Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:14:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_080823APB_FTO_152686
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-32-007-097-001/210
(UMARI KD) 		1832007000NRG24080820230068797 08/08/2023 santosh devrao pawar 1832007WL008218 santosh devrao pawar 00089 CBIN0281995 1638 1638 Processed 13/09/2023 A256230077340 MR SANTOSH DEVARAV PAWAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
2 MANORA MH-32-007-048-002/1078
(KARLI) 		1832007000NRG24080820230068882 08/08/2023 seema vitthal rathod 1832007WL008233 seema vitthal rathod 00114 ADCC0000084 1638 1638 Processed 13/09/2023 A256230077327 SEEMA VITTHAL RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MANORA MH-32-007-055-001/646
(KUPTA) 		1832007000NRG24080820230068842 08/08/2023 Rajashri sunil hanwante 1832007WL008226 Rajashri sunil hanwante 00114 ADCC0000084 1638 1638 Processed 13/09/2023 A256230077332 RAJSHRI SUNIL HANVATE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
4 MANORA MH-32-007-055-001/78
(KUPTA) 		1832007000NRG24080820230068860 08/08/2023 subhash khanduji bharsakhale 1832007WL008230 subhash khanduji bharsakhale 00114 ADCC0000084 1638 1638 Processed 13/09/2023 A256230077325 MR SUBHASH KHANDUJI BHARSAKLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
5 MANORA MH-32-007-039-001/128
(HALADA) 		1832007000NRG24080820230068795 08/08/2023 Balu Motiram Nemane 1832007WL008217 Balu Motiram Nemane 00114 ADCC0000087 1638 1638 Processed 13/09/2023 A256230077333 BALU MOTIRAM NEMANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MANORA MH-32-007-039-001/193
(HALADA) 		1832007000NRG24080820230068788 08/08/2023 damodar narayan sdawale 1832007WL008214 damodar narayan sdawale 00114 ADCC0000087 1365 1365 Processed 13/09/2023 A256230077328 DAMODAR NARAYAN SAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3003 3003
7 MANORA MH-32-007-039-001/15
(HALADA) 		1832007000NRG24080820230068796 08/08/2023 usha bapurao ingole 1832007WL008217 usha bapurao ingole 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077367 USHA BAPURAO INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 MANORA MH-32-007-039-001/188
(HALADA) 		1832007000NRG24080820230068794 08/08/2023 vitthal sheshrao sawale 1832007WL008216 vitthal sheshrao sawale 00415 SBIN0003895 1092 1092 Processed 13/09/2023 A256230077368 VITTHAL SHESHRAO SAVLE VIDHARBHA KOKAN GRAMIN BANK(508516)
9 MANORA MH-32-007-039-001/193
(HALADA) 		1832007000NRG24080820230068789 08/08/2023 bebibai damodar sawale 1832007WL008214 bebibai damodar sawale 00415 SBIN0003895 1365 1365 Processed 13/09/2023 A256230077371 MS BABYTAI DAMODAR SAVALE STATE BANK OF INDIA(508548)
10 MANORA MH-32-007-040-001/140
(HALADA) 		1832007000NRG24080820230068791 08/08/2023 ghanshyam 1832007WL008215 ghanshyam 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077386 Ghanshyam Banchu Chavhan FINO PAYMENTS BANK LTD(608001)
11 MANORA MH-32-007-048-001/110
(KARLI) 		1832007000NRG24080820230068893 08/08/2023 vimal prakash gedam 1832007WL008236 vimal prakash gedam 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077412 MRS VIMAL PRAKASH GEDAM STATE BANK OF INDIA(508548)
12 MANORA MH-32-007-048-001/20
(KARLI) 		1832007000NRG24080820230068894 08/08/2023 tukaram shamrao umare 1832007WL008236 tukaram shamrao umare 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077374 MR TUKARAM SHAMRAO UMARE STATE BANK OF INDIA(508548)
13 MANORA MH-32-007-048-001/26
(KARLI) 		1832007000NRG24080820230068884 08/08/2023 mohan vishanu thakre 1832007WL008234 mohan vishanu thakre 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077405 MRS ANITA MOHAN THAKARE STATE BANK OF INDIA(508548)
14 MANORA MH-32-007-048-001/3
(KARLI) 		1832007000NRG24080820230068885 08/08/2023 ratan bapurao godmole 1832007WL008234 ratan bapurao godmole 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077362 RATAN BAPURAO GODMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 MANORA MH-32-007-048-001/31
(KARLI) 		1832007000NRG24080820230068886 08/08/2023 bharat shalikram thakre 1832007WL008234 bharat shalikram thakre 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077364 MR BHARAT SHALIKRAO THAKARE STATE BANK OF INDIA(508548)
16 MANORA MH-32-007-048-001/5
(KARLI) 		1832007000NRG24080820230068888 08/08/2023 jayshri nana godamale 1832007WL008234 jayshri nana godamale 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077382 MRS JAYSHRI NANA GODMALE STATE BANK OF INDIA(508548)
17 MANORA MH-32-007-048-001/5
(KARLI) 		1832007000NRG24080820230068887 08/08/2023 nana ratan godmole 1832007WL008234 nana ratan godmole 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077363 SHRI NANA RATAN GODMALE STATE BANK OF INDIA(508548)
18 MANORA MH-32-007-048-001/67
(KARLI) 		1832007000NRG24080820230068891 08/08/2023 ashok wamnrao kathktalware 1832007WL008235 ashok wamnrao kathktalware 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077345 ASHOK WAMANRAO KATAKTALWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MANORA MH-32-007-048-001/67
(KARLI) 		1832007000NRG24080820230068892 08/08/2023 malata ashok katktalware 1832007WL008235 malata ashok katktalware 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077365 MALTA ASHOK KATAKTALWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MANORA MH-32-007-048-001/71
(KARLI) 		1832007000NRG24080820230068896 08/08/2023 goutam kanhuji vir 1832007WL008237 goutam kanhuji vir 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077348 MR GAUTAM KANUJI VIR STATE BANK OF INDIA(508548)
21 MANORA MH-32-007-048-001/71
(KARLI) 		1832007000NRG24080820230068897 08/08/2023 panchafula gouttam vir 1832007WL008237 panchafula gouttam vir 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077408 MRS PANCHFULA GAUTAM VEER STATE BANK OF INDIA(508548)
22 MANORA MH-32-007-048-002/1077
(KARLI) 		1832007000NRG24080820230068878 08/08/2023 savitabai shankar pawar 1832007WL008233 savitabai shankar pawar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077403 MRS SAVITA SHANKAR PAWAR STATE BANK OF INDIA(508548)
23 MANORA MH-32-007-048-002/1078
(KARLI) 		1832007000NRG24080820230068879 08/08/2023 SANTRI VISHWANATH RATHOD 1832007WL008233 SANTRI VISHWANATH RATHOD 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077392 MR SANTRIBAI VISHWANATH RATHOD STATE BANK OF INDIA(508548)
24 MANORA MH-32-007-048-002/1078
(KARLI) 		1832007000NRG24080820230068881 08/08/2023 vijay vishwnath rathod 1832007WL008233 vijay vishwnath rathod 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077350 MR VIJAY VISHWANATH RATHOD STATE BANK OF INDIA(508548)
25 MANORA MH-32-007-048-002/1078
(KARLI) 		1832007000NRG24080820230068880 08/08/2023 vitthal vishwnath rathod 1832007WL008233 vitthal vishwnath rathod 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077404 MR VITTHAL VISHWANATH RATHOD STATE BANK OF INDIA(508548)
26 MANORA MH-32-007-055-001/1101
(KUPTA) 		1832007000NRG24080820230068863 08/08/2023 MANGESH NAMDEO KHANDARE 1832007WL008231 MANGESH NAMDEO KHANDARE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077381 MANGESH NAMDEO KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANORA MH-32-007-055-001/172
(KUPTA) 		1832007000NRG24080820230068832 08/08/2023 ANUSAYA PANDURANG HARANE 1832007WL008225 ANUSAYA PANDURANG HARANE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077413 ANUSAYABAI PANDURANGJI HARNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 MANORA MH-32-007-055-001/219
(KUPTA) 		1832007000NRG24080820230068849 08/08/2023 Santosh Basant Masotkar 1832007WL008228 Santosh Basant Masotkar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077390 MR SANTOSH VASANTA MASOTAKAR STATE BANK OF INDIA(508548)
29 MANORA MH-32-007-055-001/219
(KUPTA) 		1832007000NRG24080820230068848 08/08/2023 yamina vasant masotkar 1832007WL008228 yamina vasant masotkar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077410 MISS YAMUNATAI VASANTRAO MASOTKAR STATE BANK OF INDIA(508548)
30 MANORA MH-32-007-055-001/221
(KUPTA) 		1832007000NRG24080820230068850 08/08/2023 dinesh kisan dhore 1832007WL008228 dinesh kisan dhore 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077346 MR DINESH KISAN DHORE STATE BANK OF INDIA(508548)
31 MANORA MH-32-007-055-001/221
(KUPTA) 		1832007000NRG24080820230068851 08/08/2023 sima dinesh dhore 1832007WL008228 sima dinesh dhore 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077347 MISS SIMA DINESH DHORE STATE BANK OF INDIA(508548)
32 MANORA MH-32-007-055-001/222
(KUPTA) 		1832007000NRG24080820230068854 08/08/2023 gopal panjab laybhar 1832007WL008228 gopal panjab laybhar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077335 MR GOPAL PUNJAB LAYABAR STATE BANK OF INDIA(508548)
33 MANORA MH-32-007-055-001/222
(KUPTA) 		1832007000NRG24080820230068853 08/08/2023 Kamla Panjab Layabar 1832007WL008228 Kamla Panjab Layabar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077398 MRS KAMLA PANJAB LAYABAR STATE BANK OF INDIA(508548)
34 MANORA MH-32-007-055-001/222
(KUPTA) 		1832007000NRG24080820230068852 08/08/2023 panjab tulshiram laybhar 1832007WL008228 panjab tulshiram laybhar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077339 MR PANJABRAO TULSHIRAM LAYBAR STATE BANK OF INDIA(508548)
35 MANORA MH-32-007-055-001/234
(KUPTA) 		1832007000NRG24080820230068806 08/08/2023 NARESH KISANRAO KATHODE 1832007WL008220 NARESH KISANRAO KATHODE 00415 SBIN0003895 1638 1638 Rejected 13/09/2023 A256230077357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MANORA MH-32-007-055-001/395
(KUPTA) 		1832007000NRG24080820230068833 08/08/2023 GAJANAN PANDURANG HARANE 1832007WL008225 GAJANAN PANDURANG HARANE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077344 MR GAJANAN PANDURANG HARANE STATE BANK OF INDIA(508548)
37 MANORA MH-32-007-055-001/439
(KUPTA) 		1832007000NRG24080820230068818 08/08/2023 ashok motiram ghode 1832007WL008222 ashok motiram ghode 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077388 MR ASHOK MOTIRAM GHODE STATE BANK OF INDIA(508548)
38 MANORA MH-32-007-055-001/467
(KUPTA) 		1832007000NRG24080820230068856 08/08/2023 JIJABIA PRALHAD KHODAKE 1832007WL008229 JIJABIA PRALHAD KHODAKE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077338 MRS JIJABAI PRALHAD KHODAKE STATE BANK OF INDIA(508548)
39 MANORA MH-32-007-055-001/467
(KUPTA) 		1832007000NRG24080820230068855 08/08/2023 PRALHAD NAMDEV KHODAKE 1832007WL008229 PRALHAD NAMDEV KHODAKE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077343 MR PRALHAD NAMDEO KHODAKE STATE BANK OF INDIA(508548)
40 MANORA MH-32-007-055-001/471
(KUPTA) 		1832007000NRG24080820230068864 08/08/2023 NAMDEV NARAYAN KHANDARE 1832007WL008231 NAMDEV NARAYAN KHANDARE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077337 NAMDEV NARAYAN KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MANORA MH-32-007-055-001/471
(KUPTA) 		1832007000NRG24080820230068865 08/08/2023 SHOBHABAI NAMDEV KHANDARE 1832007WL008231 SHOBHABAI NAMDEV KHANDARE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077384 MRS SHOBHA NAMDEV KHANDARE STATE BANK OF INDIA(508548)
42 MANORA MH-32-007-055-001/483
(KUPTA) 		1832007000NRG24080820230068825 08/08/2023 MURLIDHAR BAPURAO DIGHADE 1832007WL008223 MURLIDHAR BAPURAO DIGHADE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077375 MR MURLIDHAR BAPURAO DIGHDE STATE BANK OF INDIA(508548)
43 MANORA MH-32-007-055-001/485
(KUPTA) 		1832007000NRG24080820230068867 08/08/2023 ARATI VIJAY JADHAV 1832007WL008231 ARATI VIJAY JADHAV 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077399 MISS AARATI VIJAY JADHAO STATE BANK OF INDIA(508548)
44 MANORA MH-32-007-055-001/486
(KUPTA) 		1832007000NRG24080820230068821 08/08/2023 NIRMALA SANTOSH GHODE 1832007WL008222 NIRMALA SANTOSH GHODE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077373 MISS NIRMALA SANTOSHRAO GHODE STATE BANK OF INDIA(508548)
45 MANORA MH-32-007-055-001/486
(KUPTA) 		1832007000NRG24080820230068820 08/08/2023 SANTOSH SUKHADEV GHODE 1832007WL008222 SANTOSH SUKHADEV GHODE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077407 SANTOSH SUKHADEVRAO GHODE INDIA POST PAYMENTS BANK LIMITED(508528)
46 MANORA MH-32-007-055-001/489
(KUPTA) 		1832007000NRG24080820230068827 08/08/2023 RAHUL VASANTA LAYABAR 1832007WL008223 RAHUL VASANTA LAYABAR 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077383 MR RAHUL VASANTA LAYBAR STATE BANK OF INDIA(508548)
47 MANORA MH-32-007-055-001/509
(KUPTA) 		1832007000NRG24080820230068804 08/08/2023 anusaya motiram ghode 1832007WL008219 anusaya motiram ghode 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077402 MISS ANUSAYA MAROTI GHODE STATE BANK OF INDIA(508548)
48 MANORA MH-32-007-055-001/542
(KUPTA) 		1832007000NRG24080820230068828 08/08/2023 asha bhimrao khandare 1832007WL008224 asha bhimrao khandare 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077378 MISS ASHA BHIMRAO KHANDARE STATE BANK OF INDIA(508548)
49 MANORA MH-32-007-055-001/574
(KUPTA) 		1832007000NRG24080820230068838 08/08/2023 dinesh motiram wankhade 1832007WL008226 dinesh motiram wankhade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077376 MR DINESH MOTIRAM WANKHADE STATE BANK OF INDIA(508548)
50 MANORA MH-32-007-055-001/574
(KUPTA) 		1832007000NRG24080820230068839 08/08/2023 gopal motiram wankhade 1832007WL008226 gopal motiram wankhade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077379 MR GOPAL MOTIRAM WANKHADE STATE BANK OF INDIA(508548)
51 MANORA MH-32-007-055-001/574
(KUPTA) 		1832007000NRG24080820230068836 08/08/2023 motiram narayan vankhade 1832007WL008226 motiram narayan vankhade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077394 MR MOTIRAM NARAYAN WANKHADE STATE BANK OF INDIA(508548)
52 MANORA MH-32-007-055-001/578
(KUPTA) 		1832007000NRG24080820230068812 08/08/2023 SATYABHAMA SUBHASH ARHADE 1832007WL008221 SATYABHAMA SUBHASH ARHADE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077389 MR SATYABHAMA SUBHASH ARADE STATE BANK OF INDIA(508548)
53 MANORA MH-32-007-055-001/578
(KUPTA) 		1832007000NRG24080820230068822 08/08/2023 SUBHASH PUNDALIKRAO ARHADE 1832007WL008222 SUBHASH PUNDALIKRAO ARHADE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077329 MR SUBHASH PUNDLIK ARADE STATE BANK OF INDIA(508548)
54 MANORA MH-32-007-055-001/632
(KUPTA) 		1832007000NRG24080820230068834 08/08/2023 DEVANAND PANDURANGJI HRNE 1832007WL008225 DEVANAND PANDURANGJI HRNE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077366 MR DEVANAND PANDURANG HARNE STATE BANK OF INDIA(508548)
55 MANORA MH-32-007-055-001/632
(KUPTA) 		1832007000NRG24080820230068835 08/08/2023 SONAL DEVANAND HRNE 1832007WL008225 SONAL DEVANAND HRNE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077395 MISS SONALI DEVANAND HARANE STATE BANK OF INDIA(508548)
56 MANORA MH-32-007-055-001/642
(KUPTA) 		1832007000NRG24080820230068843 08/08/2023 Nagorao namdev gayakwad 1832007WL008227 Nagorao namdev gayakwad 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077353 MR NAGORAO NAMDADEV GAIKAWAD STATE BANK OF INDIA(508548)
57 MANORA MH-32-007-055-001/642
(KUPTA) 		1832007000NRG24080820230068844 08/08/2023 Usha nagorao gayakwad 1832007WL008227 Usha nagorao gayakwad 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077400 MISS USHA NAGORAO GAIKWAD STATE BANK OF INDIA(508548)
58 MANORA MH-32-007-055-001/645
(KUPTA) 		1832007000NRG24080820230068858 08/08/2023 Madukar khanduji bharsakhade 1832007WL008230 Madukar khanduji bharsakhade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077326 MR MADHUKAR KHANDUJI BHARSAKADE STATE BANK OF INDIA(508548)
59 MANORA MH-32-007-055-001/658
(KUPTA) 		1832007000NRG24080820230068830 08/08/2023 Vaishali Vilas Khandare 1832007WL008224 Vaishali Vilas Khandare 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077396 MRS VAISHALI VIILAS KHANDARE STATE BANK OF INDIA(508548)
60 MANORA MH-32-007-055-001/658
(KUPTA) 		1832007000NRG24080820230068829 08/08/2023 Vilas Dattram Khandare 1832007WL008224 Vilas Dattram Khandare 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077349 MR VILAS DATTARAM KHANDARE STATE BANK OF INDIA(508548)
61 MANORA MH-32-007-055-001/659
(KUPTA) 		1832007000NRG24080820230068845 08/08/2023 Dyaneshwar Fikara Ghode 1832007WL008227 Dyaneshwar Fikara Ghode 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077377 MR DNYANESHWAR FAKIRA GHODE STATE BANK OF INDIA(508548)
62 MANORA MH-32-007-055-001/659
(KUPTA) 		1832007000NRG24080820230068846 08/08/2023 Sangita Dyaneshwar Ghode 1832007WL008227 Sangita Dyaneshwar Ghode 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077397 SANGITA DNYANESHWAR GHODE KUPTA VIDHARBHA KOKAN GRAMIN BANK(508516)
63 MANORA MH-32-007-055-001/672
(KUPTA) 		1832007000NRG24080820230068823 08/08/2023 jayshri rajesh ghode 1832007WL008222 jayshri rajesh ghode 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077352 MRS JAISHRI RAJESH GHODE STATE BANK OF INDIA(508548)
64 MANORA MH-32-007-055-001/672
(KUPTA) 		1832007000NRG24080820230068824 08/08/2023 rushikesh rajesh ghode 1832007WL008222 rushikesh rajesh ghode 00415 SBIN0003895 1638 1638 Rejected 13/09/2023 A256230077409 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 MANORA MH-32-007-055-001/866
(KUPTA) 		1832007000NRG24080820230068811 08/08/2023 SHILABAI MANOHAR GHODE 1832007WL008220 SHILABAI MANOHAR GHODE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077387 SHILABAI MANOHAR GHODE KUPTA VIDHARBHA KOKAN GRAMIN BANK(508516)
66 MANORA MH-32-007-055-001/884
(KUPTA) 		1832007000NRG24080820230068816 08/08/2023 ANIL VASANTRAO SHAMSUNDAR 1832007WL008221 ANIL VASANTRAO SHAMSUNDAR 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077331 MR ANIL VASANTARAO SHAMSUNDAR STATE BANK OF INDIA(508548)
67 MANORA MH-32-007-070-002/167
(SAVALI) 		1832007000NRG24080820230068900 08/08/2023 manoj ramesh ghorsade 1832007WL008239 manoj ramesh ghorsade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077369 Master MANOJ RAMESH GHORSAD CENTRAL BANK OF INDIA(607115)
68 MANORA MH-32-007-070-002/2015
(SAVALI) 		1832007000NRG24080820230068905 08/08/2023 dinesh ganesh ughade 1832007WL008240 dinesh ganesh ughade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077359 Mr. DINESH GANESH UGHADE CENTRAL BANK OF INDIA(607115)
69 MANORA MH-32-007-070-002/2019
(SAVALI) 		1832007000NRG24080820230068902 08/08/2023 radha sunil kamble 1832007WL008239 radha sunil kamble 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077361 Mrs. RADHABAI SUNIL KALAMBE CENTRAL BANK OF INDIA(607115)
70 MANORA MH-32-007-070-002/2019
(SAVALI) 		1832007000NRG24080820230068901 08/08/2023 sunil shivram kamble 1832007WL008239 sunil shivram kamble 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077360 Mr. SUNIL SHIVRAM KALAMBE CENTRAL BANK OF INDIA(607115)
71 MANORA MH-32-007-070-002/207
(SAVALI) 		1832007000NRG24080820230068903 08/08/2023 santosh shivaram kalambe 1832007WL008239 santosh shivaram kalambe 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077370 Mr. SANTOSH SHIVRAM KALAMBE CENTRAL BANK OF INDIA(607115)
72 MANORA MH-32-007-070-002/207
(SAVALI) 		1832007000NRG24080820230068904 08/08/2023 shila santosh kalambe 1832007WL008239 shila santosh kalambe 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077355 Mrs. SHILA SANTOSH KALAMBE CENTRAL BANK OF INDIA(607115)
73 MANORA MH-32-007-070-002/24
(SAVALI) 		1832007000NRG24080820230068906 08/08/2023 sangita santosh dongare 1832007WL008240 sangita santosh dongare 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077358 MS SANGITA SANTOSH DONGARE STATE BANK OF INDIA(508548)
74 MANORA MH-32-007-070-002/54
(SAVALI) 		1832007000NRG24080820230068907 08/08/2023 laxman narayan khokale 1832007WL008240 laxman narayan khokale 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077385 MR LAXMAN NARAYAN KHOKALE STATE BANK OF INDIA(508548)
75 MANORA MH-32-007-070-002/54
(SAVALI) 		1832007000NRG24080820230068908 08/08/2023 sangita laxman khokale 1832007WL008240 sangita laxman khokale 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077356 Mrs. SANGITA LAXMAN KHOKALE CENTRAL BANK OF INDIA(607115)
76 MANORA MH-32-007-070-002/60
(SAVALI) 		1832007000NRG24080820230068909 08/08/2023 abhay laxman nimbalkr 1832007WL008240 abhay laxman nimbalkr 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077401 MR ABHAY LAXMN NIMBALKAR STATE BANK OF INDIA(508548)
77 MANORA MH-32-007-081-001/830
(TALAP BK) 		1832007000NRG24080820230068781 08/08/2023 BEBIBAI VIJAY INGOLE 1832007WL008212 BEBIBAI VIJAY INGOLE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077393 MRS BEBIBAI VIJAY INGOLE STATE BANK OF INDIA(508548)
78 MANORA MH-32-007-081-001/830
(TALAP BK) 		1832007000NRG24080820230068780 08/08/2023 VIJAY JAGANNATH INGOLE 1832007WL008212 VIJAY JAGANNATH INGOLE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077354 MR VIJAY JAGANNATH INGOLE STATE BANK OF INDIA(508548)
79 MANORA MH-32-007-081-001/831
(TALAP BK) 		1832007000NRG24080820230068782 08/08/2023 MALUBAI PRAKASH INGOLE 1832007WL008212 MALUBAI PRAKASH INGOLE 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077391 MRS MALUTAI PRAKASH INGOLE STATE BANK OF INDIA(508548)
80 MANORA MH-32-007-097-001/210
(UMARI KD) 		1832007000NRG24080820230068798 08/08/2023 Savita Santosh Pawar 1832007WL008218 Savita Santosh Pawar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077372 MISS SAVITA SANTOSH PAWAR STATE BANK OF INDIA(508548)
81 MANORA MH-32-007-097-001/216
(UMARI KD) 		1832007000NRG24080820230068799 08/08/2023 babusing bhikari rathod 1832007WL008218 babusing bhikari rathod 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077336 MR BABUSING BHIKA RATHOD STATE BANK OF INDIA(508548)
82 MANORA MH-32-007-097-001/317
(UMARI KD) 		1832007000NRG24080820230068801 08/08/2023 sunita rajesh pawar 1832007WL008218 sunita rajesh pawar 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077341 MISS SUNITA RAJESH PAWAR STATE BANK OF INDIA(508548)
83 MANORA MH-32-007-097-001/68-A
(UMARI KD) 		1832007000NRG24080820230068802 08/08/2023 gopichnad dhudhram ade 1832007WL008218 gopichnad dhudhram ade 00415 SBIN0003895 1638 1638 Processed 13/09/2023 A256230077342 MR GOPICHAND DUDRAM ADE STATE BANK OF INDIA(508548)
SubTotal 125307 125307
84 MANORA MH-32-007-068-002/206
(RUEE) 		1832007000NRG24080820230068899 08/08/2023 Govind shivaji Bobale 1832007WL008238 Govind shivaji Bobale 00415 SBIN0006826 1638 1638 Processed 13/09/2023 A256230077334 MR GOVINDA SHIVAJI BOMBALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
85 MANORA MH-32-007-055-001/485
(KUPTA) 		1832007000NRG24080820230068866 08/08/2023 VIJAY LAXMAN JADHAV 1832007WL008231 VIJAY LAXMAN JADHAV 00415 SBIN0015567 1638 1638 Processed 13/09/2023 A256230077380 MR VIJAY LAXMANRAO JADHAO STATE BANK OF INDIA(508548)
86 MANORA MH-32-007-055-001/685
(KUPTA) 		1832007000NRG24080820230068814 08/08/2023 varsh parmod kalekar 1832007WL008221 varsh parmod kalekar 00415 SBIN0015567 1638 1638 Rejected 13/09/2023 A256230077351 invalid Bank Identifier
87 MANORA MH-32-007-055-001/695
(KUPTA) 		1832007000NRG24080820230068815 08/08/2023 amol vasantrao shyamsundar 1832007WL008221 amol vasantrao shyamsundar 00415 SBIN0015567 1638 1638 Processed 13/09/2023 A256230077330 MR AMOL VASANTRAO SHYAMSUNDAR STATE BANK OF INDIA(508548)
SubTotal 4914 4914
88 MANORA MH-32-007-040-001/84
(HALADA) 		1832007000NRG24080820230068790 08/08/2023 SURESH THAVARA JADHAV 1832007WL008214 SURESH THAVARA JADHAV 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230077414 JADHAO SURESH THAVRA VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MANORA MH-32-007-055-001/472
(KUPTA) 		1832007000NRG24080820230068819 08/08/2023 CHANDRAKANT SHAMRAO GHODE 1832007WL008222 CHANDRAKANT SHAMRAO GHODE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230077406 CHANDRAKANT SHAMRAO GHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 MANORA MH-32-007-055-001/685
(KUPTA) 		1832007000NRG24080820230068813 08/08/2023 parmod motiram kalekar 1832007WL008221 parmod motiram kalekar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230077411 PRAMOD MOTIRAM KALEKAR AXIS BANK(607153)
SubTotal 4914 4914
91 MANORA MH-32-007-048-001/2
(KARLI) 		1832007000NRG24080820230068883 08/08/2023 Gunwant ramkrushna godmale 1832007WL008234 Gunwant ramkrushna godmale 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230077321 GUNVANT RAMKRUSHAN GODAMALE INDIA POST PAYMENTS BANK LIMITED(508528)
92 MANORA MH-32-007-048-001/262
(KARLI) 		1832007000NRG24080820230068889 08/08/2023 Kisan Vishnu Zalake 1832007WL008235 Kisan Vishnu Zalake 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230077320 KISAN VISHNU ZALKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 MANORA MH-32-007-048-001/262
(KARLI) 		1832007000NRG24080820230068890 08/08/2023 Lata Kisan Zalke 1832007WL008235 Lata Kisan Zalke 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230077323 LATA KISAN ZALKE INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANORA MH-32-007-055-001/478
(KUPTA) 		1832007000NRG24080820230068809 08/08/2023 PRATIBHA PARASHRAM MATE 1832007WL008220 PRATIBHA PARASHRAM MATE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230077322 PRATIBHA PARSHRAM MATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6552 6552
95 MANORA MH-32-007-055-001/866
(KUPTA) 		1832007000NRG24080820230068810 08/08/2023 MANOHAR NAGORAO GHODE 1832007WL008220 MANOHAR NAGORAO GHODE 00729 ADCC0000084 1638 1638 Processed 13/09/2023 A256230077324 MANOHAR NAGORAV GHODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
Total 154518 154518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_080823APB_FTO_152686 Central Bank Of India CBIN0281995 FULUMRI 1638
2 MANORA MH1832007999_080823APB_FTO_152686 Distt.Central Coop.Bank ADCC0000084 Manora 4914
3 MANORA MH1832007999_080823APB_FTO_152686 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 3003
4 MANORA MH1832007999_080823APB_FTO_152686 State Bank of India SBIN0003895 MANORA 125307
5 MANORA MH1832007999_080823APB_FTO_152686 State Bank of India SBIN0006826 SHENDURJANA 1638
6 MANORA MH1832007999_080823APB_FTO_152686 State Bank of India SBIN0015567 DAPURA 4914
7 MANORA MH1832007999_080823APB_FTO_152686 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 1638
8 MANORA MH1832007999_080823APB_FTO_152686 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 3276
9 MANORA MH1832007999_080823APB_FTO_152686 India Post Payments Bank IPOS0000001 WASHIM 6552
10 MANORA MH1832007999_080823APB_FTO_152686 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 1638

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