Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:15:39 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_310723APB_FTO_137697
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 MANORA MH-32-007-064-002/38
(POHRADEVI) 		1832007000NRG24310720230066155 31/07/2023 usha kiran rathod 1832007WL007745 usha kiran rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085196 Mrs. USHA KIRAN RATHOD CENTRAL BANK OF INDIA(607115)
2 MANORA MH-32-007-064-002/652
(POHRADEVI) 		1832007000NRG24310720230066156 31/07/2023 VRUNDAVANI GAJANAN SIDAM 1832007WL007745 VRUNDAVANI GAJANAN SIDAM 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085163 Mrs. VADRAVALI GAJANAN SHIDAM CENTRAL BANK OF INDIA(607115)
3 MANORA MH-32-007-076-002/111
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066344 31/07/2023 manda vinod jadhao 1832007WL007784 manda vinod jadhao 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085165 Mrs. MANDA VINOD JADHAO CENTRAL BANK OF INDIA(607115)
4 MANORA MH-32-007-076-002/111
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066343 31/07/2023 vinod mangal jadhao 1832007WL007784 vinod mangal jadhao 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085182 VINOD MANGAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANORA MH-32-007-076-002/136
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066359 31/07/2023 devki kailas ade 1832007WL007788 devki kailas ade 00089 CBIN0281995 1365 1365 Processed 13/09/2023 A255230085156 Mrs. DEVAKIBAI KAILASH ADE CENTRAL BANK OF INDIA(607115)
6 MANORA MH-32-007-076-002/136
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066358 31/07/2023 kailas gulab ade 1832007WL007788 kailas gulab ade 00089 CBIN0281995 1365 1365 Processed 13/09/2023 A255230085153 Mr. KAILAS GULAB ADE CENTRAL BANK OF INDIA(607115)
7 MANORA MH-32-007-076-002/148
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066333 31/07/2023 manik thakursing rathod 1832007WL007781 manik thakursing rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085132 MANIK THAKUR RATHOD CENTRAL BANK OF INDIA(607115)
8 MANORA MH-32-007-076-002/20
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066334 31/07/2023 Janusing Thakur Chavhan 1832007WL007781 Janusing Thakur Chavhan 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085260 Mr. JANUSING THAKURSING CHAVAN CENTRAL BANK OF INDIA(607115)
9 MANORA MH-32-007-076-002/200
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066346 31/07/2023 nabi sunil chavhan 1832007WL007784 nabi sunil chavhan 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085198 Mrs. NABIBAI SUNIL CHAVHAN CENTRAL BANK OF INDIA(607115)
10 MANORA MH-32-007-076-002/200
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066345 31/07/2023 sunil bhila chavhan 1832007WL007784 sunil bhila chavhan 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085251 Mr. SUNIL BHILA CHAVAN CENTRAL BANK OF INDIA(607115)
11 MANORA MH-32-007-076-002/232
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066361 31/07/2023 fulabai namdeo ade 1832007WL007788 fulabai namdeo ade 00089 CBIN0281995 1365 1365 Processed 13/09/2023 A255230085169 Ms. FULABAI ADE CENTRAL BANK OF INDIA(607115)
12 MANORA MH-32-007-076-002/232
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066360 31/07/2023 namdeo ramaji ade 1832007WL007788 namdeo ramaji ade 00089 CBIN0281995 1365 1365 Processed 13/09/2023 A255230085285 Mr. NAMDEO RAMJI ADE CENTRAL BANK OF INDIA(607115)
13 MANORA MH-32-007-076-002/235
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066327 31/07/2023 ASHA ULHAS CHAVHAN 1832007WL007779 ASHA ULHAS CHAVHAN 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085202 Mr. ASHA ULHASH CHAVHAN CENTRAL BANK OF INDIA(607115)
14 MANORA MH-32-007-076-002/236
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066328 31/07/2023 ajay sudhakar rathod 1832007WL007779 ajay sudhakar rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085164 Mr. AJAY SUDHAKAR RATHOD CENTRAL BANK OF INDIA(607115)
15 MANORA MH-32-007-076-002/262
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066336 31/07/2023 jagadish bhila chavhan 1832007WL007782 jagadish bhila chavhan 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085250 Mr. JAGDISH BHILA CHAVHAN CENTRAL BANK OF INDIA(607115)
16 MANORA MH-32-007-076-002/378
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066337 31/07/2023 shalu yuvraj rathod 1832007WL007782 shalu yuvraj rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085199 Mrs. SHALU YUVRAJ RATHOD CENTRAL BANK OF INDIA(607115)
17 MANORA MH-32-007-076-002/383
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066331 31/07/2023 prakash ramesh chavhan 1832007WL007780 prakash ramesh chavhan 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085261 Mr. PRAKASH RAMESH CHAVAN CENTRAL BANK OF INDIA(607115)
18 MANORA MH-32-007-076-002/39
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066329 31/07/2023 Pandurang Chatru Rathod 1832007WL007779 Pandurang Chatru Rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085140 Mr. PANDURANG CHATRU RATHOD CENTRAL BANK OF INDIA(607115)
19 MANORA MH-32-007-076-002/39
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066330 31/07/2023 Yuvraj Pandurang Rathod 1832007WL007779 Yuvraj Pandurang Rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085141 YUVRAJ PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANORA MH-32-007-076-002/401
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066340 31/07/2023 Fula Sunil Rathod 1832007WL007783 Fula Sunil Rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085195 Fula Sunil Rathod FINCARE SMALL FINANCE BANK LTD(608304)
21 MANORA MH-32-007-076-002/401
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066339 31/07/2023 Sunil Sakaru Rathod 1832007WL007783 Sunil Sakaru Rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085204 SUNIL SAKARU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANORA MH-32-007-076-002/415
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066341 31/07/2023 Rohan Laxman Chavahn 1832007WL007783 Rohan Laxman Chavahn 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085203 Mr. ROVAN LAXMAN CHAVHAN CENTRAL BANK OF INDIA(607115)
23 MANORA MH-32-007-076-002/50
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066338 31/07/2023 Sheshrao Parasram Rathod 1832007WL007782 Sheshrao Parasram Rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A255230085274 SHESHRAO PARASRAM RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 36582 36582
24 MANORA MH-32-007-002-001/184
(ABHAYKHEDA) 		1832007000NRG24310720230066227 31/07/2023 GANGABAI VITTHAL MASALE 1832007WL007755 GANGABAI VITTHAL MASALE 00114 ADCC0000084 1638 1638 Processed 13/09/2023 A255230085123 MR GANGA VITTHAL MASAL STATE BANK OF INDIA(508548)
25 MANORA MH-32-007-029-002/52
(EKALARA) 		1832007000NRG24310720230066372 31/07/2023 shantabai laxman more 1832007WL007792 shantabai laxman more 00114 ADCC0000084 1638 1638 Processed 13/09/2023 A255230085124 SHANTABAI LAXMAN MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
26 MANORA MH-32-007-064-002/38
(POHRADEVI) 		1832007000NRG24310720230066142 31/07/2023 KIRAN GOPICHAND RATHOD 1832007WL007741 KIRAN GOPICHAND RATHOD 00114 ADCC0000086 1638 1638 Processed 13/09/2023 A255230085127 KIRAN GOPICHAND RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MANORA MH-32-007-064-002/652
(POHRADEVI) 		1832007000NRG24310720230066157 31/07/2023 GAJANAN RAJARAM SIDAM 1832007WL007745 GAJANAN RAJARAM SIDAM 00114 ADCC0000086 1638 1638 Processed 13/09/2023 A255230085128 MR GAJANAN RAJARAM SIDAM STATE BANK OF INDIA(508548)
SubTotal 3276 3276
28 MANORA MH-32-007-075-002/271
(SINGHDOH) 		1832007000NRG24310720230066237 31/07/2023 mayuri nitesh manvar 1832007WL007758 mayuri nitesh manvar 00114 ADCC0000087 1638 1638 Processed 13/09/2023 A255230085277 MAYURI NITESH MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MANORA MH-32-007-075-002/479
(SINGHDOH) 		1832007000NRG24310720230066254 31/07/2023 amol waman dahane 1832007WL007761 amol waman dahane 00114 ADCC0000087 1638 1638 Processed 13/09/2023 A255230085278 AMOL WAMANRAO DAHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
30 MANORA MH-32-007-002-001/2040
(ABHAYKHEDA) 		1832007000NRG24310720230066230 31/07/2023 KISHOR MAHADEO DHOTE 1832007WL007755 KISHOR MAHADEO DHOTE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085136 KISHOR MAHADEV DHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MANORA MH-32-007-011-001/56
(BHILDONGAR) 		1832007000NRG24310720230066356 31/07/2023 rupesh laxman pawar 1832007WL007786 rupesh laxman pawar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085159 MR RUPESH LAXMAN PAWAR STATE BANK OF INDIA(508548)
32 MANORA MH-32-007-023-001/228
(DEURWADI) 		1832007000NRG24310720230066349 31/07/2023 Chandan Digambar Thakare 1832007WL007785 Chandan Digambar Thakare 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085197 CHANDAN DIGAMBAR THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MANORA MH-32-007-023-001/26
(DEURWADI) 		1832007000NRG24310720230066351 31/07/2023 vinod narayan dhoke 1832007WL007785 vinod narayan dhoke 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085256 VINOD NARAYAN DHOKE VIDHARBHA KOKAN GRAMIN BANK(508516)
34 MANORA MH-32-007-023-001/33
(DEURWADI) 		1832007000NRG24310720230066353 31/07/2023 laxman ramchandra dolarkar 1832007WL007785 laxman ramchandra dolarkar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085257 LAXMAN RAMCHANDRA DOLARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANORA MH-32-007-029-001/1742
(EKALARA) 		1832007000NRG24310720230066364 31/07/2023 santosh datta khaparkar 1832007WL007789 santosh datta khaparkar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085244 MR SANTOSHDATTAKHAPARKAR DATTA KHAPARKAR STATE BANK OF INDIA(508548)
36 MANORA MH-32-007-029-001/1756
(EKALARA) 		1832007000NRG24310720230066374 31/07/2023 babarav sanjay chavhan 1832007WL007793 babarav sanjay chavhan 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085255 MR BABARAV SANJAY CHAVHAN STATE BANK OF INDIA(508548)
37 MANORA MH-32-007-029-002/17
(EKALARA) 		1832007000NRG24310720230066368 31/07/2023 vanita 1832007WL007791 vanita 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085152 MISS VANITA BHIMARAO INGOLE STATE BANK OF INDIA(508548)
38 MANORA MH-32-007-029-002/32
(EKALARA) 		1832007000NRG24310720230066369 31/07/2023 vishnu 1832007WL007791 vishnu 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085149 MRS VISHNU MAHADU INGOLE STATE BANK OF INDIA(508548)
39 MANORA MH-32-007-029-002/49
(EKALARA) 		1832007000NRG24310720230066370 31/07/2023 sonaji kisanrao mahajan 1832007WL007792 sonaji kisanrao mahajan 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085276 MR SONAJI KISANRAO MAHAJAN STATE BANK OF INDIA(508548)
40 MANORA MH-32-007-029-002/51
(EKALARA) 		1832007000NRG24310720230066371 31/07/2023 BAYANABAI BABARAV GAVANE 1832007WL007792 BAYANABAI BABARAV GAVANE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085151 MISS BAYANABAI BABARAV GAVANE STATE BANK OF INDIA(508548)
41 MANORA MH-32-007-029-002/64
(EKALARA) 		1832007000NRG24310720230066366 31/07/2023 devkaran 1832007WL007790 devkaran 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085254 DEVKARAN MAROTI JAMANIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 MANORA MH-32-007-029-004/166
(EKALARA) 		1832007000NRG24310720230066367 31/07/2023 ANIL PANDURANG JAMNIK 1832007WL007790 ANIL PANDURANG JAMNIK 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085253 MR ANIL PANDURANG JAMNIK STATE BANK OF INDIA(508548)
43 MANORA MH-32-007-029-004/1833
(EKALARA) 		1832007000NRG24310720230066365 31/07/2023 PANDIT SITARAM JAMNIK 1832007WL007789 PANDIT SITARAM JAMNIK 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085131 PANDIT SITARAM JAMNIK UNION BANK OF INDIA(508500)
44 MANORA MH-32-007-029-005/53
(EKALARA) 		1832007000NRG24310720230066376 31/07/2023 Sindhu Chandramani Kambale 1832007WL007794 Sindhu Chandramani Kambale 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085192 MRS SINDU CHANDRAMANI KAMBLE STATE BANK OF INDIA(508548)
45 MANORA MH-32-007-036-001/16
(GIROLI) 		1832007000NRG24310720230066318 31/07/2023 sunita babulal naware 1832007WL007777 sunita babulal naware 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085237 SUNITA BABULAL NAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MANORA MH-32-007-036-001/324
(GIROLI) 		1832007000NRG24310720230066320 31/07/2023 saraswati haribahu kanblee 1832007WL007777 saraswati haribahu kanblee 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085284 SARASWATI HARI KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MANORA MH-32-007-036-001/471
(GIROLI) 		1832007000NRG24310720230066323 31/07/2023 nilesh shesharao dakhore 1832007WL007778 nilesh shesharao dakhore 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085185 MR NILESH SHESHRAO DAKHORE STATE BANK OF INDIA(508548)
48 MANORA MH-32-007-036-001/576
(GIROLI) 		1832007000NRG24310720230066324 31/07/2023 Vivek Babarav Kambale 1832007WL007778 Vivek Babarav Kambale 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085174 VIVEK BABARAO KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANORA MH-32-007-041-001/134
(HATNA) 		1832007000NRG24310720230066304 31/07/2023 KAVITA RAMU RATHOD 1832007WL007773 KAVITA RAMU RATHOD 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085145 MS KAVITABAI RAMU RATHOD STATE BANK OF INDIA(508548)
50 MANORA MH-32-007-041-001/217
(HATNA) 		1832007000NRG24310720230066305 31/07/2023 Ganpat Baliram Junghare 1832007WL007773 Ganpat Baliram Junghare 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085144 MR GANPAT BALIRAM JUNGHARE STATE BANK OF INDIA(508548)
51 MANORA MH-32-007-041-001/34
(HATNA) 		1832007000NRG24310720230066296 31/07/2023 rajesh fulsing rathod 1832007WL007771 rajesh fulsing rathod 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085248 MR RAJESH PURSING RATHOD STATE BANK OF INDIA(508548)
52 MANORA MH-32-007-041-001/35
(HATNA) 		1832007000NRG24310720230066297 31/07/2023 Nirmala Jagdish Rathod 1832007WL007771 Nirmala Jagdish Rathod 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085246 MR NIRMALA JAGPAL RATHOD STATE BANK OF INDIA(508548)
53 MANORA MH-32-007-041-001/46
(HATNA) 		1832007000NRG24310720230066306 31/07/2023 archana rampal zalke 1832007WL007774 archana rampal zalke 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085194 ARCHANA RAMPAL ZALKE INDIA POST PAYMENTS BANK LIMITED(508528)
54 MANORA MH-32-007-041-001/47
(HATNA) 		1832007000NRG24310720230066299 31/07/2023 fula vinod rathod 1832007WL007771 fula vinod rathod 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085167 MRS FULA VINOD RATHOD STATE BANK OF INDIA(508548)
55 MANORA MH-32-007-041-001/50
(HATNA) 		1832007000NRG24310720230066310 31/07/2023 sadashiv laxman more 1832007WL007775 sadashiv laxman more 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085184 MR SADASHIV LAXMAN MORE STATE BANK OF INDIA(508548)
56 MANORA MH-32-007-041-001/59
(HATNA) 		1832007000NRG24310720230066300 31/07/2023 anita sunil pawar 1832007WL007772 anita sunil pawar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085166 MRS ANITA SUNIL PAWAR STATE BANK OF INDIA(508548)
57 MANORA MH-32-007-041-001/80
(HATNA) 		1832007000NRG24310720230066301 31/07/2023 Subhash Bhavsing Chavhan 1832007WL007772 Subhash Bhavsing Chavhan 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085245 MR SUBHASH BHAVUSINGH CHAVHAN STATE BANK OF INDIA(508548)
58 MANORA MH-32-007-041-001/83
(HATNA) 		1832007000NRG24310720230066311 31/07/2023 ramprasad dayaram rathod 1832007WL007775 ramprasad dayaram rathod 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085289 RAMPRASAD DAYARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANORA MH-32-007-041-001/88
(HATNA) 		1832007000NRG24310720230066303 31/07/2023 Sumitra Sukhdev Tipare 1832007WL007772 Sumitra Sukhdev Tipare 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085288 SUMITRA SUKHDEV TIPARE HATNA VIDHARBHA KOKAN GRAMIN BANK(508516)
60 MANORA MH-32-007-041-001/89
(HATNA) 		1832007000NRG24310720230066307 31/07/2023 mahadev vitthal jahlke 1832007WL007774 mahadev vitthal jahlke 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085290 MR MAHADEV VITTHAL ZALKE STATE BANK OF INDIA(508548)
61 MANORA MH-32-007-041-001/89
(HATNA) 		1832007000NRG24310720230066308 31/07/2023 Rukhmai Mahadev Jhalke 1832007WL007774 Rukhmai Mahadev Jhalke 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085148 MRS RUKHMABAI MAHADEV ZALKE STATE BANK OF INDIA(508548)
62 MANORA MH-32-007-050-001/18
(KHAMBALA) 		1832007000NRG24310720230066477 31/07/2023 rekha gulab jadhao 1832007WL007817 rekha gulab jadhao 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085157 MS REKH GULAB JADHAV STATE BANK OF INDIA(508548)
63 MANORA MH-32-007-050-001/186
(KHAMBALA) 		1832007000NRG24310720230066489 31/07/2023 sunita kailas jadhao 1832007WL007820 sunita kailas jadhao 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085241 MRS SUNITA KAILAS JADHAO STATE BANK OF INDIA(508548)
64 MANORA MH-32-007-050-001/195
(KHAMBALA) 		1832007000NRG24310720230066476 31/07/2023 dayaram govianda rav jhalake 1832007WL007816 dayaram govianda rav jhalake 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085273 DYARAM GOVINDRAV ZALKE INDIA POST PAYMENTS BANK LIMITED(508528)
65 MANORA MH-32-007-050-001/199
(KHAMBALA) 		1832007000NRG24310720230066484 31/07/2023 chetan arun jadhav 1832007WL007819 chetan arun jadhav 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085180 Chetan Arun Jadhav FINO PAYMENTS BANK LTD(608001)
66 MANORA MH-32-007-050-001/199
(KHAMBALA) 		1832007000NRG24310720230066483 31/07/2023 karan arun jadhav 1832007WL007819 karan arun jadhav 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085160 MR KARAN ARUN JADHAV STATE BANK OF INDIA(508548)
67 MANORA MH-32-007-050-001/20
(KHAMBALA) 		1832007000NRG24310720230066478 31/07/2023 kisan hari zombade 1832007WL007817 kisan hari zombade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085179 MR KISAN HARI ZOMBADE STATE BANK OF INDIA(508548)
68 MANORA MH-32-007-050-001/20
(KHAMBALA) 		1832007000NRG24310720230066479 31/07/2023 nirmala kisan zombade 1832007WL007817 nirmala kisan zombade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085181 MRS NIRJALA KISAN ZOMBALE STATE BANK OF INDIA(508548)
69 MANORA MH-32-007-050-001/27
(KHAMBALA) 		1832007000NRG24310720230066486 31/07/2023 muingashiram shriram jadhav 1832007WL007819 muingashiram shriram jadhav 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085143 MR MUNGSIRAM SHRIRAM JADHAV STATE BANK OF INDIA(508548)
70 MANORA MH-32-007-050-001/27
(KHAMBALA) 		1832007000NRG24310720230066485 31/07/2023 shriram baliram jadhav 1832007WL007819 shriram baliram jadhav 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085134 MR SHRIRAM BALIRAM JADHAO STATE BANK OF INDIA(508548)
71 MANORA MH-32-007-050-001/37
(KHAMBALA) 		1832007000NRG24310720230066480 31/07/2023 durga vishvnath waghmare 1832007WL007817 durga vishvnath waghmare 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085236 MRS DURGABAI VISHVNATH WAGHMARE STATE BANK OF INDIA(508548)
72 MANORA MH-32-007-050-001/53
(KHAMBALA) 		1832007000NRG24310720230066460 31/07/2023 Keshao Dhoke 1832007WL007813 Keshao Dhoke 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085283 MR KESHAV BAJIRAO DHOKE STATE BANK OF INDIA(508548)
73 MANORA MH-32-007-050-001/53
(KHAMBALA) 		1832007000NRG24310720230066461 31/07/2023 sangita 1832007WL007813 sangita 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085138 MISS SANGITA KESHAV DHOKE STATE BANK OF INDIA(508548)
74 MANORA MH-32-007-050-001/58
(KHAMBALA) 		1832007000NRG24310720230066482 31/07/2023 Gauarnabai Chaturbhuj Giratkar 1832007WL007818 Gauarnabai Chaturbhuj Giratkar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085191 MRS GAUKARNABAI CHATURBHUJ GIRATKAR STATE BANK OF INDIA(508548)
75 MANORA MH-32-007-050-001/63
(KHAMBALA) 		1832007000NRG24310720230066465 31/07/2023 vilas namdevrao zalake 1832007WL007814 vilas namdevrao zalake 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085158 MR VILAS NAMDEV ZALKE STATE BANK OF INDIA(508548)
76 MANORA MH-32-007-050-001/66
(KHAMBALA) 		1832007000NRG24310720230066469 31/07/2023 Sushil manuik Waghamare 1832007WL007815 Sushil manuik Waghamare 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085186 MRS SHUSHILA MANIK WAGHMARE STATE BANK OF INDIA(508548)
77 MANORA MH-32-007-050-001/67
(KHAMBALA) 		1832007000NRG24310720230066470 31/07/2023 sheshrao gyanugi nanade 1832007WL007815 sheshrao gyanugi nanade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085154 MR SHESHRAO GYANUJI NANDE STATE BANK OF INDIA(508548)
78 MANORA MH-32-007-050-001/67
(KHAMBALA) 		1832007000NRG24310720230066471 31/07/2023 shudha sheshrao nanade 1832007WL007815 shudha sheshrao nanade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085155 MS SUDHATAI SHESHRAO NANDE STATE BANK OF INDIA(508548)
79 MANORA MH-32-007-053-001/169
(KOLAR) 		1832007000NRG24310720230066175 31/07/2023 sunil motiram savale 1832007WL007750 sunil motiram savale 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085161 SUNIL MOTIRAM SAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
80 MANORA MH-32-007-053-001/292
(KOLAR) 		1832007000NRG24310720230066208 31/07/2023 SHRINATH SANJAY GAWAI 1832007WL007753 SHRINATH SANJAY GAWAI 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085183 MR SHRINATH SANJAY GAWAI STATE BANK OF INDIA(508548)
81 MANORA MH-32-007-053-001/78
(KOLAR) 		1832007000NRG24310720230066178 31/07/2023 shubhash baliram sawale 1832007WL007750 shubhash baliram sawale 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085252 MR SUBHASH BALIRAM SAVALE STATE BANK OF INDIA(508548)
82 MANORA MH-32-007-053-002/48
(KOLAR) 		1832007000NRG24310720230066174 31/07/2023 iandu raju bhagat 1832007WL007749 iandu raju bhagat 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085243 MISS INDU RAJU BHAGAT STATE BANK OF INDIA(508548)
83 MANORA MH-32-007-053-002/48
(KOLAR) 		1832007000NRG24310720230066173 31/07/2023 raju raghuram bhagat 1832007WL007749 raju raghuram bhagat 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085242 MR RAJU RAGHURAM BHAGAT STATE BANK OF INDIA(508548)
84 MANORA MH-32-007-056-002/263
(MAHULI) 		1832007000NRG24310720230066431 31/07/2023 anita sunil chavhan 1832007WL007811 anita sunil chavhan 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085193 MRS ANITA SUNIL CHAVHAN STATE BANK OF INDIA(508548)
85 MANORA MH-32-007-056-002/382
(MAHULI) 		1832007000NRG24310720230066434 31/07/2023 vijay gajanan chavan 1832007WL007811 vijay gajanan chavan 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085170 MR VIJAY CHAVHAN STATE BANK OF INDIA(508548)
86 MANORA MH-32-007-064-002/155
(POHRADEVI) 		1832007000NRG24310720230066141 31/07/2023 BALKURSHANA GORDHAN KADUKAR 1832007WL007741 BALKURSHANA GORDHAN KADUKAR 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085147 Mr. BALKRUSHNA GOVARDHAN KADUKAR CENTRAL BANK OF INDIA(607115)
87 MANORA MH-32-007-064-002/168
(POHRADEVI) 		1832007000NRG24310720230066137 31/07/2023 Asha Datta Golekar 1832007WL007739 Asha Datta Golekar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085200 MRS ASHA DATTA GOLEKAR STATE BANK OF INDIA(508548)
88 MANORA MH-32-007-064-002/227
(POHRADEVI) 		1832007000NRG24310720230066140 31/07/2023 wasudev dalpat gajbe 1832007WL007740 wasudev dalpat gajbe 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085146 WASUDEV DALPAT KASABE POHARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MANORA MH-32-007-064-002/233
(POHRADEVI) 		1832007000NRG24310720230066145 31/07/2023 Kalusing baliram pawar 1832007WL007742 Kalusing baliram pawar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085259 MR KALUSING BALIRAM PAWAR STATE BANK OF INDIA(508548)
90 MANORA MH-32-007-064-002/259
(POHRADEVI) 		1832007000NRG24310720230066154 31/07/2023 rajaram bapurao sidam 1832007WL007745 rajaram bapurao sidam 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085247 MR RAJARAM BAPURAO SIDAM STATE BANK OF INDIA(508548)
91 MANORA MH-32-007-064-002/410
(POHRADEVI) 		1832007000NRG24310720230066146 31/07/2023 sachin sudhakar rathod 1832007WL007742 sachin sudhakar rathod 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085258 MR SACHIN SUDHAKAR RATHOD STATE BANK OF INDIA(508548)
92 MANORA MH-32-007-075-002/20
(SINGHDOH) 		1832007000NRG24310720230066266 31/07/2023 Bhagwan Mahadev Fandale 1832007WL007764 Bhagwan Mahadev Fandale 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085270 MR BHAGWAN MAHADEV FANDALE STATE BANK OF INDIA(508548)
93 MANORA MH-32-007-075-002/20
(SINGHDOH) 		1832007000NRG24310720230066267 31/07/2023 Vanmala Bhagwan Fandale 1832007WL007764 Vanmala Bhagwan Fandale 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085271 MRS VANMALA BHAGWAN FANDALE STATE BANK OF INDIA(508548)
94 MANORA MH-32-007-075-002/266
(SINGHDOH) 		1832007000NRG24310720230066275 31/07/2023 ganesh devidas mankar 1832007WL007765 ganesh devidas mankar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085231 GANESH DEVIDAS MANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 MANORA MH-32-007-075-002/266
(SINGHDOH) 		1832007000NRG24310720230066276 31/07/2023 Tai Ganesh Mankae 1832007WL007765 Tai Ganesh Mankae 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085201 MRS TAI GANESH MANKAR STATE BANK OF INDIA(508548)
96 MANORA MH-32-007-075-002/3
(SINGHDOH) 		1832007000NRG24310720230066257 31/07/2023 shilabai praksh ingole 1832007WL007762 shilabai praksh ingole 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085266 SHILABAI PRAKASH INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MANORA MH-32-007-075-002/3
(SINGHDOH) 		1832007000NRG24310720230066258 31/07/2023 Swapnil Prakash Ingole 1832007WL007762 Swapnil Prakash Ingole 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085292 SWAPNIL PRAKASH INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MANORA MH-32-007-075-002/348
(SINGHDOH) 		1832007000NRG24310720230066240 31/07/2023 Umesh Dadarao Fandale 1832007WL007758 Umesh Dadarao Fandale 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085150 UMESH DADARAO FANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MANORA MH-32-007-075-003/13-A
(SINGHDOH) 		1832007000NRG24310720230066259 31/07/2023 Sindhubai Vinod manvar 1832007WL007762 Sindhubai Vinod manvar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085267 MRS SINDUBAI VINOD MANWAR STATE BANK OF INDIA(508548)
100 MANORA MH-32-007-075-003/15-B
(SINGHDOH) 		1832007000NRG24310720230066256 31/07/2023 Chitralekha 1832007WL007761 Chitralekha 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085269 MRS CHITRALEKHA SANTOSH INGOLE STATE BANK OF INDIA(508548)
101 MANORA MH-32-007-075-003/15-B
(SINGHDOH) 		1832007000NRG24310720230066255 31/07/2023 Santosh Narayan Ingole 1832007WL007761 Santosh Narayan Ingole 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085268 SANTOSH NARAYAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 MANORA MH-32-007-079-001/114
(SOYJANA) 		1832007000NRG24310720230066167 31/07/2023 shobha balu chavhan 1832007WL007748 shobha balu chavhan 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085168 MRS SHOBHA BALU CHAVHAN STATE BANK OF INDIA(508548)
103 MANORA MH-32-007-079-001/239
(SOYJANA) 		1832007000NRG24310720230066168 31/07/2023 YOGESH MAHADEV RATHOD 1832007WL007748 YOGESH MAHADEV RATHOD 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085171 YOGESH MAHADEV RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 MANORA MH-32-007-079-001/244
(SOYJANA) 		1832007000NRG24310720230066165 31/07/2023 AJAY EKNATH KOLHE 1832007WL007747 AJAY EKNATH KOLHE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085142 MR KOLHE AJAY EKNATH STATE BANK OF INDIA(508548)
105 MANORA MH-32-007-079-001/244
(SOYJANA) 		1832007000NRG24310720230066163 31/07/2023 EKNATH SITARAM KOLHE 1832007WL007747 EKNATH SITARAM KOLHE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085240 EKANATH SITARAM KOLHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 MANORA MH-32-007-079-001/244
(SOYJANA) 		1832007000NRG24310720230066164 31/07/2023 MANISH EKNATH KOLHE 1832007WL007747 MANISH EKNATH KOLHE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085265 MR MANISH EKNATH KOLHE STATE BANK OF INDIA(508548)
107 MANORA MH-32-007-079-001/244
(SOYJANA) 		1832007000NRG24310720230066166 31/07/2023 SATISH EKNATH KOLHE 1832007WL007747 SATISH EKNATH KOLHE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085264 MR SATISH EKNATH KOLHE STATE BANK OF INDIA(508548)
108 MANORA MH-32-007-079-001/246
(SOYJANA) 		1832007000NRG24310720230066169 31/07/2023 RADHESHYAM MAHADEV RATHOD 1832007WL007748 RADHESHYAM MAHADEV RATHOD 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085172 MR RADHESHYAM MAHADEV RATHOD STATE BANK OF INDIA(508548)
109 MANORA MH-32-007-079-001/249
(SOYJANA) 		1832007000NRG24310720230066160 31/07/2023 koshor sheshrao aade 1832007WL007746 koshor sheshrao aade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085177 MR KISHOR SHESHRAO ADE STATE BANK OF INDIA(508548)
110 MANORA MH-32-007-079-001/249
(SOYJANA) 		1832007000NRG24310720230066159 31/07/2023 latabai shesharao aade 1832007WL007746 latabai shesharao aade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085238 LATABAI SHESHRAO AADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
111 MANORA MH-32-007-079-001/249
(SOYJANA) 		1832007000NRG24310720230066161 31/07/2023 minakshi koshor aade 1832007WL007746 minakshi koshor aade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085176 MRS MINAKSHI KISHOR ADE STATE BANK OF INDIA(508548)
112 MANORA MH-32-007-079-001/249
(SOYJANA) 		1832007000NRG24310720230066162 31/07/2023 rajesh sheshrao aade 1832007WL007746 rajesh sheshrao aade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085263 MR RAJESH SHESHARAO ADE STATE BANK OF INDIA(508548)
113 MANORA MH-32-007-079-001/249
(SOYJANA) 		1832007000NRG24310720230066158 31/07/2023 sheshrao manji aade 1832007WL007746 sheshrao manji aade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085239 SHESHRAO MANJI AADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
114 MANORA MH-32-007-079-001/64
(SOYJANA) 		1832007000NRG24310720230066171 31/07/2023 latabai tulshiram pawar 1832007WL007748 latabai tulshiram pawar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085287 MISS LATA TULSIRAM PAWAR STATE BANK OF INDIA(508548)
115 MANORA MH-32-007-079-001/64
(SOYJANA) 		1832007000NRG24310720230066170 31/07/2023 tulshiram namdev pawar 1832007WL007748 tulshiram namdev pawar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A255230085286 Mr. TULSHIRAM NAMDEO PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 140868 140868
116 MANORA MH-32-007-011-001/56
(BHILDONGAR) 		1832007000NRG24310720230066354 31/07/2023 laxman motiram pawar 1832007WL007786 laxman motiram pawar 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085275 LAXMAN MOTIRAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 MANORA MH-32-007-036-001/557
(GIROLI) 		1832007000NRG24310720230066312 31/07/2023 gajanan mahadev fengale 1832007WL007776 gajanan mahadev fengale 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085232 MR GAJANAN MAHADEV FENGALE STATE BANK OF INDIA(508548)
118 MANORA MH-32-007-036-001/557
(GIROLI) 		1832007000NRG24310720230066313 31/07/2023 madhuri gajanan fengale 1832007WL007776 madhuri gajanan fengale 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085234 MISS MADHURI GAJANAN FENGALE STATE BANK OF INDIA(508548)
119 MANORA MH-32-007-036-001/558
(GIROLI) 		1832007000NRG24310720230066315 31/07/2023 amol mahadev fengale 1832007WL007776 amol mahadev fengale 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085233 MR AMOL MAHADEV FENGALE STATE BANK OF INDIA(508548)
120 MANORA MH-32-007-036-001/558
(GIROLI) 		1832007000NRG24310720230066314 31/07/2023 mahadev pandurang fengale 1832007WL007776 mahadev pandurang fengale 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085235 MAHADEO PANDURANG APPA FENGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 MANORA MH-32-007-050-001/14
(KHAMBALA) 		1832007000NRG24310720230066463 31/07/2023 ananda bhagawan satpute 1832007WL007814 ananda bhagawan satpute 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085262 MR ANANDA BHAGWAN SATPUTE STATE BANK OF INDIA(508548)
122 MANORA MH-32-007-050-001/14
(KHAMBALA) 		1832007000NRG24310720230066464 31/07/2023 Sunita Ananda Satpute 1832007WL007814 Sunita Ananda Satpute 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085189 MRS SUNITA AANANDA SATPUTE STATE BANK OF INDIA(508548)
123 MANORA MH-32-007-050-001/17
(KHAMBALA) 		1832007000NRG24310720230066473 31/07/2023 aashru narayan dhongade 1832007WL007816 aashru narayan dhongade 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085137 MR ASARU NARAYAN DHONGADE STATE BANK OF INDIA(508548)
124 MANORA MH-32-007-050-001/17
(KHAMBALA) 		1832007000NRG24310720230066474 31/07/2023 SUSHILA AASRU DHONGADE 1832007WL007816 SUSHILA AASRU DHONGADE 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085188 MRS SUSHILA AASHRU DHONGALE STATE BANK OF INDIA(508548)
125 MANORA MH-32-007-050-001/186
(KHAMBALA) 		1832007000NRG24310720230066488 31/07/2023 kailas mahadevrao jadhao 1832007WL007820 kailas mahadevrao jadhao 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085249 MR KAILAS MAHADEO JADHAO STATE BANK OF INDIA(508548)
126 MANORA MH-32-007-050-001/193
(KHAMBALA) 		1832007000NRG24310720230066475 31/07/2023 Ratanlal Vishnu Zalake 1832007WL007816 Ratanlal Vishnu Zalake 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085173 MR RATANLAL VISHNU ZALKE STATE BANK OF INDIA(508548)
127 MANORA MH-32-007-050-001/198
(KHAMBALA) 		1832007000NRG24310720230066457 31/07/2023 shamrao bhimarao dhangare 1832007WL007813 shamrao bhimarao dhangare 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085139 MR SHAMARAO BHIMRAO DHANGARE STATE BANK OF INDIA(508548)
128 MANORA MH-32-007-050-001/202
(KHAMBALA) 		1832007000NRG24310720230066490 31/07/2023 premdas kisan zombade 1832007WL007820 premdas kisan zombade 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085178 MR PREMDAS KISAN ZOMBADE STATE BANK OF INDIA(508548)
129 MANORA MH-32-007-050-001/30
(KHAMBALA) 		1832007000NRG24310720230066467 31/07/2023 jayashri mukinda zalake 1832007WL007815 jayashri mukinda zalake 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085187 MRS JAYASHRI MUKUNDA ZALAKE STATE BANK OF INDIA(508548)
130 MANORA MH-32-007-050-001/433
(KHAMBALA) 		1832007000NRG24310720230066458 31/07/2023 Avinash Sanjay Saste 1832007WL007813 Avinash Sanjay Saste 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085190 MR AVINASH SANJAY SASTE STATE BANK OF INDIA(508548)
131 MANORA MH-32-007-050-001/433
(KHAMBALA) 		1832007000NRG24310720230066459 31/07/2023 Mangla Avinash Saste 1832007WL007813 Mangla Avinash Saste 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085162 MS MAGLA SANTOSH WAGHAMARE STATE BANK OF INDIA(508548)
132 MANORA MH-32-007-050-001/58
(KHAMBALA) 		1832007000NRG24310720230066481 31/07/2023 chatrubhuaj punjajai giratkar 1832007WL007818 chatrubhuaj punjajai giratkar 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085133 CHATUR PUNJAJI GIRATKAR HDFC BANK LTD(607152)
133 MANORA MH-32-007-050-001/61
(KHAMBALA) 		1832007000NRG24310720230066462 31/07/2023 dilip keshao pande 1832007WL007813 dilip keshao pande 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085272 MR DILIP KESHAV PANDE STATE BANK OF INDIA(508548)
134 MANORA MH-32-007-050-001/66
(KHAMBALA) 		1832007000NRG24310720230066468 31/07/2023 manik vilas waghamare 1832007WL007815 manik vilas waghamare 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085291 MR MANIK VISHRAM WAGHMARE STATE BANK OF INDIA(508548)
135 MANORA MH-32-007-050-001/93
(KHAMBALA) 		1832007000NRG24310720230066472 31/07/2023 dipak gyanuji nande 1832007WL007815 dipak gyanuji nande 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085135 MR DIPAK GYANUJI NANDE STATE BANK OF INDIA(508548)
136 MANORA MH-32-007-068-002/302
(RUEE) 		1832007000NRG24310720230066357 31/07/2023 ganesh udhav jadhav 1832007WL007787 ganesh udhav jadhav 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A255230085175 MR GANESH UNDRU JADHAO STATE BANK OF INDIA(508548)
SubTotal 34398 34398
137 MANORA MH-32-007-002-001/2040
(ABHAYKHEDA) 		1832007000NRG24310720230066229 31/07/2023 HARIBHAU MAHADEO DHOTE 1832007WL007755 HARIBHAU MAHADEO DHOTE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085225 HARIBHAU MAHADEVRAO DHOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 MANORA MH-32-007-002-001/2040
(ABHAYKHEDA) 		1832007000NRG24310720230066228 31/07/2023 MAHADEO BABURAO DHOTE 1832007WL007755 MAHADEO BABURAO DHOTE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085224 MR MAHADEV BAPURAO DHOTE STATE BANK OF INDIA(508548)
139 MANORA MH-32-007-023-001/227
(DEURWADI) 		1832007000NRG24310720230066347 31/07/2023 Dipak Digambar Thakare 1832007WL007785 Dipak Digambar Thakare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085226 MR DIPAK DIGAMBAR THAKARE STATE BANK OF INDIA(508548)
140 MANORA MH-32-007-023-001/227
(DEURWADI) 		1832007000NRG24310720230066348 31/07/2023 Yogita Dipak Thakare 1832007WL007785 Yogita Dipak Thakare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085228 MRS YOGITA DIPAK THAKARE STATE BANK OF INDIA(508548)
141 MANORA MH-32-007-023-001/228
(DEURWADI) 		1832007000NRG24310720230066350 31/07/2023 Puja Chandan Thakare 1832007WL007785 Puja Chandan Thakare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085229 MRS PUJA CHANDAN THAKARE STATE BANK OF INDIA(508548)
142 MANORA MH-32-007-023-001/28
(DEURWADI) 		1832007000NRG24310720230066352 31/07/2023 vilas narayan dhoke 1832007WL007785 vilas narayan dhoke 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085227 VILASH NARAYAN THOKE VIDHARBHA KOKAN GRAMIN BANK(508516)
143 MANORA MH-32-007-036-001/16
(GIROLI) 		1832007000NRG24310720230066317 31/07/2023 BABULAL GANPAT NAWARE 1832007WL007777 BABULAL GANPAT NAWARE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085211 BABULAL GANPAT NAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
144 MANORA MH-32-007-036-001/193
(GIROLI) 		1832007000NRG24310720230066319 31/07/2023 Chaya Vijay Dakhore 1832007WL007777 Chaya Vijay Dakhore 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085217 CHHAYAVIJAYDAKHORE FINCARE SMALL FINANCE BANK LTD(608304)
145 MANORA MH-32-007-036-001/471
(GIROLI) 		1832007000NRG24310720230066322 31/07/2023 sheshrao namdev dakhore 1832007WL007778 sheshrao namdev dakhore 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085205 SHESHRAO NAMDEV DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
146 MANORA MH-32-007-036-001/622
(GIROLI) 		1832007000NRG24310720230066321 31/07/2023 Archna Santosh Kamble 1832007WL007777 Archna Santosh Kamble 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085207 ARCHANA SANTOSH KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
147 MANORA MH-32-007-036-001/640
(GIROLI) 		1832007000NRG24310720230066316 31/07/2023 dhampal bashiram tayade 1832007WL007776 dhampal bashiram tayade 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085210 TAYADE DHAMMPAL BASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
148 MANORA MH-32-007-036-001/837
(GIROLI) 		1832007000NRG24310720230066325 31/07/2023 GANESH SHESHRAV DAKHORE 1832007WL007778 GANESH SHESHRAV DAKHORE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085208 GANESH SHESHRAO DAHORE AND RUP VIDHARBHA KOKAN GRAMIN BANK(508516)
149 MANORA MH-32-007-036-001/8879
(GIROLI) 		1832007000NRG24310720230066326 31/07/2023 mayuri Shyam Dakhore 1832007WL007778 mayuri Shyam Dakhore 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085216 MISS MAYURI HARIBHAU PARANDE STATE BANK OF INDIA(508548)
150 MANORA MH-32-007-053-001/228
(KOLAR) 		1832007000NRG24310720230066207 31/07/2023 CHHAYA SANJAY GAWAI 1832007WL007753 CHHAYA SANJAY GAWAI 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085215 CHAYA SANJAY GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
151 MANORA MH-32-007-053-001/259
(KOLAR) 		1832007000NRG24310720230066176 31/07/2023 JANRAO HARIKISAN GAWANDE 1832007WL007750 JANRAO HARIKISAN GAWANDE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085206 JANRAO HARIKISAN GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
152 MANORA MH-32-007-053-001/292
(KOLAR) 		1832007000NRG24310720230066209 31/07/2023 LAXMI SHRINATH GAWAI 1832007WL007753 LAXMI SHRINATH GAWAI 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085218 LAXMI SHRINATH GAVAI VIDHARBHA KOKAN GRAMIN BANK(508516)
153 MANORA MH-32-007-075-002/322
(SINGHDOH) 		1832007000NRG24310720230066277 31/07/2023 gajanan bhagvan fandale 1832007WL007765 gajanan bhagvan fandale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085214 GAJANAN BHAGWAN FANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 MANORA MH-32-007-075-002/322
(SINGHDOH) 		1832007000NRG24310720230066278 31/07/2023 Pallavi Gajanan Fandale 1832007WL007765 Pallavi Gajanan Fandale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085221 MRS PALLAVI GAJANAN FANDALE STATE BANK OF INDIA(508548)
155 MANORA MH-32-007-075-002/344
(SINGHDOH) 		1832007000NRG24310720230066238 31/07/2023 Sunil Kashiram Fandale 1832007WL007758 Sunil Kashiram Fandale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085212 MR SUNIL KASHIRAM FANDALE STATE BANK OF INDIA(508548)
156 MANORA MH-32-007-075-002/363
(SINGHDOH) 		1832007000NRG24310720230066268 31/07/2023 CHETAN PRAKASH INGOLE 1832007WL007764 CHETAN PRAKASH INGOLE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085213 CHETAN PRAKASH INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 MANORA MH-32-007-075-002/363
(SINGHDOH) 		1832007000NRG24310720230066269 31/07/2023 POOJA CHETAN INGOLE 1832007WL007764 POOJA CHETAN INGOLE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085220 POOJA CHETAN INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
158 MANORA MH-32-007-075-002/488
(SINGHDOH) 		1832007000NRG24310720230066271 31/07/2023 Pooja Satish Manvar 1832007WL007764 Pooja Satish Manvar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085223 Miss. POOJA MADHUKAR INGOLE BANK OF MAHARASHTRA(607387)
159 MANORA MH-32-007-075-003/219
(SINGHDOH) 		1832007000NRG24310720230066260 31/07/2023 DIKSHA SWAPNIL INGOLE 1832007WL007762 DIKSHA SWAPNIL INGOLE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085230 DIKSHA SWPNIL INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 MANORA MH-32-007-075-003/354
(SINGHDOH) 		1832007000NRG24310720230066261 31/07/2023 amol kashiram fandale 1832007WL007762 amol kashiram fandale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085219 AMOL KASHIRAM FANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 MANORA MH-32-007-075-003/354
(SINGHDOH) 		1832007000NRG24310720230066262 31/07/2023 sandya amol fandale 1832007WL007762 sandya amol fandale 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085222 MRS SANDHYA AMOL FANDALE STATE BANK OF INDIA(508548)
162 MANORA MH-32-007-075-003/6
(SINGHDOH) 		1832007000NRG24310720230066279 31/07/2023 Ramrao Laxman Thombare 1832007WL007765 Ramrao Laxman Thombare 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A255230085209 RAMRAO LAXMANRAO THOMBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 42588 42588
163 MANORA MH-32-007-041-001/50
(HATNA) 		1832007000NRG24310720230066309 31/07/2023 Sumitra Sadashiv More 1832007WL007775 Sumitra Sadashiv More 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230085120 SUMITRA SADASHIV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
164 MANORA MH-32-007-075-002/386
(SINGHDOH) 		1832007000NRG24310720230066252 31/07/2023 POOJA RAJRATN BHAGAT 1832007WL007760 POOJA RAJRATN BHAGAT 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230085122 POOJA RAJRATAN BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
165 MANORA MH-32-007-076-002/386
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066332 31/07/2023 Ramesh Mansing Chavhan 1832007WL007780 Ramesh Mansing Chavhan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230085121 RAMESH MANSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANORA MH-32-007-076-002/415
(SOMESHWAR NAGAR) 		1832007000NRG24310720230066342 31/07/2023 Maya Rohan Chavahn 1832007WL007783 Maya Rohan Chavahn 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A255230085282 MAYA ROHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
167 MANORA MH-32-007-064-002/371
(POHRADEVI) 		1832007000NRG24310720230066139 31/07/2023 RADHA SHRAWAN GOLEKAR 1832007WL007739 RADHA SHRAWAN GOLEKAR 00729 ADCC0000086 1638 1638 Processed 13/09/2023 A255230085279 RADHA SHRAWAN GOLEKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
168 MANORA MH-32-007-064-002/371
(POHRADEVI) 		1832007000NRG24310720230066138 31/07/2023 SHRAWAN RAGHOJI GOLEKAR 1832007WL007739 SHRAWAN RAGHOJI GOLEKAR 00729 ADCC0000086 1638 1638 Processed 13/09/2023 A255230085281 SHRAWAN RAGHOJI GOLEKAR POHARA VIDHARBHA KOKAN GRAMIN BANK(508516)
169 MANORA MH-32-007-064-002/789
(POHRADEVI) 		1832007000NRG24310720230066143 31/07/2023 Chhaya Dattatray Komawar 1832007WL007741 Chhaya Dattatray Komawar 00729 ADCC0000086 1638 1638 Processed 13/09/2023 A255230085126 Mrs. CHAYA DATTATRAY KOMAWAR CENTRAL BANK OF INDIA(607115)
170 MANORA MH-32-007-064-002/789
(POHRADEVI) 		1832007000NRG24310720230066144 31/07/2023 Dattatray Namdev Komawar 1832007WL007741 Dattatray Namdev Komawar 00729 ADCC0000086 1638 1638 Processed 13/09/2023 A255230085280 DATTATRAY NAMDEV KOMAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
171 MANORA MH-32-007-064-002/957
(POHRADEVI) 		1832007000NRG24310720230066148 31/07/2023 Tulshiram Devarao Shrungare 1832007WL007743 Tulshiram Devarao Shrungare 00729 ADCC0000086 1638 1638 Processed 13/09/2023 A255230085125 TULSHIRAM DEVRAO SHRUNGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
172 MANORA MH-32-007-075-002/482
(SINGHDOH) 		1832007000NRG24310720230066253 31/07/2023 sonali vijay bhagat 1832007WL007760 sonali vijay bhagat 00729 ADCC0000087 1638 1638 Processed 13/09/2023 A255230085130 SONALI VIJAY BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
173 MANORA MH-32-007-075-002/488
(SINGHDOH) 		1832007000NRG24310720230066270 31/07/2023 Satish Namdev Manvar 1832007WL007764 Satish Namdev Manvar 00729 ADCC0000087 1638 1638 Processed 13/09/2023 A255230085129 SATISH NAMDEV MANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 282282 282282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_310723APB_FTO_137697 Central Bank Of India CBIN0281995 FULUMRI 36582
2 MANORA MH1832007999_310723APB_FTO_137697 Distt.Central Coop.Bank ADCC0000084 Manora 3276
3 MANORA MH1832007999_310723APB_FTO_137697 Distt.Central Coop.Bank ADCC0000086 Poharadevi 3276
4 MANORA MH1832007999_310723APB_FTO_137697 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 3276
5 MANORA MH1832007999_310723APB_FTO_137697 State Bank of India SBIN0003895 MANORA 140868
6 MANORA MH1832007999_310723APB_FTO_137697 State Bank of India SBIN0006826 SHENDURJANA 34398
7 MANORA MH1832007999_310723APB_FTO_137697 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 32760
8 MANORA MH1832007999_310723APB_FTO_137697 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 9828
9 MANORA MH1832007999_310723APB_FTO_137697 India Post Payments Bank IPOS0000001 WASHIM 6552
10 MANORA MH1832007999_310723APB_FTO_137697 The Akola D.C.C.Bank Ltd., Akola ADCC0000086 POHARADEVI BRANCH 8190
11 MANORA MH1832007999_310723APB_FTO_137697 The Akola D.C.C.Bank Ltd., Akola ADCC0000087 SAKHARDOH BRANCH 3276

Download In Excel