA (BK)) 		1817012000NRG23070420230528794 09/04/2023 Dnyanoba Tukaram Kadam 1817012WL043735 Dnyanoba Tukaram Kadam 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275345 KADAM DNYANOBA TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Manwath MH-17-012-007-001/992
(KINHOLA (BK)) 		1817012000NRG23080420230529027 09/04/2023 SADANAND PUNDLIK PATIL 1817012WL043746 SADANAND PUNDLIK PATIL 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275343 MR SADANAND PUNDLIKRAO PATIL STATE BANK OF INDIA(508548)
93 Manwath MH-17-012-007-001/994
(KINHOLA (BK)) 		1817012000NRG23080420230529028 09/04/2023 RESHMA SADANAND PATIL 1817012WL043746 RESHMA SADANAND PATIL 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275367 PATIL RESHMA SADANAND THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Manwath MH-17-012-012-001/1
(SARANGPUR) 		1817012000NRG23080420230528870 09/04/2023 uttam mariba harbade 1817012WL043740 uttam mariba harbade 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275362 MR UTTAM MARIBA HARBADE STATE BANK OF INDIA(508548)
95 Manwath MH-17-012-036-001/216
(MANWATROAD) 		1817012000NRG23080420230528850 09/04/2023 TANAHAJI SHIVAJI DHEPE 1817012WL043739 TANAHAJI SHIVAJI DHEPE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275364 MR TANAHAJI SHIVAJI DHEPE STATE BANK OF INDIA(508548)
96 Manwath MH-17-012-036-001/268
(MANWATROAD) 		1817012000NRG23080420230528865 09/04/2023 KARAN GULABRAO GARAD 1817012WL043739 KARAN GULABRAO GARAD 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275358 MR KARAN GULABRAO GARAD STATE BANK OF INDIA(508548)
97 Manwath MH-17-012-036-001/269
(MANWATROAD) 		1817012000NRG23080420230528866 09/04/2023 KAUSABAI BHANUDAS DHONGADE 1817012WL043739 KAUSABAI BHANUDAS DHONGADE 00415 SBIN0013841 1536 1536 Processed 11/05/2023 A131230275363 MRS KAUSABAI BHANUDAS DHONGADE STATE BANK OF INDIA(508548)
SubTotal 46080 46080
98 Manwath MH-17-012-007-001/896
(KINHOLA (BK)) 		1817012000NRG23070420230528816 09/04/2023 Suraj laxman Tupsamundre 1817012WL043736 Suraj laxman Tupsamundre 00415 SBIN0020016 1536 1536 Processed 11/05/2023 A131230275390 MR SURAJ LAXMAN TUPSAMUDRE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
99 Manwath MH-17-012-007-001/151
(KINHOLA (BK)) 		1817012000NRG23070420230528770 09/04/2023 Chaya Dnyanoba Kadam 1817012WL043735 Chaya Dnyanoba Kadam 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275418 MS CHAYA DNYANOBA KADAM STATE BANK OF INDIA(508548)
100 Manwath MH-17-012-007-001/175
(KINHOLA (BK)) 		1817012000NRG23070420230528800 09/04/2023 dnyanoba ramrao kadam 1817012WL043736 dnyanoba ramrao kadam 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275386 KADAM DNYANOBA RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Manwath MH-17-012-007-001/175
(KINHOLA (BK)) 		1817012000NRG23070420230528801 09/04/2023 nirmala dnyanoba kadam 1817012WL043736 nirmala dnyanoba kadam 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275387 MRS NIRMALA KADAM STATE BANK OF INDIA(508548)
102 Manwath MH-17-012-007-001/200
(KINHOLA (BK)) 		1817012000NRG23080420230528998 09/04/2023 subhash trimbakrao kadam 1817012WL043746 subhash trimbakrao kadam 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275385 MR SUBHASH TREMBAKARAO KADAM STATE BANK OF INDIA(508548)
103 Manwath MH-17-012-007-001/238
(KINHOLA (BK)) 		1817012000NRG23070420230528775 09/04/2023 Rameshwar Anurath Barhate 1817012WL043735 Rameshwar Anurath Barhate 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275419 TUPSAMINDRE RAMESHWAR ANURATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Manwath MH-17-012-007-001/350
(KINHOLA (BK)) 		1817012000NRG23080420230529017 09/04/2023 BABASAHEB GANPATRAO KADAM 1817012WL043746 BABASAHEB GANPATRAO KADAM 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275389 MR BABASAHEB GANPATRAO KADAM STATE BANK OF INDIA(508548)
105 Manwath MH-17-012-007-001/58
(KINHOLA (BK)) 		1817012000NRG23070420230528815 09/04/2023 Sulochana Bapusaheb Kadam 1817012WL043736 Sulochana Bapusaheb Kadam 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275370 KADAM SULOCHANA BAPUSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
106 Manwath MH-17-012-007-001/942
(KINHOLA (BK)) 		1817012000NRG23070420230528822 09/04/2023 Jayshri Mokind Kadam 1817012WL043736 Jayshri Mokind Kadam 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275372 JAYSHREE MOKINDA KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
107 Manwath MH-17-012-007-001/979
(KINHOLA (BK)) 		1817012000NRG23080420230529026 09/04/2023 JAYSHREE DHONDIRAM KADAM 1817012WL043746 JAYSHREE DHONDIRAM KADAM 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275384 KADAM JAYSHREE DHONDIRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Manwath MH-17-012-035-001/299
(KOLHA) 		1817012000NRG23070420230528827 09/04/2023 ganesh taterao tare 1817012WL043737 ganesh taterao tare 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275382 TARE GANESH TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
109 Manwath MH-17-012-036-001/263
(MANWATROAD) 		1817012000NRG23080420230528860 09/04/2023 SACHIN JOTIBA RANAKHAMB 1817012WL043739 SACHIN JOTIBA RANAKHAMB 00415 SBIN0020020 1536 1536 Processed 11/05/2023 A131230275383 MR SACHIN JYOTIBARAO RANKHAMB STATE BANK OF INDIA(508548)
SubTotal 16896 16896
110 Manwath MH-17-012-012-001/102
(SARANGPUR) 		1817012000NRG23080420230528873 09/04/2023 Nivrutti Marotrao Jadhav 1817012WL043740 Nivrutti Marotrao Jadhav 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275340 Nivrutti Marotrao Jadhav SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
111 Manwath MH-17-012-012-001/220
(SARANGPUR) 		1817012000NRG23080420230528880 09/04/2023 Ramkishan Narayan Raut 1817012WL043740 Ramkishan Narayan Raut 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275329 MR RAMKISHAN NARAYAN RAUT STATE BANK OF INDIA(508548)
112 Manwath MH-17-012-012-001/260
(SARANGPUR) 		1817012000NRG23080420230528887 09/04/2023 Nilavanti Ramkishanrao Pate 1817012WL043740 Nilavanti Ramkishanrao Pate 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275333 PATE NILAWATIBAI RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
113 Manwath MH-17-012-012-001/260
(SARANGPUR) 		1817012000NRG23080420230528886 09/04/2023 Padmaja Kiran Pate 1817012WL043740 Padmaja Kiran Pate 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275335 PATE PADMJA KIRANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
114 Manwath MH-17-012-012-001/293
(SARANGPUR) 		1817012000NRG23080420230528889 09/04/2023 Babasaheb Baburao Chokhat 1817012WL043740 Babasaheb Baburao Chokhat 00736 YESB0PDBHO1 1536 1536 Processed 11/05/2023 A131230275339 Mr. Babasaheb Baburao Chokhat MAHARASHTRA GRAMIN BANK(607000)
SubTotal 7680 7680
115 Manwath MH-17-012-004-001/296
(TAKALI NILWARNA) 		1817012000NRG23080420230528898 09/04/2023 SUNIL BABURAO REDEVAD 1817012WL043741 SUNIL BABURAO REDEVAD 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275411 MRS SUNIL BABURAV REDEWAD STATE BANK OF INDIA(508548)
116 Manwath MH-17-012-004-001/354
(TAKALI NILWARNA) 		1817012000NRG23080420230528900 09/04/2023 Shalini Prakash Kankute 1817012WL043741 Shalini Prakash Kankute 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275394 Mrs. Shalini Prakash Kankute MAHARASHTRA GRAMIN BANK(607000)
117 Manwath MH-17-012-035-001/299
(KOLHA) 		1817012000NRG23070420230528828 09/04/2023 urmila ganesh tare 1817012WL043737 urmila ganesh tare 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275408 urmila ganesh tare SAIBABA NAGARI SAHAKARI BANK MARYADIT(990282)
118 Manwath MH-17-012-035-001/778
(KOLHA) 		1817012000NRG23070420230528829 09/04/2023 Anant Balasaheb Tare 1817012WL043737 Anant Balasaheb Tare 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275377 ANANTA BALASAHEB TARE INDIA POST PAYMENTS BANK LIMITED(508528)
119 Manwath MH-17-012-035-001/778
(KOLHA) 		1817012000NRG23070420230528830 09/04/2023 Vaishali Anant Tare 1817012WL043737 Vaishali Anant Tare 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275407 Mrs. Vaishali Ananta Tare MAHARASHTRA GRAMIN BANK(607000)
120 Manwath MH-17-012-036-001/135
(MANWATROAD) 		1817012000NRG23080420230528842 09/04/2023 Aayodhya Santosh Sonvane 1817012WL043739 Aayodhya Santosh Sonvane 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275402 Mrs. Aayodhya Santosh Sonavne MAHARASHTRA GRAMIN BANK(607000)
121 Manwath MH-17-012-036-001/144
(MANWATROAD) 		1817012000NRG23080420230528843 09/04/2023 Jayashree Sundarraro Sonavane 1817012WL043739 Jayashree Sundarraro Sonavane 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275416 Mrs. Jayshri Sundarrav Sonavne MAHARASHTRA GRAMIN BANK(607000)
122 Manwath MH-17-012-036-001/150
(MANWATROAD) 		1817012000NRG23080420230528844 09/04/2023 Mukta Rameshwar Kharabe 1817012WL043739 Mukta Rameshwar Kharabe 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275410 Mrs. Mukta Rameshwar Kharabe MAHARASHTRA GRAMIN BANK(607000)
123 Manwath MH-17-012-036-001/171
(MANWATROAD) 		1817012000NRG23080420230528845 09/04/2023 sunil rangnath dhepe 1817012WL043739 sunil rangnath dhepe 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275378 Mr. SUNIL RANGNATH DHEPE MAHARASHTRA GRAMIN BANK(607000)
124 Manwath MH-17-012-036-001/1946
(MANWATROAD) 		1817012000NRG23080420230528846 09/04/2023 shivaji jyotiba dhepe 1817012WL043739 shivaji jyotiba dhepe 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275379 DHEPE SHIVAJI JOYTIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
125 Manwath MH-17-012-036-001/203
(MANWATROAD) 		1817012000NRG23080420230528848 09/04/2023 Saraswati Dilip Gonge 1817012WL043739 Saraswati Dilip Gonge 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275396 Mrs. SARASVATI DILIPRAO GONGE MAHARASHTRA GRAMIN BANK(607000)
126 Manwath MH-17-012-036-001/207
(MANWATROAD) 		1817012000NRG23080420230528849 09/04/2023 Manisha Pravin Dhepe 1817012WL043739 Manisha Pravin Dhepe 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275412 Mrs. Manisha Pravin Dhepe MAHARASHTRA GRAMIN BANK(607000)
127 Manwath MH-17-012-036-001/235
(MANWATROAD) 		1817012000NRG23080420230528851 09/04/2023 VARNDAVANI RAJABHAU DHEPE 1817012WL043739 VARNDAVANI RAJABHAU DHEPE 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275392 Mrs. VARDAVANI RAJEBHAU DHEPE MAHARASHTRA GRAMIN BANK(607000)
128 Manwath MH-17-012-036-001/236
(MANWATROAD) 		1817012000NRG23080420230528853 09/04/2023 SANGITA SHRIRAM DHEPE 1817012WL043739 SANGITA SHRIRAM DHEPE 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275398 MISS SANGITA GANGARAM SHINDE STATE BANK OF INDIA(508548)
129 Manwath MH-17-012-036-001/236
(MANWATROAD) 		1817012000NRG23080420230528852 09/04/2023 SHRIRAM RAJEBHAU DHEPE 1817012WL043739 SHRIRAM RAJEBHAU DHEPE 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275401 MR SHRIRAM RAJEBHAU DHEPE STATE BANK OF INDIA(508548)
130 Manwath MH-17-012-036-001/25
(MANWATROAD) 		1817012000NRG23080420230528855 09/04/2023 digambar dattarao chakre 1817012WL043739 digambar dattarao chakre 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275403 Mr. Digamber Dattarao Chakre MAHARASHTRA GRAMIN BANK(607000)
131 Manwath MH-17-012-036-001/251
(MANWATROAD) 		1817012000NRG23080420230528857 09/04/2023 KRUSHNA MARTAND PARKHE 1817012WL043739 KRUSHNA MARTAND PARKHE 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275409 KRUSHNA MARTAND PARKHE CANARA BANK(508532)
132 Manwath MH-17-012-036-001/264
(MANWATROAD) 		1817012000NRG23080420230528861 09/04/2023 SHANKAR NAVANATH DHEPE 1817012WL043739 SHANKAR NAVANATH DHEPE 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275405 SHANKAR NAVNATH DHEPE IDBI BANK(607095)
133 Manwath MH-17-012-036-001/264
(MANWATROAD) 		1817012000NRG23080420230528862 09/04/2023 SUNITA SHANKAR DHEPE 1817012WL043739 SUNITA SHANKAR DHEPE 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275404 Miss. Sunita Shankar Dhepe MAHARASHTRA GRAMIN BANK(607000)
134 Manwath MH-17-012-036-001/267
(MANWATROAD) 		1817012000NRG23080420230528864 09/04/2023 DIPALI GOVIND KAMBLE 1817012WL043739 DIPALI GOVIND KAMBLE 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275414 Mrs. Dipali Govind Kamble MAHARASHTRA GRAMIN BANK(607000)
135 Manwath MH-17-012-036-001/42
(MANWATROAD) 		1817012000NRG23080420230528867 09/04/2023 SAKHARAM JYOTIBA DHEPE 1817012WL043739 SAKHARAM JYOTIBA DHEPE 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275395 DHEPE SAKHARAM JYOTIBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
136 Manwath MH-17-012-036-001/43
(MANWATROAD) 		1817012000NRG23080420230528868 09/04/2023 Sunanda Shivaji Dhepe 1817012WL043739 Sunanda Shivaji Dhepe 1143 MAHG0004219 1536 1536 Processed 11/05/2023 A131230275417 MRS SUNANDA SHIVAJI DHEPE STATE BANK OF INDIA(508548)
SubTotal 33792 33792
137 Manwath MH-17-012-007-001/119
(KINHOLA (BK)) 		1817012000NRG23070420230528798 09/04/2023 shivaji bramhaji choudhari 1817012WL043736 shivaji bramhaji choudhari 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275397 CHUDHARI SHIVAJI BRAMHAJI & CHODHARI JAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
138 Manwath MH-17-012-012-001/1018
(SARANGPUR) 		1817012000NRG23080420230528872 09/04/2023 TRIMBAKJ JIJABHAUI CHOKHAT 1817012WL043740 TRIMBAKJ JIJABHAUI CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275380 CHOKHAT TRYAMBAK JIJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
139 Manwath MH-17-012-012-001/1023
(SARANGPUR) 		1817012000NRG23080420230528876 09/04/2023 GOVIND SHIVAJI CHOKHAT 1817012WL043740 GOVIND SHIVAJI CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275406 Mr. Govind Shivaji Chokhat MAHARASHTRA GRAMIN BANK(607000)
140 Manwath MH-17-012-012-001/1023
(SARANGPUR) 		1817012000NRG23080420230528875 09/04/2023 SUNITA SHIVAJI CHOKHAT 1817012WL043740 SUNITA SHIVAJI CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275400 CHOKHAT SUNITABAI SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
141 Manwath MH-17-012-012-001/196
(SARANGPUR) 		1817012000NRG23080420230528878 09/04/2023 Vachistha rustum chokhat 1817012WL043740 Vachistha rustum chokhat 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275381 CHOKHAT VACHIST RUSTUM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
142 Manwath MH-17-012-012-001/196
(SARANGPUR) 		1817012000NRG23080420230528879 09/04/2023 Vanarashi vachistha chokhat 1817012WL043740 Vanarashi vachistha chokhat 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275393 Mrs. VANARASI VASISHTA CHOKHAT MAHARASHTRA GRAMIN BANK(607000)
143 Manwath MH-17-012-012-001/247
(SARANGPUR) 		1817012000NRG23080420230528884 09/04/2023 PREMALA VILAS CHOKHAT 1817012WL043740 PREMALA VILAS CHOKHAT 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275399 CHOKHAT PREMALA VILASRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
144 Manwath MH-17-012-012-001/333
(SARANGPUR) 		1817012000NRG23080420230528892 09/04/2023 Hanuman Shridhar Chokhat 1817012WL043740 Hanuman Shridhar Chokhat 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275415 Mr. Hanuman Srheedhar Chokhat MAHARASHTRA GRAMIN BANK(607000)
145 Manwath MH-17-012-012-001/365
(SARANGPUR) 		1817012000NRG23080420230528895 09/04/2023 Ashok Sanjay Pawar 1817012WL043740 Ashok Sanjay Pawar 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275413 Mr. Ashok Sanjay Pawar MAHARASHTRA GRAMIN BANK(607000)
146 Manwath MH-17-012-043-001/300
(RAMPURI (BU)) 		1817012000NRG23080420230528831 09/04/2023 ramchandra nathrao udavant 1817012WL043738 ramchandra nathrao udavant 1143 MAHG0004239 1536 1536 Processed 11/05/2023 A131230275423 MR RAMCHANDRE NARTHARAO UDAWANT STATE BANK OF INDIA(508548)
SubTotal 15360 15360
Total 224256 224256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_090423APB_FTO_5615 Bank of Baroda BARB0MANWAT MANWAT 4608
2 Manwath MH1817012999_090423APB_FTO_5615 Canara Bank CNRB0003328 MANWATH 4608
3 Manwath MH1817012999_090423APB_FTO_5615 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 93696
4 Manwath MH1817012999_090423APB_FTO_5615 State Bank of India SBIN0013841 MANWAT 46080
5 Manwath MH1817012999_090423APB_FTO_5615 State Bank of India SBIN0020016 PARBHANI MAIN 1536
6 Manwath MH1817012999_090423APB_FTO_5615 State Bank of India SBIN0020020 MANWATH 16896
7 Manwath MH1817012999_090423APB_FTO_5615 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 7680
8 Manwath MH1817012999_090423APB_FTO_5615 Maharashtra Gramin Bank MAHG0004219 KOLHA 33792
9 Manwath MH1817012999_090423APB_FTO_5615 Maharashtra Gramin Bank MAHG0004239 MANWAT 15360

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