Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:18:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_310823APB_FTO_182463
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-32-007-028-001/272
(DHONI) 		1832007000NRG24300820230076755 31/08/2023 chandusing mansing padwal 1832007WL009459 chandusing mansing padwal 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230076918 MR CHANDUSING MANSING PADVAL STATE BANK OF INDIA(508548)
2 MANORA MH-32-007-037-001/240
(GONDEGAON) 		1832007000NRG24300820230076749 31/08/2023 sadhana jaykumar rathod 1832007WL009458 sadhana jaykumar rathod 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230077004 Mrs. SADHANA JAYKUMAR TATHOD CENTRAL BANK OF INDIA(607115)
3 MANORA MH-32-007-037-001/313
(GONDEGAON) 		1832007000NRG24300820230076746 31/08/2023 durga vishanu rathod 1832007WL009457 durga vishanu rathod 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230077005 Mrs. DURGA VISHNU RATHOD CENTRAL BANK OF INDIA(607115)
4 MANORA MH-32-007-037-001/409
(GONDEGAON) 		1832007000NRG24300820230076747 31/08/2023 shivdas abadas khokale 1832007WL009457 shivdas abadas khokale 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230077003 SHIVDAS AMBADAS KHOKHLE INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANORA MH-32-007-037-001/82
(GONDEGAON) 		1832007000NRG24300820230076895 31/08/2023 renuka dattaray rathod 1832007WL009502 renuka dattaray rathod 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230077006 Mrs. RENUKA DATTARAM RATHOD CENTRAL BANK OF INDIA(607115)
6 MANORA MH-32-007-076-002/102
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076872 31/08/2023 Aruna Himmat Chavhan 1832007WL009497 Aruna Himmat Chavhan 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230076932 Mrs. ARUNA HIMMAT CHAVAN CENTRAL BANK OF INDIA(607115)
7 MANORA MH-32-007-076-002/104
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076869 31/08/2023 Ramrao Chokhla Jadhav 1832007WL009496 Ramrao Chokhla Jadhav 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230076931 Mr. RAMRAV CHOKHALA JADHAV CENTRAL BANK OF INDIA(607115)
8 MANORA MH-32-007-076-002/111
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076857 31/08/2023 vinod mangal jadhao 1832007WL009489 vinod mangal jadhao 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230076968 VINOD MANGAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANORA MH-32-007-076-002/13
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076854 31/08/2023 Madhukar Shreeram Rathod 1832007WL009487 Madhukar Shreeram Rathod 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230076925 Mr. MADHUKAR SHRIRAM RATHOD CENTRAL BANK OF INDIA(607115)
10 MANORA MH-32-007-076-002/20
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076866 31/08/2023 Janusing Thakur Chavhan 1832007WL009495 Janusing Thakur Chavhan 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230076930 Mr. JANUSING THAKURSING CHAVAN CENTRAL BANK OF INDIA(607115)
11 MANORA MH-32-007-076-002/200
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076859 31/08/2023 sunil bhila chavhan 1832007WL009491 sunil bhila chavhan 00089 CBIN0281995 1092 1092 Processed 21/09/2023 A263230076944 Mr. SUNIL BHILA CHAVAN CENTRAL BANK OF INDIA(607115)
12 MANORA MH-32-007-076-002/235
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076860 31/08/2023 ASHA ULHAS CHAVHAN 1832007WL009492 ASHA ULHAS CHAVHAN 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230077009 Mr. ASHA ULHASH CHAVHAN CENTRAL BANK OF INDIA(607115)
13 MANORA MH-32-007-076-002/272
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076865 31/08/2023 laxmi ravindra chavhan 1832007WL009494 laxmi ravindra chavhan 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230076967 Mrs. LAXMI RAVINDRA CHAVHAN CENTRAL BANK OF INDIA(607115)
14 MANORA MH-32-007-076-002/272
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076864 31/08/2023 ravindra kisan chavhan 1832007WL009494 ravindra kisan chavhan 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230076966 Mr. RAVI KISAN CHAVHAN CENTRAL BANK OF INDIA(607115)
15 MANORA MH-32-007-076-002/365
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076867 31/08/2023 vikash arvind chavan 1832007WL009495 vikash arvind chavan 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230076957 MR VIKAS ARVIND CHAVHAN STATE BANK OF INDIA(508548)
16 MANORA MH-32-007-076-002/383
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076868 31/08/2023 prakash ramesh chavhan 1832007WL009495 prakash ramesh chavhan 00089 CBIN0281995 1092 1092 Processed 21/09/2023 A263230076929 Mr. PRAKASH RAMESH CHAVAN CENTRAL BANK OF INDIA(607115)
17 MANORA MH-32-007-076-002/39
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076873 31/08/2023 Pandurang Chatru Rathod 1832007WL009498 Pandurang Chatru Rathod 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230076924 Mr. PANDURANG CHATRU RATHOD CENTRAL BANK OF INDIA(607115)
18 MANORA MH-32-007-076-002/39
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076874 31/08/2023 Yuvraj Pandurang Rathod 1832007WL009498 Yuvraj Pandurang Rathod 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230076926 YUVRAJ PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANORA MH-32-007-076-002/401
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076858 31/08/2023 Sunil Sakaru Rathod 1832007WL009490 Sunil Sakaru Rathod 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230077012 SUNIL SAKARU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
20 MANORA MH-32-007-076-002/415
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076861 31/08/2023 Rohan Laxman Chavahn 1832007WL009493 Rohan Laxman Chavahn 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230077010 Mr. ROVAN LAXMAN CHAVHAN CENTRAL BANK OF INDIA(607115)
21 MANORA MH-32-007-076-002/530
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076876 31/08/2023 Kiran Mohan Rathod 1832007WL009498 Kiran Mohan Rathod 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230077011 KIRAN VIJAY RATHOD AXIS BANK(607153)
22 MANORA MH-32-007-076-002/530
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076875 31/08/2023 Vijay Mohan Rathod 1832007WL009498 Vijay Mohan Rathod 00089 CBIN0281995 1638 1638 Processed 21/09/2023 A263230077013 Mr. VIJAY MOHAN RATHOD BANK OF MAHARASHTRA(607387)
SubTotal 34944 34944
23 MANORA MH-32-007-024-001/314
(DHAMNI) 		1832007000NRG24300820230076791 31/08/2023 ROSHANA SHAM THAKARE 1832007WL009468 ROSHANA SHAM THAKARE 00114 ADCC0000084 1365 1365 Processed 21/09/2023 A263230076899 MS ROSHANA SHAM THAKARE STATE BANK OF INDIA(508548)
24 MANORA MH-32-007-024-001/314
(DHAMNI) 		1832007000NRG24300820230076790 31/08/2023 SHAM DIGAMBAR THAKARE 1832007WL009468 SHAM DIGAMBAR THAKARE 00114 ADCC0000084 1365 1365 Processed 21/09/2023 A263230076897 MR SHAM DIGAMBAR THAKARE STATE BANK OF INDIA(508548)
25 MANORA MH-32-007-081-002/803
(TALAP BK) 		1832007000NRG24300820230076912 31/08/2023 RAJU AATMARAM DOIFODE 1832007WL009506 RAJU AATMARAM DOIFODE 00114 ADCC0000084 1638 1638 Processed 21/09/2023 A263230076902 RAJU ATMARAM DOIFODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MANORA MH-32-007-081-002/937
(TALAP BK) 		1832007000NRG24300820230076914 31/08/2023 Uttam amruta Raut 1832007WL009506 Uttam amruta Raut 00114 ADCC0000084 1638 1638 Processed 21/09/2023 A263230076900 UTTAM AMRUTA RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MANORA MH-32-007-081-002/965
(TALAP BK) 		1832007000NRG24300820230076916 31/08/2023 Bebibai devidas fufate 1832007WL009506 Bebibai devidas fufate 00114 ADCC0000084 1638 1638 Processed 21/09/2023 A263230076896 BEBIBAI J DEVIDAS FUFATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 MANORA MH-32-007-081-003/20
(TALAP BK) 		1832007000NRG24300820230076760 31/08/2023 baban ukandrao raut 1832007WL009461 baban ukandrao raut 00114 ADCC0000084 1638 1638 Processed 21/09/2023 A263230076895 BABAN UKANDRAO RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9282 9282
29 MANORA MH-32-007-037-001/25
(GONDEGAON) 		1832007000NRG24300820230076745 31/08/2023 Ganesh mahadeo Adhav 1832007WL009457 Ganesh mahadeo Adhav 00114 ADCC0000086 1638 1638 Processed 21/09/2023 A263230076910 Mr. GANESH MAHADEV ADHAV CENTRAL BANK OF INDIA(607115)
30 MANORA MH-32-007-037-001/406
(GONDEGAON) 		1832007000NRG24300820230076753 31/08/2023 ambadas surybhan khokale 1832007WL009458 ambadas surybhan khokale 00114 ADCC0000086 1638 1638 Processed 21/09/2023 A263230076909 AMABADAS SURYABHAN KHOKALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MANORA MH-32-007-037-001/472
(GONDEGAON) 		1832007000NRG24300820230076742 31/08/2023 Shakunkatala Gopal Pardhi 1832007WL009456 Shakunkatala Gopal Pardhi 00114 ADCC0000086 1638 1638 Processed 21/09/2023 A263230076907 Ms. Shakuntala Gopal Pardhi CENTRAL BANK OF INDIA(607115)
32 MANORA MH-32-007-037-001/485
(GONDEGAON) 		1832007000NRG24300820230076744 31/08/2023 Savita Govinda Paradhi 1832007WL009456 Savita Govinda Paradhi 00114 ADCC0000086 1638 1638 Processed 21/09/2023 A263230076908 SAVITA GOVINDA PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
33 MANORA MH-32-007-037-001/237
(GONDEGAON) 		1832007000NRG24300820230076740 31/08/2023 vaman haribhau rathod 1832007WL009456 vaman haribhau rathod 00415 SBIN0000367 1638 1638 Processed 21/09/2023 A263230076919 VAMAN HARIBHAU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
34 MANORA MH-32-007-004-001/172
(AJANI) 		1832007000NRG24300820230076812 31/08/2023 kunal anantrao chipade 1832007WL009475 kunal anantrao chipade 00415 SBIN0000404 1638 1638 Processed 21/09/2023 A263230076920 MR KUNAL ANANTRAO CHIPDE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
35 MANORA MH-32-007-002-001/10
(ABHAYKHEDA) 		1832007000NRG24300820230076764 31/08/2023 RAJU PREMSING BHELKE 1832007WL009462 RAJU PREMSING BHELKE 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076936 RAJU PARMSING BHELAKE ABHAIKHEDA VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MANORA MH-32-007-002-001/2022
(ABHAYKHEDA) 		1832007000NRG24300820230076768 31/08/2023 Babe Ramesh Dhodke 1832007WL009462 Babe Ramesh Dhodke 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076997 MRS BEBI RAMESH DODAKE STATE BANK OF INDIA(508548)
37 MANORA MH-32-007-002-001/2022
(ABHAYKHEDA) 		1832007000NRG24300820230076767 31/08/2023 Ramesh Shriram Dhodke 1832007WL009462 Ramesh Shriram Dhodke 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076998 MR RAMESH SHRIRAM DODAKE STATE BANK OF INDIA(508548)
38 MANORA MH-32-007-004-001/10
(AJANI) 		1832007000NRG24300820230076827 31/08/2023 Vandana Himmat Tharkade 1832007WL009480 Vandana Himmat Tharkade 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076976 VANDANA HIMMAT THARAKDE INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANORA MH-32-007-004-001/157
(AJANI) 		1832007000NRG24300820230076806 31/08/2023 archana ganesh thakre 1832007WL009473 archana ganesh thakre 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076954 ARCHANA GANESH THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
40 MANORA MH-32-007-004-001/157
(AJANI) 		1832007000NRG24300820230076807 31/08/2023 ganesh pralad thakare 1832007WL009473 ganesh pralad thakare 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076993 GANESH PRALHAD THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MANORA MH-32-007-004-001/159
(AJANI) 		1832007000NRG24300820230076808 31/08/2023 devidas pralhad thakre 1832007WL009473 devidas pralhad thakre 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076940 DEVIDAS PRALHAD THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
42 MANORA MH-32-007-004-001/159
(AJANI) 		1832007000NRG24300820230076809 31/08/2023 Yogita Devidas Thakare 1832007WL009473 Yogita Devidas Thakare 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076955 YOGITA DEVIDAS THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
43 MANORA MH-32-007-004-001/36
(AJANI) 		1832007000NRG24300820230076799 31/08/2023 Tukaram rajaram thakare 1832007WL009470 Tukaram rajaram thakare 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076941 TUKARAM RAJARAM THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MANORA MH-32-007-004-001/51
(AJANI) 		1832007000NRG24300820230076810 31/08/2023 LATA SANJAY THAKARE 1832007WL009474 LATA SANJAY THAKARE 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076980 MISS LATA SANJAT THAKARE STATE BANK OF INDIA(508548)
45 MANORA MH-32-007-004-001/77
(AJANI) 		1832007000NRG24300820230076800 31/08/2023 chanda haridas thakre 1832007WL009470 chanda haridas thakre 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076953 CHANDA HARIDAS THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
46 MANORA MH-32-007-004-001/89
(AJANI) 		1832007000NRG24300820230076817 31/08/2023 parkash ukanda yerokode 1832007WL009477 parkash ukanda yerokode 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076956 PRAKASH UKANDA THERKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
47 MANORA MH-32-007-004-001/89
(AJANI) 		1832007000NRG24300820230076818 31/08/2023 uma parkash yerokade 1832007WL009477 uma parkash yerokade 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076981 MISS UMA PRAKASH THARKADE STATE BANK OF INDIA(508548)
48 MANORA MH-32-007-024-001/135
(DHAMNI) 		1832007000NRG24300820230076786 31/08/2023 renuka babarao khaprakar 1832007WL009467 renuka babarao khaprakar 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076959 MRS RENUKA BABARAO KHAPARKAR STATE BANK OF INDIA(508548)
49 MANORA MH-32-007-024-001/192
(DHAMNI) 		1832007000NRG24300820230076789 31/08/2023 laxmi shivaji thakare 1832007WL009468 laxmi shivaji thakare 00415 SBIN0003895 1365 1365 Processed 21/09/2023 A263230076974 MRS LAXMI SHIVAJI THAKARE STATE BANK OF INDIA(508548)
50 MANORA MH-32-007-024-001/211
(DHAMNI) 		1832007000NRG24300820230076772 31/08/2023 sumitra gulabrao sadatakr 1832007WL009464 sumitra gulabrao sadatakr 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076985 MISS SUMITRA GULABRAO SADATKAR STATE BANK OF INDIA(508548)
51 MANORA MH-32-007-024-001/229
(DHAMNI) 		1832007000NRG24300820230076783 31/08/2023 kanhuji bhaurao shikare 1832007WL009466 kanhuji bhaurao shikare 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230077001 MR KANHUJI BHAURAV SHIKARE STATE BANK OF INDIA(508548)
52 MANORA MH-32-007-024-001/321
(DHAMNI) 		1832007000NRG24300820230076777 31/08/2023 devanand janadhan manavar 1832007WL009465 devanand janadhan manavar 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076912 MR DEVANAND JANARDAN MANWAR STATE BANK OF INDIA(508548)
53 MANORA MH-32-007-024-001/321
(DHAMNI) 		1832007000NRG24300820230076778 31/08/2023 sau.keshr devanand manavar 1832007WL009465 sau.keshr devanand manavar 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076951 MRS KESHAR DEVANAND MANWAR STATE BANK OF INDIA(508548)
54 MANORA MH-32-007-024-001/360
(DHAMNI) 		1832007000NRG24300820230076794 31/08/2023 pravin damodar dhote 1832007WL009469 pravin damodar dhote 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076987 MR PRAVIN DAMODAR DHOTE STATE BANK OF INDIA(508548)
55 MANORA MH-32-007-024-001/360
(DHAMNI) 		1832007000NRG24300820230076795 31/08/2023 sangita pravin dhote 1832007WL009469 sangita pravin dhote 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076986 MR SANGITA PRAVIN DHOTE STATE BANK OF INDIA(508548)
56 MANORA MH-32-007-024-001/383
(DHAMNI) 		1832007000NRG24300820230076797 31/08/2023 lata vinod holgare 1832007WL009469 lata vinod holgare 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076992 MRS LATA VINOD HOLGARE STATE BANK OF INDIA(508548)
57 MANORA MH-32-007-024-001/391
(DHAMNI) 		1832007000NRG24300820230076793 31/08/2023 dipali jivan thakre 1832007WL009468 dipali jivan thakre 00415 SBIN0003895 819 819 Processed 21/09/2023 A263230077007 THAKARE SAU DIPALI JIVAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
58 MANORA MH-32-007-024-001/391
(DHAMNI) 		1832007000NRG24300820230076792 31/08/2023 jivan laxman thakre 1832007WL009468 jivan laxman thakre 00415 SBIN0003895 1365 1365 Processed 21/09/2023 A263230076921 MR JIVAN LAXMANRAO THAKARE STATE BANK OF INDIA(508548)
59 MANORA MH-32-007-024-001/573
(DHAMNI) 		1832007000NRG24300820230076776 31/08/2023 PARIKSHIT RAJESHWAR DHOTE 1832007WL009464 PARIKSHIT RAJESHWAR DHOTE 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076939 MR PARIKSHIT RAJESHWAR DHOTE STATE BANK OF INDIA(508548)
60 MANORA MH-32-007-028-001/146
(DHONI) 		1832007000NRG24300820230076756 31/08/2023 palsing mansing padval 1832007WL009460 palsing mansing padval 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076917 MR PALSING MANSING PADWAL STATE BANK OF INDIA(508548)
61 MANORA MH-32-007-028-001/276
(DHONI) 		1832007000NRG24300820230076759 31/08/2023 vandubai indal padwal 1832007WL009460 vandubai indal padwal 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076978 MRS VANDUBAI INDAL PADVAL STATE BANK OF INDIA(508548)
62 MANORA MH-32-007-036-001/471
(GIROLI) 		1832007000NRG24300820230076841 31/08/2023 nilesh shesharao dakhore 1832007WL009484 nilesh shesharao dakhore 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076977 MR NILESH SHESHRAO DAKHORE STATE BANK OF INDIA(508548)
63 MANORA MH-32-007-036-001/483
(GIROLI) 		1832007000NRG24300820230076846 31/08/2023 jayashree vinayak dhakulkar 1832007WL009485 jayashree vinayak dhakulkar 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076984 MISS JAYSHRI VINAYAK DHAKULKAR STATE BANK OF INDIA(508548)
64 MANORA MH-32-007-037-001/406
(GONDEGAON) 		1832007000NRG24300820230076754 31/08/2023 Nikesh Ambadas Khokle 1832007WL009458 Nikesh Ambadas Khokle 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230077000 Mr. NIKESH AMBADAS KHOKALE CENTRAL BANK OF INDIA(607115)
65 MANORA MH-32-007-061-002/126
(PALODI) 		1832007000NRG24300820230077035 31/08/2023 Kalpna 1832007WL009523 Kalpna 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076995 MRS KALPNA SURESH NAGRE STATE BANK OF INDIA(508548)
66 MANORA MH-32-007-061-002/126
(PALODI) 		1832007000NRG24300820230077034 31/08/2023 Suresh 1832007WL009523 Suresh 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076994 MR SURESH NIMBAJI NAGRE STATE BANK OF INDIA(508548)
67 MANORA MH-32-007-061-002/142
(PALODI) 		1832007000NRG24300820230077045 31/08/2023 vishal prataprao kedar 1832007WL009526 vishal prataprao kedar 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076949 VISHAL PRATAPRAO KEDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 MANORA MH-32-007-061-002/221
(PALODI) 		1832007000NRG24300820230077030 31/08/2023 jamatibai sonpal padval 1832007WL009522 jamatibai sonpal padval 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076965 MISS JAMTIBAI SONPAL PADWAL STATE BANK OF INDIA(508548)
69 MANORA MH-32-007-061-002/295
(PALODI) 		1832007000NRG24300820230077042 31/08/2023 lilabai vijay rathod 1832007WL009525 lilabai vijay rathod 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076947 MRS LILABAI VIJAY RATHOD STATE BANK OF INDIA(508548)
70 MANORA MH-32-007-068-002/46
(RUEE) 		1832007000NRG24300820230076922 31/08/2023 gaya babarao vaghamare 1832007WL009508 gaya babarao vaghamare 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076958 Maya Babarao Waghmare AIRTEL PAYMENTS BANK LIMITED(990288)
71 MANORA MH-32-007-081-001/576
(TALAP BK) 		1832007000NRG24300820230076829 31/08/2023 Radha Ganesh Ingole 1832007WL009481 Radha Ganesh Ingole 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076996 MISS RADHA GANESH INGOLE STATE BANK OF INDIA(508548)
72 MANORA MH-32-007-081-001/595
(TALAP BK) 		1832007000NRG24300820230076830 31/08/2023 vilas jaganath ingole 1832007WL009481 vilas jaganath ingole 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076914 MR VILAS JAGANNATH INGOLE STATE BANK OF INDIA(508548)
73 MANORA MH-32-007-081-001/652
(TALAP BK) 		1832007000NRG24300820230076834 31/08/2023 umesh eknath pinplakar 1832007WL009482 umesh eknath pinplakar 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076938 MR UMESH EKANATH PIMPLAKAR STATE BANK OF INDIA(508548)
74 MANORA MH-32-007-081-001/73
(TALAP BK) 		1832007000NRG24300820230076835 31/08/2023 rukhamani ramkushan tale 1832007WL009482 rukhamani ramkushan tale 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076913 RUKHMABAI RAMKRUSHNA TALE INDIA POST PAYMENTS BANK LIMITED(508528)
75 MANORA MH-32-007-081-001/830
(TALAP BK) 		1832007000NRG24300820230076832 31/08/2023 BEBIBAI VIJAY INGOLE 1832007WL009481 BEBIBAI VIJAY INGOLE 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076962 MRS BEBIBAI VIJAY INGOLE STATE BANK OF INDIA(508548)
76 MANORA MH-32-007-081-001/830
(TALAP BK) 		1832007000NRG24300820230076831 31/08/2023 VIJAY JAGANNATH INGOLE 1832007WL009481 VIJAY JAGANNATH INGOLE 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076922 MR VIJAY JAGANNATH INGOLE STATE BANK OF INDIA(508548)
77 MANORA MH-32-007-081-001/831
(TALAP BK) 		1832007000NRG24300820230076833 31/08/2023 MALUBAI PRAKASH INGOLE 1832007WL009481 MALUBAI PRAKASH INGOLE 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076945 MRS MALUTAI PRAKASH INGOLE STATE BANK OF INDIA(508548)
78 MANORA MH-32-007-081-002/803
(TALAP BK) 		1832007000NRG24300820230076913 31/08/2023 SURAJ RAJU DOIFODE 1832007WL009506 SURAJ RAJU DOIFODE 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076923 MASTER SURAJ RAJU DOIFODE STATE BANK OF INDIA(508548)
79 MANORA MH-32-007-081-003/36
(TALAP BK) 		1832007000NRG24300820230076919 31/08/2023 Indal Pralhad Pawar 1832007WL009507 Indal Pralhad Pawar 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076999 MR INDAL PRAHLAD PAWAR STATE BANK OF INDIA(508548)
80 MANORA MH-32-007-081-003/36
(TALAP BK) 		1832007000NRG24300820230076917 31/08/2023 Pralhad raising Pawar 1832007WL009507 Pralhad raising Pawar 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076952 MR PRALHAD RAYSING PAWAR STATE BANK OF INDIA(508548)
81 MANORA MH-32-007-081-003/37
(TALAP BK) 		1832007000NRG24300820230076920 31/08/2023 Dhrupada sitaram Pawar 1832007WL009507 Dhrupada sitaram Pawar 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230076973 MRS DHRUPATABAI SITARAM PAWAR STATE BANK OF INDIA(508548)
82 MANORA MH-32-007-095-001/203
(HIVRA BK) 		1832007000NRG24300820230076911 31/08/2023 anita gajanan mirase 1832007WL009505 anita gajanan mirase 00415 SBIN0003895 1638 1638 Processed 21/09/2023 A263230077008 MRS ANITA GAJANAN MIRASE STATE BANK OF INDIA(508548)
SubTotal 77259 77259
83 MANORA MH-32-007-028-001/157
(DHONI) 		1832007000NRG24300820230076757 31/08/2023 PACHUSING DHANSING PADAWAL 1832007WL009460 PACHUSING DHANSING PADAWAL 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076972 MR PACHUSING DHANSING PADWAL STATE BANK OF INDIA(508548)
84 MANORA MH-32-007-028-001/272
(DHONI) 		1832007000NRG24300820230076758 31/08/2023 surekha chandusing padwal 1832007WL009460 surekha chandusing padwal 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076979 MRS SUREKHA CHANDUSING PADVAL STATE BANK OF INDIA(508548)
85 MANORA MH-32-007-036-001/557
(GIROLI) 		1832007000NRG24300820230076836 31/08/2023 gajanan mahadev fengale 1832007WL009483 gajanan mahadev fengale 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076991 MR GAJANAN MAHADEV FENGALE STATE BANK OF INDIA(508548)
86 MANORA MH-32-007-036-001/557
(GIROLI) 		1832007000NRG24300820230076837 31/08/2023 madhuri gajanan fengale 1832007WL009483 madhuri gajanan fengale 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076989 MISS MADHURI GAJANAN FENGALE STATE BANK OF INDIA(508548)
87 MANORA MH-32-007-036-001/558
(GIROLI) 		1832007000NRG24300820230076839 31/08/2023 amol mahadev fengale 1832007WL009483 amol mahadev fengale 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076990 MR AMOL MAHADEV FENGALE STATE BANK OF INDIA(508548)
88 MANORA MH-32-007-036-001/558
(GIROLI) 		1832007000NRG24300820230076838 31/08/2023 mahadev pandurang fengale 1832007WL009483 mahadev pandurang fengale 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076988 MAHADEO PANDURANG APPA FENGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MANORA MH-32-007-061-002/158
(PALODI) 		1832007000NRG24300820230077046 31/08/2023 jyoti namdev sanap 1832007WL009526 jyoti namdev sanap 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076963 MISS JYOTI NAMDEO SANAP STATE BANK OF INDIA(508548)
90 MANORA MH-32-007-061-002/171
(PALODI) 		1832007000NRG24300820230077023 31/08/2023 saroswti bharat padval 1832007WL009520 saroswti bharat padval 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076928 MRS SARSWATI BHARAT PADVAL STATE BANK OF INDIA(508548)
91 MANORA MH-32-007-061-002/172
(PALODI) 		1832007000NRG24300820230077047 31/08/2023 lilabai onkar jadhav 1832007WL009526 lilabai onkar jadhav 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076964 MISS LILA OMKAR JADHAO STATE BANK OF INDIA(508548)
92 MANORA MH-32-007-061-002/308
(PALODI) 		1832007000NRG24300820230077024 31/08/2023 suresh kumbhkarna padwal 1832007WL009520 suresh kumbhkarna padwal 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076948 MR SURESH KUMBHAKARN PADWAL STATE BANK OF INDIA(508548)
93 MANORA MH-32-007-061-002/377
(PALODI) 		1832007000NRG24300820230077053 31/08/2023 bebi bhagvan barmhan 1832007WL009528 bebi bhagvan barmhan 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076983 MRS BEBI BHAGVAN BRAMHAN STATE BANK OF INDIA(508548)
94 MANORA MH-32-007-061-002/436
(PALODI) 		1832007000NRG24300820230077039 31/08/2023 Chandrakal Pratap Rathod 1832007WL009524 Chandrakal Pratap Rathod 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076943 MRS CHANDRAKLA PRATAP RATHOD STATE BANK OF INDIA(508548)
95 MANORA MH-32-007-061-002/436
(PALODI) 		1832007000NRG24300820230077038 31/08/2023 Pratap Huna Rathod 1832007WL009524 Pratap Huna Rathod 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076942 MR PRATAP HUNA RATHOD STATE BANK OF INDIA(508548)
96 MANORA MH-32-007-061-002/546
(PALODI) 		1832007000NRG24300820230077051 31/08/2023 PRATAP INDAL PADWAL 1832007WL009527 PRATAP INDAL PADWAL 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076933 MR PRATAP INDALSING PADWAL STATE BANK OF INDIA(508548)
97 MANORA MH-32-007-061-002/607
(PALODI) 		1832007000NRG24300820230077036 31/08/2023 DATTA RAYBHAN PADWAL 1832007WL009523 DATTA RAYBHAN PADWAL 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076946 MR DATTA RAYBHAN PADWAL STATE BANK OF INDIA(508548)
98 MANORA MH-32-007-061-002/607
(PALODI) 		1832007000NRG24300820230077037 31/08/2023 SUNITA DATTA PADWAL 1832007WL009523 SUNITA DATTA PADWAL 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076982 MRS SUNITA DATTA PADVAL STATE BANK OF INDIA(508548)
99 MANORA MH-32-007-068-002/101
(RUEE) 		1832007000NRG24300820230076929 31/08/2023 REKHA GANESH KALE 1832007WL009511 REKHA GANESH KALE 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076975 MRS RANJANA GANESH KALE STATE BANK OF INDIA(508548)
100 MANORA MH-32-007-068-002/106
(RUEE) 		1832007000NRG24300820230076930 31/08/2023 ALKABAI DYNANESWAR KALE 1832007WL009511 ALKABAI DYNANESWAR KALE 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076934 MRS ALKABAI DYNANESWAR KALE STATE BANK OF INDIA(508548)
101 MANORA MH-32-007-068-002/166
(RUEE) 		1832007000NRG24300820230076932 31/08/2023 ganga prakash bhorkade 1832007WL009512 ganga prakash bhorkade 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076960 MISS GANGABAI PRAKASH BHORKADE STATE BANK OF INDIA(508548)
102 MANORA MH-32-007-068-002/206
(RUEE) 		1832007000NRG24300820230076938 31/08/2023 Govind shivaji Bobale 1832007WL009514 Govind shivaji Bobale 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076916 MR GOVINDA SHIVAJI BOMBALE STATE BANK OF INDIA(508548)
103 MANORA MH-32-007-068-002/206
(RUEE) 		1832007000NRG24300820230076939 31/08/2023 janabai govinda bobale 1832007WL009514 janabai govinda bobale 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076927 MISS JANABAI GOVINDA BOMBLE STATE BANK OF INDIA(508548)
104 MANORA MH-32-007-068-002/350
(RUEE) 		1832007000NRG24300820230076926 31/08/2023 datta ukanda berade 1832007WL009510 datta ukanda berade 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076937 DATTATRAY UKANDA BERADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
105 MANORA MH-32-007-068-002/398
(RUEE) 		1832007000NRG24300820230076942 31/08/2023 sulabha vinod manvar 1832007WL009515 sulabha vinod manvar 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076961 MISS SULBHA VINOD MANWAR STATE BANK OF INDIA(508548)
106 MANORA MH-32-007-068-002/398
(RUEE) 		1832007000NRG24300820230076941 31/08/2023 vinod pandurang manvar 1832007WL009515 vinod pandurang manvar 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076935 VINOD PANDURANG MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 MANORA MH-32-007-068-002/510
(RUEE) 		1832007000NRG24300820230076928 31/08/2023 ARUNA PRAKASH FALTANKAR 1832007WL009510 ARUNA PRAKASH FALTANKAR 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076950 MR ARUNA PRAKASH FALTANKAR STATE BANK OF INDIA(508548)
108 MANORA MH-32-007-068-002/54
(RUEE) 		1832007000NRG24300820230076931 31/08/2023 ranjana sakharam dhakare 1832007WL009511 ranjana sakharam dhakare 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076915 MR RANJANA SAKHARAM DHAKARE STATE BANK OF INDIA(508548)
109 MANORA MH-32-007-068-002/85
(RUEE) 		1832007000NRG24300820230076935 31/08/2023 ramkrushna ashruji gayakwad 1832007WL009513 ramkrushna ashruji gayakwad 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076970 RAMKRISHNA ASHRUJI GAIKWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
110 MANORA MH-32-007-068-002/85
(RUEE) 		1832007000NRG24300820230076936 31/08/2023 rukhma ramkrushna gayakwad 1832007WL009513 rukhma ramkrushna gayakwad 00415 SBIN0006826 1638 1638 Processed 21/09/2023 A263230076971 MRS RUKHMABAI RAMKRUSHNA GAYAKWAD STATE BANK OF INDIA(508548)
SubTotal 45864 45864
111 MANORA MH-32-007-004-001/119
(AJANI) 		1832007000NRG24300820230076814 31/08/2023 baban avghan bhisankar 1832007WL009476 baban avghan bhisankar 00415 SBIN0015567 1638 1638 Processed 21/09/2023 A263230076969 BABAN AVGAN BHISANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
112 MANORA MH-32-007-004-001/522
(AJANI) 		1832007000NRG24300820230076801 31/08/2023 ankush jagadev thakare 1832007WL009471 ankush jagadev thakare 00415 SBIN0015567 1638 1638 Processed 21/09/2023 A263230077002 ANKUSH JAGDEO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
113 MANORA MH-32-007-004-001/16
(AJANI) 		1832007000NRG24300820230076825 31/08/2023 Narayan Devba Zalke 1832007WL009479 Narayan Devba Zalke 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230077019 NARAYAN DEVBA ZAKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 MANORA MH-32-007-004-001/16
(AJANI) 		1832007000NRG24300820230076826 31/08/2023 Nila Narayan Zalke 1832007WL009479 Nila Narayan Zalke 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230077026 LILA NARAYAN ZALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 MANORA MH-32-007-004-001/538
(AJANI) 		1832007000NRG24300820230076813 31/08/2023 VITTHAL RAMKRUSHNA DUKARE 1832007WL009475 VITTHAL RAMKRUSHNA DUKARE 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230077020 VITTHAL RAMKRUSHAN DUKARE AJANI VIDHARBHA KOKAN GRAMIN BANK(508516)
116 MANORA MH-32-007-004-001/566
(AJANI) 		1832007000NRG24300820230076816 31/08/2023 sharada suresh bhisankar 1832007WL009476 sharada suresh bhisankar 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230077028 SHARADA SURESH BHISANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANORA MH-32-007-004-001/566
(AJANI) 		1832007000NRG24300820230076815 31/08/2023 suresh baban bhisankar 1832007WL009476 suresh baban bhisankar 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230077015 SURESH BABAN BHISANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
118 MANORA MH-32-007-004-001/570
(AJANI) 		1832007000NRG24300820230076803 31/08/2023 Manohar Vasudev Bhisankar 1832007WL009472 Manohar Vasudev Bhisankar 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230077014 MANOHAR VASUDEV BHISANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
119 MANORA MH-32-007-004-001/571
(AJANI) 		1832007000NRG24300820230076804 31/08/2023 Amol Vasudev Bhisankar 1832007WL009472 Amol Vasudev Bhisankar 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230077024 AMOL VASUDEO BHISANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
120 MANORA MH-32-007-004-001/574
(AJANI) 		1832007000NRG24300820230076821 31/08/2023 Dnyaneshwar Shaligram Tharkade 1832007WL009478 Dnyaneshwar Shaligram Tharkade 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230077017 DNYANESHWAR SHALIGRAM THARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
121 MANORA MH-32-007-004-001/577
(AJANI) 		1832007000NRG24300820230076811 31/08/2023 Santosh Gulab Thakare 1832007WL009474 Santosh Gulab Thakare 00540 BKID0WAINGB 1092 1092 Processed 21/09/2023 A263230077021 SANTOSH GULAB THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
122 MANORA MH-32-007-004-001/582
(AJANI) 		1832007000NRG24300820230076802 31/08/2023 rajkiran ramesh vevyhare 1832007WL009471 rajkiran ramesh vevyhare 00540 BKID0WAINGB 1092 1092 Processed 21/09/2023 A263230077025 MR RAJKIRAN RAMESH VYAVHARE STATE BANK OF INDIA(508548)
123 MANORA MH-32-007-004-001/589
(AJANI) 		1832007000NRG24300820230076824 31/08/2023 mangla sahebrav thrkde 1832007WL009478 mangla sahebrav thrkde 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230077022 MANGALA SAHEBRAO THARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 MANORA MH-32-007-004-001/589
(AJANI) 		1832007000NRG24300820230076823 31/08/2023 sahebrav saligarm thrkde 1832007WL009478 sahebrav saligarm thrkde 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230077016 SAHEBARAO SHALIGRAM THARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 MANORA MH-32-007-004-001/61
(AJANI) 		1832007000NRG24300820230076828 31/08/2023 champat shriram tharakade 1832007WL009480 champat shriram tharakade 00540 BKID0WAINGB 819 819 Processed 21/09/2023 A263230077023 CHAMPAT SHRIRAM THARKATE VIDHARBHA KOKAN GRAMIN BANK(508516)
126 MANORA MH-32-007-004-001/98
(AJANI) 		1832007000NRG24300820230076819 31/08/2023 Santosh Shalikram Yerkade 1832007WL009477 Santosh Shalikram Yerkade 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230077018 SANTOSH SHALIGRAM THERKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 MANORA MH-32-007-004-001/98
(AJANI) 		1832007000NRG24300820230076820 31/08/2023 Sunanda Santosh Yerkade 1832007WL009477 Sunanda Santosh Yerkade 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230077027 SUNANDA SANTOSH TARKADE INDIA POST PAYMENTS BANK LIMITED(508528)
128 MANORA MH-32-007-036-001/303
(GIROLI) 		1832007000NRG24300820230076844 31/08/2023 Amol Keshav jadhav 1832007WL009485 Amol Keshav jadhav 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230077032 AMOL KESHAV JADHAO SIDHU AMOL VIDHARBHA KOKAN GRAMIN BANK(508516)
129 MANORA MH-32-007-036-001/471
(GIROLI) 		1832007000NRG24300820230076840 31/08/2023 sheshrao namdev dakhore 1832007WL009484 sheshrao namdev dakhore 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230077030 SHESHRAO NAMDEV DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 MANORA MH-32-007-036-001/592
(GIROLI) 		1832007000NRG24300820230076848 31/08/2023 Kausalya sheshrao jadhao 1832007WL009485 Kausalya sheshrao jadhao 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230077034 KAUSALYA SHESHRAO JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
131 MANORA MH-32-007-036-001/592
(GIROLI) 		1832007000NRG24300820230076847 31/08/2023 sheshrao balu jadhao 1832007WL009485 sheshrao balu jadhao 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230077029 SHESHRAO BALU & KAUSAL SHESHRAO JADHAV VIDHARBHA KOKAN GRAMIN BANK(508516)
132 MANORA MH-32-007-036-001/622
(GIROLI) 		1832007000NRG24300820230076842 31/08/2023 Archna Santosh Kamble 1832007WL009484 Archna Santosh Kamble 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230077031 ARCHANA SANTOSH KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
133 MANORA MH-32-007-036-001/837
(GIROLI) 		1832007000NRG24300820230076843 31/08/2023 GANESH SHESHRAV DAKHORE 1832007WL009484 GANESH SHESHRAV DAKHORE 00540 BKID0WAINGB 1638 1638 Processed 21/09/2023 A263230077033 GANESH SHESHRAO DAHORE AND RUP VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 30849 30849
134 MANORA MH-32-007-037-001/485
(GONDEGAON) 		1832007000NRG24300820230076743 31/08/2023 Govinda Laxman Paradhi 1832007WL009456 Govinda Laxman Paradhi 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230076893 GOVINDA LAXMAN PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANORA MH-32-007-068-002/619
(RUEE) 		1832007000NRG24300820230076924 31/08/2023 REKHA SANTOSH RATHOD 1832007WL009509 REKHA SANTOSH RATHOD 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230076892 REKHA SANTOSH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
136 MANORA MH-32-007-076-002/386
(SOMESHWAR NAGAR) 		1832007000NRG24300820230076856 31/08/2023 Ramesh Mansing Chavhan 1832007WL009488 Ramesh Mansing Chavhan 00691 IPOS0000001 1638 1638 Processed 21/09/2023 A263230076894 RAMESH MANSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
137 MANORA MH-32-007-024-001/128
(DHAMNI) 		1832007000NRG24300820230076781 31/08/2023 usha namdeo more 1832007WL009466 usha namdeo more 00729 ADCC0000084 1638 1638 Processed 21/09/2023 A263230076901 USHA NAMDEV MORE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
138 MANORA MH-32-007-024-001/15
(DHAMNI) 		1832007000NRG24300820230076782 31/08/2023 sanjay hiraman bhad 1832007WL009466 sanjay hiraman bhad 00729 ADCC0000084 1638 1638 Processed 21/09/2023 A263230076904 SANJAY HIRAMAN BHAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 MANORA MH-32-007-024-001/33
(DHAMNI) 		1832007000NRG24300820230076779 31/08/2023 Chandrakala Mungashiram kale 1832007WL009465 Chandrakala Mungashiram kale 00729 ADCC0000084 1638 1638 Processed 21/09/2023 A263230076903 CHANDRAKALA MUNGSHIRAM KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 MANORA MH-32-007-095-001/203
(HIVRA BK) 		1832007000NRG24300820230076910 31/08/2023 gajanan motiram mirase 1832007WL009505 gajanan motiram mirase 00729 ADCC0000084 1638 1638 Processed 21/09/2023 A263230076898 GAJANAN MOTIRAM MIRASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
141 MANORA MH-32-007-061-003/501
(PALODI) 		1832007000NRG24300820230077033 31/08/2023 BAJIBAI NARAYAN SABALE 1832007WL009522 BAJIBAI NARAYAN SABALE 00729 ADCC0000085 1638 1638 Processed 21/09/2023 A263230076905 BAJIBAI NARAYAN SABLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
142 MANORA MH-32-007-068-002/697
(RUEE) 		1832007000NRG24300820230076925 31/08/2023 WAGAJI MAROTI RATHOD 1832007WL009509 WAGAJI MAROTI RATHOD 00729 ADCC0000085 1638 1638 Processed 21/09/2023 A263230076906 MR WAGAJI MAROTI RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
143 MANORA MH-32-007-024-001/211
(DHAMNI) 		1832007000NRG24300820230076773 31/08/2023 dyneshawar gulabrao sadatakr 1832007WL009464 dyneshawar gulabrao sadatakr 00729 ADCC0000087 1638 1638 Processed 21/09/2023 A263230076911 DNYANESHWAR GULAB SADATKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 227682 227682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_310823APB_FTO_182463 Central Bank Of India CBIN0281995 FULUMRI 34944
2 MANORA MH1832007999_310823APB_FTO_182463 Distt.Central Coop.Bank ADCC0000084 Manora 9282
3 MANORA MH1832007999_310823APB_FTO_182463 Distt.Central Coop.Bank ADCC0000086 Poharadevi 6552
4 MANORA MH1832007999_310823APB_FTO_182463 State Bank of India SBIN0000367 DIGRAS 1638
5 MANORA MH1832007999_310823APB_FTO_182463 State Bank of India SBIN0000404 KARANJA LAD 1638
6 MANORA MH1832007999_310823APB_FTO_182463 State Bank of India SBIN0003895 MANORA 77259
7 MANORA MH1832007999_310823APB_FTO_182463 State Bank of India SBIN0006826 SHENDURJANA 45864
8 MANORA MH1832007999_310823APB_FTO_182463 State Bank of India SBIN0015567 DAPURA 3276
9 MANORA MH1832007999_310823APB_FTO_182463 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAMNI (KHADI) 17745
10 MANORA MH1832007999_310823APB_FTO_182463 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 9828
11 MANORA MH1832007999_310823APB_FTO_182463 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 3276
12 MANORA MH1832007999_310823APB_FTO_182463 India Post Payments Bank IPOS0000001 WASHIM 4914
13 MANORA MH1832007999_310823APB_FTO_182463 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 6552
14 MANORA MH1832007999_310823APB_FTO_182463 The Akola D.C.C.Bank Ltd., Akola ADCC0000085 SHENDURJANA BRANCH 3276
15 MANORA MH1832007999_310823APB_FTO_182463 The Akola D.C.C.Bank Ltd., Akola ADCC0000087 SAKHARDOH BRANCH 1638

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