Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:49:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_140723APB_FTO_114842
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) 		1832007000NRG24130720230057435 14/07/2023 chandusing mansing padwal 1832007WL006655 chandusing mansing padwal 00089 CBIN0281995 1638 1638 Processed 25/07/2023 A205230060890 MR CHANDUSING MANSING PADVAL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 MANORA MH-32-007-069-004/475
(SAKHARDOH) 		1832007000NRG24130720230057386 14/07/2023 TANA NARAYAN INGOLE 1832007WL006646 TANA NARAYAN INGOLE 00114 ADCC0000087 1638 1638 Processed 25/07/2023 A205230060835 TANABAI NARAYAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
3 MANORA MH-32-007-059-001/17
(MHASANI) 		1832007000NRG24130720230057414 14/07/2023 Kisan Jagannath Kamble 1832007WL006651 Kisan Jagannath Kamble 00114 ADCC0000115 1638 1638 Processed 25/07/2023 A205230060894 MR KISAN JAGANNATH KAMBALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
4 MANORA MH-32-007-028-001/114
(DHONI) 		1832007000NRG24130720230057464 14/07/2023 DADARAO MOTIRAM NANDE 1832007WL006658 DADARAO MOTIRAM NANDE 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060903 DADARAV MOTIRAM NANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 MANORA MH-32-007-028-001/146
(DHONI) 		1832007000NRG24130720230057426 14/07/2023 palsing mansing padval 1832007WL006655 palsing mansing padval 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060892 MR PALSING MANSING PADWAL STATE BANK OF INDIA(508548)
6 MANORA MH-32-007-028-001/276
(DHONI) 		1832007000NRG24130720230057438 14/07/2023 vandubai indal padwal 1832007WL006655 vandubai indal padwal 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060872 MRS VANDUBAI INDAL PADVAL STATE BANK OF INDIA(508548)
7 MANORA MH-32-007-028-001/310
(DHONI) 		1832007000NRG24130720230057468 14/07/2023 chanchln dtta bhank 1832007WL006658 chanchln dtta bhank 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060866 MRS CHANCHAL DATTA BHANAK STATE BANK OF INDIA(508548)
8 MANORA MH-32-007-028-001/310
(DHONI) 		1832007000NRG24130720230057467 14/07/2023 dtta mhadev bhank 1832007WL006658 dtta mhadev bhank 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060867 DATTATRAY MAHADEO BHANAK BANK OF INDIA(508505)
9 MANORA MH-32-007-028-002/76
(DHONI) 		1832007000NRG24130720230057461 14/07/2023 SUNITA VIJAY PADWAL 1832007WL006657 SUNITA VIJAY PADWAL 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060848 MISS SUNITA VIJAY PADWAL STATE BANK OF INDIA(508548)
10 MANORA MH-32-007-056-002/222
(MAHULI) 		1832007000NRG24130720230057382 14/07/2023 amol parshram pawar 1832007WL006645 amol parshram pawar 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060900 AMOL PARASRAM PAWAR&PUSHPA VIDHARBHA KOKAN GRAMIN BANK(508516)
11 MANORA MH-32-007-056-002/222
(MAHULI) 		1832007000NRG24130720230057379 14/07/2023 bhart parshram pawar 1832007WL006645 bhart parshram pawar 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060836 MR BHARAT PARASHARAM PAWAR STATE BANK OF INDIA(508548)
12 MANORA MH-32-007-056-002/222
(MAHULI) 		1832007000NRG24130720230057381 14/07/2023 kanta parshram pawar 1832007WL006645 kanta parshram pawar 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060871 MRS KANTA PARASHRAM PAWAR STATE BANK OF INDIA(508548)
13 MANORA MH-32-007-056-002/222
(MAHULI) 		1832007000NRG24130720230057380 14/07/2023 parshram kaluram pawar 1832007WL006645 parshram kaluram pawar 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060870 MR PARASHRAM KALURAM PANCHAL STATE BANK OF INDIA(508548)
14 MANORA MH-32-007-056-002/60
(MAHULI) 		1832007000NRG24130720230057384 14/07/2023 vanita sunil jadhav 1832007WL006645 vanita sunil jadhav 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060839 VANITA SUNIL JADHAV FINCARE SMALL FINANCE BANK LTD(608304)
15 MANORA MH-32-007-059-001/102
(MHASANI) 		1832007000NRG24130720230057423 14/07/2023 archana shrikrushan tike 1832007WL006654 archana shrikrushan tike 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060856 MRS ARCHANA SHRIKRUSHN TIKE STATE BANK OF INDIA(508548)
16 MANORA MH-32-007-059-001/108
(MHASANI) 		1832007000NRG24130720230057419 14/07/2023 GAJANAN PRALHAD PAWAR 1832007WL006653 GAJANAN PRALHAD PAWAR 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060904 MR GAJANAN PRALHAD PAWAR STATE BANK OF INDIA(508548)
17 MANORA MH-32-007-059-001/282
(MHASANI) 		1832007000NRG24130720230057424 14/07/2023 RAVINDRA BALIRAM ACHARKATE 1832007WL006654 RAVINDRA BALIRAM ACHARKATE 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060887 RAVINDRA BALIRAM AACHARKATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANORA MH-32-007-059-001/282
(MHASANI) 		1832007000NRG24130720230057425 14/07/2023 sharada ravindra acharkate 1832007WL006654 sharada ravindra acharkate 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060863 MISS SHARADABAI RAVINDRA ACHARKATE STATE BANK OF INDIA(508548)
19 MANORA MH-32-007-059-001/8
(MHASANI) 		1832007000NRG24130720230057416 14/07/2023 kalpana manohar lokhande 1832007WL006651 kalpana manohar lokhande 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060888 MRS KALPANA MANOHAR LOKHANDE STATE BANK OF INDIA(508548)
20 MANORA MH-32-007-061-002/211
(PALODI) 		1832007000NRG24130720230057478 14/07/2023 premsing kamma padwal 1832007WL006659 premsing kamma padwal 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060846 MR PREMSINGH KAMMA PADAWAL STATE BANK OF INDIA(508548)
21 MANORA MH-32-007-061-002/218
(PALODI) 		1832007000NRG24130720230057484 14/07/2023 nikita suresh ghoti 1832007WL006659 nikita suresh ghoti 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060884 MRS NIKITA SURESH GHOTI STATE BANK OF INDIA(508548)
22 MANORA MH-32-007-069-004/139
(SAKHARDOH) 		1832007000NRG24130720230057385 14/07/2023 prashram zoloji bhagat 1832007WL006646 prashram zoloji bhagat 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060873 PARASHRAM ZOLAJI BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MANORA MH-32-007-074-002/202
(SHEVADASNAGAR) 		1832007000NRG24130720230057388 14/07/2023 Sahm gemsing chavhan 1832007WL006647 Sahm gemsing chavhan 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060875 MR SHAM GEMSING CHAVHAN STATE BANK OF INDIA(508548)
24 MANORA MH-32-007-074-002/223
(SHEVADASNAGAR) 		1832007000NRG24130720230057390 14/07/2023 magal parshram rathod 1832007WL006647 magal parshram rathod 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060902 MANGAL PARASHRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
25 MANORA MH-32-007-074-002/223
(SHEVADASNAGAR) 		1832007000NRG24130720230057391 14/07/2023 SHEWANTA MANGAL RATHOD 1832007WL006647 SHEWANTA MANGAL RATHOD 00415 SBIN0003895 1638 1638 Processed 25/07/2023 A205230060857 MR SHEVANTI MANGALA RATHOD STATE BANK OF INDIA(508548)
SubTotal 36036 36036
26 MANORA MH-32-007-028-001/155
(DHONI) 		1832007000NRG24130720230057427 14/07/2023 JORSING DHANSING PADWAL 1832007WL006655 JORSING DHANSING PADWAL 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060876 JORASING DHANSING PADAVAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MANORA MH-32-007-028-001/157
(DHONI) 		1832007000NRG24130720230057429 14/07/2023 DHURAPATA PACHUSING PADAWAL 1832007WL006655 DHURAPATA PACHUSING PADAWAL 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060889 MRS DRAUPADABAI PACHUSING PADWAL STATE BANK OF INDIA(508548)
28 MANORA MH-32-007-028-001/157
(DHONI) 		1832007000NRG24130720230057428 14/07/2023 PACHUSING DHANSING PADAWAL 1832007WL006655 PACHUSING DHANSING PADAWAL 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060854 MR PACHUSING DHANSING PADWAL STATE BANK OF INDIA(508548)
29 MANORA MH-32-007-028-001/163
(DHONI) 		1832007000NRG24130720230057430 14/07/2023 GOVARDHAN DHANSING PADAWAL 1832007WL006655 GOVARDHAN DHANSING PADAWAL 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060893 MR GOVARDHAN DHANSING PADWAL STATE BANK OF INDIA(508548)
30 MANORA MH-32-007-028-001/163
(DHONI) 		1832007000NRG24130720230057431 14/07/2023 JAMANABAI GOVARDHAN PADAWAL 1832007WL006655 JAMANABAI GOVARDHAN PADAWAL 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060855 MRS JAMUNABAI GOVARDHAN PADWAL STATE BANK OF INDIA(508548)
31 MANORA MH-32-007-028-001/165
(DHONI) 		1832007000NRG24130720230057465 14/07/2023 SHOBHA BHARAT KALE 1832007WL006658 SHOBHA BHARAT KALE 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060886 SHOBHA BHARAT KALE INDIA POST PAYMENTS BANK LIMITED(508528)
32 MANORA MH-32-007-028-001/170
(DHONI) 		1832007000NRG24130720230057432 14/07/2023 devising mangalsing brahman 1832007WL006655 devising mangalsing brahman 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060844 DEVISING MANGALSINGH BRAMHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MANORA MH-32-007-028-001/170
(DHONI) 		1832007000NRG24130720230057433 14/07/2023 subhadrabai devising brahman 1832007WL006655 subhadrabai devising brahman 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060843 MR DEVISINGH MANGALSINGH BRAMHAN STATE BANK OF INDIA(508548)
34 MANORA MH-32-007-028-001/244
(DHONI) 		1832007000NRG24130720230057466 14/07/2023 shadanand sheshrav chirange 1832007WL006658 shadanand sheshrav chirange 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060842 SHADANAND SHESHRAV CHIRANG INDIA POST PAYMENTS BANK LIMITED(508528)
35 MANORA MH-32-007-028-001/265
(DHONI) 		1832007000NRG24130720230057434 14/07/2023 krushna ravsing alawat 1832007WL006655 krushna ravsing alawat 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060874 MASTER KRUSHNA RAVSING ALAWAT STATE BANK OF INDIA(508548)
36 MANORA MH-32-007-028-001/272
(DHONI) 		1832007000NRG24130720230057436 14/07/2023 surekha chandusing padwal 1832007WL006655 surekha chandusing padwal 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060861 MRS SUREKHA CHANDUSING PADVAL STATE BANK OF INDIA(508548)
37 MANORA MH-32-007-028-001/276
(DHONI) 		1832007000NRG24130720230057437 14/07/2023 indalsing mansing padwal 1832007WL006655 indalsing mansing padwal 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060853 MR INDALSING MANSING PADWAL STATE BANK OF INDIA(508548)
38 MANORA MH-32-007-028-001/314
(DHONI) 		1832007000NRG24130720230057469 14/07/2023 dashrat subhan selke 1832007WL006658 dashrat subhan selke 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060841 DASHARATH SUBHANRAV SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANORA MH-32-007-028-001/317
(DHONI) 		1832007000NRG24130720230057470 14/07/2023 vilash surebhan nande 1832007WL006658 vilash surebhan nande 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060845 MR VILAS SURYABHAN NANDE STATE BANK OF INDIA(508548)
40 MANORA MH-32-007-028-001/320
(DHONI) 		1832007000NRG24130720230057471 14/07/2023 ramnath tukaram khatare 1832007WL006658 ramnath tukaram khatare 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060840 RAMNATH TUKARAM KHTARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MANORA MH-32-007-028-001/3248
(DHONI) 		1832007000NRG24130720230057451 14/07/2023 SHIVCHNAD TARASING PADWAL 1832007WL006657 SHIVCHNAD TARASING PADWAL 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060862 MR SWARNSING TARASING PADVAL STATE BANK OF INDIA(508548)
42 MANORA MH-32-007-028-001/3278
(DHONI) 		1832007000NRG24130720230057452 14/07/2023 DYARAM TARASING PADWAL 1832007WL006657 DYARAM TARASING PADWAL 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060858 MR DAYARAM TARASING PADWAL STATE BANK OF INDIA(508548)
43 MANORA MH-32-007-028-001/3278
(DHONI) 		1832007000NRG24130720230057453 14/07/2023 GOUKARNA DYARAM PADWAL 1832007WL006657 GOUKARNA DYARAM PADWAL 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060859 MRS GAUKARNA DAYARAM PADWAL STATE BANK OF INDIA(508548)
44 MANORA MH-32-007-028-001/3297
(DHONI) 		1832007000NRG24130720230057454 14/07/2023 KAMLABAI SUWARNSING PADWAL 1832007WL006657 KAMLABAI SUWARNSING PADWAL 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060860 MRS KAMALA SWARSING PADVAL STATE BANK OF INDIA(508548)
45 MANORA MH-32-007-028-001/99
(DHONI) 		1832007000NRG24130720230057475 14/07/2023 manikrav bapurav sontkae 1832007WL006658 manikrav bapurav sontkae 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060837 MR MANIK BAPURAO SONTAKKE STATE BANK OF INDIA(508548)
46 MANORA MH-32-007-028-002/19
(DHONI) 		1832007000NRG24130720230057455 14/07/2023 bhajansing harising bramhan 1832007WL006657 bhajansing harising bramhan 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060849 MR BHAJANSING HARSING BRAMHAN STATE BANK OF INDIA(508548)
47 MANORA MH-32-007-028-002/195
(DHONI) 		1832007000NRG24130720230057445 14/07/2023 PARVATIBAI THAKUR PADWAL 1832007WL006656 PARVATIBAI THAKUR PADWAL 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060877 MISS PARWTIBAI THAKURSING PADWAL STATE BANK OF INDIA(508548)
48 MANORA MH-32-007-028-002/195
(DHONI) 		1832007000NRG24130720230057444 14/07/2023 THAKUR PACHUSING PADWAL 1832007WL006656 THAKUR PACHUSING PADWAL 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060878 MR THAKURSING PACHUSING PADWAL STATE BANK OF INDIA(508548)
49 MANORA MH-32-007-028-002/216
(DHONI) 		1832007000NRG24130720230057457 14/07/2023 KARTAR PACHUSING PADWAL 1832007WL006657 KARTAR PACHUSING PADWAL 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060851 MR KARTAR PACHUSING PADWAL STATE BANK OF INDIA(508548)
50 MANORA MH-32-007-028-002/216
(DHONI) 		1832007000NRG24130720230057458 14/07/2023 SHILPA KARTAR PADWAL 1832007WL006657 SHILPA KARTAR PADWAL 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060850 MISS SHILPA KARTAR PADAL STATE BANK OF INDIA(508548)
51 MANORA MH-32-007-028-002/253
(DHONI) 		1832007000NRG24130720230057459 14/07/2023 ganyansing harsing bramhan 1832007WL006657 ganyansing harsing bramhan 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060865 MR GANYANSING HARSING BRAMHAN STATE BANK OF INDIA(508548)
52 MANORA MH-32-007-028-002/253
(DHONI) 		1832007000NRG24130720230057460 14/07/2023 rekha jangalsing bramhan 1832007WL006657 rekha jangalsing bramhan 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060864 MRS REKHABAI JANGALSING BRAMHAN STATE BANK OF INDIA(508548)
53 MANORA MH-32-007-028-002/77
(DHONI) 		1832007000NRG24130720230057450 14/07/2023 Nanak Chandusing Gajrane 1832007WL006656 Nanak Chandusing Gajrane 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060847 MISS LAXMI NANAKSING GAJRANE STATE BANK OF INDIA(508548)
54 MANORA MH-32-007-028-002/81
(DHONI) 		1832007000NRG24130720230057463 14/07/2023 shalu vinod brahman 1832007WL006657 shalu vinod brahman 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060885 MS SHALU VINOD BRAMHAN STATE BANK OF INDIA(508548)
55 MANORA MH-32-007-028-002/81
(DHONI) 		1832007000NRG24130720230057462 14/07/2023 Vinod Narayan Brahman 1832007WL006657 Vinod Narayan Brahman 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060901 MR VINOD NARAYAN BRAMHAN STATE BANK OF INDIA(508548)
56 MANORA MH-32-007-061-002/207
(PALODI) 		1832007000NRG24130720230057476 14/07/2023 jorasing bandu dhoti 1832007WL006659 jorasing bandu dhoti 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060883 MR JOHARSING BADUSING GHOTI STATE BANK OF INDIA(508548)
57 MANORA MH-32-007-061-002/207
(PALODI) 		1832007000NRG24130720230057477 14/07/2023 savita jorasing dhoti 1832007WL006659 savita jorasing dhoti 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060852 MISS SAVITA JORSING GHOTI STATE BANK OF INDIA(508548)
58 MANORA MH-32-007-061-002/215
(PALODI) 		1832007000NRG24130720230057480 14/07/2023 nyalsing dharsing padawal 1832007WL006659 nyalsing dharsing padawal 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060880 NYALSING DHARMSING PADAWA ICICI BANK LTD(508534)
59 MANORA MH-32-007-061-002/215
(PALODI) 		1832007000NRG24130720230057481 14/07/2023 radhabai nyalsing padawal 1832007WL006659 radhabai nyalsing padawal 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060879 MISS RADHABAI NYALSING PADWAL STATE BANK OF INDIA(508548)
60 MANORA MH-32-007-061-002/217
(PALODI) 		1832007000NRG24130720230057483 14/07/2023 latabai uttam padval 1832007WL006659 latabai uttam padval 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060882 MISS LATA UTTAM PADWAL STATE BANK OF INDIA(508548)
61 MANORA MH-32-007-061-002/217
(PALODI) 		1832007000NRG24130720230057482 14/07/2023 uttam narayan padval 1832007WL006659 uttam narayan padval 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060881 MR UTTAM NARAYAN PADWAL STATE BANK OF INDIA(508548)
62 MANORA MH-32-007-061-002/322
(PALODI) 		1832007000NRG24130720230057485 14/07/2023 DRUSING LAGJIRAM PADWAL 1832007WL006659 DRUSING LAGJIRAM PADWAL 00415 SBIN0006826 1638 1638 Processed 25/07/2023 A205230060838 MR DARUSING LAGAJI PADWAL STATE BANK OF INDIA(508548)
SubTotal 60606 60606
63 MANORA MH-32-007-059-001/102
(MHASANI) 		1832007000NRG24130720230057422 14/07/2023 srikrushana bhakaji tike 1832007WL006654 srikrushana bhakaji tike 00415 SBIN0015567 1638 1638 Processed 25/07/2023 A205230060891 SHRIKRUSHNA BHIKAJI TIKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
64 MANORA MH-32-007-059-001/311
(MHASANI) 		1832007000NRG24130720230057421 14/07/2023 Amol Pralhad Pawar 1832007WL006653 Amol Pralhad Pawar 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230060869 AMOL PRALHAD PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 MANORA MH-32-007-059-001/46
(MHASANI) 		1832007000NRG24130720230057415 14/07/2023 sunanda gunwant kale 1832007WL006651 sunanda gunwant kale 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230060868 SUNANDA GUNVANT KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
66 MANORA MH-32-007-028-001/68
(DHONI) 		1832007000NRG24130720230057474 14/07/2023 gopal bapurao thakare 1832007WL006658 gopal bapurao thakare 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230060832 GOPAL BAPURAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANORA MH-32-007-028-001/68
(DHONI) 		1832007000NRG24130720230057473 14/07/2023 puneratha bapurao thakare 1832007WL006658 puneratha bapurao thakare 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230060899 PUNERATABAI BAPURAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
68 MANORA MH-32-007-061-003/500
(PALODI) 		1832007000NRG24130720230057486 14/07/2023 ANTIBAI GULAB SABALE 1832007WL006659 ANTIBAI GULAB SABALE 00691 IPOS0000001 1638 1638 Processed 25/07/2023 A205230060833 ANITA GULAB SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
69 MANORA MH-32-007-074-002/473
(SHEVADASNAGAR) 		1832007000NRG24130720230057394 14/07/2023 Ashwini Amol Rathod 1832007WL006647 Ashwini Amol Rathod 00729 ADCC0000084 1638 1638 Processed 25/07/2023 A205230060834 Ashwini Amol Rathod FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1638 1638
70 MANORA MH-32-007-061-002/211
(PALODI) 		1832007000NRG24130720230057479 14/07/2023 sunita premsing padwal 1832007WL006659 sunita premsing padwal 00729 ADCC0000085 1638 1638 Processed 25/07/2023 A205230060897 SUNITA PREMSING PADAWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 MANORA MH-32-007-061-003/500
(PALODI) 		1832007000NRG24130720230057487 14/07/2023 SUBHASH GULAB SABALE 1832007WL006659 SUBHASH GULAB SABALE 00729 ADCC0000085 1638 1638 Processed 25/07/2023 A205230060895 SUBHASH GULAB SABDE INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANORA MH-32-007-061-003/502
(PALODI) 		1832007000NRG24130720230057488 14/07/2023 BAJARANG KAMMA PADWAL 1832007WL006659 BAJARANG KAMMA PADWAL 00729 ADCC0000085 1638 1638 Processed 25/07/2023 A205230060896 BAJRANG KAMMA PADWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 MANORA MH-32-007-061-003/502
(PALODI) 		1832007000NRG24130720230057489 14/07/2023 RENUKA BAJARANG PADWAL 1832007WL006659 RENUKA BAJARANG PADWAL 00729 ADCC0000085 1638 1638 Processed 25/07/2023 A205230060898 RENUKA BAJRANG PADWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
Total 119574 119574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_140723APB_FTO_114842 Central Bank Of India CBIN0281995 FULUMRI 1638
2 MANORA MH1832007999_140723APB_FTO_114842 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 1638
3 MANORA MH1832007999_140723APB_FTO_114842 Distt.Central Coop.Bank ADCC0000115 AKOLA DISTRICT CENTRAL CO-OPERATIVE BANK 1638
4 MANORA MH1832007999_140723APB_FTO_114842 State Bank of India SBIN0003895 MANORA 36036
5 MANORA MH1832007999_140723APB_FTO_114842 State Bank of India SBIN0006826 SHENDURJANA 60606
6 MANORA MH1832007999_140723APB_FTO_114842 State Bank of India SBIN0015567 DAPURA 1638
7 MANORA MH1832007999_140723APB_FTO_114842 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 1638
8 MANORA MH1832007999_140723APB_FTO_114842 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 1638
9 MANORA MH1832007999_140723APB_FTO_114842 India Post Payments Bank IPOS0000001 WASHIM 4914
10 MANORA MH1832007999_140723APB_FTO_114842 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 1638
11 MANORA MH1832007999_140723APB_FTO_114842 The Akola D.C.C.Bank Ltd., Akola ADCC0000085 SHENDURJANA BRANCH 6552

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