Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:50:59 PM 
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FTO Transaction Details

State : MAHARASHTRA District : PARBHANI
Fto No. : MH1817012999_301123APB_FTO_296294
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-17-012-002-001/297
(PIMPALA) 		1817012000NRG24291120230448931 30/11/2023 vaijanath vishwnath survase 1817012WL027757 vaijanath vishwnath survase 00045 BARB0MANWAT 1638 1638 Processed 02/12/2023 8146679712 Surwse Vaijanath Vishvanath THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
2 Manwath MH-17-012-002-001/318
(PIMPALA) 		1817012000NRG24291120230449046 30/11/2023 Munja Dnyanoba Survase 1817012WL027761 Munja Dnyanoba Survase 00045 BARB0MANWAT 1638 1638 Processed 02/12/2023 8146679698 MR MUNJA DNYANOBA SURAWASE STATE BANK OF INDIA(508548)
3 Manwath MH-17-012-002-001/7
(PIMPALA) 		1817012000NRG24291120230449060 30/11/2023 Kunta udhav survase 1817012WL027761 Kunta udhav survase 00045 BARB0MANWAT 1638 1638 Processed 02/12/2023 8146679684 KANTA UDDHAV SURAVAS BANK OF BARODA(606985)
4 Manwath MH-17-012-002-001/89
(PIMPALA) 		1817012000NRG24291120230447634 30/11/2023 Jyotsana Munja Kharate 1817012WL027699 Jyotsana Munja Kharate 00045 BARB0MANWAT 1638 1638 Processed 02/12/2023 8146679693 JYOSTNA MUNJABHAU KH BANK OF BARODA(606985)
5 Manwath MH-17-012-002-001/89
(PIMPALA) 		1817012000NRG24291120230447631 30/11/2023 Kalavati Balasaheb Kharate 1817012WL027699 Kalavati Balasaheb Kharate 00045 BARB0MANWAT 1638 1638 Processed 02/12/2023 8146679699 KALAVATI YADAVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
6 Manwath MH-17-012-002-001/89
(PIMPALA) 		1817012000NRG24291120230447633 30/11/2023 Krushna Balasaheb kharate 1817012WL027699 Krushna Balasaheb kharate 00045 BARB0MANWAT 1638 1638 Processed 02/12/2023 8146679695 KRISHNA BALAJI KHARA BANK OF BARODA(606985)
7 Manwath MH-17-012-002-001/89
(PIMPALA) 		1817012000NRG24291120230447632 30/11/2023 Munja Balasaheb kharate 1817012WL027699 Munja Balasaheb kharate 00045 BARB0MANWAT 1638 1638 Processed 02/12/2023 8146679694 MUNJA BALASAHEB KHAR BANK OF BARODA(606985)
SubTotal 11466 11466
8 Manwath MH-17-012-002-001/101
(PIMPALA) 		1817012000NRG24291120230448900 30/11/2023 munju RAMBHAU 1817012WL027757 munju RAMBHAU 00078 CNRB0003328 1638 1638 Processed 02/12/2023 8146679677 SURWSE MUNJA RAMHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
9 Manwath MH-17-012-002-001/105
(PIMPALA) 		1817012000NRG24291120230449025 30/11/2023 trayambak tukaram survase 1817012WL027761 trayambak tukaram survase 00078 CNRB0003328 1638 1638 Processed 02/12/2023 8146679714 SURWSE TRIMBAK TUKARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
10 Manwath MH-17-012-002-001/111
(PIMPALA) 		1817012000NRG24291120230447605 30/11/2023 haribhau datta survase 1817012WL027699 haribhau datta survase 00078 CNRB0003328 1638 1638 Processed 02/12/2023 8146679678 MRS HARIBHAI SURAWASE STATE BANK OF INDIA(508548)
11 Manwath MH-17-012-002-001/165
(PIMPALA) 		1817012000NRG24291120230447613 30/11/2023 laxmin sitram survase 1817012WL027699 laxmin sitram survase 00078 CNRB0003328 1638 1638 Processed 02/12/2023 8146679675 SURWASE LAXMAN SEETARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
12 Manwath MH-17-012-002-001/178
(PIMPALA) 		1817012000NRG24291120230448904 30/11/2023 gopal 1817012WL027757 gopal 00078 CNRB0003328 1638 1638 Processed 02/12/2023 8146679680 GOPAL LAXMANRAO SURVASE CANARA BANK(508532)
13 Manwath MH-17-012-002-001/45
(PIMPALA) 		1817012000NRG24291120230449056 30/11/2023 Sangita 1817012WL027761 Sangita 00078 CNRB0003328 1638 1638 Processed 02/12/2023 8146679679 SURVASE SANGITA VISVNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
14 Manwath MH-17-012-009-001/900
(TADBORGAON) 		1817012000NRG24301120230450478 30/11/2023 zameer basheer khan 1817012WL027835 zameer basheer khan 00078 CNRB0003328 1638 1638 Processed 02/12/2023 8146679700 ZAMEER BASHEER KHAN CANARA BANK(508532)
15 Manwath MH-17-012-044-001/233
(WAJUR BK) 		1817012000NRG24291120230448605 30/11/2023 Aruna Shivaji Chavan 1817012WL027742 Aruna Shivaji Chavan 00078 CNRB0003328 1638 1638 Processed 02/12/2023 8146679681 CHAVAN ARUNA SHIVAJIRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 13104 13104
16 Manwath MH-17-012-002-001/101
(PIMPALA) 		1817012000NRG24291120230448899 30/11/2023 mankarna rambhau survase 1817012WL027757 mankarna rambhau survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679644 SURWSE MANKARNA RAMBHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
17 Manwath MH-17-012-002-001/101
(PIMPALA) 		1817012000NRG24291120230448898 30/11/2023 Rambhu Survase 1817012WL027757 Rambhu Survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679643 SURWSE RAMBHAU BHANUDAS THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
18 Manwath MH-17-012-002-001/101
(PIMPALA) 		1817012000NRG24291120230448901 30/11/2023 surekha munjabhau survase 1817012WL027757 surekha munjabhau survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679654 SURWASE SUREKHA MUNJABAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
19 Manwath MH-17-012-002-001/11
(PIMPALA) 		1817012000NRG24291120230449028 30/11/2023 dwarkabai laxmanrao 1817012WL027761 dwarkabai laxmanrao 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679648 SURWASE DWARKABAI LAXAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
20 Manwath MH-17-012-002-001/146
(PIMPALA) 		1817012000NRG24291120230447612 30/11/2023 Ananta Vithal Survase 1817012WL027699 Ananta Vithal Survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679659 SURWASE ANANTA VITTHALRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
21 Manwath MH-17-012-002-001/146
(PIMPALA) 		1817012000NRG24291120230447611 30/11/2023 venubai vithalrao survase 1817012WL027699 venubai vithalrao survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679652 VENUBAI VITTHALRAV SURWASE CANARA BANK(508532)
22 Manwath MH-17-012-002-001/148
(PIMPALA) 		1817012000NRG24291120230448902 30/11/2023 sunita taterao late 1817012WL027757 sunita taterao late 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679645 LATE SUNITA TATERAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
23 Manwath MH-17-012-002-001/165
(PIMPALA) 		1817012000NRG24291120230447614 30/11/2023 Urmila Laxman Survase 1817012WL027699 Urmila Laxman Survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679653 SURWASE URMILABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
24 Manwath MH-17-012-002-001/178
(PIMPALA) 		1817012000NRG24291120230448905 30/11/2023 Mirabai Laxman Survase 1817012WL027757 Mirabai Laxman Survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679650 SURWSE MEERABAI LAXMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
25 Manwath MH-17-012-002-001/178
(PIMPALA) 		1817012000NRG24291120230448906 30/11/2023 Ragini Gopal Survase 1817012WL027757 Ragini Gopal Survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679657 SURVASE RAGINI GOPAL THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
26 Manwath MH-17-012-002-001/179
(PIMPALA) 		1817012000NRG24291120230449029 30/11/2023 Jagganath Marotrao Survase 1817012WL027761 Jagganath Marotrao Survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679649 SURWSE JAGANNATH MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
27 Manwath MH-17-012-002-001/179
(PIMPALA) 		1817012000NRG24291120230449030 30/11/2023 Nilavanti Jagganath Survase 1817012WL027761 Nilavanti Jagganath Survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679656 MRS NILAWANTI SURWASE STATE BANK OF INDIA(508548)
28 Manwath MH-17-012-002-001/179
(PIMPALA) 		1817012000NRG24291120230449031 30/11/2023 Shivaji Jagganath Survase 1817012WL027761 Shivaji Jagganath Survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679647 SURWSE SHIVAJI JAGANNATH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
29 Manwath MH-17-012-002-001/186
(PIMPALA) 		1817012000NRG24291120230448907 30/11/2023 Miunjaji Marotrao Survase 1817012WL027757 Miunjaji Marotrao Survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679641 SURWSE MUNJA MAROTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
30 Manwath MH-17-012-002-001/188
(PIMPALA) 		1817012000NRG24291120230447618 30/11/2023 Sharad Pandurang Shinde 1817012WL027699 Sharad Pandurang Shinde 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679662 SHINDE PANDURANG NIVRATI & SHARAD PANDUR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
31 Manwath MH-17-012-002-001/195
(PIMPALA) 		1817012000NRG24291120230448910 30/11/2023 Parvatibai Shesherao Survase 1817012WL027757 Parvatibai Shesherao Survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679671 SURAWASE PARVATIBAI KESHVRAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
32 Manwath MH-17-012-002-001/251
(PIMPALA) 		1817012000NRG24291120230448916 30/11/2023 Aasaram Ramchandra Survase 1817012WL027757 Aasaram Ramchandra Survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679663 SURAVSE ASARAMRAMCHANDRE THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
33 Manwath MH-17-012-002-001/251
(PIMPALA) 		1817012000NRG24291120230448917 30/11/2023 Aashamati Aasaram Survase 1817012WL027757 Aashamati Aasaram Survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679665 SURAWASE ASHAMATI ASARAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
34 Manwath MH-17-012-002-001/251
(PIMPALA) 		1817012000NRG24291120230448915 30/11/2023 Dwarkabai Ramchandra Survase 1817012WL027757 Dwarkabai Ramchandra Survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679664 SURAWASE DWARAKABAI RAMCHANDR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
35 Manwath MH-17-012-002-001/251
(PIMPALA) 		1817012000NRG24291120230448914 30/11/2023 Ramchandra Narayan Survase 1817012WL027757 Ramchandra Narayan Survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679640 SURVASE RAMCHANDR NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
36 Manwath MH-17-012-002-001/285
(PIMPALA) 		1817012000NRG24291120230448930 30/11/2023 radhika pandurang survase 1817012WL027757 radhika pandurang survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679673 Surawase Radhika Pandurang THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
37 Manwath MH-17-012-002-001/285
(PIMPALA) 		1817012000NRG24291120230448929 30/11/2023 subhadra uttamrao survase 1817012WL027757 subhadra uttamrao survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679666 surwase Subhadra uttamrao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
38 Manwath MH-17-012-002-001/327
(PIMPALA) 		1817012000NRG24291120230447623 30/11/2023 Siddhant Ramrao Survase 1817012WL027699 Siddhant Ramrao Survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679667 SURAWASE SIDDHANT RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
39 Manwath MH-17-012-002-001/36
(PIMPALA) 		1817012000NRG24291120230449049 30/11/2023 Surekha Survase 1817012WL027761 Surekha Survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679658 SURWSE SUREKHA DNYANOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
40 Manwath MH-17-012-002-001/38
(PIMPALA) 		1817012000NRG24291120230449051 30/11/2023 Rama Digambar Survase 1817012WL027761 Rama Digambar Survase 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679646 SURWSE RAMA DIGAMBAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
41 Manwath MH-17-012-002-001/7
(PIMPALA) 		1817012000NRG24291120230449057 30/11/2023 JALINDAR BAPRURAO SURAWASE 1817012WL027761 JALINDAR BAPRURAO SURAWASE 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679651 SURWASE JALINDAR BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
42 Manwath MH-17-012-014-001/164
(SAVALI) 		1817012000NRG24301120230450462 30/11/2023 Amol Mahadev kale 1817012WL027833 Amol Mahadev kale 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679670 KALE AMOL MANIK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
43 Manwath MH-17-012-019-001/147
(AMBEGAON) 		1817012000NRG24301120230449675 30/11/2023 sahaeb sopanrao jadhav 1817012WL027788 sahaeb sopanrao jadhav 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679668 SAHEB SOPAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 Manwath MH-17-012-019-001/606
(AMBEGAON) 		1817012000NRG24301120230449688 30/11/2023 Vimal Haribhau Kapse 1817012WL027788 Vimal Haribhau Kapse 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679701 VIMAL ASROBA SHINDE BANK OF BARODA(606985)
45 Manwath MH-17-012-019-001/629
(AMBEGAON) 		1817012000NRG24301120230449691 30/11/2023 Govind Chhatragun Jadhav 1817012WL027788 Govind Chhatragun Jadhav 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679674 JADHAV GOVIND CHATRAGUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
46 Manwath MH-17-012-044-001/190
(WAJUR BK) 		1817012000NRG24291120230448584 30/11/2023 bhaskar janardhan chavan 1817012WL027742 bhaskar janardhan chavan 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679661 CHAVHAN BHASKAR JANARDHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
47 Manwath MH-17-012-044-001/200
(WAJUR BK) 		1817012000NRG24291120230448592 30/11/2023 SURESH NARAYAN CHAVAN 1817012WL027742 SURESH NARAYAN CHAVAN 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679682 CHAVAN SURESH NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
48 Manwath MH-17-012-044-001/228
(WAJUR BK) 		1817012000NRG24291120230448603 30/11/2023 Chandrakala Pralhad Waghmare 1817012WL027742 Chandrakala Pralhad Waghmare 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679702 WAGHMARE CHANDRAKALA PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
49 Manwath MH-17-012-044-001/233
(WAJUR BK) 		1817012000NRG24291120230448604 30/11/2023 Shivaji Uttamrao Chavan 1817012WL027742 Shivaji Uttamrao Chavan 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679660 CHAVAN SHIVAJI UTTAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
50 Manwath MH-17-012-044-001/246
(WAJUR BK) 		1817012000NRG24291120230448611 30/11/2023 Shivakanya Ratan Dugane 1817012WL027742 Shivakanya Ratan Dugane 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679703 DUGANE SHIVKNYA RATANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
51 Manwath MH-17-012-053-001/93
(KARANJI) 		1817012000NRG24291120230448236 30/11/2023 ramesh kishanrao jadhav 1817012WL027722 ramesh kishanrao jadhav 00114 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679655 JADHAV RAMESH RAMKISHAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 58968 58968
52 Manwath MH-17-012-002-001/285
(PIMPALA) 		1817012000NRG24291120230448927 30/11/2023 Pandurang Uttamrao Survase 1817012WL027757 Pandurang Uttamrao Survase 00176 IDIB000J554 1638 1638 Processed 02/12/2023 8146679691 SURAWASE PANDURANG UTTAM THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
53 Manwath MH-17-012-002-001/285
(PIMPALA) 		1817012000NRG24291120230448928 30/11/2023 uttam rambhau survase 1817012WL027757 uttam rambhau survase 00176 IDIB000J554 1638 1638 Processed 02/12/2023 8146679689 SURWSE UTTAM GANGADHR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 3276 3276
54 Manwath MH-17-012-002-001/179
(PIMPALA) 		1817012000NRG24291120230449032 30/11/2023 Manisha ShivajiSurvase 1817012WL027761 Manisha ShivajiSurvase 00415 SBIN0013841 1638 1638 Processed 02/12/2023 8146679685 SURAWASE MANISHA SHIVAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
55 Manwath MH-17-012-002-001/186
(PIMPALA) 		1817012000NRG24291120230448908 30/11/2023 Ambadas Munjaji Survase 1817012WL027757 Ambadas Munjaji Survase 00415 SBIN0013841 1638 1638 Processed 02/12/2023 8146679690 SURWSE AMBADAS MUNJAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
56 Manwath MH-17-012-002-001/188
(PIMPALA) 		1817012000NRG24291120230447619 30/11/2023 Sangita Sharad Shinde 1817012WL027699 Sangita Sharad Shinde 00415 SBIN0013841 1638 1638 Processed 02/12/2023 8146679688 MRS SANGITA SHARAD SHINDE STATE BANK OF INDIA(508548)
57 Manwath MH-17-012-002-001/205
(PIMPALA) 		1817012000NRG24291120230448913 30/11/2023 sanjay ankush surwase 1817012WL027757 sanjay ankush surwase 00415 SBIN0013841 1638 1638 Processed 02/12/2023 8146679729 SURAVASE SANDIP ANKUSHRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
58 Manwath MH-17-012-002-001/267
(PIMPALA) 		1817012000NRG24291120230449039 30/11/2023 seeta rama survase 1817012WL027761 seeta rama survase 00415 SBIN0013841 1638 1638 Processed 02/12/2023 8146679687 MS SITA RAMESHWAR SURAWASE STATE BANK OF INDIA(508548)
59 Manwath MH-17-012-002-001/316
(PIMPALA) 		1817012000NRG24291120230449045 30/11/2023 Rekha Navnath Survase 1817012WL027761 Rekha Navnath Survase 00415 SBIN0013841 1638 1638 Processed 02/12/2023 8146679692 MS REKHA NAVNATH SURAWASE STATE BANK OF INDIA(508548)
60 Manwath MH-17-012-002-001/327
(PIMPALA) 		1817012000NRG24291120230447624 30/11/2023 Ravikant Ramrao Survase 1817012WL027699 Ravikant Ramrao Survase 00415 SBIN0013841 1638 1638 Processed 02/12/2023 8146679723 SURWASE RAVIKANT RAMRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
61 Manwath MH-17-012-002-001/346
(PIMPALA) 		1817012000NRG24291120230447626 30/11/2023 Ghansham Lakshman Surwase 1817012WL027699 Ghansham Lakshman Surwase 00415 SBIN0013841 1638 1638 Processed 02/12/2023 8146679697 GHANSHAM LAKSHMAN SURWASE INDIA POST PAYMENTS BANK LIMITED(508528)
62 Manwath MH-17-012-002-001/38
(PIMPALA) 		1817012000NRG24291120230449052 30/11/2023 Sita rama Survase 1817012WL027761 Sita rama Survase 00415 SBIN0013841 1638 1638 Processed 02/12/2023 8146679686 MRS SETA RAMBHAU SURAWASE STATE BANK OF INDIA(508548)
63 Manwath MH-17-012-002-001/7
(PIMPALA) 		1817012000NRG24291120230449059 30/11/2023 udhova jalindhar survase 1817012WL027761 udhova jalindhar survase 00415 SBIN0013841 1638 1638 Processed 02/12/2023 8146679676 SURWASE UDDHAV JALINDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
64 Manwath MH-17-012-002-001/89
(PIMPALA) 		1817012000NRG24291120230447630 30/11/2023 Balasaheb Bapurao Kharate 1817012WL027699 Balasaheb Bapurao Kharate 00415 SBIN0013841 1638 1638 Processed 02/12/2023 8146679725 KHARATE BALASAHEB BAPURAV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
65 Manwath MH-17-012-002-001/97
(PIMPALA) 		1817012000NRG24291120230449061 30/11/2023 JANA BABASAHEB SURAWASE 1817012WL027761 JANA BABASAHEB SURAWASE 00415 SBIN0013841 1638 1638 Processed 02/12/2023 8146679696 MS JANA BABASAHEB SURAWASE STATE BANK OF INDIA(508548)
SubTotal 19656 19656
66 Manwath MH-17-012-002-001/105
(PIMPALA) 		1817012000NRG24291120230449026 30/11/2023 kantabai tryambak survase 1817012WL027761 kantabai tryambak survase 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679748 SURWASE KANTABAI TRIMBAK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
67 Manwath MH-17-012-002-001/186
(PIMPALA) 		1817012000NRG24291120230448909 30/11/2023 Gandahrbai Munjaji Survase 1817012WL027757 Gandahrbai Munjaji Survase 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679746 SURWSE GANDHARIBAI MUNJABHU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
68 Manwath MH-17-012-002-001/252
(PIMPALA) 		1817012000NRG24291120230449035 30/11/2023 Datta Ashroba Survase 1817012WL027761 Datta Ashroba Survase 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679724 SURVASE DATTATREY ASHOBA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
69 Manwath MH-17-012-002-001/252
(PIMPALA) 		1817012000NRG24291120230449036 30/11/2023 Renuka Datta Survase 1817012WL027761 Renuka Datta Survase 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679713 SURAWASE RENUKA DATTATRAY THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
70 Manwath MH-17-012-002-001/267
(PIMPALA) 		1817012000NRG24291120230449038 30/11/2023 rama hanuman survase 1817012WL027761 rama hanuman survase 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679706 SURAWASE RAMA HANUMAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
71 Manwath MH-17-012-002-001/7
(PIMPALA) 		1817012000NRG24291120230449058 30/11/2023 girja jalindar surawase 1817012WL027761 girja jalindar surawase 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679722 SURVASE GIRJABAI JALINDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
72 Manwath MH-17-012-009-001/900
(TADBORGAON) 		1817012000NRG24301120230450479 30/11/2023 neer bee bashir khan pathan 1817012WL027835 neer bee bashir khan pathan 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679726 MRS NOOR BEE BASHIR KHAN PATHAN STATE BANK OF INDIA(508548)
73 Manwath MH-17-012-019-001/571
(AMBEGAON) 		1817012000NRG24301120230449681 30/11/2023 Savita Manchak Jadhav 1817012WL027788 Savita Manchak Jadhav 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679721 SAWITA MANCHAK JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
74 Manwath MH-17-012-019-001/578
(AMBEGAON) 		1817012000NRG24301120230449683 30/11/2023 keshav 1817012WL027788 keshav 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679719 JADHAV KESHAV VYANKTRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
75 Manwath MH-17-012-019-001/589
(AMBEGAON) 		1817012000NRG24301120230449686 30/11/2023 dipak 1817012WL027788 dipak 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679715 JADHAV DIPAK BALASAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
76 Manwath MH-17-012-019-001/589
(AMBEGAON) 		1817012000NRG24301120230449685 30/11/2023 uramila balu jadhav 1817012WL027788 uramila balu jadhav 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679720 MRS URMILA JADHAV STATE BANK OF INDIA(508548)
77 Manwath MH-17-012-019-001/629
(AMBEGAON) 		1817012000NRG24301120230449689 30/11/2023 chhatragun devrao jadhav 1817012WL027788 chhatragun devrao jadhav 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679716 JADHAV CHHATRGUN DEVRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
78 Manwath MH-17-012-019-001/629
(AMBEGAON) 		1817012000NRG24301120230449690 30/11/2023 Sarubai Chhatragun Jadhav 1817012WL027788 Sarubai Chhatragun Jadhav 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679717 JADHAV SARUBAI CHHTRGUN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
79 Manwath MH-17-012-053-001/378
(KARANJI) 		1817012000NRG24291120230448230 30/11/2023 Chandrakala Dhondiba Kudve 1817012WL027722 Chandrakala Dhondiba Kudve 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679735 MS CHANDRAKALA DHONDIBA KUDVE STATE BANK OF INDIA(508548)
80 Manwath MH-17-012-053-001/389
(KARANJI) 		1817012000NRG24291120230448231 30/11/2023 Narayan Baburao Jadhav 1817012WL027722 Narayan Baburao Jadhav 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679731 JADHAV NARAYAN BABURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
81 Manwath MH-17-012-053-001/389
(KARANJI) 		1817012000NRG24291120230448232 30/11/2023 Sumitra Narayan Jadhav 1817012WL027722 Sumitra Narayan Jadhav 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679732 JADHAV SUMITRA NARAYAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
82 Manwath MH-17-012-053-001/93
(KARANJI) 		1817012000NRG24291120230448237 30/11/2023 vandana ramesh 1817012WL027722 vandana ramesh 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679734 MS VANDANA RAMESH JADHAV STATE BANK OF INDIA(508548)
83 Manwath MH-17-012-053-001/97
(KARANJI) 		1817012000NRG24291120230448239 30/11/2023 gajanan mahadev jadhav 1817012WL027722 gajanan mahadev jadhav 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679730 JADHAV GAJANAN MAHADEV THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
84 Manwath MH-17-012-053-001/97
(KARANJI) 		1817012000NRG24291120230448238 30/11/2023 Parvatibai Mahadev Jadhav 1817012WL027722 Parvatibai Mahadev Jadhav 00415 SBIN0020020 1638 1638 Processed 02/12/2023 8146679733 Jadhav parwatibai mahaderao THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 31122 31122
85 Manwath MH-17-012-002-001/36
(PIMPALA) 		1817012000NRG24291120230449050 30/11/2023 DIGAMBAR SHANKAR SURAWASE 1817012WL027761 DIGAMBAR SHANKAR SURAWASE 00415 SBIN0020373 1638 1638 Processed 02/12/2023 8146679745 SURWSE DIGAMBAR SAHANKAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 1638 1638
86 Manwath MH-17-012-002-001/119
(PIMPALA) 		1817012000NRG24291120230447606 30/11/2023 sitaram bapurao surwase 1817012WL027699 sitaram bapurao surwase 00736 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679642 SURWSE SETARAM BAPURAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
87 Manwath MH-17-012-019-001/578
(AMBEGAON) 		1817012000NRG24301120230449684 30/11/2023 savita kesev jadha 1817012WL027788 savita kesev jadha 00736 YESB0PDBHO1 546 546 Processed 02/12/2023 8146679672 jadhav sawita keshav THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
88 Manwath MH-17-012-044-001/256
(WAJUR BK) 		1817012000NRG24291120230448616 30/11/2023 Ratnamala Ramesh Chavan 1817012WL027742 Ratnamala Ramesh Chavan 00736 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679669 CHAVHAN RATANMALA RAMESH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
89 Manwath MH-17-012-044-001/466
(WAJUR BK) 		1817012000NRG24291120230448636 30/11/2023 Chitrangi Omprakash Chavan 1817012WL027742 Chitrangi Omprakash Chavan 00736 YESB0PDBHO1 1638 1638 Processed 02/12/2023 8146679708 CHAVAN CHITRANGI OMPRKASH THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
SubTotal 5460 5460
90 Manwath MH-17-012-044-001/13
(WAJUR BK) 		1817012000NRG24291120230448579 30/11/2023 Surekha Rama Chavan 1817012WL027742 Surekha Rama Chavan 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679738 Mrs. SUREKHA RAMRAO CHAVAN MAHARASHTRA GRAMIN BANK(607000)
91 Manwath MH-17-012-044-001/1519
(WAJUR BK) 		1817012000NRG24291120230448582 30/11/2023 abhishek jalindar balande 1817012WL027742 abhishek jalindar balande 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679743 BALANDE ABHISEK JALINDHAR & JALINDHAR NA THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
92 Manwath MH-17-012-044-001/1519
(WAJUR BK) 		1817012000NRG24291120230448580 30/11/2023 jalindar narhari balande 1817012WL027742 jalindar narhari balande 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679744 BALBNDE JALINDARI NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
93 Manwath MH-17-012-044-001/1519
(WAJUR BK) 		1817012000NRG24291120230448581 30/11/2023 sunita jalindar balande 1817012WL027742 sunita jalindar balande 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679711 BALANDE SUNITA JALINDAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
94 Manwath MH-17-012-044-001/193
(WAJUR BK) 		1817012000NRG24291120230448588 30/11/2023 govind sonaji balande 1817012WL027742 govind sonaji balande 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679742 GALANDE GOVIND SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
95 Manwath MH-17-012-044-001/193
(WAJUR BK) 		1817012000NRG24291120230448586 30/11/2023 manik sonaji balande 1817012WL027742 manik sonaji balande 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679683 BADODE MANIK SONAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
96 Manwath MH-17-012-044-001/193
(WAJUR BK) 		1817012000NRG24291120230448589 30/11/2023 satyabhama sonaji balande 1817012WL027742 satyabhama sonaji balande 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679741 SATYABHAMA SOMAJI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
97 Manwath MH-17-012-044-001/193
(WAJUR BK) 		1817012000NRG24291120230448587 30/11/2023 sonaji narhari balande 1817012WL027742 sonaji narhari balande 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679710 BALANDE SONAJI NARHARI THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
98 Manwath MH-17-012-044-001/202
(WAJUR BK) 		1817012000NRG24291120230448595 30/11/2023 INDRAJIT RAOSAHEB CHAVAN 1817012WL027742 INDRAJIT RAOSAHEB CHAVAN 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679707 CHAVAN IDRAJIT RAOSAHEB THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
99 Manwath MH-17-012-044-001/203
(WAJUR BK) 		1817012000NRG24291120230448597 30/11/2023 VAIBHAV DNYANOBA CHAVAN 1817012WL027742 VAIBHAV DNYANOBA CHAVAN 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679739 Chavan Vaibhv Dnyaneshwar THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
100 Manwath MH-17-012-044-001/205
(WAJUR BK) 		1817012000NRG24291120230448600 30/11/2023 RANGANATH RAJEBHAU SHINDE 1817012WL027742 RANGANATH RAJEBHAU SHINDE 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679740 SHINDE RANGNATH RAJABHAU THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
101 Manwath MH-17-012-044-001/255
(WAJUR BK) 		1817012000NRG24291120230448614 30/11/2023 Indumati Ashok Chavan 1817012WL027742 Indumati Ashok Chavan 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679718 CHAVHAN INDUMATI ASHOK THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
102 Manwath MH-17-012-044-001/336
(WAJUR BK) 		1817012000NRG24291120230448625 30/11/2023 Aashamati Pralhad Chavan 1817012WL027742 Aashamati Pralhad Chavan 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679709 CHAVAN ASHAMATI PRALHAD THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
103 Manwath MH-17-012-044-001/468
(WAJUR BK) 		1817012000NRG24291120230448641 30/11/2023 Ashok Vitthalrao Chavan 1817012WL027742 Ashok Vitthalrao Chavan 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679704 ASHOK VITHALRAO CHAVAN THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
104 Manwath MH-17-012-044-001/484
(WAJUR BK) 		1817012000NRG24291120230448643 30/11/2023 RAVIKUMAR KALYANRAO CHAVAN 1817012WL027742 RAVIKUMAR KALYANRAO CHAVAN 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679705 CHAVAN RAVIKUMAR KALYANRAO THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
105 Manwath MH-17-012-044-001/484
(WAJUR BK) 		1817012000NRG24291120230448645 30/11/2023 SHANTABAI KALYANRAO CHAVAN 1817012WL027742 SHANTABAI KALYANRAO CHAVAN 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679727 SHANTABAI KALYANRAO CHAVAN CANARA BANK(508532)
106 Manwath MH-17-012-044-001/484
(WAJUR BK) 		1817012000NRG24291120230448644 30/11/2023 Swapna Ravikumar Chavan 1817012WL027742 Swapna Ravikumar Chavan 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679728 CHAVAN SWAPNA RAVIKUMR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
107 Manwath MH-17-012-044-001/487
(WAJUR BK) 		1817012000NRG24291120230448648 30/11/2023 MADHURI PARMESHWAR CHAVAN 1817012WL027742 MADHURI PARMESHWAR CHAVAN 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679747 CHAVAN MADHURI PARMESHWAR THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
108 Manwath MH-17-012-044-001/67
(WAJUR BK) 		1817012000NRG24291120230448668 30/11/2023 shobha dilip chavan 1817012WL027742 shobha dilip chavan 1143 MAHG0004224 1638 1638 Processed 02/12/2023 8146679737 MRS SHOBHA DILIP CHAVAN STATE BANK OF INDIA(508548)
SubTotal 31122 31122
109 Manwath MH-17-012-053-001/378
(KARANJI) 		1817012000NRG24291120230448229 30/11/2023 Dhondiba Pandurang Kudve 1817012WL027722 Dhondiba Pandurang Kudve 1143 MAHG0004239 1638 1638 Processed 02/12/2023 8146679736 MR DHONDIBA PANDURANG KUDVE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 177450 177450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Manwath MH1817012999_301123APB_FTO_296294 Bank of Baroda BARB0MANWAT MANWAT 11466
2 Manwath MH1817012999_301123APB_FTO_296294 Canara Bank CNRB0003328 MANWATH 13104
3 Manwath MH1817012999_301123APB_FTO_296294 Distt.Central Coop.Bank YESB0PDBHO1 Parbhani 58968
4 Manwath MH1817012999_301123APB_FTO_296294 Indian Bank IDIB000J554 JAMB 3276
5 Manwath MH1817012999_301123APB_FTO_296294 State Bank of India SBIN0013841 MANWAT 19656
6 Manwath MH1817012999_301123APB_FTO_296294 State Bank of India SBIN0020020 MANWATH 31122
7 Manwath MH1817012999_301123APB_FTO_296294 State Bank of India SBIN0020373 PATRI ADB 1638
8 Manwath MH1817012999_301123APB_FTO_296294 The Parbhani District Central Cooperative Bank Ltd, Parbhani YESB0PDBHO1 PARBHANI D C COOP BANK 5460
9 Manwath MH1817012999_301123APB_FTO_296294 Maharashtra Gramin Bank MAHG0004224 KEKARJAWALA 31122
10 Manwath MH1817012999_301123APB_FTO_296294 Maharashtra Gramin Bank MAHG0004239 MANWAT 1638

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