Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:55:41 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_040823APB_FTO_146932
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-32-007-076-002/111
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067723 04/08/2023 manda vinod jadhao 1832007WL008064 manda vinod jadhao 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196695 Mrs. MANDA VINOD JADHAO CENTRAL BANK OF INDIA(607115)
2 MANORA MH-32-007-076-002/111
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067722 04/08/2023 vinod mangal jadhao 1832007WL008064 vinod mangal jadhao 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196580 VINOD MANGAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANORA MH-32-007-076-002/117
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067702 04/08/2023 ramrao bhika rathod 1832007WL008058 ramrao bhika rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196633 RAMRAO BHIKA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANORA MH-32-007-076-002/148
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067717 04/08/2023 manik thakursing rathod 1832007WL008062 manik thakursing rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196634 MANIK THAKUR RATHOD CENTRAL BANK OF INDIA(607115)
5 MANORA MH-32-007-076-002/150
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067689 04/08/2023 MALATI PRAMOD CHAVHAN 1832007WL008055 MALATI PRAMOD CHAVHAN 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196707 Mrs. MALATI PRAMOD CHAVHAN CENTRAL BANK OF INDIA(607115)
6 MANORA MH-32-007-076-002/150
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067688 04/08/2023 PRAMOD PARASHRAM CHAVHAN 1832007WL008055 PRAMOD PARASHRAM CHAVHAN 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196729 PRAMOD PARASHRAM CHAVHAN CENTRAL BANK OF INDIA(607115)
7 MANORA MH-32-007-076-002/156
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067698 04/08/2023 CHANDUSING MANGALSING JADHAV 1832007WL008057 CHANDUSING MANGALSING JADHAV 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196706 Mr. CHANDUSING MANGAL JADHAO CENTRAL BANK OF INDIA(607115)
8 MANORA MH-32-007-076-002/167
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067699 04/08/2023 aarvind ganpat jadhav 1832007WL008057 aarvind ganpat jadhav 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196567 ARAVIND GANPAT JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MANORA MH-32-007-076-002/167
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067700 04/08/2023 nabibai aarvind jadhav 1832007WL008057 nabibai aarvind jadhav 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196578 Mrs. NABIBAI ARVIND JADHAO CENTRAL BANK OF INDIA(607115)
10 MANORA MH-32-007-076-002/23
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067694 04/08/2023 Mamta Nemichand Rathod 1832007WL008056 Mamta Nemichand Rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196649 Mrs. MAMATA NEMICHAND RATHOD CENTRAL BANK OF INDIA(607115)
11 MANORA MH-32-007-076-002/23
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067693 04/08/2023 Nemichand Bansi Rathod 1832007WL008056 Nemichand Bansi Rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196647 NEMICHAND BANSI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
12 MANORA MH-32-007-076-002/235
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067712 04/08/2023 ASHA ULHAS CHAVHAN 1832007WL008061 ASHA ULHAS CHAVHAN 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196599 Mr. ASHA ULHASH CHAVHAN CENTRAL BANK OF INDIA(607115)
13 MANORA MH-32-007-076-002/236
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067713 04/08/2023 ajay sudhakar rathod 1832007WL008061 ajay sudhakar rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196704 Mr. AJAY SUDHAKAR RATHOD CENTRAL BANK OF INDIA(607115)
14 MANORA MH-32-007-076-002/26
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067718 04/08/2023 Fulwa Pruthviraj Chavhan 1832007WL008063 Fulwa Pruthviraj Chavhan 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196653 FULAVA PRUTHVIRAJ CHAAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANORA MH-32-007-076-002/262
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067714 04/08/2023 jagadish bhila chavhan 1832007WL008061 jagadish bhila chavhan 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196681 Mr. JAGDISH BHILA CHAVHAN CENTRAL BANK OF INDIA(607115)
16 MANORA MH-32-007-076-002/27
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067719 04/08/2023 Shanabai Ghanshyam Rathod 1832007WL008063 Shanabai Ghanshyam Rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196650 Mrs. SHANA GHANSHAM RATHOD CENTRAL BANK OF INDIA(607115)
17 MANORA MH-32-007-076-002/300
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067705 04/08/2023 bharti vijay chavan 1832007WL008058 bharti vijay chavan 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196579 Mrs. BHARTI VIJAY CHAVHAN CENTRAL BANK OF INDIA(607115)
18 MANORA MH-32-007-076-002/300
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067704 04/08/2023 vijay bhurav chavan 1832007WL008058 vijay bhurav chavan 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196714 Mr. VIJAY BHAURAO CHAVHAN CENTRAL BANK OF INDIA(607115)
19 MANORA MH-32-007-076-002/303
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067691 04/08/2023 chagona vinod rathod 1832007WL008055 chagona vinod rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196589 CHANGONA VINOD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANORA MH-32-007-076-002/37
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067695 04/08/2023 Sachin Pandurang Rathod 1832007WL008056 Sachin Pandurang Rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196728 SACHIN PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
21 MANORA MH-32-007-076-002/378
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067710 04/08/2023 shalu yuvraj rathod 1832007WL008060 shalu yuvraj rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196598 Mrs. SHALU YUVRAJ RATHOD CENTRAL BANK OF INDIA(607115)
22 MANORA MH-32-007-076-002/383
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067711 04/08/2023 prakash ramesh chavhan 1832007WL008060 prakash ramesh chavhan 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196648 Mr. PRAKASH RAMESH CHAVAN CENTRAL BANK OF INDIA(607115)
23 MANORA MH-32-007-076-002/401
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067707 04/08/2023 Fula Sunil Rathod 1832007WL008059 Fula Sunil Rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196591 Fula Sunil Rathod FINCARE SMALL FINANCE BANK LTD(608304)
24 MANORA MH-32-007-076-002/401
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067706 04/08/2023 Sunil Sakaru Rathod 1832007WL008059 Sunil Sakaru Rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196600 SUNIL SAKARU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANORA MH-32-007-076-002/415
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067708 04/08/2023 Rohan Laxman Chavahn 1832007WL008059 Rohan Laxman Chavahn 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196736 Mr. ROVAN LAXMAN CHAVHAN CENTRAL BANK OF INDIA(607115)
26 MANORA MH-32-007-076-002/50
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067720 04/08/2023 Sheshrao Parasram Rathod 1832007WL008063 Sheshrao Parasram Rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196727 SHESHRAO PARASRAM RATHOD CENTRAL BANK OF INDIA(607115)
27 MANORA MH-32-007-076-002/50
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067721 04/08/2023 Vimal Sheshrao Rathod 1832007WL008063 Vimal Sheshrao Rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196644 Mrs. VIMAL SHESHRAV RATHOD CENTRAL BANK OF INDIA(607115)
28 MANORA MH-32-007-076-002/530
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067716 04/08/2023 Kiran Mohan Rathod 1832007WL008061 Kiran Mohan Rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196735 KIRAN VIJAY RATHOD AXIS BANK(607153)
29 MANORA MH-32-007-076-002/530
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067715 04/08/2023 Vijay Mohan Rathod 1832007WL008061 Vijay Mohan Rathod 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196601 Mr. VIJAY MOHAN RATHOD BANK OF MAHARASHTRA(607387)
30 MANORA MH-32-007-076-002/54
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067697 04/08/2023 Lalita Namdev Aade 1832007WL008056 Lalita Namdev Aade 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196645 Mrs. LALITABAI NAMDEV ADE CENTRAL BANK OF INDIA(607115)
31 MANORA MH-32-007-076-002/54
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067696 04/08/2023 Namdev Sitaram Aade 1832007WL008056 Namdev Sitaram Aade 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196635 Mr. NAMDEV SITARAM ADE CENTRAL BANK OF INDIA(607115)
32 MANORA MH-32-007-076-002/77
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067725 04/08/2023 Ganesh Mansing Chavhan 1832007WL008064 Ganesh Mansing Chavhan 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196724 Mr. GANESH MANSING CHAVAN CENTRAL BANK OF INDIA(607115)
33 MANORA MH-32-007-092-001/1055
(WAI GOLL) 		1832007000NRG24040820230067469 04/08/2023 MANOJ VALU RATHOD 1832007WL008028 MANOJ VALU RATHOD 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196592 Mr. MANOJ WALU RATHOD CENTRAL BANK OF INDIA(607115)
34 MANORA MH-32-007-092-001/502
(WAI GOLL) 		1832007000NRG24040820230067466 04/08/2023 durga narendra pawankar 1832007WL008027 durga narendra pawankar 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196594 DURAGABAI NARENDRA PAWANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MANORA MH-32-007-092-001/502
(WAI GOLL) 		1832007000NRG24040820230067465 04/08/2023 narendra tukaram pawankar 1832007WL008027 narendra tukaram pawankar 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196739 NARENDRA TUKARAM PAVANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 MANORA MH-32-007-092-001/581
(WAI GOLL) 		1832007000NRG24040820230067468 04/08/2023 MANJULA KESHAV PAWANKAR 1832007WL008027 MANJULA KESHAV PAWANKAR 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196593 Mrs. MANJULA KESHAV PAVANKAR CENTRAL BANK OF INDIA(607115)
37 MANORA MH-32-007-092-001/649
(WAI GOLL) 		1832007000NRG24040820230067433 04/08/2023 DIGAMBAR KANIJI KALE 1832007WL008019 DIGAMBAR KANIJI KALE 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196737 Mr. DIGAMBAR KANUJI KALE CENTRAL BANK OF INDIA(607115)
38 MANORA MH-32-007-092-001/649
(WAI GOLL) 		1832007000NRG24040820230067434 04/08/2023 KANINI DIGAMBAR KALE 1832007WL008019 KANINI DIGAMBAR KALE 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196738 MISS KAMINA DIGAMBAR FALE STATE BANK OF INDIA(508548)
39 MANORA MH-32-007-092-001/649
(WAI GOLL) 		1832007000NRG24040820230067435 04/08/2023 SHAM DIGAMBAR KALE 1832007WL008019 SHAM DIGAMBAR KALE 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196637 MR SHYAM DIGAMBER FALE STATE BANK OF INDIA(508548)
40 MANORA MH-32-007-092-001/778
(WAI GOLL) 		1832007000NRG24040820230067462 04/08/2023 lilabai sitaram yederao 1832007WL008026 lilabai sitaram yederao 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196597 Mrs. LILABAI SITARAM YEDERAO CENTRAL BANK OF INDIA(607115)
41 MANORA MH-32-007-092-001/778
(WAI GOLL) 		1832007000NRG24040820230067461 04/08/2023 sitaram parasram yederav 1832007WL008026 sitaram parasram yederav 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196603 SITARAM PARASHRAM YEDERAO INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANORA MH-32-007-092-001/886
(WAI GOLL) 		1832007000NRG24040820230067464 04/08/2023 anusaya gouram yederao 1832007WL008026 anusaya gouram yederao 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196596 Mrs. ANUSAYA GAUTAM YEDERAO CENTRAL BANK OF INDIA(607115)
43 MANORA MH-32-007-092-001/886
(WAI GOLL) 		1832007000NRG24040820230067463 04/08/2023 Gautam Sitaram Yederao 1832007WL008026 Gautam Sitaram Yederao 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230196595 Mr. GAUTAM SITARAM YEDERAO CENTRAL BANK OF INDIA(607115)
SubTotal 70434 70434
44 MANORA MH-32-007-042-001/51
(HATOLI) 		1832007000NRG24040820230067760 04/08/2023 Gita Ramrao Dumhare 1832007WL008075 Gita Ramrao Dumhare 00114 ADCC0000084 1638 1638 Processed 13/09/2023 A256230196616 GITA RAMRAO DUMHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MANORA MH-32-007-042-001/55
(HATOLI) 		1832007000NRG24040820230067765 04/08/2023 VIMAL BABARAO DHOKE 1832007WL008077 VIMAL BABARAO DHOKE 00114 ADCC0000084 1638 1638 Processed 13/09/2023 A256230196626 VIMLABAI BABARAO DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANORA MH-32-007-087-001/461
(VITHOLI) 		1832007000NRG24040820230067417 04/08/2023 kisan haraji mange 1832007WL008012 kisan haraji mange 00114 ADCC0000084 1638 1638 Processed 13/09/2023 A256230196623 KISAN HARAJI MANGE ICICI BANK LTD(508534)
47 MANORA MH-32-007-087-001/636
(VITHOLI) 		1832007000NRG24040820230067403 04/08/2023 gajanan niwritti paikrao 1832007WL008008 gajanan niwritti paikrao 00114 ADCC0000084 1638 1638 Processed 13/09/2023 A256230196621 MR GAJANAN NIVRUTTI PAIKRAO STATE BANK OF INDIA(508548)
SubTotal 6552 6552
48 MANORA MH-32-007-092-001/1156
(WAI GOLL) 		1832007000NRG24040820230067474 04/08/2023 Sandip Rohidas Jadhao 1832007WL008029 Sandip Rohidas Jadhao 00114 ADCC0000086 1638 1638 Processed 13/09/2023 A256230196731 SANDIP ROHIDAS JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
49 MANORA MH-32-007-087-001/397
(VITHOLI) 		1832007000NRG24040820230067378 04/08/2023 arjun bhimrao ingole 1832007WL007998 arjun bhimrao ingole 00415 SBIN0002184 1638 1638 Processed 13/09/2023 A256230196651 MR ARJUN BHOMRAO INGOLE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
50 MANORA MH-32-007-015-001/240
(CHAUSALA) 		1832007000NRG24040820230067478 04/08/2023 Sou. Anita Pradip Thakare 1832007WL008030 Sou. Anita Pradip Thakare 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196575 MS ANITA PRADIP THKARE STATE BANK OF INDIA(508548)
51 MANORA MH-32-007-018-001/103
(CHONDHI) 		1832007000NRG24040820230067731 04/08/2023 chaya shubhash landage 1832007WL008066 chaya shubhash landage 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196715 MISS CHHAYA SUBHASHARAO LANDAGE STATE BANK OF INDIA(508548)
52 MANORA MH-32-007-018-001/103
(CHONDHI) 		1832007000NRG24040820230067730 04/08/2023 shubhash narayan landage 1832007WL008066 shubhash narayan landage 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196680 SUBHASH NARAYAN LANDGE CHONDI VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MANORA MH-32-007-018-001/110
(CHONDHI) 		1832007000NRG24040820230067744 04/08/2023 kanta 1832007WL008069 kanta 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196663 MRS KANTA VASANTA CHAVHAN STATE BANK OF INDIA(508548)
54 MANORA MH-32-007-018-001/110
(CHONDHI) 		1832007000NRG24040820230067743 04/08/2023 vasanta baburao chavhan 1832007WL008069 vasanta baburao chavhan 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196657 MR VASANTA BABURAO CHAVHAN STATE BANK OF INDIA(508548)
55 MANORA MH-32-007-018-001/12
(CHONDHI) 		1832007000NRG24040820230067749 04/08/2023 bhimrao uttamrao jawale 1832007WL008071 bhimrao uttamrao jawale 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196666 BHIMRAO UTTAMRAO JEWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
56 MANORA MH-32-007-018-001/123
(CHONDHI) 		1832007000NRG24040820230067748 04/08/2023 jayshree suresh payghan 1832007WL008070 jayshree suresh payghan 00415 SBIN0003895 1092 1092 Processed 13/09/2023 A256230196746 MR JAYASHRI SURESH PAYGHAN STATE BANK OF INDIA(508548)
57 MANORA MH-32-007-018-001/123
(CHONDHI) 		1832007000NRG24040820230067747 04/08/2023 suresh mahdevrao payghan 1832007WL008070 suresh mahdevrao payghan 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196662 SURESH MAHADEO PAIGHAN CHONDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
58 MANORA MH-32-007-018-001/125
(CHONDHI) 		1832007000NRG24040820230067726 04/08/2023 Ganesh Keshav Halde 1832007WL008065 Ganesh Keshav Halde 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196692 MR GANESH KESHAVARAV HALADE STATE BANK OF INDIA(508548)
59 MANORA MH-32-007-018-001/125
(CHONDHI) 		1832007000NRG24040820230067727 04/08/2023 Saraswati Ganesh Halde 1832007WL008065 Saraswati Ganesh Halde 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196712 MRS SARASWATI GANESH HALADE STATE BANK OF INDIA(508548)
60 MANORA MH-32-007-018-001/148
(CHONDHI) 		1832007000NRG24040820230067755 04/08/2023 Vaishali Ravindra Rathod 1832007WL008073 Vaishali Ravindra Rathod 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196586 MISS VAISHALI RAVINDRA RATHOD STATE BANK OF INDIA(508548)
61 MANORA MH-32-007-018-001/163
(CHONDHI) 		1832007000NRG24040820230067751 04/08/2023 puspa shubhash rathod 1832007WL008071 puspa shubhash rathod 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196659 MRS PUSHPA SUBHASH RATHOD STATE BANK OF INDIA(508548)
62 MANORA MH-32-007-018-001/163
(CHONDHI) 		1832007000NRG24040820230067750 04/08/2023 shubahsh 1832007WL008071 shubahsh 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196719 MR SUBHASH SAKRU RATHOD STATE BANK OF INDIA(508548)
63 MANORA MH-32-007-018-001/173
(CHONDHI) 		1832007000NRG24040820230067741 04/08/2023 chandrajyoti dhanraj rathod 1832007WL008068 chandrajyoti dhanraj rathod 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196587 MISS CHANDRAJYOTI DHANRAJ RATHOD STATE BANK OF INDIA(508548)
64 MANORA MH-32-007-018-001/189
(CHONDHI) 		1832007000NRG24040820230067732 04/08/2023 ghanshyam pandurang masotkar 1832007WL008066 ghanshyam pandurang masotkar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196678 GHANSHYAM PANDURANG MASOTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
65 MANORA MH-32-007-018-001/189
(CHONDHI) 		1832007000NRG24040820230067733 04/08/2023 mangala ghansyam masotkar 1832007WL008066 mangala ghansyam masotkar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196571 MISS MANGALA GHANSHYAM MASOTKAR STATE BANK OF INDIA(508548)
66 MANORA MH-32-007-018-001/26
(CHONDHI) 		1832007000NRG24040820230067752 04/08/2023 shubhash uttamrao jawale 1832007WL008071 shubhash uttamrao jawale 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196668 SUBHASH UTTAM JEWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
67 MANORA MH-32-007-018-001/42
(CHONDHI) 		1832007000NRG24040820230067746 04/08/2023 ramesh 1832007WL008069 ramesh 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196717 RAMESH FAKIRA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
68 MANORA MH-32-007-018-001/45
(CHONDHI) 		1832007000NRG24040820230067742 04/08/2023 kanchan devising chavhan 1832007WL008068 kanchan devising chavhan 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196713 MR KANCHAN DEVSINGH CHAVHAN STATE BANK OF INDIA(508548)
69 MANORA MH-32-007-018-001/46
(CHONDHI) 		1832007000NRG24040820230067753 04/08/2023 chaya bharat rathod 1832007WL008072 chaya bharat rathod 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196568 ChhayaBharatRathod FINCARE SMALL FINANCE BANK LTD(608304)
70 MANORA MH-32-007-018-001/49
(CHONDHI) 		1832007000NRG24040820230067757 04/08/2023 vanita arun jadhav 1832007WL008073 vanita arun jadhav 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196700 VANITA ARUN JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
71 MANORA MH-32-007-018-001/52
(CHONDHI) 		1832007000NRG24040820230067735 04/08/2023 HARSING 1832007WL008067 HARSING 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196652 MR HARSING MOHAN JADHAV STATE BANK OF INDIA(508548)
72 MANORA MH-32-007-018-001/52
(CHONDHI) 		1832007000NRG24040820230067729 04/08/2023 kishor mohan jadhav 1832007WL008065 kishor mohan jadhav 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196723 MR KISHOR JADHAV STATE BANK OF INDIA(508548)
73 MANORA MH-32-007-018-001/59
(CHONDHI) 		1832007000NRG24040820230067754 04/08/2023 shreeram 1832007WL008072 shreeram 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196655 SHRIRAM KASANADAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MANORA MH-32-007-018-001/72
(CHONDHI) 		1832007000NRG24040820230067759 04/08/2023 Sunil Ashok Kadhole 1832007WL008074 Sunil Ashok Kadhole 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196701 MISS SUNITA ASHOK KATHOLE STATE BANK OF INDIA(508548)
75 MANORA MH-32-007-024-001/229
(DHAMNI) 		1832007000NRG24040820230067779 04/08/2023 kanhuji bhaurao shikare 1832007WL008081 kanhuji bhaurao shikare 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196740 MR KANHUJI BHAURAV SHIKARE STATE BANK OF INDIA(508548)
76 MANORA MH-32-007-028-001/144
(DHONI) 		1832007000NRG24040820230067479 04/08/2023 ganesh gyansing alavat 1832007WL008031 ganesh gyansing alavat 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196631 MR GANESH GYANSING ALAWAT STATE BANK OF INDIA(508548)
77 MANORA MH-32-007-028-001/146
(DHONI) 		1832007000NRG24040820230067480 04/08/2023 palsing mansing padval 1832007WL008031 palsing mansing padval 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196632 MR PALSING MANSING PADWAL STATE BANK OF INDIA(508548)
78 MANORA MH-32-007-028-001/168
(DHONI) 		1832007000NRG24040820230067482 04/08/2023 avinash ramnath padwal 1832007WL008032 avinash ramnath padwal 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196673 MR AVINASH RAMNATH PADWAL STATE BANK OF INDIA(508548)
79 MANORA MH-32-007-028-001/275
(DHONI) 		1832007000NRG24040820230067483 04/08/2023 chetan gulab sabale 1832007WL008032 chetan gulab sabale 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196683 MR CHETAN GULAB SABLE STATE BANK OF INDIA(508548)
80 MANORA MH-32-007-029-001/1725
(EKALARA) 		1832007000NRG24040820230067367 04/08/2023 madhuri ravi pakhamode 1832007WL007994 madhuri ravi pakhamode 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196574 MS MADHURI RAVI PAKHMODE STATE BANK OF INDIA(508548)
81 MANORA MH-32-007-029-001/1725
(EKALARA) 		1832007000NRG24040820230067366 04/08/2023 ravi nagorao pakhamode 1832007WL007994 ravi nagorao pakhamode 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196573 RAVI NAGORAO PKHMODE INDIA POST PAYMENTS BANK LIMITED(508528)
82 MANORA MH-32-007-029-005/44
(EKALARA) 		1832007000NRG24040820230067369 04/08/2023 Amol Laxmanrao Shinde 1832007WL007995 Amol Laxmanrao Shinde 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196677 MR AMOL LAXIMANRAO SHINE STATE BANK OF INDIA(508548)
83 MANORA MH-32-007-029-005/44
(EKALARA) 		1832007000NRG24040820230067368 04/08/2023 Fulabai Laxman Shinde 1832007WL007995 Fulabai Laxman Shinde 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196690 MRS FULABAI LAXMAN SHINDE STATE BANK OF INDIA(508548)
84 MANORA MH-32-007-042-001/14
(HATOLI) 		1832007000NRG24040820230067768 04/08/2023 kisanrao govinda sonone 1832007WL008078 kisanrao govinda sonone 00415 SBIN0003895 1365 1365 Processed 13/09/2023 A256230196669 KISAN GOVINDA SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
85 MANORA MH-32-007-042-001/5
(HATOLI) 		1832007000NRG24040820230067770 04/08/2023 ravindra bhimrao bhagat 1832007WL008079 ravindra bhimrao bhagat 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196672 RAVINDRA BHIMRAO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANORA MH-32-007-042-001/5
(HATOLI) 		1832007000NRG24040820230067771 04/08/2023 usha ravindra bhagat 1832007WL008079 usha ravindra bhagat 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196572 MRS USHA RAVINDRA BHAGAT STATE BANK OF INDIA(508548)
87 MANORA MH-32-007-042-001/68
(HATOLI) 		1832007000NRG24040820230067762 04/08/2023 Lalita Gulab Dumhare 1832007WL008075 Lalita Gulab Dumhare 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196694 MRS LALITA GULAB DUMARE STATE BANK OF INDIA(508548)
88 MANORA MH-32-007-042-001/987
(HATOLI) 		1832007000NRG24040820230067764 04/08/2023 mirabai devrav sonune 1832007WL008076 mirabai devrav sonune 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196576 MRS MIRABAI DEVRAO SONONE STATE BANK OF INDIA(508548)
89 MANORA MH-32-007-069-004/333
(SAKHARDOH) 		1832007000NRG24040820230067780 04/08/2023 mira suresh bhelkhade 1832007WL008082 mira suresh bhelkhade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196674 MIRABAI SURESH BELKHEDE SAKHARDOH VIDHARBHA KOKAN GRAMIN BANK(508516)
90 MANORA MH-32-007-069-004/52
(SAKHARDOH) 		1832007000NRG24040820230067782 04/08/2023 Varsha yadav bhagat 1832007WL008082 Varsha yadav bhagat 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196656 VARSHATAI YADAVRAO BAGHAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 MANORA MH-32-007-069-004/52
(SAKHARDOH) 		1832007000NRG24040820230067781 04/08/2023 yadawrao tulshiram bhagat 1832007WL008082 yadawrao tulshiram bhagat 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196716 MR YADAVRAO TULSIRAM BHAGAT STATE BANK OF INDIA(508548)
92 MANORA MH-32-007-087-001/229
(VITHOLI) 		1832007000NRG24040820230067385 04/08/2023 pawan Ramesh Gore 1832007WL008003 pawan Ramesh Gore 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196725 PAWAN RAMESH GORE INDIA POST PAYMENTS BANK LIMITED(508528)
93 MANORA MH-32-007-087-001/3
(VITHOLI) 		1832007000NRG24040820230067398 04/08/2023 Suinl 1832007WL008006 Suinl 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196720 SUNIL SHAMRAV PAWAR ICICI BANK LTD(508534)
94 MANORA MH-32-007-087-001/332
(VITHOLI) 		1832007000NRG24040820230067399 04/08/2023 Munshiram Pandurang Upaddhe 1832007WL008006 Munshiram Pandurang Upaddhe 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196686 MUNGASHIRAM PANDURANG UPADHYE INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANORA MH-32-007-087-001/333
(VITHOLI) 		1832007000NRG24040820230067380 04/08/2023 VIJAYA RAJEDRA INGOLE 1832007WL008000 VIJAYA RAJEDRA INGOLE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196682 VIJYA RAJENDRA INGOLE ICICI BANK LTD(508534)
96 MANORA MH-32-007-087-001/341
(VITHOLI) 		1832007000NRG24040820230067416 04/08/2023 Gajanan Sukhdev Mange 1832007WL008012 Gajanan Sukhdev Mange 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196665 GAJANAN SUKHADEV MANGE ICICI BANK LTD(508534)
97 MANORA MH-32-007-087-001/341
(VITHOLI) 		1832007000NRG24040820230067415 04/08/2023 Sukhdev Haraji Mange 1832007WL008012 Sukhdev Haraji Mange 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196660 SUKHADEV HARIBHAU MANGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 MANORA MH-32-007-087-001/359
(VITHOLI) 		1832007000NRG24040820230067402 04/08/2023 VasantaTukaram Chakranarayan 1832007WL008008 VasantaTukaram Chakranarayan 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196675 VASANT TUKARAM CHAKRANARAYAN ICICI BANK LTD(508534)
99 MANORA MH-32-007-087-001/364
(VITHOLI) 		1832007000NRG24040820230067411 04/08/2023 Dinesh Shyamrao Ingole 1832007WL008011 Dinesh Shyamrao Ingole 00415 SBIN0003895 1638 1638 Rejected 13/09/2023 A256230196721 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 MANORA MH-32-007-087-001/389
(VITHOLI) 		1832007000NRG24040820230067408 04/08/2023 SACHIN NIRANJAN PATIL 1832007WL008010 SACHIN NIRANJAN PATIL 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196691 SHRI SACHIN NIRANJAN PATIL STATE BANK OF INDIA(508548)
101 MANORA MH-32-007-087-001/390
(VITHOLI) 		1832007000NRG24040820230067409 04/08/2023 NITIN NIRANJAN PATIL 1832007WL008010 NITIN NIRANJAN PATIL 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196708 NITIN NIRAJAN PATIL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 MANORA MH-32-007-087-001/391
(VITHOLI) 		1832007000NRG24040820230067410 04/08/2023 ANKUSH NIRANJAN PATIL 1832007WL008010 ANKUSH NIRANJAN PATIL 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196636 ANKUSH NIRANJAN PATIL ICICI BANK LTD(508534)
103 MANORA MH-32-007-087-001/393
(VITHOLI) 		1832007000NRG24040820230067376 04/08/2023 BHIMRAO CHAMPAT INGOLE 1832007WL007998 BHIMRAO CHAMPAT INGOLE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196670 BHIMRAV CHAMPAT INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 MANORA MH-32-007-087-001/393
(VITHOLI) 		1832007000NRG24040820230067377 04/08/2023 shila bhimrao ingole 1832007WL007998 shila bhimrao ingole 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196661 SHILA BHIMARAV INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANORA MH-32-007-087-001/394
(VITHOLI) 		1832007000NRG24040820230067395 04/08/2023 gopal prakash ingole 1832007WL008005 gopal prakash ingole 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196577 GOPAL PRAKASH INGOLE ICICI BANK LTD(508534)
106 MANORA MH-32-007-087-001/468
(VITHOLI) 		1832007000NRG24040820230067382 04/08/2023 jaya ganesh zod 1832007WL008001 jaya ganesh zod 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196640 MISS JAYA GANESH ZOD STATE BANK OF INDIA(508548)
107 MANORA MH-32-007-087-001/469
(VITHOLI) 		1832007000NRG24040820230067421 04/08/2023 ARVIND GULABRAO MANWAR 1832007WL008014 ARVIND GULABRAO MANWAR 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196646 ARVIND GULABRAO MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 MANORA MH-32-007-087-001/470
(VITHOLI) 		1832007000NRG24040820230067396 04/08/2023 PRASHANT GULABRAO MANWAR 1832007WL008005 PRASHANT GULABRAO MANWAR 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196726 PRASHANT GULABRAO MANWAR ICICI BANK LTD(508534)
109 MANORA MH-32-007-087-001/476
(VITHOLI) 		1832007000NRG24040820230067397 04/08/2023 savita kisan kubade 1832007WL008005 savita kisan kubade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196667 SAVITA KISAN KUBDE ICICI BANK LTD(508534)
110 MANORA MH-32-007-087-001/480
(VITHOLI) 		1832007000NRG24040820230067413 04/08/2023 gajanan kisan kubade 1832007WL008011 gajanan kisan kubade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196590 GAJANAN KISAN KUBADE ICICI BANK LTD(508534)
111 MANORA MH-32-007-087-001/480
(VITHOLI) 		1832007000NRG24040820230067414 04/08/2023 swati gajanan kubade 1832007WL008011 swati gajanan kubade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196696 MRS SWATI GAJANAN KUBDE STATE BANK OF INDIA(508548)
112 MANORA MH-32-007-087-001/488
(VITHOLI) 		1832007000NRG24040820230067422 04/08/2023 BABAN SHRIRAM GORE 1832007WL008014 BABAN SHRIRAM GORE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196685 BABAN SHRIRAM GORE ICICI BANK LTD(508534)
113 MANORA MH-32-007-087-001/586
(VITHOLI) 		1832007000NRG24040820230067401 04/08/2023 sandip pralhad barase 1832007WL008007 sandip pralhad barase 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196705 SANDIP PRALHADARAV BARASE ICICI BANK LTD(508534)
114 MANORA MH-32-007-087-001/596
(VITHOLI) 		1832007000NRG24040820230067383 04/08/2023 meera ganesh zod 1832007WL008001 meera ganesh zod 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196638 MS MEERA GANESH ZOD STATE BANK OF INDIA(508548)
115 MANORA MH-32-007-087-001/619
(VITHOLI) 		1832007000NRG24040820230067384 04/08/2023 Gajanan Devidas Patil 1832007WL008002 Gajanan Devidas Patil 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196684 GAJANAN DEVIDAS PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANORA MH-32-007-087-001/635
(VITHOLI) 		1832007000NRG24040820230067386 04/08/2023 mahendrakumar pralad barashe 1832007WL008003 mahendrakumar pralad barashe 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196671 MAHEDRKUMAR PRALHAD BARSE INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANORA MH-32-007-087-001/635
(VITHOLI) 		1832007000NRG24040820230067387 04/08/2023 nita mahendrakumar barashe 1832007WL008003 nita mahendrakumar barashe 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196676 MRS NITA MAHENDRA BARSHE STATE BANK OF INDIA(508548)
118 MANORA MH-32-007-092-001/1
(WAI GOLL) 		1832007000NRG24040820230067472 04/08/2023 mungsiram sheshrao runwal 1832007WL008029 mungsiram sheshrao runwal 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196702 MR MUNGASHIRAM SHESHRAO RUNVAL STATE BANK OF INDIA(508548)
119 MANORA MH-32-007-092-001/1
(WAI GOLL) 		1832007000NRG24040820230067471 04/08/2023 parvti indal madole 1832007WL008029 parvti indal madole 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196709 MS PARVATI INDAL MANDALE STATE BANK OF INDIA(508548)
120 MANORA MH-32-007-092-001/1
(WAI GOLL) 		1832007000NRG24040820230067473 04/08/2023 vikram sheshrao runwal 1832007WL008029 vikram sheshrao runwal 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196693 MR VIKRAM SHESHARAO RUWAL STATE BANK OF INDIA(508548)
121 MANORA MH-32-007-092-001/313
(WAI GOLL) 		1832007000NRG24040820230067475 04/08/2023 lila rohidas jadhao 1832007WL008029 lila rohidas jadhao 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196687 MISS LILA ROHIDAS JADHAO STATE BANK OF INDIA(508548)
122 MANORA MH-32-007-092-001/313
(WAI GOLL) 		1832007000NRG24040820230067476 04/08/2023 pradip rohidas jadhao 1832007WL008029 pradip rohidas jadhao 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196688 Mr. PRADIP ROHIDASH JADHAO CENTRAL BANK OF INDIA(607115)
123 MANORA MH-32-007-092-001/399
(WAI GOLL) 		1832007000NRG24040820230067443 04/08/2023 Jaysri Suresh Jadhao 1832007WL008021 Jaysri Suresh Jadhao 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196654 Ms. JAYASHRI SURESH JADHAV CENTRAL BANK OF INDIA(607115)
124 MANORA MH-32-007-092-001/399
(WAI GOLL) 		1832007000NRG24040820230067442 04/08/2023 Suresh Baliram Jadhao 1832007WL008021 Suresh Baliram Jadhao 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196722 SURESH BALIRAM JADHAO WAIGAUL VIDHARBHA KOKAN GRAMIN BANK(508516)
125 MANORA MH-32-007-092-001/4
(WAI GOLL) 		1832007000NRG24040820230067448 04/08/2023 ulhas vasram rathod 1832007WL008022 ulhas vasram rathod 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196689 MR ULHAS VASRAM RATHOD STATE BANK OF INDIA(508548)
126 MANORA MH-32-007-092-001/436
(WAI GOLL) 		1832007000NRG24040820230067457 04/08/2023 avinash gulab rathod 1832007WL008024 avinash gulab rathod 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196710 AVINASH GULAB RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
127 MANORA MH-32-007-092-001/500
(WAI GOLL) 		1832007000NRG24040820230067437 04/08/2023 abhay dagadu khandare 1832007WL008020 abhay dagadu khandare 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196639 MR ABHAY DAGADU KHANDARE STATE BANK OF INDIA(508548)
128 MANORA MH-32-007-092-001/500
(WAI GOLL) 		1832007000NRG24040820230067438 04/08/2023 chetan dagadu khandare 1832007WL008020 chetan dagadu khandare 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196641 MR CHETAN DAGADU KHANDARE STATE BANK OF INDIA(508548)
129 MANORA MH-32-007-092-001/506
(WAI GOLL) 		1832007000NRG24040820230067440 04/08/2023 anusaya panjab gourkar 1832007WL008020 anusaya panjab gourkar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196583 MISS ANUSAYA PANJABARAO GOURKAR STATE BANK OF INDIA(508548)
130 MANORA MH-32-007-092-001/506
(WAI GOLL) 		1832007000NRG24040820230067439 04/08/2023 panjab champat gourkar 1832007WL008020 panjab champat gourkar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196664 PANJABRAO CHAMPAT GAURKAR ICICI BANK LTD(508534)
131 MANORA MH-32-007-092-001/529
(WAI GOLL) 		1832007000NRG24040820230067452 04/08/2023 NUTAN VINOD KHANDARE 1832007WL008023 NUTAN VINOD KHANDARE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196699 MRS NUTAN VINOD KHANDARE STATE BANK OF INDIA(508548)
132 MANORA MH-32-007-092-001/529
(WAI GOLL) 		1832007000NRG24040820230067451 04/08/2023 VINOD CHOKHA KHANDARE 1832007WL008023 VINOD CHOKHA KHANDARE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196698 VINOD CHOKHAJI KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
133 MANORA MH-32-007-092-001/529
(WAI GOLL) 		1832007000NRG24040820230067453 04/08/2023 VISHAL VINOD KHANDARE 1832007WL008023 VISHAL VINOD KHANDARE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196744 MR VISHAL VINOD KHANDARE STATE BANK OF INDIA(508548)
134 MANORA MH-32-007-092-001/556
(WAI GOLL) 		1832007000NRG24040820230067430 04/08/2023 varsha sanjay pakdane 1832007WL008018 varsha sanjay pakdane 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196581 MRS VARSHA SANJAY PAKDANE STATE BANK OF INDIA(508548)
135 MANORA MH-32-007-092-001/557
(WAI GOLL) 		1832007000NRG24040820230067431 04/08/2023 priti kishor gavande 1832007WL008018 priti kishor gavande 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196582 Mrs. PRITI KISHOR GAWANDE CENTRAL BANK OF INDIA(607115)
136 MANORA MH-32-007-092-001/581
(WAI GOLL) 		1832007000NRG24040820230067467 04/08/2023 KESHAV TULARAM PAWANKAR 1832007WL008027 KESHAV TULARAM PAWANKAR 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196743 KESHAV TUKARAM PAWANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
137 MANORA MH-32-007-092-001/645
(WAI GOLL) 		1832007000NRG24040820230067449 04/08/2023 GANESH TUKARAM ADE 1832007WL008022 GANESH TUKARAM ADE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196697 Mr. GANESH TUKARAM AADE CENTRAL BANK OF INDIA(607115)
138 MANORA MH-32-007-092-001/645
(WAI GOLL) 		1832007000NRG24040820230067450 04/08/2023 SUREKHA GANESH ADE 1832007WL008022 SUREKHA GANESH ADE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196585 MISS SUREKHA GANESH ADE STATE BANK OF INDIA(508548)
139 MANORA MH-32-007-092-001/723
(WAI GOLL) 		1832007000NRG24040820230067458 04/08/2023 baliram kisan ingale 1832007WL008025 baliram kisan ingale 00415 SBIN0003895 1422 1422 Processed 13/09/2023 A256230196570 MR BALIRAM KISAN INGALE STATE BANK OF INDIA(508548)
140 MANORA MH-32-007-092-001/723
(WAI GOLL) 		1832007000NRG24040820230067459 04/08/2023 lalita baliram ingale 1832007WL008025 lalita baliram ingale 00415 SBIN0003895 1422 1422 Processed 13/09/2023 A256230196588 MRS LALITA BALIRAM INGALE STATE BANK OF INDIA(508548)
141 MANORA MH-32-007-092-001/793
(WAI GOLL) 		1832007000NRG24040820230067454 04/08/2023 Vikas Bharat Khandare 1832007WL008023 Vikas Bharat Khandare 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196643 VIKAS BHARAT KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
142 MANORA MH-32-007-092-001/796
(WAI GOLL) 		1832007000NRG24040820230067455 04/08/2023 Praful Rajkumar Khandare 1832007WL008023 Praful Rajkumar Khandare 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196642 MASTER PRAFUL RAJKUMAR KHANDARE MINOR STATE BANK OF INDIA(508548)
143 MANORA MH-32-007-092-001/84
(WAI GOLL) 		1832007000NRG24040820230067470 04/08/2023 anusaya lahu jadhao 1832007WL008028 anusaya lahu jadhao 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230196711 Mrs. ANUSAYA LAHU JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 152721 152721
144 MANORA MH-32-007-018-001/65
(CHONDHI) 		1832007000NRG24040820230067736 04/08/2023 rohidas 1832007WL008067 rohidas 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A256230196718 ROHIDAS PISU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
145 MANORA MH-32-007-018-001/65
(CHONDHI) 		1832007000NRG24040820230067737 04/08/2023 savita 1832007WL008067 savita 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A256230196658 MR SAVITA ROHIDAS RATHOD STATE BANK OF INDIA(508548)
146 MANORA MH-32-007-028-001/267
(DHONI) 		1832007000NRG24040820230067481 04/08/2023 yamuna ganesh alawat 1832007WL008031 yamuna ganesh alawat 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A256230196742 MRS YAMUNA GANESH ALAVAT STATE BANK OF INDIA(508548)
147 MANORA MH-32-007-028-001/3277
(DHONI) 		1832007000NRG24040820230067485 04/08/2023 SURAJ HARICHANDR BRAMHAN 1832007WL008032 SURAJ HARICHANDR BRAMHAN 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A256230196703 MR SURAJ HARICHANDRA BRAHMAN STATE BANK OF INDIA(508548)
148 MANORA MH-32-007-052-001/302
(KHAPARDARI) 		1832007000NRG24040820230067428 04/08/2023 shriram pratap rathod 1832007WL008017 shriram pratap rathod 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A256230196569 MR SHRIRAM PRATAP RATHOD STATE BANK OF INDIA(508548)
149 MANORA MH-32-007-052-001/81
(KHAPARDARI) 		1832007000NRG24040820230067429 04/08/2023 Dinesh Devrao Rathod 1832007WL008017 Dinesh Devrao Rathod 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A256230196602 MR DINESH DEVRAO RATHOD STATE BANK OF INDIA(508548)
150 MANORA MH-32-007-073-003/268
(SHENDURJANA) 		1832007000NRG24040820230067772 04/08/2023 nandan mangu jadhav 1832007WL008080 nandan mangu jadhav 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A256230196679 MR NANDAN MANGUSING JADHAO STATE BANK OF INDIA(508548)
151 MANORA MH-32-007-073-003/268
(SHENDURJANA) 		1832007000NRG24040820230067773 04/08/2023 sunita nandan jadhav 1832007WL008080 sunita nandan jadhav 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A256230196630 MRS SUNITA NANDAN JADHAV STATE BANK OF INDIA(508548)
152 MANORA MH-32-007-073-003/720
(SHENDURJANA) 		1832007000NRG24040820230067775 04/08/2023 sunita amol jadhao 1832007WL008080 sunita amol jadhao 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A256230196584 MRS SUNITA AMOL JADHAO STATE BANK OF INDIA(508548)
SubTotal 14742 14742
153 MANORA MH-32-007-018-001/118
(CHONDHI) 		1832007000NRG24040820230067745 04/08/2023 VANDANA GAJANAN RATHOD 1832007WL008069 VANDANA GAJANAN RATHOD 00415 SBIN0015567 1638 1638 Processed 13/09/2023 A256230196741 MS VANDANA GAJANAN RATHOD STATE BANK OF INDIA(508548)
154 MANORA MH-32-007-018-001/177
(CHONDHI) 		1832007000NRG24040820230067734 04/08/2023 bhavrao ghana rathod 1832007WL008067 bhavrao ghana rathod 00415 SBIN0015567 1638 1638 Processed 13/09/2023 A256230196745 MR BHAVRAO DHANA RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
155 MANORA MH-32-007-018-001/184
(CHONDHI) 		1832007000NRG24040820230067728 04/08/2023 renuka ashok jadhav 1832007WL008065 renuka ashok jadhav 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230196604 RENUKA ASHOK JADHAV CHONDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
156 MANORA MH-32-007-042-001/1015
(HATOLI) 		1832007000NRG24040820230067767 04/08/2023 Shilpa Nitin Sonone 1832007WL008078 Shilpa Nitin Sonone 00540 BKID0WAINGB 1365 1365 Processed 13/09/2023 A256230196734 SHILPA NITIN SONONE VIDHARBHA KOKAN GRAMIN BANK(508516)
157 MANORA MH-32-007-092-001/399
(WAI GOLL) 		1832007000NRG24040820230067444 04/08/2023 Baliram Manji Jadhao 1832007WL008021 Baliram Manji Jadhao 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230196605 BALIRAM MANJI JADHAV WAIGOUL VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4641 4641
158 MANORA MH-32-007-018-001/173
(CHONDHI) 		1832007000NRG24040820230067740 04/08/2023 dhanraj uttam rathod 1832007WL008068 dhanraj uttam rathod 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230196613 MR DHANRAJ UTTAMRAO RATHOD STATE BANK OF INDIA(508548)
159 MANORA MH-32-007-076-002/386
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067724 04/08/2023 Ramesh Mansing Chavhan 1832007WL008064 Ramesh Mansing Chavhan 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230196610 RAMESH MANSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
160 MANORA MH-32-007-076-002/415
(SOMESHWAR NAGAR) 		1832007000NRG24040820230067709 04/08/2023 Maya Rohan Chavahn 1832007WL008059 Maya Rohan Chavahn 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230196609 MAYA ROHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 MANORA MH-32-007-087-001/353
(VITHOLI) 		1832007000NRG24040820230067406 04/08/2023 Santosh Pralhad Ingole 1832007WL008010 Santosh Pralhad Ingole 00691 IPOS0000001 1638 1638 Rejected 13/09/2023 A256230196608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MANORA MH-32-007-087-001/353
(VITHOLI) 		1832007000NRG24040820230067407 04/08/2023 Savita Santosh Ingole 1832007WL008010 Savita Santosh Ingole 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230196611 SAVITA SANTOSH INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
163 MANORA MH-32-007-087-001/360
(VITHOLI) 		1832007000NRG24040820230067400 04/08/2023 Suresh Mariram Ingole 1832007WL008007 Suresh Mariram Ingole 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230196733 SURESH MANIRAM INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
164 MANORA MH-32-007-087-001/396
(VITHOLI) 		1832007000NRG24040820230067412 04/08/2023 lila shamrao ingole 1832007WL008011 lila shamrao ingole 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230196614 LILABAI SHAMRAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANORA MH-32-007-087-001/461
(VITHOLI) 		1832007000NRG24040820230067418 04/08/2023 vijay kisan mange 1832007WL008012 vijay kisan mange 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230196612 VIJAY KISAN MANGE INDIA POST PAYMENTS BANK LIMITED(508528)
166 MANORA MH-32-007-087-001/765
(VITHOLI) 		1832007000NRG24040820230067420 04/08/2023 RAGHOJI ANANDA FUPRE 1832007WL008013 RAGHOJI ANANDA FUPRE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230196606 RAGHOJI ANANDA FUPARE INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANORA MH-32-007-092-001/396
(WAI GOLL) 		1832007000NRG24040820230067441 04/08/2023 Pralad Motiram Jadhao 1832007WL008021 Pralad Motiram Jadhao 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230196732 PRALHAD MOTIRAM JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANORA MH-32-007-092-001/723
(WAI GOLL) 		1832007000NRG24040820230067460 04/08/2023 dinesh baliram ingale 1832007WL008025 dinesh baliram ingale 00691 IPOS0000001 1422 1422 Processed 13/09/2023 A256230196607 DINESH BALIRAM INGOLE IDBI BANK(607095)
SubTotal 17802 17802
169 MANORA MH-32-007-018-001/72
(CHONDHI) 		1832007000NRG24040820230067758 04/08/2023 ASHOK RAMAJI KATOLE 1832007WL008074 ASHOK RAMAJI KATOLE 00729 ADCC0000084 1638 1638 Processed 13/09/2023 A256230196617 ASHOK RAMAJI KATOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
170 MANORA MH-32-007-024-001/128
(DHAMNI) 		1832007000NRG24040820230067777 04/08/2023 usha namdeo more 1832007WL008081 usha namdeo more 00729 ADCC0000084 1638 1638 Processed 13/09/2023 A256230196624 USHA NAMDEV MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
171 MANORA MH-32-007-024-001/15
(DHAMNI) 		1832007000NRG24040820230067778 04/08/2023 sanjay hiraman bhad 1832007WL008081 sanjay hiraman bhad 00729 ADCC0000084 1638 1638 Processed 13/09/2023 A256230196625 SANJAY HIRAMAN BHAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 MANORA MH-32-007-087-001/269
(VITHOLI) 		1832007000NRG24040820230067391 04/08/2023 Sunil Manikrao Walale 1832007WL008004 Sunil Manikrao Walale 00729 ADCC0000084 1638 1638 Processed 13/09/2023 A256230196618 SUNIL MANIKRAO WALALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
173 MANORA MH-32-007-087-001/275
(VITHOLI) 		1832007000NRG24040820230067392 04/08/2023 Yashoda Shivram Junghare 1832007WL008004 Yashoda Shivram Junghare 00729 ADCC0000084 1638 1638 Processed 13/09/2023 A256230196615 YASHODABAI SHIVRAM JUNGARE ICICI BANK LTD(508534)
174 MANORA MH-32-007-087-001/38
(VITHOLI) 		1832007000NRG24040820230067375 04/08/2023 Babarao Baliram Patre 1832007WL007997 Babarao Baliram Patre 00729 ADCC0000084 1638 1638 Processed 13/09/2023 A256230196622 SHRI BABARAO BDIRAM PATHRE STATE BANK OF INDIA(508548)
175 MANORA MH-32-007-087-001/39
(VITHOLI) 		1832007000NRG24040820230067424 04/08/2023 UKANDA PARASHRAM PARADHI 1832007WL008015 UKANDA PARASHRAM PARADHI 00729 ADCC0000084 1092 1092 Processed 13/09/2023 A256230196620 UKANDABAI PARASHARAM PARADHI ICICI BANK LTD(508534)
176 MANORA MH-32-007-087-001/568
(VITHOLI) 		1832007000NRG24040820230067381 04/08/2023 durga balkrushna gore 1832007WL008000 durga balkrushna gore 00729 ADCC0000084 1638 1638 Processed 13/09/2023 A256230196628 DURGA BAKRISHNA GODE ICICI BANK LTD(508534)
177 MANORA MH-32-007-087-001/617
(VITHOLI) 		1832007000NRG24040820230067426 04/08/2023 Nirmala Vishram Pinjarkar 1832007WL008016 Nirmala Vishram Pinjarkar 00729 ADCC0000084 1638 1638 Processed 13/09/2023 A256230196627 NIRMALA VISHRAM PINJARKAR ICICI BANK LTD(508534)
178 MANORA MH-32-007-087-001/713
(VITHOLI) 		1832007000NRG24040820230067393 04/08/2023 PADMINA PANJAB VALALE 1832007WL008004 PADMINA PANJAB VALALE 00729 ADCC0000084 1638 1638 Processed 13/09/2023 A256230196619 PADMINA PANJAB WALALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15834 15834
179 MANORA MH-32-007-052-001/214
(KHAPARDARI) 		1832007000NRG24040820230067427 04/08/2023 vimal totaram jadhao 1832007WL008017 vimal totaram jadhao 00729 ADCC0000087 1638 1638 Processed 13/09/2023 A256230196730 VIMALABAI TOLARAM JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
180 MANORA MH-32-007-069-004/932
(SAKHARDOH) 		1832007000NRG24040820230067783 04/08/2023 Manik Atmaram Ingole 1832007WL008082 Manik Atmaram Ingole 00729 ADCC0000087 1638 1638 Processed 13/09/2023 A256230196629 MANIK ATMARAM INGOLE & SHARDA MANIK ING VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
Total 292554 292554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_040823APB_FTO_146932 Central Bank Of India CBIN0281995 FULUMRI 70434
2 MANORA MH1832007999_040823APB_FTO_146932 Distt.Central Coop.Bank ADCC0000084 Manora 6552
3 MANORA MH1832007999_040823APB_FTO_146932 Distt.Central Coop.Bank ADCC0000086 Poharadevi 1638
4 MANORA MH1832007999_040823APB_FTO_146932 State Bank of India SBIN0002184 NAVGHAR (BASSEIN ROAD) 1638
5 MANORA MH1832007999_040823APB_FTO_146932 State Bank of India SBIN0003895 MANORA 142893
6 MANORA MH1832007999_040823APB_FTO_146932 State Bank of India SBIN0003895 SBI Manora 9828
7 MANORA MH1832007999_040823APB_FTO_146932 State Bank of India SBIN0006826 manora 3276
8 MANORA MH1832007999_040823APB_FTO_146932 State Bank of India SBIN0006826 SHENDURJANA 11466
9 MANORA MH1832007999_040823APB_FTO_146932 State Bank of India SBIN0015567 DAPURA 3276
10 MANORA MH1832007999_040823APB_FTO_146932 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 4641
11 MANORA MH1832007999_040823APB_FTO_146932 India Post Payments Bank IPOS0000001 WASHIM 17802
12 MANORA MH1832007999_040823APB_FTO_146932 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 15834
13 MANORA MH1832007999_040823APB_FTO_146932 The Akola D.C.C.Bank Ltd., Akola ADCC0000087 SAKHARDOH BRANCH 3276

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