Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:55:13 AM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_131223APB_FTO_317009
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Manwath MH-17-012-009-001/814
(TADBORGAON) 		1817012000NRG24121220230494942 13/12/2023 Shaikh Yunus Shaikh Babu 1817012WL030176 Shaikh Yunus Shaikh Babu 00032 UTIB0001042 1638 1638 Processed 18/12/2023 8734387225 SHAIKH YUNUS SHAIKH BABU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
2 Manwath MH-17-012-044-001/197
(WAJUR BK) 		1817012000NRG24131220230503851 13/12/2023 HANUMANT SHIVAJIRAO CHAVAN 1817012WL030545 HANUMANT SHIVAJIRAO CHAVAN 00078 CNRB0003328 1638 1638 Processed 18/12/2023 8734387158 CHAWHAN HANUMAN SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
3 Manwath MH-17-012-044-001/197
(WAJUR BK) 		1817012000NRG24131220230503850 13/12/2023 KRUSHNA SHIVAJI CHAVAN 1817012WL030545 KRUSHNA SHIVAJI CHAVAN 00078 CNRB0003328 1638 1638 Processed 18/12/2023 8734387174 KRUSHNA SHIVAJIRAO CHAVAN CANARA BANK(508532)
4 Manwath MH-17-012-044-001/246
(WAJUR BK) 		1817012000NRG24131220230503868 13/12/2023 Ratan Asharoba Dugane 1817012WL030545 Ratan Asharoba Dugane 00078 CNRB0003328 1638 1638 Processed 18/12/2023 8734387173 RATAN ASHROBA DUGANE CANARA BANK(508532)
SubTotal 4914 4914
5 Manwath MH-17-012-029-001/127
(RAMETAKLI) 		1817012000NRG24131220230502137 13/12/2023 Esubkha Rashidkha Pathan 1817012WL030476 Esubkha Rashidkha Pathan 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387159 PATHAN USUF RASHID THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-029-001/127
(RAMETAKLI) 		1817012000NRG24131220230502138 13/12/2023 Shabanabi Isub Khan pathan 1817012WL030476 Shabanabi Isub Khan pathan 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387167 SHBNABI YUSUF PATHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
7 Manwath MH-17-012-029-001/295
(RAMETAKLI) 		1817012000NRG24131220230502154 13/12/2023 Shital Manoj Kadam 1817012WL030476 Shital Manoj Kadam 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387151 KADAM SITAL MANOJ THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
8 Manwath MH-17-012-029-001/409
(RAMETAKLI) 		1817012000NRG24131220230502161 13/12/2023 Gangasagar Baliram Kadam 1817012WL030476 Gangasagar Baliram Kadam 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387154 KADAM GANGSAGAR BALRAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-029-001/65
(RAMETAKLI) 		1817012000NRG24131220230502175 13/12/2023 Vandana pandharinath 1817012WL030476 Vandana pandharinath 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387176 DEVKE VANDANA PANDHRI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-029-001/659
(RAMETAKLI) 		1817012000NRG24131220230502177 13/12/2023 Mohini Gajanan kadam 1817012WL030476 Mohini Gajanan kadam 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387177 kadam mohini gajanan THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
11 Manwath MH-17-012-029-001/660
(RAMETAKLI) 		1817012000NRG24131220230502179 13/12/2023 Sharda Namdev Kadam 1817012WL030476 Sharda Namdev Kadam 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387147 KADAM SHARDAIBAI NAMDEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-029-001/661
(RAMETAKLI) 		1817012000NRG24131220230502180 13/12/2023 Anjali Shrikant Kadam 1817012WL030476 Anjali Shrikant Kadam 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387160 ANJALI SHRIKANT KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 Manwath MH-17-012-029-001/70
(RAMETAKLI) 		1817012000NRG24131220230502185 13/12/2023 vishwanath bhagwan kadam 1817012WL030476 vishwanath bhagwan kadam 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387150 VISNUPANT BHAGWAN KADAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-044-001/114
(WAJUR BK) 		1817012000NRG24131220230503832 13/12/2023 devidas namdev chavan 1817012WL030545 devidas namdev chavan 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387149 CHAVAN DEVIDHAS NAMDEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
15 Manwath MH-17-012-044-001/114
(WAJUR BK) 		1817012000NRG24131220230503833 13/12/2023 Sudamati devidas chavan 1817012WL030545 Sudamati devidas chavan 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387156 CAHVAN SUDAMATI DEVIDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
16 Manwath MH-17-012-044-001/200
(WAJUR BK) 		1817012000NRG24131220230503855 13/12/2023 SURESH NARAYAN CHAVAN 1817012WL030545 SURESH NARAYAN CHAVAN 00114 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387148 CHAVAN SURESH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 19656 19656
17 Manwath MH-17-012-009-001/720
(TADBORGAON) 		1817012000NRG24121220230494940 13/12/2023 Shaikh ilahin Shaikh Babu 1817012WL030176 Shaikh ilahin Shaikh Babu 00152 HDFC0001789 1638 1638 Processed 18/12/2023 8734387205 MRS SHAIKHILAHIN SHAIKH BABU STATE BANK OF INDIA(508548)
SubTotal 1638 1638
18 Manwath MH-17-012-009-001/120
(TADBORGAON) 		1817012000NRG24121220230494953 13/12/2023 raju laxman jangle 1817012WL030177 raju laxman jangle 00415 SBIN0013841 1638 1638 Processed 18/12/2023 8734387162 MR RAJU LAXMAN JANGALE STATE BANK OF INDIA(508548)
19 Manwath MH-17-012-009-001/613
(TADBORGAON) 		1817012000NRG24121220230494964 13/12/2023 varsha sakharam pathade 1817012WL030177 varsha sakharam pathade 00415 SBIN0013841 1638 1638 Processed 18/12/2023 8734387164 PATHADE VARSHA SAKHARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Manwath MH-17-012-009-001/71
(TADBORGAON) 		1817012000NRG24121220230494967 13/12/2023 rajebhau janardhan jogdand 1817012WL030177 rajebhau janardhan jogdand 00415 SBIN0013841 1638 1638 Processed 18/12/2023 8734387217 JOGDAND RAJEBHAU JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Manwath MH-17-012-009-001/720
(TADBORGAON) 		1817012000NRG24121220230494941 13/12/2023 Rubina Begum Shaikh ilahin 1817012WL030176 Rubina Begum Shaikh ilahin 00415 SBIN0013841 1638 1638 Processed 18/12/2023 8734387171 MISS RUBINABEGAM SHAIKH ILAHIN STATE BANK OF INDIA(508548)
22 Manwath MH-17-012-009-001/738
(TADBORGAON) 		1817012000NRG24121220230494969 13/12/2023 ashok sahenrao shelke 1817012WL030177 ashok sahenrao shelke 00415 SBIN0013841 1638 1638 Processed 18/12/2023 8734387163 shelake ashok sahebrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Manwath MH-17-012-009-001/814
(TADBORGAON) 		1817012000NRG24121220230494943 13/12/2023 Shaikh Reshma Shaikh Yunus 1817012WL030176 Shaikh Reshma Shaikh Yunus 00415 SBIN0013841 1638 1638 Processed 18/12/2023 8734387175 MISS RESHMA SHAIKH YUNUS STATE BANK OF INDIA(508548)
24 Manwath MH-17-012-029-001/127
(RAMETAKLI) 		1817012000NRG24131220230502140 13/12/2023 HAKIM YUSUF PATHAN 1817012WL030476 HAKIM YUSUF PATHAN 00415 SBIN0013841 1638 1638 Processed 18/12/2023 8734387169 MR HAKIM YUSUF PATHAN STATE BANK OF INDIA(508548)
25 Manwath MH-17-012-029-001/127
(RAMETAKLI) 		1817012000NRG24131220230502139 13/12/2023 PATHAN AKHIL YUSUF 1817012WL030476 PATHAN AKHIL YUSUF 00415 SBIN0013841 1638 1638 Rejected 18/12/2023 8734387168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13104 13104
26 Manwath MH-17-012-009-001/120
(TADBORGAON) 		1817012000NRG24121220230494954 13/12/2023 usha raju jangle 1817012WL030177 usha raju jangle 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387201 MRS USHA RAJU JANGALE STATE BANK OF INDIA(508548)
27 Manwath MH-17-012-009-001/121
(TADBORGAON) 		1817012000NRG24121220230494955 13/12/2023 hanuman laxman jangale 1817012WL030177 hanuman laxman jangale 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387218 JANGALE HANUMAN LUXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
28 Manwath MH-17-012-009-001/139
(TADBORGAON) 		1817012000NRG24121220230494927 13/12/2023 Rasidabi Habibakha Pathan 1817012WL030176 Rasidabi Habibakha Pathan 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387194 RASHIDA BI HABIB KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 Manwath MH-17-012-009-001/140
(TADBORGAON) 		1817012000NRG24121220230494928 13/12/2023 EJAJ 1817012WL030176 EJAJ 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387187 PATHAN AJAJKHA UNUSKHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Manwath MH-17-012-009-001/218
(TADBORGAON) 		1817012000NRG24121220230494931 13/12/2023 jahid mujibkhan 1817012WL030176 jahid mujibkhan 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387193 MS JAHEDABEE MUJIB KHAN STATE BANK OF INDIA(508548)
31 Manwath MH-17-012-009-001/218
(TADBORGAON) 		1817012000NRG24121220230494930 13/12/2023 MUJIB KHA 1817012WL030176 MUJIB KHA 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387178 PATHAN MUJIKHAN HAMIDKHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Manwath MH-17-012-009-001/32
(TADBORGAON) 		1817012000NRG24121220230494934 13/12/2023 SHE UMAR SHE NANU 1817012WL030176 SHE UMAR SHE NANU 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387219 SHAIKH UMAR SHAIKH NANU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Manwath MH-17-012-009-001/332
(TADBORGAON) 		1817012000NRG24121220230494935 13/12/2023 hayat kha 1817012WL030176 hayat kha 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387184 PATHAN HAYAN KHA ESMAEL KHA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Manwath MH-17-012-009-001/332
(TADBORGAON) 		1817012000NRG24121220230494936 13/12/2023 sultana hayat 1817012WL030176 sultana hayat 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387188 MRS SULTANA BEGAM HAYAT KHAN PATHAN STATE BANK OF INDIA(508548)
35 Manwath MH-17-012-009-001/515
(TADBORGAON) 		1817012000NRG24121220230494961 13/12/2023 Satish Sudamrao Pathade 1817012WL030177 Satish Sudamrao Pathade 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387186 PATHADE SATISH SUDAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Manwath MH-17-012-009-001/515
(TADBORGAON) 		1817012000NRG24121220230494962 13/12/2023 Sushila Satish Pathade 1817012WL030177 Sushila Satish Pathade 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387185 PATHADE SUSHILA SATISHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Manwath MH-17-012-009-001/613
(TADBORGAON) 		1817012000NRG24121220230494965 13/12/2023 eknath sopanrao pathade 1817012WL030177 eknath sopanrao pathade 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387202 PATHADE EKNATH SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Manwath MH-17-012-009-001/613
(TADBORGAON) 		1817012000NRG24121220230494963 13/12/2023 sakharam sopanrao pathade 1817012WL030177 sakharam sopanrao pathade 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387189 PATHADE SAKHARAM SOPANRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Manwath MH-17-012-009-001/71
(TADBORGAON) 		1817012000NRG24121220230494968 13/12/2023 kalinda rajebhau jogdand 1817012WL030177 kalinda rajebhau jogdand 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387203 MS KALINDA RAJEBHAU JOGADAND STATE BANK OF INDIA(508548)
40 Manwath MH-17-012-009-001/718
(TADBORGAON) 		1817012000NRG24121220230494938 13/12/2023 yadav ramchandra jangale 1817012WL030176 yadav ramchandra jangale 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387204 MR YADAV RAMCHANDRA JANGALE STATE BANK OF INDIA(508548)
41 Manwath MH-17-012-009-001/738
(TADBORGAON) 		1817012000NRG24121220230494970 13/12/2023 sushilabai ashok shelke 1817012WL030177 sushilabai ashok shelke 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387199 MRS SUSHILABAI ASHOKRAO SHELAKE STATE BANK OF INDIA(508548)
42 Manwath MH-17-012-009-001/832
(TADBORGAON) 		1817012000NRG24121220230494973 13/12/2023 GANGUBAI VISHWAMBAR PATHADE 1817012WL030177 GANGUBAI VISHWAMBAR PATHADE 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387198 MRS GANGUBAI VISHWAMBHAR PATHADE STATE BANK OF INDIA(508548)
43 Manwath MH-17-012-009-001/889
(TADBORGAON) 		1817012000NRG24121220230494947 13/12/2023 anjum ejajkhan pathan 1817012WL030176 anjum ejajkhan pathan 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387192 MS ANJUMKHAN AJAJKHAN PATHAN STATE BANK OF INDIA(508548)
44 Manwath MH-17-012-009-001/893
(TADBORGAON) 		1817012000NRG24121220230494974 13/12/2023 KESHAV HARIBHAU GUNGANE 1817012WL030177 KESHAV HARIBHAU GUNGANE 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387191 KESHAV HARIBHAU GUNGANE INDIA POST PAYMENTS BANK LIMITED(508528)
45 Manwath MH-17-012-009-001/926
(TADBORGAON) 		1817012000NRG24121220230494952 13/12/2023 DIGAMBAR DATTARAO JANGALE 1817012WL030176 DIGAMBAR DATTARAO JANGALE 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387190 DINGAMBAR DATTATRAYA JANGALE AIRTEL PAYMENTS BANK LIMITED(990288)
46 Manwath MH-17-012-009-001/95
(TADBORGAON) 		1817012000NRG24121220230494977 13/12/2023 alka vansatrao pathade 1817012WL030177 alka vansatrao pathade 00415 SBIN0020020 1638 1638 Processed 18/12/2023 8734387200 MRS ALKA VANSATRAO PATHADE STATE BANK OF INDIA(508548)
SubTotal 34398 34398
47 Manwath MH-17-012-009-001/121
(TADBORGAON) 		1817012000NRG24121220230494956 13/12/2023 GAVKARNA HANUMAN JANGLE 1817012WL030177 GAVKARNA HANUMAN JANGLE 00468 UBIN0532312 1638 1638 Processed 18/12/2023 8734387161 GAVKARNA HANUMAN JANGLE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
48 Manwath MH-17-012-009-001/718
(TADBORGAON) 		1817012000NRG24121220230494939 13/12/2023 mira ramchandra yadav 1817012WL030176 mira ramchandra yadav 00691 IPOS0000001 1638 1638 Processed 18/12/2023 8734387170 MIRA YADAVRAO JANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
49 Manwath MH-17-012-009-001/950
(TADBORGAON) 		1817012000NRG24121220230494980 13/12/2023 babasaheb balasaheb pathade 1817012WL030177 babasaheb balasaheb pathade 00736 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387145 PATHADE BABASAHEB BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Manwath MH-17-012-009-001/950
(TADBORGAON) 		1817012000NRG24121220230494978 13/12/2023 balasaheb ramrao pathade 1817012WL030177 balasaheb ramrao pathade 00736 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387143 PATHADE BALASAHEB RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Manwath MH-17-012-009-001/950
(TADBORGAON) 		1817012000NRG24121220230494979 13/12/2023 manoj balasaheb pathade 1817012WL030177 manoj balasaheb pathade 00736 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387144 MANOJ BALASAHEB PATH BANK OF BARODA(606985)
52 Manwath MH-17-012-029-001/346
(RAMETAKLI) 		1817012000NRG24131220230502157 13/12/2023 Sima Vinayak Kadam 1817012WL030476 Sima Vinayak Kadam 00736 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387165 kadam seema vinayak THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Manwath MH-17-012-029-001/662
(RAMETAKLI) 		1817012000NRG24131220230502183 13/12/2023 DADASAHEB BAPURAO KADAM 1817012WL030476 DADASAHEB BAPURAO KADAM 00736 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387146 KADAM DADASAHEB BHAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
54 Manwath MH-17-012-029-001/662
(RAMETAKLI) 		1817012000NRG24131220230502182 13/12/2023 Rukmin Dadasaheb kadam 1817012WL030476 Rukmin Dadasaheb kadam 00736 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387155 KADAM RUKHMIN DADASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Manwath MH-17-012-029-001/662
(RAMETAKLI) 		1817012000NRG24131220230502184 13/12/2023 Siddheshwar Dadasaheb Kadam 1817012WL030476 Siddheshwar Dadasaheb Kadam 00736 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387157 SIDDHESHWAR DADASAHEB KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 Manwath MH-17-012-029-001/717
(RAMETAKLI) 		1817012000NRG24131220230502189 13/12/2023 KOMAL BHIMASHANKAR KADAM 1817012WL030476 KOMAL BHIMASHANKAR KADAM 00736 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387153 KADAM KOMAL BHIMASHNKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
57 Manwath MH-17-012-029-001/718
(RAMETAKLI) 		1817012000NRG24131220230502191 13/12/2023 KAVERI PRASHANT KADAM 1817012WL030476 KAVERI PRASHANT KADAM 00736 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387152 MRS KAVERI PRASHANT KADAM STATE BANK OF INDIA(508548)
58 Manwath MH-17-012-029-001/77
(RAMETAKLI) 		1817012000NRG24131220230502195 13/12/2023 Sangita Manik Ambhure 1817012WL030476 Sangita Manik Ambhure 00736 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387166 AMBHURE SANGITA MANIKRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
59 Manwath MH-17-012-044-001/466
(WAJUR BK) 		1817012000NRG24131220230503887 13/12/2023 Chitrangi Omprakash Chavan 1817012WL030545 Chitrangi Omprakash Chavan 00736 YESB0PDBHO1 1638 1638 Processed 18/12/2023 8734387172 CHAVAN CHITRANGI OMPRKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 18018 18018
60 Manwath MH-17-012-044-001/1519
(WAJUR BK) 		1817012000NRG24131220230503837 13/12/2023 abhishek jalindar balande 1817012WL030545 abhishek jalindar balande 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387227 BALANDE ABHISEK JALINDHAR & JALINDHAR NA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Manwath MH-17-012-044-001/1519
(WAJUR BK) 		1817012000NRG24131220230503835 13/12/2023 jalindar narhari balande 1817012WL030545 jalindar narhari balande 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387228 BALBNDE JALINDARI NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
62 Manwath MH-17-012-044-001/1519
(WAJUR BK) 		1817012000NRG24131220230503836 13/12/2023 sunita jalindar balande 1817012WL030545 sunita jalindar balande 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387214 BALANDE SUNITA JALINDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
63 Manwath MH-17-012-044-001/157
(WAJUR BK) 		1817012000NRG24131220230503840 13/12/2023 Mandakini Rameshwar Gaikwad 1817012WL030545 Mandakini Rameshwar Gaikwad 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387224 Mrs. Mandakini Rameshwar Gaikwad MAHARASHTRA GRAMIN BANK(607000)
64 Manwath MH-17-012-044-001/157
(WAJUR BK) 		1817012000NRG24131220230503839 13/12/2023 Rameshwar Rustum Gaikwad 1817012WL030545 Rameshwar Rustum Gaikwad 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387230 RAMESHWAR RUSTUM GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 Manwath MH-17-012-044-001/193
(WAJUR BK) 		1817012000NRG24131220230503846 13/12/2023 govind sonaji balande 1817012WL030545 govind sonaji balande 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387226 GALANDE GOVIND SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
66 Manwath MH-17-012-044-001/193
(WAJUR BK) 		1817012000NRG24131220230503844 13/12/2023 manik sonaji balande 1817012WL030545 manik sonaji balande 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387180 BADODE MANIK SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Manwath MH-17-012-044-001/193
(WAJUR BK) 		1817012000NRG24131220230503847 13/12/2023 satyabhama sonaji balande 1817012WL030545 satyabhama sonaji balande 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387215 SATYABHAMA SOMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Manwath MH-17-012-044-001/193
(WAJUR BK) 		1817012000NRG24131220230503845 13/12/2023 sonaji narhari balande 1817012WL030545 sonaji narhari balande 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387213 BALANDE SONAJI NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Manwath MH-17-012-044-001/197
(WAJUR BK) 		1817012000NRG24131220230503849 13/12/2023 ASAMATI SHIVAJIRAO CHAVAN 1817012WL030545 ASAMATI SHIVAJIRAO CHAVAN 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387231 ASHAMATI SHIVAJI CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
70 Manwath MH-17-012-044-001/197
(WAJUR BK) 		1817012000NRG24131220230503848 13/12/2023 SHIVAJI VAMANRAO CHAVAN 1817012WL030545 SHIVAJI VAMANRAO CHAVAN 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387181 CHAVAN SHIVAJI WAMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Manwath MH-17-012-044-001/2
(WAJUR BK) 		1817012000NRG24131220230503853 13/12/2023 Navnath Gangadhar shinde 1817012WL030545 Navnath Gangadhar shinde 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387183 SHINDE NAVNATH GANGADHAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Manwath MH-17-012-044-001/200
(WAJUR BK) 		1817012000NRG24131220230503856 13/12/2023 SHOBHA SURESHRAO CHAVAN 1817012WL030545 SHOBHA SURESHRAO CHAVAN 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387220 CHAVAN SHOBA SURESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
73 Manwath MH-17-012-044-001/202
(WAJUR BK) 		1817012000NRG24131220230503858 13/12/2023 INDRAJIT RAOSAHEB CHAVAN 1817012WL030545 INDRAJIT RAOSAHEB CHAVAN 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387195 CHAVAN IDRAJIT RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
74 Manwath MH-17-012-044-001/202
(WAJUR BK) 		1817012000NRG24131220230503857 13/12/2023 VIJAYA INDRAJIT CHAVAN 1817012WL030545 VIJAYA INDRAJIT CHAVAN 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387196 CHAVAN VIJYA ENDARJITRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Manwath MH-17-012-044-001/203
(WAJUR BK) 		1817012000NRG24131220230503859 13/12/2023 GAYABAI DNYABO CHAVAN 1817012WL030545 GAYABAI DNYABO CHAVAN 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387222 CHAVAN GAYBAI DNYNOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Manwath MH-17-012-044-001/203
(WAJUR BK) 		1817012000NRG24131220230503860 13/12/2023 VAIBHAV DNYANOBA CHAVAN 1817012WL030545 VAIBHAV DNYANOBA CHAVAN 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387221 Chavan Vaibhv Dnyaneshwar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
77 Manwath MH-17-012-044-001/204
(WAJUR BK) 		1817012000NRG24131220230503861 13/12/2023 SANTOSH ATMARAM CHAVAN 1817012WL030545 SANTOSH ATMARAM CHAVAN 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387179 CHAVAN SANTOSH ATMARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Manwath MH-17-012-044-001/205
(WAJUR BK) 		1817012000NRG24131220230503863 13/12/2023 RANGANATH RAJEBHAU SHINDE 1817012WL030545 RANGANATH RAJEBHAU SHINDE 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387209 SHINDE RANGNATH RAJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Manwath MH-17-012-044-001/214
(WAJUR BK) 		1817012000NRG24131220230503866 13/12/2023 Pralhad Shesherao Chavan 1817012WL030545 Pralhad Shesherao Chavan 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387212 CHAVAN PRALHAD SHESARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
80 Manwath MH-17-012-044-001/336
(WAJUR BK) 		1817012000NRG24131220230503880 13/12/2023 Aashamati Pralhad Chavan 1817012WL030545 Aashamati Pralhad Chavan 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387207 CHAVAN ASHAMATI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Manwath MH-17-012-044-001/336
(WAJUR BK) 		1817012000NRG24131220230503879 13/12/2023 Pralhad Manikrao Chavan 1817012WL030545 Pralhad Manikrao Chavan 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387206 PRALHAD MANIKRAO CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Manwath MH-17-012-044-001/487
(WAJUR BK) 		1817012000NRG24131220230503891 13/12/2023 PARMESHWAR MANIK CHAVAN 1817012WL030545 PARMESHWAR MANIK CHAVAN 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387197 CHAVAN PARMESWAR MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
83 Manwath MH-17-012-044-001/50
(WAJUR BK) 		1817012000NRG24131220230503894 13/12/2023 Satish Atmaramrao chavan 1817012WL030545 Satish Atmaramrao chavan 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387182 SATISH ATMARAM CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Manwath MH-17-012-044-001/502
(WAJUR BK) 		1817012000NRG24131220230503897 13/12/2023 VIKAS SUNDAR CHAVAN 1817012WL030545 VIKAS SUNDAR CHAVAN 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387229 VIKAS SUNDARAO CHAVAN CANARA BANK(508532)
85 Manwath MH-17-012-044-001/55
(WAJUR BK) 		1817012000NRG24131220230503900 13/12/2023 Ankush Kashinathrao chavan 1817012WL030545 Ankush Kashinathrao chavan 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387210 ANKUSH KASHINATHRAO CHAVAN UNION BANK OF INDIA(508500)
86 Manwath MH-17-012-044-001/55
(WAJUR BK) 		1817012000NRG24131220230503901 13/12/2023 Archana Ankush Chavan 1817012WL030545 Archana Ankush Chavan 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387211 CHAVAN ARCHANA ANKUSH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Manwath MH-17-012-044-001/77
(WAJUR BK) 		1817012000NRG24131220230503905 13/12/2023 gita tukaram chavan 1817012WL030545 gita tukaram chavan 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387223 GEETA TUKARAM CHAVAN CANARA BANK(508532)
88 Manwath MH-17-012-044-001/77
(WAJUR BK) 		1817012000NRG24131220230503904 13/12/2023 tukaram dattarao chavan 1817012WL030545 tukaram dattarao chavan 1143 MAHG0004224 1638 1638 Processed 18/12/2023 8734387216 CHAVAN TUKARAM DATTHARAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 47502 47502
89 Manwath MH-17-012-044-001/466
(WAJUR BK) 		1817012000NRG24131220230503888 13/12/2023 Omprakash Sopan Chavan 1817012WL030545 Omprakash Sopan Chavan 1143 MAHG0004239 1638 1638 Processed 18/12/2023 8734387208 CHAVAN OMPRAKASH SOPANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
Total 145782 145782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_131223APB_FTO_317009 AXIS BANK UTIB0001042 PARBHANI 1638
2 Manwath MH1817012999_131223APB_FTO_317009 Canara Bank CNRB0003328 MANWATH 4914
3 Manwath MH1817012999_131223APB_FTO_317009 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 19656
4 Manwath MH1817012999_131223APB_FTO_317009 HDFC Bank HDFC0001789 PARBHANI 1638
5 Manwath MH1817012999_131223APB_FTO_317009 State Bank of India SBIN0013841 MANWAT 13104
6 Manwath MH1817012999_131223APB_FTO_317009 State Bank of India SBIN0020020 MANWATH 34398
7 Manwath MH1817012999_131223APB_FTO_317009 Union Bank of India UBIN0532312 PARBHANI 1638
8 Manwath MH1817012999_131223APB_FTO_317009 India Post Payments Bank IPOS0000001 PARBHANI 1638
9 Manwath MH1817012999_131223APB_FTO_317009 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 18018
10 Manwath MH1817012999_131223APB_FTO_317009 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 47502
11 Manwath MH1817012999_131223APB_FTO_317009 Maharashtra Gramin Bank MAHG0004239 MANWAT 1638

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