Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:54:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_210823APB_FTO_169389
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-32-007-042-001/180
(HATOLI) 		1832007000NRG24210820230073647 21/08/2023 vishnu amaru chavhan 1832007WL009006 vishnu amaru chavhan 00114 ADCC0000084 1638 1638 Processed 15/09/2023 A258230057655 VISHNU AMRU CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 MANORA MH-32-007-042-001/47
(HATOLI) 		1832007000NRG24210820230073650 21/08/2023 SHANTABAI AJABRAO DHOKE 1832007WL009007 SHANTABAI AJABRAO DHOKE 00114 ADCC0000084 1638 1638 Processed 15/09/2023 A258230057656 MRS SHANTABAI AJABRAO DHOKE STATE BANK OF INDIA(508548)
3 MANORA MH-32-007-042-001/54
(HATOLI) 		1832007000NRG24210820230073646 21/08/2023 Yashoda Kondaba Hande 1832007WL009005 Yashoda Kondaba Hande 00114 ADCC0000084 1638 1638 Processed 15/09/2023 A258230057669 MRS YASHODABAI KONDBA HANDE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 MANORA MH-32-007-061-002/198
(PALODI) 		1832007000NRG24210820230073745 21/08/2023 manohar parshram rathod 1832007WL009030 manohar parshram rathod 00114 ADCC0000085 1638 1638 Processed 15/09/2023 A258230057663 Manohar Parasharam Rathod FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
5 MANORA MH-32-007-039-001/193
(HALADA) 		1832007000NRG24210820230073691 21/08/2023 damodar narayan sdawale 1832007WL009016 damodar narayan sdawale 00114 ADCC0000087 1638 1638 Processed 15/09/2023 A258230057658 DAMODAR NARAYAN SAVALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
6 MANORA MH-32-007-044-001/311
(INZORI) 		1832007000NRG24210820230073624 21/08/2023 ASHA MADHUKAR KALEKAR 1832007WL009002 ASHA MADHUKAR KALEKAR 00114 ADCC0000115 1638 1638 Processed 15/09/2023 A258230057691 ASHA MADHUKAR KALEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
7 MANORA MH-32-007-044-001/721
(INZORI) 		1832007000NRG24210820230073460 21/08/2023 Digambar Shriram Ingale 1832007WL008956 Digambar Shriram Ingale 00114 ADCC0000115 1638 1638 Processed 15/09/2023 A258230057683 DINGABAR SHRIRAM INGLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3276 3276
8 MANORA MH-32-007-068-002/208
(RUEE) 		1832007000NRG24210820230073598 21/08/2023 Vinod Namdeo Tambare 1832007WL008990 Vinod Namdeo Tambare 00415 SBIN0000445 1638 1638 Processed 15/09/2023 A258230057682 MR VINOD NAMDEO TAMBARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
9 MANORA MH-32-007-002-001/1994
(ABHAYKHEDA) 		1832007000NRG24210820230073483 21/08/2023 amar dilip manwar 1832007WL008971 amar dilip manwar 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057692 MASTER AMAR DILIP MANWAR MINOR STATE BANK OF INDIA(508548)
10 MANORA MH-32-007-002-001/1994
(ABHAYKHEDA) 		1832007000NRG24210820230073484 21/08/2023 roshan dilip manwar 1832007WL008971 roshan dilip manwar 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057696 ROSHAN DILIP MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANORA MH-32-007-002-001/2070
(ABHAYKHEDA) 		1832007000NRG24210820230073487 21/08/2023 JIVAN AVCHIT MANVAR 1832007WL008972 JIVAN AVCHIT MANVAR 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057768 MR JIVAN AVACHIT MANWAR STATE BANK OF INDIA(508548)
12 MANORA MH-32-007-003-002/429
(ABHAYKHEDA) 		1832007000NRG24210820230073491 21/08/2023 LILABAI JIVAN THOMBARE 1832007WL008973 LILABAI JIVAN THOMBARE 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057746 LILABAI JIVAN THOMBARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
13 MANORA MH-32-007-006-001/943
(AMDARI) 		1832007000NRG24210820230073634 21/08/2023 Khushal Rajesh Shinde 1832007WL009003 Khushal Rajesh Shinde 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057749 KHUSHAL RAJESH SHINDE HDFC BANK LTD(607152)
14 MANORA MH-32-007-024-001/135
(DHAMNI) 		1832007000NRG24210820230073620 21/08/2023 renuka babarao khaprakar 1832007WL009000 renuka babarao khaprakar 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057740 MRS RENUKA BABARAO KHAPARKAR STATE BANK OF INDIA(508548)
15 MANORA MH-32-007-039-001/15
(HALADA) 		1832007000NRG24210820230073687 21/08/2023 bapurao kacharu ingole 1832007WL009016 bapurao kacharu ingole 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057703 INGOLE BAPURAO KACHRU VIDHARBHA KOKAN GRAMIN BANK(508516)
16 MANORA MH-32-007-039-001/15
(HALADA) 		1832007000NRG24210820230073688 21/08/2023 usha bapurao ingole 1832007WL009016 usha bapurao ingole 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057704 USHA BAPURAO INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MANORA MH-32-007-039-001/190
(HALADA) 		1832007000NRG24210820230073689 21/08/2023 prakash sudam gawai 1832007WL009016 prakash sudam gawai 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057708 PRAKASH SUDAM GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
18 MANORA MH-32-007-039-001/190
(HALADA) 		1832007000NRG24210820230073690 21/08/2023 sunita 1832007WL009016 sunita 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057706 SUNITABAI PRAKASH GAVAI VIDHARBHA KOKAN GRAMIN BANK(508516)
19 MANORA MH-32-007-039-001/193
(HALADA) 		1832007000NRG24210820230073692 21/08/2023 bebibai damodar sawale 1832007WL009016 bebibai damodar sawale 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057707 MS BABYTAI DAMODAR SAVALE STATE BANK OF INDIA(508548)
20 MANORA MH-32-007-042-001/30
(HATOLI) 		1832007000NRG24210820230073657 21/08/2023 RAHUL BHIMRAO SONONE 1832007WL009010 RAHUL BHIMRAO SONONE 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057753 MR RAHUL BHIMRAO SONONE STATE BANK OF INDIA(508548)
21 MANORA MH-32-007-042-001/37
(HATOLI) 		1832007000NRG24210820230073656 21/08/2023 vandana vijay tale 1832007WL009009 vandana vijay tale 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057734 MR RANJANA VIJAY TALE STATE BANK OF INDIA(508548)
22 MANORA MH-32-007-042-001/48
(HATOLI) 		1832007000NRG24210820230073658 21/08/2023 Babarao Baliram Tipare 1832007WL009010 Babarao Baliram Tipare 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057695 BABARAO BALIRAM TIPRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
23 MANORA MH-32-007-042-001/5
(HATOLI) 		1832007000NRG24210820230073651 21/08/2023 ravindra bhimrao bhagat 1832007WL009007 ravindra bhimrao bhagat 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057677 RAVINDRA BHIMRAO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
24 MANORA MH-32-007-042-001/5
(HATOLI) 		1832007000NRG24210820230073652 21/08/2023 usha ravindra bhagat 1832007WL009007 usha ravindra bhagat 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057743 MRS USHA RAVINDRA BHAGAT STATE BANK OF INDIA(508548)
25 MANORA MH-32-007-042-001/54
(HATOLI) 		1832007000NRG24210820230073645 21/08/2023 KONDBA DEMAJI HANDE 1832007WL009005 KONDBA DEMAJI HANDE 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057694 MR KONBA DEMAJI HANDE STATE BANK OF INDIA(508548)
26 MANORA MH-32-007-042-001/68
(HATOLI) 		1832007000NRG24210820230073654 21/08/2023 Lalita Gulab Dumhare 1832007WL009008 Lalita Gulab Dumhare 00415 SBIN0003895 1092 1092 Processed 15/09/2023 A258230057733 MRS LALITA GULAB DUMARE STATE BANK OF INDIA(508548)
27 MANORA MH-32-007-044-001/208
(INZORI) 		1832007000NRG24210820230073468 21/08/2023 laxman kashiram iangale 1832007WL008961 laxman kashiram iangale 00415 SBIN0003895 546 546 Processed 15/09/2023 A258230057720 LAXMAN KASHIRAM INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANORA MH-32-007-044-001/252
(INZORI) 		1832007000NRG24210820230073472 21/08/2023 Suresh Mahadev Pohankar 1832007WL008964 Suresh Mahadev Pohankar 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057688 SURESH MAHADEO POHANKAR INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
29 MANORA MH-32-007-044-001/302
(INZORI) 		1832007000NRG24210820230073471 21/08/2023 chanda sharad halde 1832007WL008963 chanda sharad halde 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057729 MS CHANDRAKALA SHARAD HALDE STATE BANK OF INDIA(508548)
30 MANORA MH-32-007-044-001/302
(INZORI) 		1832007000NRG24210820230073470 21/08/2023 sharad vasudev halde 1832007WL008963 sharad vasudev halde 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057670 MR SHARAD VASUDEV HALADE STATE BANK OF INDIA(508548)
31 MANORA MH-32-007-044-001/394
(INZORI) 		1832007000NRG24210820230073466 21/08/2023 jamila bi tukadu sha 1832007WL008960 jamila bi tukadu sha 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057764 MS JAMILABI TUKADU SHAHA STATE BANK OF INDIA(508548)
32 MANORA MH-32-007-044-001/394
(INZORI) 		1832007000NRG24210820230073467 21/08/2023 Naseemabee Shah 1832007WL008960 Naseemabee Shah 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057728 NASIMA BI RAHIM SHAHA VIDHARBHA KOKAN GRAMIN BANK(508516)
33 MANORA MH-32-007-044-001/396
(INZORI) 		1832007000NRG24210820230073464 21/08/2023 santosh gulabrao salame 1832007WL008959 santosh gulabrao salame 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057698 MR SANTOSH GULABRAO SALAM STATE BANK OF INDIA(508548)
34 MANORA MH-32-007-044-002/541
(INZORI) 		1832007000NRG24210820230073461 21/08/2023 Sau. prayag Dayal Khandare 1832007WL008957 Sau. prayag Dayal Khandare 00415 SBIN0003895 1638 1638 Rejected 15/09/2023 A258230057758 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 MANORA MH-32-007-044-002/699
(INZORI) 		1832007000NRG24210820230073455 21/08/2023 Pandurang Domaji Belkhede 1832007WL008955 Pandurang Domaji Belkhede 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057744 PANDURANG DOMAJI BELKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
36 MANORA MH-32-007-061-002/121
(PALODI) 		1832007000NRG24210820230073748 21/08/2023 pradip 1832007WL009031 pradip 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057675 MR PRADIP SHANKAR LADAKE STATE BANK OF INDIA(508548)
37 MANORA MH-32-007-061-002/211
(PALODI) 		1832007000NRG24210820230073750 21/08/2023 premsing kamma padwal 1832007WL009032 premsing kamma padwal 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057724 MR PREMSINGH KAMMA PADAWAL STATE BANK OF INDIA(508548)
38 MANORA MH-32-007-061-002/221
(PALODI) 		1832007000NRG24210820230073728 21/08/2023 jamatibai sonpal padval 1832007WL009025 jamatibai sonpal padval 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057699 MISS JAMTIBAI SONPAL PADWAL STATE BANK OF INDIA(508548)
39 MANORA MH-32-007-061-002/295
(PALODI) 		1832007000NRG24210820230073756 21/08/2023 lilabai vijay rathod 1832007WL009033 lilabai vijay rathod 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057748 MRS LILABAI VIJAY RATHOD STATE BANK OF INDIA(508548)
40 MANORA MH-32-007-068-002/138
(RUEE) 		1832007000NRG24210820230073607 21/08/2023 sahebrao 1832007WL008993 sahebrao 00415 SBIN0003895 546 546 Processed 15/09/2023 A258230057678 MR SAHEBRAO KUNDLIK TADASE STATE BANK OF INDIA(508548)
41 MANORA MH-32-007-068-002/439
(RUEE) 		1832007000NRG24210820230073614 21/08/2023 digabar baliram gangalvar 1832007WL008997 digabar baliram gangalvar 00415 SBIN0003895 819 819 Processed 15/09/2023 A258230057674 MR DIGMBAR BALIRAM GANGALWAR STATE BANK OF INDIA(508548)
42 MANORA MH-32-007-068-002/46
(RUEE) 		1832007000NRG24210820230073612 21/08/2023 gaya babarao vaghamare 1832007WL008996 gaya babarao vaghamare 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057712 Maya Babarao Waghmare AIRTEL PAYMENTS BANK LIMITED(990288)
43 MANORA MH-32-007-081-001/105
(TALAP BK) 		1832007000NRG24210820230073678 21/08/2023 anil vasanta gayakwad 1832007WL009013 anil vasanta gayakwad 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057741 MR ANIL VASANTRAO GAYAKWAD STATE BANK OF INDIA(508548)
44 MANORA MH-32-007-081-001/105
(TALAP BK) 		1832007000NRG24210820230073677 21/08/2023 kusumbai vasanta gayakwad 1832007WL009013 kusumbai vasanta gayakwad 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057689 MRS KUSUM VASANTA GAIKWAD STATE BANK OF INDIA(508548)
45 MANORA MH-32-007-081-001/106
(TALAP BK) 		1832007000NRG24210820230073680 21/08/2023 KAMAL SHANKAR CHAKRANARAYAN 1832007WL009013 KAMAL SHANKAR CHAKRANARAYAN 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057742 MRS KAMLABAI SHANKAR CHAKRANARAYAN STATE BANK OF INDIA(508548)
46 MANORA MH-32-007-081-001/113
(TALAP BK) 		1832007000NRG24210820230073681 21/08/2023 malubai sanjay rathod 1832007WL009014 malubai sanjay rathod 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057684 MRS MALABI SANJAY RATHOD STATE BANK OF INDIA(508548)
47 MANORA MH-32-007-081-001/190
(TALAP BK) 		1832007000NRG24210820230073682 21/08/2023 baban vittalrao thakare 1832007WL009014 baban vittalrao thakare 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057685 MR BABAN VITTHAL THAKRE STATE BANK OF INDIA(508548)
48 MANORA MH-32-007-081-001/768
(TALAP BK) 		1832007000NRG24210820230073685 21/08/2023 Anil Bajerao Chakre 1832007WL009015 Anil Bajerao Chakre 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057731 MR ANIL BAJIRAV CHAKRE STATE BANK OF INDIA(508548)
49 MANORA MH-32-007-081-001/768
(TALAP BK) 		1832007000NRG24210820230073686 21/08/2023 Anita Anil Chakre 1832007WL009015 Anita Anil Chakre 00415 SBIN0003895 1638 1638 Processed 15/09/2023 A258230057732 MISS ANITA ANIL CHAKRE STATE BANK OF INDIA(508548)
SubTotal 63609 63609
50 MANORA MH-32-007-061-002/110
(PALODI) 		1832007000NRG24210820230073747 21/08/2023 DEVKABAI SHANKAR LADKE 1832007WL009031 DEVKABAI SHANKAR LADKE 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057751 MISS DEVIKABAI SHANKAR LADKE STATE BANK OF INDIA(508548)
51 MANORA MH-32-007-061-002/121
(PALODI) 		1832007000NRG24210820230073749 21/08/2023 USHA PRADIP LADKE 1832007WL009031 USHA PRADIP LADKE 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057770 MRS USHA PRADIP LADKE STATE BANK OF INDIA(508548)
52 MANORA MH-32-007-061-002/178
(PALODI) 		1832007000NRG24210820230073723 21/08/2023 RAGHUNATH NANDU BIDWAL 1832007WL009023 RAGHUNATH NANDU BIDWAL 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057716 MR RAGHUNATH NANDU BIDWAL STATE BANK OF INDIA(508548)
53 MANORA MH-32-007-061-002/178
(PALODI) 		1832007000NRG24210820230073724 21/08/2023 SHILA RAGHUNATH BIDWAL 1832007WL009023 SHILA RAGHUNATH BIDWAL 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057715 MRS SHILA RAGHUNATH BIDWAL STATE BANK OF INDIA(508548)
54 MANORA MH-32-007-061-002/198
(PALODI) 		1832007000NRG24210820230073743 21/08/2023 parshram doma rathod 1832007WL009030 parshram doma rathod 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057718 MR PARASHRAM DOMA RATHOD STATE BANK OF INDIA(508548)
55 MANORA MH-32-007-061-002/198
(PALODI) 		1832007000NRG24210820230073744 21/08/2023 santosh parshram rathod 1832007WL009030 santosh parshram rathod 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057766 SANTOSH PARSHARAM RATHOD UNION BANK OF INDIA(508500)
56 MANORA MH-32-007-061-002/202
(PALODI) 		1832007000NRG24210820230073734 21/08/2023 uttam namdev khachakad 1832007WL009027 uttam namdev khachakad 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057726 MRS UTTAM NAMDEO KHACHKAD STATE BANK OF INDIA(508548)
57 MANORA MH-32-007-061-002/228
(PALODI) 		1832007000NRG24210820230073736 21/08/2023 jaysing gorsing takale 1832007WL009028 jaysing gorsing takale 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057701 MRS JAYSING GORSING TAKADE STATE BANK OF INDIA(508548)
58 MANORA MH-32-007-061-002/228
(PALODI) 		1832007000NRG24210820230073737 21/08/2023 kamalabai jaysing takale 1832007WL009028 kamalabai jaysing takale 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057702 MISS KALABAI JAYSING TAKADA STATE BANK OF INDIA(508548)
59 MANORA MH-32-007-061-002/26
(PALODI) 		1832007000NRG24210820230073746 21/08/2023 Kashinath Doma Rathod 1832007WL009030 Kashinath Doma Rathod 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057700 MRS KASHIRAM DOMA RATHOD STATE BANK OF INDIA(508548)
60 MANORA MH-32-007-061-002/322
(PALODI) 		1832007000NRG24210820230073752 21/08/2023 DRUSING LAGJIRAM PADWAL 1832007WL009032 DRUSING LAGJIRAM PADWAL 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057680 MR DARUSING LAGAJI PADWAL STATE BANK OF INDIA(508548)
61 MANORA MH-32-007-061-002/343
(PALODI) 		1832007000NRG24210820230073735 21/08/2023 dhanraj khadesing khachakad 1832007WL009027 dhanraj khadesing khachakad 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057762 MR DHANRAJ KHADESING KHACHKAL STATE BANK OF INDIA(508548)
62 MANORA MH-32-007-061-002/346
(PALODI) 		1832007000NRG24210820230073722 21/08/2023 suresh charan rathod 1832007WL009022 suresh charan rathod 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057737 MR SURESH CHARAN RATHOD STATE BANK OF INDIA(508548)
63 MANORA MH-32-007-061-002/377
(PALODI) 		1832007000NRG24210820230073718 21/08/2023 bebi bhagvan barmhan 1832007WL009021 bebi bhagvan barmhan 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057769 MRS BEBI BHAGVAN BRAMHAN STATE BANK OF INDIA(508548)
64 MANORA MH-32-007-061-002/382
(PALODI) 		1832007000NRG24210820230073740 21/08/2023 NANAKSING BALLARSING BRAMHAN 1832007WL009029 NANAKSING BALLARSING BRAMHAN 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057721 MRS NANAKSINGH BALLARSINGH BRAMHAN STATE BANK OF INDIA(508548)
65 MANORA MH-32-007-061-002/382
(PALODI) 		1832007000NRG24210820230073742 21/08/2023 SAMADHAN NANAKSING BRAMHAN 1832007WL009029 SAMADHAN NANAKSING BRAMHAN 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057771 SAMADHAN NANAKSING BRAMHAN CANARA BANK(508532)
66 MANORA MH-32-007-061-002/382
(PALODI) 		1832007000NRG24210820230073741 21/08/2023 SUMAN NANAKSING BRAMHAN 1832007WL009029 SUMAN NANAKSING BRAMHAN 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057722 MISS SUMANBAI NANAKASING BRAMHAN STATE BANK OF INDIA(508548)
67 MANORA MH-32-007-061-002/436
(PALODI) 		1832007000NRG24210820230073726 21/08/2023 Chandrakal Pratap Rathod 1832007WL009024 Chandrakal Pratap Rathod 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057725 MRS CHANDRAKLA PRATAP RATHOD STATE BANK OF INDIA(508548)
68 MANORA MH-32-007-061-002/436
(PALODI) 		1832007000NRG24210820230073725 21/08/2023 Pratap Huna Rathod 1832007WL009024 Pratap Huna Rathod 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057747 MR PRATAP HUNA RATHOD STATE BANK OF INDIA(508548)
69 MANORA MH-32-007-061-002/454
(PALODI) 		1832007000NRG24210820230073738 21/08/2023 KAMAL PRAKASH AGHAMARE 1832007WL009028 KAMAL PRAKASH AGHAMARE 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057757 MRS KAMAL PRAKASH WAGHAMARE STATE BANK OF INDIA(508548)
70 MANORA MH-32-007-061-002/486
(PALODI) 		1832007000NRG24210820230073732 21/08/2023 subhash baliram manvar 1832007WL009026 subhash baliram manvar 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057717 MR SUBHASH BALIRAM MANWAR STATE BANK OF INDIA(508548)
71 MANORA MH-32-007-061-002/6
(PALODI) 		1832007000NRG24210820230073719 21/08/2023 Vaishali Kailash Waghmare 1832007WL009021 Vaishali Kailash Waghmare 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057730 MISS VAISHALI MAHADEO WAGHAMARE STATE BANK OF INDIA(508548)
72 MANORA MH-32-007-061-002/721
(PALODI) 		1832007000NRG24210820230073720 21/08/2023 SEWANTABAI RAMESH WAGHMARE 1832007WL009021 SEWANTABAI RAMESH WAGHMARE 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057681 SHEVANTI RAMESH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANORA MH-32-007-061-002/770
(PALODI) 		1832007000NRG24210820230073721 21/08/2023 Mahadev Ramesh Waghamare 1832007WL009021 Mahadev Ramesh Waghamare 00415 SBIN0006826 819 819 Processed 15/09/2023 A258230057687 MR MAHADEV RAMESH WAGHAMARE STATE BANK OF INDIA(508548)
74 MANORA MH-32-007-068-002/1
(RUEE) 		1832007000NRG24210820230073585 21/08/2023 rahul kashiram manwar 1832007WL008986 rahul kashiram manwar 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057719 MR RAHUL KASHIRAM MANWAR STATE BANK OF INDIA(508548)
75 MANORA MH-32-007-068-002/106
(RUEE) 		1832007000NRG24210820230073604 21/08/2023 ALKABAI DYNANESWAR KALE 1832007WL008992 ALKABAI DYNANESWAR KALE 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057686 MRS ALKABAI DYNANESWAR KALE STATE BANK OF INDIA(508548)
76 MANORA MH-32-007-068-002/120
(RUEE) 		1832007000NRG24210820230073601 21/08/2023 chamak waman satpute 1832007WL008991 chamak waman satpute 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057671 MR CHAMPAT WAMAN SATPUTE STATE BANK OF INDIA(508548)
77 MANORA MH-32-007-068-002/137
(RUEE) 		1832007000NRG24210820230073602 21/08/2023 laxaman tukaram tanbare 1832007WL008991 laxaman tukaram tanbare 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057760 MR LAXMAN TUKARAM TAMBARE STATE BANK OF INDIA(508548)
78 MANORA MH-32-007-068-002/166
(RUEE) 		1832007000NRG24210820230073582 21/08/2023 ganga prakash bhorkade 1832007WL008985 ganga prakash bhorkade 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057710 MISS GANGABAI PRAKASH BHORKADE STATE BANK OF INDIA(508548)
79 MANORA MH-32-007-068-002/186
(RUEE) 		1832007000NRG24210820230073616 21/08/2023 tai padm dhongde 1832007WL008999 tai padm dhongde 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057679 MRS TAIBAI PADMAKAR DHONGDE STATE BANK OF INDIA(508548)
80 MANORA MH-32-007-068-002/188
(RUEE) 		1832007000NRG24210820230073617 21/08/2023 chandrakala pralad dawale 1832007WL008999 chandrakala pralad dawale 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057761 MRS CHANDRAKLA PRALHAD DAVLE STATE BANK OF INDIA(508548)
81 MANORA MH-32-007-068-002/206
(RUEE) 		1832007000NRG24210820230073573 21/08/2023 Govind shivaji Bobale 1832007WL008982 Govind shivaji Bobale 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057690 MR GOVINDA SHIVAJI BOMBALE STATE BANK OF INDIA(508548)
82 MANORA MH-32-007-068-002/206
(RUEE) 		1832007000NRG24210820230073574 21/08/2023 janabai govinda bobale 1832007WL008982 janabai govinda bobale 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057693 MISS JANABAI GOVINDA BOMBLE STATE BANK OF INDIA(508548)
83 MANORA MH-32-007-068-002/228
(RUEE) 		1832007000NRG24210820230073603 21/08/2023 Bhimrao 1832007WL008991 Bhimrao 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057672 MR BHIMRAO AVCHIT DHINGADE STATE BANK OF INDIA(508548)
84 MANORA MH-32-007-068-002/302
(RUEE) 		1832007000NRG24210820230073595 21/08/2023 ganesh udhav jadhav 1832007WL008989 ganesh udhav jadhav 00415 SBIN0006826 819 819 Processed 15/09/2023 A258230057759 MR GANESH UNDRU JADHAO STATE BANK OF INDIA(508548)
85 MANORA MH-32-007-068-002/393
(RUEE) 		1832007000NRG24210820230073591 21/08/2023 dipali nitin bhagat 1832007WL008987 dipali nitin bhagat 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057697 MRS DIPALI NITIN BHAGAT STATE BANK OF INDIA(508548)
86 MANORA MH-32-007-068-002/398
(RUEE) 		1832007000NRG24210820230073594 21/08/2023 sulabha vinod manvar 1832007WL008988 sulabha vinod manvar 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057752 MISS SULBHA VINOD MANWAR STATE BANK OF INDIA(508548)
87 MANORA MH-32-007-068-002/398
(RUEE) 		1832007000NRG24210820230073593 21/08/2023 vinod pandurang manvar 1832007WL008988 vinod pandurang manvar 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057673 VINOD PANDURANG MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
88 MANORA MH-32-007-068-002/421
(RUEE) 		1832007000NRG24210820230073611 21/08/2023 anil ramji ingole 1832007WL008995 anil ramji ingole 00415 SBIN0006826 1092 1092 Processed 15/09/2023 A258230057723 MR ANIL RAMJI INGOLE STATE BANK OF INDIA(508548)
89 MANORA MH-32-007-068-002/484
(RUEE) 		1832007000NRG24210820230073600 21/08/2023 Archana Govinda Gavande 1832007WL008990 Archana Govinda Gavande 00415 SBIN0006826 819 819 Processed 15/09/2023 A258230057739 ARCHANA GOVINDA GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
90 MANORA MH-32-007-068-002/484
(RUEE) 		1832007000NRG24210820230073599 21/08/2023 Govinda Annaji Gavande 1832007WL008990 Govinda Annaji Gavande 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057738 GOVIND ANNAJI GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 MANORA MH-32-007-068-002/54
(RUEE) 		1832007000NRG24210820230073606 21/08/2023 ranjana sakharam dhakare 1832007WL008992 ranjana sakharam dhakare 00415 SBIN0006826 1638 1638 Processed 15/09/2023 A258230057676 MR RANJANA SAKHARAM DHAKARE STATE BANK OF INDIA(508548)
SubTotal 65793 65793
92 MANORA MH-32-007-044-001/121
(INZORI) 		1832007000NRG24210820230073476 21/08/2023 bhagwan rambhau salame 1832007WL008967 bhagwan rambhau salame 00415 SBIN0015567 1638 1638 Processed 15/09/2023 A258230057727 MR BHAGWAN RAMBHAU SALAM STATE BANK OF INDIA(508548)
93 MANORA MH-32-007-044-001/290
(INZORI) 		1832007000NRG24210820230073463 21/08/2023 Devidas Zyamsing Rathod 1832007WL008958 Devidas Zyamsing Rathod 00415 SBIN0015567 1638 1638 Processed 15/09/2023 A258230057713 MR DEVIDAS ZYAMSINGH RATHOD STATE BANK OF INDIA(508548)
94 MANORA MH-32-007-044-001/301
(INZORI) 		1832007000NRG24210820230073469 21/08/2023 anita murlidhar ingole 1832007WL008962 anita murlidhar ingole 00415 SBIN0015567 1638 1638 Processed 15/09/2023 A258230057709 MRS ANITA MURLIDHAR INGOLE STATE BANK OF INDIA(508548)
95 MANORA MH-32-007-044-001/311
(INZORI) 		1832007000NRG24210820230073626 21/08/2023 RAHUL MADHUSUDAN KALEKAR 1832007WL009002 RAHUL MADHUSUDAN KALEKAR 00415 SBIN0015567 1638 1638 Processed 15/09/2023 A258230057750 RAHUL MADHUSUDAN KALEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
96 MANORA MH-32-007-044-001/358
(INZORI) 		1832007000NRG24210820230073474 21/08/2023 ramprasad ramdas rathod 1832007WL008965 ramprasad ramdas rathod 00415 SBIN0015567 1638 1638 Rejected 15/09/2023 A258230057711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MANORA MH-32-007-044-001/396
(INZORI) 		1832007000NRG24210820230073465 21/08/2023 chabu santosh salam 1832007WL008959 chabu santosh salam 00415 SBIN0015567 819 819 Processed 15/09/2023 A258230057763 CHHABUBAI SANTOSH SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MANORA MH-32-007-044-001/398
(INZORI) 		1832007000NRG24210820230073475 21/08/2023 ashok natthuji khanapura 1832007WL008966 ashok natthuji khanapura 00415 SBIN0015567 1638 1638 Processed 15/09/2023 A258230057705 ASHOK NATHTHUJI KHANAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
99 MANORA MH-32-007-044-001/852
(INZORI) 		1832007000NRG24210820230073630 21/08/2023 PUSHPA SHAMRAO KADUKAR 1832007WL009002 PUSHPA SHAMRAO KADUKAR 00415 SBIN0015567 1638 1638 Processed 15/09/2023 A258230057714 PUSHPABAI SHAMRAO KADUKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 MANORA MH-32-007-044-002/699
(INZORI) 		1832007000NRG24210820230073456 21/08/2023 Vimal Pandurang Belkhede 1832007WL008955 Vimal Pandurang Belkhede 00415 SBIN0015567 1638 1638 Processed 15/09/2023 A258230057745 MR PANDURANG DOMAJI BELKHEDE STATE BANK OF INDIA(508548)
101 MANORA MH-32-007-044-002/707
(INZORI) 		1832007000NRG24210820230073451 21/08/2023 Mangesh Devanand Ingole 1832007WL008954 Mangesh Devanand Ingole 00415 SBIN0015567 1638 1638 Processed 15/09/2023 A258230057736 MANGESH DEVANAND INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
102 MANORA MH-32-007-044-002/707
(INZORI) 		1832007000NRG24210820230073450 21/08/2023 Vandana Devanand Ingole 1832007WL008954 Vandana Devanand Ingole 00415 SBIN0015567 1638 1638 Processed 15/09/2023 A258230057735 PRIYANKA DEVANAND&VANDANA DEVA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 17199 17199
103 MANORA MH-32-007-044-001/499
(INZORI) 		1832007000NRG24210820230073477 21/08/2023 uajvala omkar rauat 1832007WL008968 uajvala omkar rauat 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230057756 UJJAVALA ONKAR RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 MANORA MH-32-007-044-001/523
(INZORI) 		1832007000NRG24210820230073457 21/08/2023 Khushal Bhaduji Ingole 1832007WL008956 Khushal Bhaduji Ingole 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230057765 KHUSHAL BHADUJI INGOLE HDFC BANK LTD(607152)
105 MANORA MH-32-007-044-001/53
(INZORI) 		1832007000NRG24210820230073628 21/08/2023 Lata Manohar shende 1832007WL009002 Lata Manohar shende 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230057774 LATA MANOHAR SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
106 MANORA MH-32-007-044-001/53
(INZORI) 		1832007000NRG24210820230073627 21/08/2023 Manohar kisanrao shende 1832007WL009002 Manohar kisanrao shende 00540 BKID0WAINGB 1638 1638 Rejected 15/09/2023 A258230057773 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 MANORA MH-32-007-044-001/598
(INZORI) 		1832007000NRG24210820230073473 21/08/2023 Gajanan Raghunath Bavane 1832007WL008964 Gajanan Raghunath Bavane 00540 BKID0WAINGB 819 819 Processed 15/09/2023 A258230057767 GAJANAN RAGHUNATH BAWANE INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
108 MANORA MH-32-007-044-001/608
(INZORI) 		1832007000NRG24210820230073458 21/08/2023 Santosh Keshav Halde 1832007WL008956 Santosh Keshav Halde 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230057754 SANTOSH KESHAV HALADE INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANORA MH-32-007-044-001/608
(INZORI) 		1832007000NRG24210820230073459 21/08/2023 Sonu Santosh Halade 1832007WL008956 Sonu Santosh Halade 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230057755 SONU SANTOSH HALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
110 MANORA MH-32-007-044-001/802
(INZORI) 		1832007000NRG24210820230073629 21/08/2023 kanta gajanan bagde 1832007WL009002 kanta gajanan bagde 00540 BKID0WAINGB 1638 1638 Processed 15/09/2023 A258230057772 KANTA GAJANAN BAGADE INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 12285 12285
111 MANORA MH-32-007-006-001/943
(AMDARI) 		1832007000NRG24210820230073635 21/08/2023 Minakshi Khushali Shinde 1832007WL009003 Minakshi Khushali Shinde 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230057653 MINAKSHI KHUSHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANORA MH-32-007-042-001/933
(HATOLI) 		1832007000NRG24210820230073648 21/08/2023 SUNIL VIHSNU CHAVHAN 1832007WL009006 SUNIL VIHSNU CHAVHAN 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230057649 SUNIL VISHNU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANORA MH-32-007-061-002/486
(PALODI) 		1832007000NRG24210820230073733 21/08/2023 manda subhash manvar 1832007WL009026 manda subhash manvar 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230057651 MANDA SUBHASH MANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANORA MH-32-007-061-003/500
(PALODI) 		1832007000NRG24210820230073729 21/08/2023 ANTIBAI GULAB SABALE 1832007WL009025 ANTIBAI GULAB SABALE 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230057654 ANITA GULAB SABLE INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANORA MH-32-007-068-002/444
(RUEE) 		1832007000NRG24210820230073587 21/08/2023 ashwini mahadev manwar 1832007WL008986 ashwini mahadev manwar 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230057652 ASHWINI MAHADEO MANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANORA MH-32-007-068-002/619
(RUEE) 		1832007000NRG24210820230073609 21/08/2023 REKHA SANTOSH RATHOD 1832007WL008994 REKHA SANTOSH RATHOD 00691 IPOS0000001 1638 1638 Processed 15/09/2023 A258230057650 REKHA SANTOSH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
117 MANORA MH-32-007-002-001/102
(ABHAYKHEDA) 		1832007000NRG24210820230073485 21/08/2023 Yashodabai Nandakishor Khirade 1832007WL008972 Yashodabai Nandakishor Khirade 00729 ADCC0000084 1638 1638 Processed 15/09/2023 A258230057667 YASHODA NANDKISHOR KHIRODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 MANORA MH-32-007-047-001/1244
(KARKHEDA) 		1832007000NRG24210820230073623 21/08/2023 Shankar Keshav Ingale 1832007WL009001 Shankar Keshav Ingale 00729 ADCC0000084 1638 1638 Processed 15/09/2023 A258230057668 SHANKAR KESHAO INGLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 MANORA MH-32-007-081-001/184
(TALAP BK) 		1832007000NRG24210820230073684 21/08/2023 Shantabai Madhukar Khandare 1832007WL009015 Shantabai Madhukar Khandare 00729 ADCC0000084 1638 1638 Processed 15/09/2023 A258230057664 BEBI MADHUKAR KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 4914 4914
120 MANORA MH-32-007-061-002/211
(PALODI) 		1832007000NRG24210820230073751 21/08/2023 sunita premsing padwal 1832007WL009032 sunita premsing padwal 00729 ADCC0000085 1638 1638 Processed 15/09/2023 A258230057665 SUNITA PREMSING PADAWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 MANORA MH-32-007-061-003/500
(PALODI) 		1832007000NRG24210820230073730 21/08/2023 SUBHASH GULAB SABALE 1832007WL009025 SUBHASH GULAB SABALE 00729 ADCC0000085 1638 1638 Processed 15/09/2023 A258230057660 SUBHASH GULAB SABDE INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANORA MH-32-007-061-003/501
(PALODI) 		1832007000NRG24210820230073731 21/08/2023 BAJIBAI NARAYAN SABALE 1832007WL009025 BAJIBAI NARAYAN SABALE 00729 ADCC0000085 1638 1638 Processed 15/09/2023 A258230057659 BAJIBAI NARAYAN SABLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
123 MANORA MH-32-007-068-002/153
(RUEE) 		1832007000NRG24210820230073597 21/08/2023 Kamalabai Waghaji Tambare 1832007WL008990 Kamalabai Waghaji Tambare 00729 ADCC0000085 1638 1638 Processed 15/09/2023 A258230057662 KAMALABAI VAGAJI TAMBARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 MANORA MH-32-007-068-002/153
(RUEE) 		1832007000NRG24210820230073596 21/08/2023 Wagaji Kashiram Tambare 1832007WL008990 Wagaji Kashiram Tambare 00729 ADCC0000085 1638 1638 Processed 15/09/2023 A258230057661 MR WAGJI KASHIRAM TAMBARE STATE BANK OF INDIA(508548)
125 MANORA MH-32-007-068-002/334
(RUEE) 		1832007000NRG24210820230073615 21/08/2023 dashrath govinda sabale 1832007WL008998 dashrath govinda sabale 00729 ADCC0000085 1092 1092 Processed 15/09/2023 A258230057657 DASHRATH GOVIND SABLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 MANORA MH-32-007-068-002/697
(RUEE) 		1832007000NRG24210820230073610 21/08/2023 WAGAJI MAROTI RATHOD 1832007WL008994 WAGAJI MAROTI RATHOD 00729 ADCC0000085 1638 1638 Processed 15/09/2023 A258230057666 MR WAGAJI MAROTI RATHOD STATE BANK OF INDIA(508548)
SubTotal 10920 10920
Total 197652 197652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_210823APB_FTO_169389 Distt.Central Coop.Bank ADCC0000084 Manora 4914
2 MANORA MH1832007999_210823APB_FTO_169389 Distt.Central Coop.Bank ADCC0000085 Shendurjana 1638
3 MANORA MH1832007999_210823APB_FTO_169389 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 1638
4 MANORA MH1832007999_210823APB_FTO_169389 Distt.Central Coop.Bank ADCC0000115 AKOLA DISTRICT CENTRAL CO-OPERATIVE BANK 3276
5 MANORA MH1832007999_210823APB_FTO_169389 State Bank of India SBIN0000445 PANDHARKAWADA 1638
6 MANORA MH1832007999_210823APB_FTO_169389 State Bank of India SBIN0003895 MANORA 61971
7 MANORA MH1832007999_210823APB_FTO_169389 State Bank of India SBIN0003895 SBI Manora 1638
8 MANORA MH1832007999_210823APB_FTO_169389 State Bank of India SBIN0006826 shedurjana 1638
9 MANORA MH1832007999_210823APB_FTO_169389 State Bank of India SBIN0006826 SHENDURJANA 64155
10 MANORA MH1832007999_210823APB_FTO_169389 State Bank of India SBIN0015567 DAPURA 17199
11 MANORA MH1832007999_210823APB_FTO_169389 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 1638
12 MANORA MH1832007999_210823APB_FTO_169389 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 1638
13 MANORA MH1832007999_210823APB_FTO_169389 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 9009
14 MANORA MH1832007999_210823APB_FTO_169389 India Post Payments Bank IPOS0000001 WASHIM 9828
15 MANORA MH1832007999_210823APB_FTO_169389 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 4914
16 MANORA MH1832007999_210823APB_FTO_169389 The Akola D.C.C.Bank Ltd., Akola ADCC0000085 SHENDURJANA BRANCH 10920

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