Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:18:15 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_050623APB_FTO_53904
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-32-007-064-002/178
(POHRADEVI) 		1832007000NRG24050620230017799 05/06/2023 shashikala avdhut jirapure 1832007WL002360 shashikala avdhut jirapure 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028127 Mrs. SHSHIKALA AVDHUTT JIRAPURE CENTRAL BANK OF INDIA(607115)
2 MANORA MH-32-007-064-002/3
(POHRADEVI) 		1832007000NRG24050620230017808 05/06/2023 lalita baldev rathod 1832007WL002364 lalita baldev rathod 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028126 Mrs. LALITA BALDEV RATHOD CENTRAL BANK OF INDIA(607115)
3 MANORA MH-32-007-076-002/117
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017821 05/06/2023 ramrao bhika rathod 1832007WL002369 ramrao bhika rathod 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028081 RAMRAO BHIKA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANORA MH-32-007-076-002/118
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017831 05/06/2023 avinash awachitrao jadhao 1832007WL002371 avinash awachitrao jadhao 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028080 Mr. AVINASH AWACHITRAO JADHAO CENTRAL BANK OF INDIA(607115)
5 MANORA MH-32-007-076-002/122
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017832 05/06/2023 jiwan awchitrao jadhao 1832007WL002371 jiwan awchitrao jadhao 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028111 Mr. JIVAN AVACHITARAV JADHAV BANK OF MAHARASHTRA(607387)
6 MANORA MH-32-007-076-002/122
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017833 05/06/2023 sangita jiean jadaho 1832007WL002371 sangita jiean jadaho 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028119 Mrs. SANGITA JIVAN JADHAO CENTRAL BANK OF INDIA(607115)
7 MANORA MH-32-007-076-002/156
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017847 05/06/2023 CHANDUSING MANGALSING JADHAV 1832007WL002375 CHANDUSING MANGALSING JADHAV 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028128 Mr. CHANDUSING MANGAL JADHAO CENTRAL BANK OF INDIA(607115)
8 MANORA MH-32-007-076-002/169
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017836 05/06/2023 balak subhash aade 1832007WL002372 balak subhash aade 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028132 Mr. BALAK SUBHASH ADE CENTRAL BANK OF INDIA(607115)
9 MANORA MH-32-007-076-002/169
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017837 05/06/2023 gitanjali balak aade 1832007WL002372 gitanjali balak aade 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028144 Mrs. GITANJALI BALAK ADE CENTRAL BANK OF INDIA(607115)
10 MANORA MH-32-007-076-002/174
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017849 05/06/2023 JANUSING AMARSING JADHAV 1832007WL002376 JANUSING AMARSING JADHAV 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028083 Mr. JANUSING AMARSING JADHAV CENTRAL BANK OF INDIA(607115)
11 MANORA MH-32-007-076-002/174
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017850 05/06/2023 SHILA JANUSING JADHAV 1832007WL002376 SHILA JANUSING JADHAV 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028131 Mrs. SHILA JANUSING JADHAO CENTRAL BANK OF INDIA(607115)
12 MANORA MH-32-007-076-002/177
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017839 05/06/2023 MORESHWAR SATIN JADHAV 1832007WL002373 MORESHWAR SATIN JADHAV 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028130 MORESHWAR DEVIDAS JADHAV ICICI BANK LTD(508534)
13 MANORA MH-32-007-076-002/177
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017838 05/06/2023 SATIN DEVISING JADHAV 1832007WL002373 SATIN DEVISING JADHAV 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028129 Mr. SATIN DEVIDASH JADHAO CENTRAL BANK OF INDIA(607115)
14 MANORA MH-32-007-076-002/181
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017818 05/06/2023 GOPAL ULAHAS RATHOD 1832007WL002368 GOPAL ULAHAS RATHOD 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028166 GOPAL ULHAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANORA MH-32-007-076-002/181
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017817 05/06/2023 ULAHAS GULAB RATHOD 1832007WL002368 ULAHAS GULAB RATHOD 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028082 Mr. ULHAS GULAB RATHOD CENTRAL BANK OF INDIA(607115)
16 MANORA MH-32-007-076-002/238
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017840 05/06/2023 BEBIBAI BHILA RATHOD 1832007WL002373 BEBIBAI BHILA RATHOD 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028109 Ms. BEBIBAI BHILA RATHOD CENTRAL BANK OF INDIA(607115)
17 MANORA MH-32-007-076-002/255
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017851 05/06/2023 dnyneshwar bandu chavhan 1832007WL002376 dnyneshwar bandu chavhan 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028161 DNYANESHVAR BADDU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANORA MH-32-007-076-002/258
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017814 05/06/2023 davrka rajaram rathod 1832007WL002366 davrka rajaram rathod 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028141 Mrs. DWARAKA RATHOD CENTRAL BANK OF INDIA(607115)
19 MANORA MH-32-007-076-002/278
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017841 05/06/2023 ganesh shamrao rathod 1832007WL002373 ganesh shamrao rathod 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028108 Mr. GANESH SHAMRAO RATHOD CENTRAL BANK OF INDIA(607115)
20 MANORA MH-32-007-076-002/300
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017825 05/06/2023 bharti vijay chavan 1832007WL002369 bharti vijay chavan 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028149 Mrs. BHARTI VIJAY CHAVHAN CENTRAL BANK OF INDIA(607115)
21 MANORA MH-32-007-076-002/300
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017824 05/06/2023 vijay bhurav chavan 1832007WL002369 vijay bhurav chavan 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028115 Mr. VIJAY BHAURAO CHAVHAN CENTRAL BANK OF INDIA(607115)
22 MANORA MH-32-007-076-002/33
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017819 05/06/2023 Harichand Pralhad Rathod 1832007WL002368 Harichand Pralhad Rathod 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028092 Mr. HARICHAND PRALHAD RATHOD CENTRAL BANK OF INDIA(607115)
23 MANORA MH-32-007-076-002/33
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017820 05/06/2023 jyoti Harichand Rathod 1832007WL002368 jyoti Harichand Rathod 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028094 Mrs. JYOTI HARICHAND RATHOD CENTRAL BANK OF INDIA(607115)
24 MANORA MH-32-007-076-002/34
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017842 05/06/2023 Ashok Nandu Pawar 1832007WL002373 Ashok Nandu Pawar 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028084 Mr. ASHOK NANDU PAWAR CENTRAL BANK OF INDIA(607115)
25 MANORA MH-32-007-076-002/378
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017815 05/06/2023 shalu yuvraj rathod 1832007WL002367 shalu yuvraj rathod 00089 CBIN0281995 819 819 Processed 09/06/2023 A160230028171 Mrs. SHALU YUVRAJ RATHOD CENTRAL BANK OF INDIA(607115)
26 MANORA MH-32-007-076-002/415
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017816 05/06/2023 Rohan Laxman Chavahn 1832007WL002367 Rohan Laxman Chavahn 00089 CBIN0281995 819 819 Processed 09/06/2023 A160230028172 Mr. ROVAN LAXMAN CHAVHAN CENTRAL BANK OF INDIA(607115)
27 MANORA MH-32-007-076-002/424
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017829 05/06/2023 Subhash Ramu Rathod 1832007WL002370 Subhash Ramu Rathod 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028086 Mr. SUBHAS RAMU AADE CENTRAL BANK OF INDIA(607115)
28 MANORA MH-32-007-076-002/43
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017844 05/06/2023 Asha Tara Aade 1832007WL002374 Asha Tara Aade 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028096 Mrs. ASHABAI TARA ADE CENTRAL BANK OF INDIA(607115)
29 MANORA MH-32-007-076-002/43
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017843 05/06/2023 Tara Bhota Aade 1832007WL002374 Tara Bhota Aade 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028093 Mr. TARA BHOTA ADE CENTRAL BANK OF INDIA(607115)
30 MANORA MH-32-007-076-002/50
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017845 05/06/2023 Sheshrao Parasram Rathod 1832007WL002374 Sheshrao Parasram Rathod 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028085 SHESHRAO PARASRAM RATHOD CENTRAL BANK OF INDIA(607115)
31 MANORA MH-32-007-076-002/50
(SOMESHWAR NAGAR) 		1832007000NRG24050620230017846 05/06/2023 Vimal Sheshrao Rathod 1832007WL002374 Vimal Sheshrao Rathod 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028095 Mrs. VIMAL SHESHRAV RATHOD CENTRAL BANK OF INDIA(607115)
32 MANORA MH-32-007-092-001/479
(WAI GOLL) 		1832007000NRG24050620230017778 05/06/2023 rajesh jaysing jadhao 1832007WL002355 rajesh jaysing jadhao 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028148 RAJESH JAYSING JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MANORA MH-32-007-092-001/881
(WAI GOLL) 		1832007000NRG24050620230017780 05/06/2023 VINOD JAYSINGH JADHAV 1832007WL002355 VINOD JAYSINGH JADHAV 00089 CBIN0281995 1638 1638 Processed 09/06/2023 A160230028116 VINOD JAYSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52416 52416
34 MANORA MH-32-007-010-001/278
(ASOLA(B.K)) 		1832007000NRG24050620230017859 05/06/2023 SURESH PARNU KAMBALE 1832007WL002378 SURESH PARNU KAMBALE 00114 ADCC0000084 1638 1638 Processed 09/06/2023 A160230028059 SURESH PARNU KAMBALE ASOLA BK VIDHARBHA KOKAN GRAMIN BANK(508516)
35 MANORA MH-32-007-055-001/692
(KUPTA) 		1832007000NRG24050620230017870 05/06/2023 SULABHA SANTOSH SIRSAT 1832007WL002380 SULABHA SANTOSH SIRSAT 00114 ADCC0000084 1365 1365 Processed 10/06/2023 A160230028060 Sulbha Santosh Sirsat FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3003 3003
36 MANORA MH-32-007-068-002/204
(RUEE) 		1832007000NRG24050620230017949 05/06/2023 Asha Prakash Holgare 1832007WL002393 Asha Prakash Holgare 00114 ADCC0000085 1638 1638 Processed 09/06/2023 A160230028068 MRS ASHABAI PRAKASH VHALGARE STATE BANK OF INDIA(508548)
37 MANORA MH-32-007-068-002/238
(RUEE) 		1832007000NRG24050620230017955 05/06/2023 RENUKA ANIL DHANGARE 1832007WL002393 RENUKA ANIL DHANGARE 00114 ADCC0000085 1638 1638 Processed 09/06/2023 A160230028066 RENUKA ANIL DHANGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
38 MANORA MH-32-007-064-002/178
(POHRADEVI) 		1832007000NRG24050620230017798 05/06/2023 avdhut lakshman jirapure 1832007WL002360 avdhut lakshman jirapure 00114 ADCC0000086 1638 1638 Processed 09/06/2023 A160230028079 AVADHUT LAKSHMAN JIRAPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MANORA MH-32-007-086-001/252
(VASANTNAGAR) 		1832007000NRG24050620230017787 05/06/2023 Madhukar Lalsing Chavhan 1832007WL002358 Madhukar Lalsing Chavhan 00114 ADCC0000086 1638 1638 Processed 09/06/2023 A160230028069 MADHUKAR LALSING CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MANORA MH-32-007-086-001/255
(VASANTNAGAR) 		1832007000NRG24050620230017788 05/06/2023 Hirasing Lalsing Chavhan 1832007WL002358 Hirasing Lalsing Chavhan 00114 ADCC0000086 1638 1638 Processed 09/06/2023 A160230028074 HIRA LALSING CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MANORA MH-32-007-086-001/255
(VASANTNAGAR) 		1832007000NRG24050620230017789 05/06/2023 Rekha Hirasing Chavhan 1832007WL002358 Rekha Hirasing Chavhan 00114 ADCC0000086 1638 1638 Processed 09/06/2023 A160230028075 REKHA HIRALAL CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 MANORA MH-32-007-086-001/293
(VASANTNAGAR) 		1832007000NRG24050620230017790 05/06/2023 GAJANAN LALSING CHAVHAN 1832007WL002358 GAJANAN LALSING CHAVHAN 00114 ADCC0000086 1638 1638 Processed 09/06/2023 A160230028073 GAJANAN LALSING CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 MANORA MH-32-007-086-001/294
(VASANTNAGAR) 		1832007000NRG24050620230017791 05/06/2023 PAWAN SHRIRAM JADHAO 1832007WL002358 PAWAN SHRIRAM JADHAO 00114 ADCC0000086 1638 1638 Processed 09/06/2023 A160230028078 Mr. PAVAN SHRIRAM JADHAV CENTRAL BANK OF INDIA(607115)
44 MANORA MH-32-007-086-001/295
(VASANTNAGAR) 		1832007000NRG24050620230017792 05/06/2023 MANOJ MADHUKAR CHAVHAN 1832007WL002358 MANOJ MADHUKAR CHAVHAN 00114 ADCC0000086 1638 1638 Processed 09/06/2023 A160230028077 Mr. MANOJ MADHUKAR CHAVHAN CENTRAL BANK OF INDIA(607115)
45 MANORA MH-32-007-086-001/296
(VASANTNAGAR) 		1832007000NRG24050620230017794 05/06/2023 PAWAN RAMESH CHAVHAN 1832007WL002358 PAWAN RAMESH CHAVHAN 00114 ADCC0000086 1638 1638 Processed 09/06/2023 A160230028071 Mr. PAVAN RAMESH CHAVHAN CENTRAL BANK OF INDIA(607115)
46 MANORA MH-32-007-086-001/296
(VASANTNAGAR) 		1832007000NRG24050620230017793 05/06/2023 RAMESH LALSING CHAVHAN 1832007WL002358 RAMESH LALSING CHAVHAN 00114 ADCC0000086 1638 1638 Processed 09/06/2023 A160230028072 RAMESH LALASING CHAVHAN THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
SubTotal 14742 14742
47 MANORA MH-32-007-068-002/208
(RUEE) 		1832007000NRG24050620230017952 05/06/2023 Vinod Namdeo Tambare 1832007WL002393 Vinod Namdeo Tambare 00415 SBIN0000445 1638 1638 Processed 09/06/2023 A160230028091 MR VINOD NAMDEO TAMBARE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
48 MANORA MH-32-007-010-001/102
(ASOLA(B.K)) 		1832007000NRG24050620230017857 05/06/2023 ganesh mahadev ingole 1832007WL002378 ganesh mahadev ingole 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028139 MR GANESH MAHADEV INGOLE STATE BANK OF INDIA(508548)
49 MANORA MH-32-007-010-001/187
(ASOLA(B.K)) 		1832007000NRG24050620230017858 05/06/2023 Dhanjay Manohar Ingole 1832007WL002378 Dhanjay Manohar Ingole 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028135 MR DHANANJAY MANOHAR INGOLE STATE BANK OF INDIA(508548)
50 MANORA MH-32-007-010-001/290
(ASOLA(B.K)) 		1832007000NRG24050620230017860 05/06/2023 KAMLESH SURESH KAMBALE 1832007WL002378 KAMLESH SURESH KAMBALE 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028173 MR KAMLESH SURESH KAMBLE STATE BANK OF INDIA(508548)
51 MANORA MH-32-007-010-001/53
(ASOLA(B.K)) 		1832007000NRG24050620230017861 05/06/2023 rameshwar babarao ingole 1832007WL002378 rameshwar babarao ingole 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028090 RAMESHWAR BABARAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANORA MH-32-007-010-001/65
(ASOLA(B.K)) 		1832007000NRG24050620230017864 05/06/2023 digambar kisan bhagat 1832007WL002379 digambar kisan bhagat 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028137 MR DIGAMBER KISAN BHAGAT STATE BANK OF INDIA(508548)
53 MANORA MH-32-007-010-001/65
(ASOLA(B.K)) 		1832007000NRG24050620230017865 05/06/2023 jyoti digimabar bhagat 1832007WL002379 jyoti digimabar bhagat 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028136 JYOTI DIGAMBAR BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 MANORA MH-32-007-050-002/21
(KHAMBALA) 		1832007000NRG24050620230017811 05/06/2023 bhaskar keshav wahmare 1832007WL002365 bhaskar keshav wahmare 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028154 MR BHASHKAR KESHAV WAGHAMARE STATE BANK OF INDIA(508548)
55 MANORA MH-32-007-055-001/1099
(KUPTA) 		1832007000NRG24050620230017866 05/06/2023 manik shitaram kamble 1832007WL002380 manik shitaram kamble 00415 SBIN0003895 1365 1365 Processed 09/06/2023 A160230028163 MR MANIK SITARAM KAMBLE STATE BANK OF INDIA(508548)
56 MANORA MH-32-007-055-001/1099
(KUPTA) 		1832007000NRG24050620230017867 05/06/2023 pushpa manik kamble 1832007WL002380 pushpa manik kamble 00415 SBIN0003895 1365 1365 Processed 09/06/2023 A160230028162 MISS PUSHPA MANIK KAMBLE STATE BANK OF INDIA(508548)
57 MANORA MH-32-007-055-001/132
(KUPTA) 		1832007000NRG24050620230017873 05/06/2023 Kalpna Jagdish Gathode 1832007WL002381 Kalpna Jagdish Gathode 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028146 KALPANA JAGDISH GATHODE INDUSIND BANK(607189)
58 MANORA MH-32-007-055-001/244
(KUPTA) 		1832007000NRG24050620230017879 05/06/2023 asha madhukar kanade 1832007WL002382 asha madhukar kanade 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028125 MRS ASHA MADHUKAR KANADE STATE BANK OF INDIA(508548)
59 MANORA MH-32-007-055-001/244
(KUPTA) 		1832007000NRG24050620230017878 05/06/2023 madhukar shankarrao kanade 1832007WL002382 madhukar shankarrao kanade 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028105 MR MADHUKAR SHANKAR KANADE STATE BANK OF INDIA(508548)
60 MANORA MH-32-007-055-001/244
(KUPTA) 		1832007000NRG24050620230017880 05/06/2023 vijay madhukar kande 1832007WL002382 vijay madhukar kande 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028114 MR VIJAY MADHUKAR KANADE STATE BANK OF INDIA(508548)
61 MANORA MH-32-007-055-001/270
(KUPTA) 		1832007000NRG24050620230017890 05/06/2023 bebi pudalik iangole 1832007WL002385 bebi pudalik iangole 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028145 MRS BABY PUNDLIK INGOLE STATE BANK OF INDIA(508548)
62 MANORA MH-32-007-055-001/270
(KUPTA) 		1832007000NRG24050620230017889 05/06/2023 pudlik chapat iangole 1832007WL002385 pudlik chapat iangole 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028103 MR PUNDLIK CHAMPAT INGOLE STATE BANK OF INDIA(508548)
63 MANORA MH-32-007-055-001/324
(KUPTA) 		1832007000NRG24050620230017874 05/06/2023 Dadarao Shalikas Mate 1832007WL002381 Dadarao Shalikas Mate 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028118 MR DADARAO SHALIGRAM MATE STATE BANK OF INDIA(508548)
64 MANORA MH-32-007-055-001/324
(KUPTA) 		1832007000NRG24050620230017875 05/06/2023 Shardha Dadarao Mate 1832007WL002381 Shardha Dadarao Mate 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028138 MISS SHARDABAI DADARAO MATE STATE BANK OF INDIA(508548)
65 MANORA MH-32-007-055-001/325
(KUPTA) 		1832007000NRG24050620230017876 05/06/2023 Suresh Sakharam Arade 1832007WL002381 Suresh Sakharam Arade 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028089 MR SURESH SAKHARAM ARADE STATE BANK OF INDIA(508548)
66 MANORA MH-32-007-055-001/326
(KUPTA) 		1832007000NRG24050620230017881 05/06/2023 vandana vasanta khaparkar 1832007WL002382 vandana vasanta khaparkar 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028158 MR VANDANA VASNATA KHAPARKAR STATE BANK OF INDIA(508548)
67 MANORA MH-32-007-055-001/485
(KUPTA) 		1832007000NRG24050620230017869 05/06/2023 ARATI VIJAY JADHAV 1832007WL002380 ARATI VIJAY JADHAV 00415 SBIN0003895 1365 1365 Processed 09/06/2023 A160230028157 MISS AARATI VIJAY JADHAO STATE BANK OF INDIA(508548)
68 MANORA MH-32-007-055-001/527
(KUPTA) 		1832007000NRG24050620230017887 05/06/2023 KIRAN HEMCHANDRA PETKAR 1832007WL002384 KIRAN HEMCHANDRA PETKAR 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028102 MISS KIRAN HEMCHANDRA PETKAR STATE BANK OF INDIA(508548)
69 MANORA MH-32-007-055-001/77
(KUPTA) 		1832007000NRG24050620230017892 05/06/2023 pandurang khanduji bharsakhade 1832007WL002385 pandurang khanduji bharsakhade 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028113 MR PANDURANG KHANDUJI BHARSAKLE STATE BANK OF INDIA(508548)
70 MANORA MH-32-007-055-001/77
(KUPTA) 		1832007000NRG24050620230017893 05/06/2023 vanmala pandurang bharsakhale 1832007WL002385 vanmala pandurang bharsakhale 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028112 MRS VANMALA PANDURANG BHARSAKLE STATE BANK OF INDIA(508548)
71 MANORA MH-32-007-055-001/855
(KUPTA) 		1832007000NRG24050620230017872 05/06/2023 MINA JAGDEV KAMBALE 1832007WL002380 MINA JAGDEV KAMBALE 00415 SBIN0003895 1365 1365 Processed 09/06/2023 A160230028110 MISS MEENA JAGDISH KAMBLE STATE BANK OF INDIA(508548)
72 MANORA MH-32-007-055-001/866
(KUPTA) 		1832007000NRG24050620230017885 05/06/2023 SHILABAI MANOHAR GHODE 1832007WL002383 SHILABAI MANOHAR GHODE 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028147 SHILABAI MANOHAR GHODE KUPTA VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MANORA MH-32-007-064-002/138
(POHRADEVI) 		1832007000NRG24050620230017796 05/06/2023 purnabai subhash kadel 1832007WL002359 purnabai subhash kadel 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028164 MRS PURNABAI SUBHASH KADEL STATE BANK OF INDIA(508548)
74 MANORA MH-32-007-064-002/139
(POHRADEVI) 		1832007000NRG24050620230017797 05/06/2023 tukaram dhnu kadel 1832007WL002359 tukaram dhnu kadel 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028098 Mr. TUKARAM DHANU KADEL CENTRAL BANK OF INDIA(607115)
75 MANORA MH-32-007-064-002/307
(POHRADEVI) 		1832007000NRG24050620230017804 05/06/2023 ashok dinganbar ghuge 1832007WL002362 ashok dinganbar ghuge 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028099 ASHOK DIGAMBAR GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 MANORA MH-32-007-064-002/310
(POHRADEVI) 		1832007000NRG24050620230017805 05/06/2023 mahadev wa ghuge 1832007WL002362 mahadev wa ghuge 00415 SBIN0003895 1638 1638 Rejected 09/06/2023 A160230028100 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 MANORA MH-32-007-064-002/580
(POHRADEVI) 		1832007000NRG24050620230017810 05/06/2023 devkibai niranjan rathod 1832007WL002364 devkibai niranjan rathod 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028156 MISS DEVAKA NIRAJ RATHOD STATE BANK OF INDIA(508548)
78 MANORA MH-32-007-064-002/580
(POHRADEVI) 		1832007000NRG24050620230017809 05/06/2023 niranjan udesing rathod 1832007WL002364 niranjan udesing rathod 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028155 MR NIRAJ UDESING RATHOD STATE BANK OF INDIA(508548)
79 MANORA MH-32-007-064-002/81
(POHRADEVI) 		1832007000NRG24050620230017807 05/06/2023 bharat ramdas pawar 1832007WL002363 bharat ramdas pawar 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028097 MR BHARAT RAMDAS PAWAR STATE BANK OF INDIA(508548)
80 MANORA MH-32-007-068-002/482
(RUEE) 		1832007000NRG24050620230017965 05/06/2023 SANJAY PRATAP RATHOD 1832007WL002395 SANJAY PRATAP RATHOD 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028088 MR SANJAY PRATAP RATHOD STATE BANK OF INDIA(508548)
81 MANORA MH-32-007-079-001/129
(SOYJANA) 		1832007000NRG24050620230017784 05/06/2023 Akash Bibichand Chavhan 1832007WL002357 Akash Bibichand Chavhan 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028140 MR AKASH BIBICHAND CHAVHAN STATE BANK OF INDIA(508548)
82 MANORA MH-32-007-079-001/15
(SOYJANA) 		1832007000NRG24050620230017785 05/06/2023 SITA VIJAY RATHOD 1832007WL002357 SITA VIJAY RATHOD 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028106 Mrs. SITABAI VIJAY RATHOD CENTRAL BANK OF INDIA(607115)
83 MANORA MH-32-007-092-001/1168
(WAI GOLL) 		1832007000NRG24050620230017781 05/06/2023 Dnyandeo Khanduji Bansode 1832007WL002356 Dnyandeo Khanduji Bansode 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028142 DNYANDEO KHANDUJI BANSODE AXIS BANK(607153)
84 MANORA MH-32-007-092-001/314
(WAI GOLL) 		1832007000NRG24050620230017773 05/06/2023 sima sadashiv jadhao 1832007WL002354 sima sadashiv jadhao 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028122 Ms. SEMA SADASHIV JADHAV CENTRAL BANK OF INDIA(607115)
85 MANORA MH-32-007-092-001/398
(WAI GOLL) 		1832007000NRG24050620230017774 05/06/2023 Aruna Ulhas Rathod 1832007WL002354 Aruna Ulhas Rathod 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028120 MRS ARUNA ULHAS RATHOD STATE BANK OF INDIA(508548)
86 MANORA MH-32-007-092-001/4
(WAI GOLL) 		1832007000NRG24050620230017770 05/06/2023 anita ulhas rathod 1832007WL002353 anita ulhas rathod 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028123 SAU ANITA ULHAS RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 MANORA MH-32-007-092-001/4
(WAI GOLL) 		1832007000NRG24050620230017769 05/06/2023 ulhas vasram rathod 1832007WL002353 ulhas vasram rathod 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028124 MR ULHAS VASRAM RATHOD STATE BANK OF INDIA(508548)
88 MANORA MH-32-007-092-001/577
(WAI GOLL) 		1832007000NRG24050620230017776 05/06/2023 aruna suresh runwal 1832007WL002354 aruna suresh runwal 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028150 MISS ARUNA SURESH RUNWAL STATE BANK OF INDIA(508548)
89 MANORA MH-32-007-092-001/577
(WAI GOLL) 		1832007000NRG24050620230017775 05/06/2023 suresh baliram runwal 1832007WL002354 suresh baliram runwal 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028151 MR SURESH BALIRAM RUNWAL STATE BANK OF INDIA(508548)
90 MANORA MH-32-007-092-001/645
(WAI GOLL) 		1832007000NRG24050620230017771 05/06/2023 GANESH TUKARAM ADE 1832007WL002353 GANESH TUKARAM ADE 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028134 Mr. GANESH TUKARAM AADE CENTRAL BANK OF INDIA(607115)
91 MANORA MH-32-007-092-001/645
(WAI GOLL) 		1832007000NRG24050620230017772 05/06/2023 SUREKHA GANESH ADE 1832007WL002353 SUREKHA GANESH ADE 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028153 MISS SUREKHA GANESH ADE STATE BANK OF INDIA(508548)
92 MANORA MH-32-007-092-001/84
(WAI GOLL) 		1832007000NRG24050620230017779 05/06/2023 anusaya lahu jadhao 1832007WL002355 anusaya lahu jadhao 00415 SBIN0003895 1638 1638 Processed 09/06/2023 A160230028121 Mrs. ANUSAYA LAHU JADHAV CENTRAL BANK OF INDIA(607115)
SubTotal 72618 72618
93 MANORA MH-32-007-036-001/638
(GIROLI) 		1832007000NRG24050620230017948 05/06/2023 najiyabi wasimkhan khan 1832007WL002392 najiyabi wasimkhan khan 00415 SBIN0006826 1638 1638 Processed 09/06/2023 A160230028167 MR NAZIYATARNNUM WASIM KHAN STATE BANK OF INDIA(508548)
94 MANORA MH-32-007-036-001/638
(GIROLI) 		1832007000NRG24050620230017947 05/06/2023 wasimkhan halim khan 1832007WL002392 wasimkhan halim khan 00415 SBIN0006826 1638 1638 Processed 09/06/2023 A160230028168 WASIM KHAN HALIKM KHAN & NAJIYABI WASIM VIDHARBHA KOKAN GRAMIN BANK(508516)
95 MANORA MH-32-007-068-002/208
(RUEE) 		1832007000NRG24050620230017950 05/06/2023 namdev gangaram tambare 1832007WL002393 namdev gangaram tambare 00415 SBIN0006826 1638 1638 Processed 09/06/2023 A160230028133 MR NAMDEO GANGARAM TAMBARE STATE BANK OF INDIA(508548)
96 MANORA MH-32-007-068-002/208
(RUEE) 		1832007000NRG24050620230017951 05/06/2023 sayabai namdev tabare 1832007WL002393 sayabai namdev tabare 00415 SBIN0006826 1638 1638 Processed 09/06/2023 A160230028165 MR SAYABAI NAMDEV TAMBARE STATE BANK OF INDIA(508548)
97 MANORA MH-32-007-068-002/233
(RUEE) 		1832007000NRG24050620230017953 05/06/2023 vithhal devrao shikare 1832007WL002393 vithhal devrao shikare 00415 SBIN0006826 1638 1638 Processed 09/06/2023 A160230028101 MR VITHTHAL DEVRAO SHIKARE STATE BANK OF INDIA(508548)
98 MANORA MH-32-007-068-002/238
(RUEE) 		1832007000NRG24050620230017954 05/06/2023 anil hiraman dhangare 1832007WL002393 anil hiraman dhangare 00415 SBIN0006826 1638 1638 Processed 09/06/2023 A160230028117 MR ANIL HIRAMAN DHANGARE STATE BANK OF INDIA(508548)
99 MANORA MH-32-007-068-002/275
(RUEE) 		1832007000NRG24050620230017962 05/06/2023 vitthal devising rathod 1832007WL002395 vitthal devising rathod 00415 SBIN0006826 1638 1638 Processed 09/06/2023 A160230028104 VITHAL DEVISING RATHOD HDFC BANK LTD(607152)
100 MANORA MH-32-007-068-002/297
(RUEE) 		1832007000NRG24050620230017964 05/06/2023 Nandabai Vasanta Rathod 1832007WL002395 Nandabai Vasanta Rathod 00415 SBIN0006826 1638 1638 Processed 09/06/2023 A160230028152 MR NANDABAI VASANTA RATHOD STATE BANK OF INDIA(508548)
101 MANORA MH-32-007-068-002/332
(RUEE) 		1832007000NRG24050620230017956 05/06/2023 GURUBAGANSING RAMCHANDRA SABLE 1832007WL002393 GURUBAGANSING RAMCHANDRA SABLE 00415 SBIN0006826 1638 1638 Processed 09/06/2023 A160230028159 MR GURUBAGANSING RAMCHANDRA SABLE STATE BANK OF INDIA(508548)
102 MANORA MH-32-007-068-002/332
(RUEE) 		1832007000NRG24050620230017957 05/06/2023 SHOBHA GURUBACHHANSING SABALE 1832007WL002393 SHOBHA GURUBACHHANSING SABALE 00415 SBIN0006826 1638 1638 Processed 09/06/2023 A160230028160 MRS SHOBHA GURUBACHANSING SABLE STATE BANK OF INDIA(508548)
103 MANORA MH-32-007-068-002/561
(RUEE) 		1832007000NRG24050620230017967 05/06/2023 ASHOK NARAYAN RATHOD 1832007WL002395 ASHOK NARAYAN RATHOD 00415 SBIN0006826 1638 1638 Processed 09/06/2023 A160230028087 MR ASHOK NARAYAN RATHOD STATE BANK OF INDIA(508548)
104 MANORA MH-32-007-068-002/561
(RUEE) 		1832007000NRG24050620230017968 05/06/2023 VANDANA ASHOK RATHOD 1832007WL002395 VANDANA ASHOK RATHOD 00415 SBIN0006826 1638 1638 Processed 09/06/2023 A160230028169 MRS VANDANA ASHOK RATHOD STATE BANK OF INDIA(508548)
105 MANORA MH-32-007-068-002/8
(RUEE) 		1832007000NRG24050620230017969 05/06/2023 pramod pandurang manvar 1832007WL002395 pramod pandurang manvar 00415 SBIN0006826 1638 1638 Processed 09/06/2023 A160230028107 PRAMOD PANDURANG MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 MANORA MH-32-007-068-002/8
(RUEE) 		1832007000NRG24050620230017970 05/06/2023 Sundana Pramod Manvar 1832007WL002395 Sundana Pramod Manvar 00415 SBIN0006826 1638 1638 Processed 09/06/2023 A160230028174 SUNANDA PRAMOD MANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22932 22932
107 MANORA MH-32-007-055-001/855
(KUPTA) 		1832007000NRG24050620230017871 05/06/2023 JAGDEV SITARAM KAMBALE 1832007WL002380 JAGDEV SITARAM KAMBALE 00415 SBIN0012736 1365 1365 Processed 09/06/2023 A160230028170 JAGADEV SITARAM KAMBALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1365 1365
108 MANORA MH-32-007-055-001/485
(KUPTA) 		1832007000NRG24050620230017868 05/06/2023 VIJAY LAXMAN JADHAV 1832007WL002380 VIJAY LAXMAN JADHAV 00415 SBIN0015567 1365 1365 Processed 09/06/2023 A160230028143 MR VIJAY LAXMANRAO JADHAO STATE BANK OF INDIA(508548)
SubTotal 1365 1365
109 MANORA MH-32-007-079-001/129
(SOYJANA) 		1832007000NRG24050620230017783 05/06/2023 Tanubai Bibichand Chavhan 1832007WL002357 Tanubai Bibichand Chavhan 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230028176 TANUBAI BIBICHAND CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
110 MANORA MH-32-007-079-001/270
(SOYJANA) 		1832007000NRG24050620230017786 05/06/2023 SIMPAL BALU RATHOD 1832007WL002357 SIMPAL BALU RATHOD 00540 BKID0WAINGB 1638 1638 Processed 09/06/2023 A160230028175 MISS SIMPAL SUNIL JADHAO STATE BANK OF INDIA(508548)
SubTotal 3276 3276
111 MANORA MH-32-007-055-001/478
(KUPTA) 		1832007000NRG24050620230017883 05/06/2023 PRATIBHA PARASHRAM MATE 1832007WL002383 PRATIBHA PARASHRAM MATE 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230028053 PRATIBHA PARSHRAM MATE INDIA POST PAYMENTS BANK LIMITED(508528)
112 MANORA MH-32-007-055-001/699
(KUPTA) 		1832007000NRG24050620230017877 05/06/2023 maya nitin nagolkar 1832007WL002381 maya nitin nagolkar 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230028056 MAYA NITIN NAGOLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANORA MH-32-007-064-002/199
(POHRADEVI) 		1832007000NRG24050620230017803 05/06/2023 NAMDEO PANDURANG PUSANDE 1832007WL002362 NAMDEO PANDURANG PUSANDE 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230028057 NAMADEV PANDURANG PUSANDE INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANORA MH-32-007-068-002/275
(RUEE) 		1832007000NRG24050620230017963 05/06/2023 Kavita Vitthal Rathod 1832007WL002395 Kavita Vitthal Rathod 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230028054 KAVITA VITHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
115 MANORA MH-32-007-086-001/296
(VASANTNAGAR) 		1832007000NRG24050620230017795 05/06/2023 SIMA PAWAN CHAVHAN 1832007WL002358 SIMA PAWAN CHAVHAN 00691 IPOS0000001 1638 1638 Processed 09/06/2023 A160230028055 SIMA PAWAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
116 MANORA MH-32-007-010-001/221
(ASOLA(B.K)) 		1832007000NRG24050620230017854 05/06/2023 MANISHA GAJANAN GAIKWAD 1832007WL002377 MANISHA GAJANAN GAIKWAD 00729 ADCC0000084 1638 1638 Processed 09/06/2023 A160230028063 MANISHA GAJANAN GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
117 MANORA MH-32-007-010-001/222
(ASOLA(B.K)) 		1832007000NRG24050620230017855 05/06/2023 dnyaneshwar vasantrao gaykvad 1832007WL002377 dnyaneshwar vasantrao gaykvad 00729 ADCC0000084 1638 1638 Processed 09/06/2023 A160230028061 DNYANESHWAR VASANTRAO GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
118 MANORA MH-32-007-010-001/222
(ASOLA(B.K)) 		1832007000NRG24050620230017856 05/06/2023 MINAKSHI DNYANESHWAR GAYKWAD 1832007WL002377 MINAKSHI DNYANESHWAR GAYKWAD 00729 ADCC0000084 1638 1638 Processed 09/06/2023 A160230028062 MINAKSHI DNYANESHWAR GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 MANORA MH-32-007-010-001/48
(ASOLA(B.K)) 		1832007000NRG24050620230017863 05/06/2023 Gajanan Pandurang Bhagat 1832007WL002379 Gajanan Pandurang Bhagat 00729 ADCC0000084 1638 1638 Processed 09/06/2023 A160230028065 GAJANAN PANDURANG BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 MANORA MH-32-007-055-001/787
(KUPTA) 		1832007000NRG24050620230017894 05/06/2023 Milind Laxman Kambale 1832007WL002385 Milind Laxman Kambale 00729 ADCC0000084 1638 1638 Processed 09/06/2023 A160230028064 MR MILIND LAXMAN KAMBLE STATE BANK OF INDIA(508548)
121 MANORA MH-32-007-055-001/866
(KUPTA) 		1832007000NRG24050620230017884 05/06/2023 MANOHAR NAGORAO GHODE 1832007WL002383 MANOHAR NAGORAO GHODE 00729 ADCC0000084 1638 1638 Processed 09/06/2023 A160230028058 MANOHAR NAGORAV GHODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
122 MANORA MH-32-007-068-002/513
(RUEE) 		1832007000NRG24050620230017966 05/06/2023 KISAN SAWAI RATHOD 1832007WL002395 KISAN SAWAI RATHOD 00729 ADCC0000085 1638 1638 Processed 09/06/2023 A160230028067 MR KISAN SAWAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
123 MANORA MH-32-007-064-002/114
(POHRADEVI) 		1832007000NRG24050620230017800 05/06/2023 Suman Uttam Jarande 1832007WL002361 Suman Uttam Jarande 00729 ADCC0000086 1638 1638 Processed 09/06/2023 A160230028076 SUMAN UTTAM JARANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
124 MANORA MH-32-007-064-002/749
(POHRADEVI) 		1832007000NRG24050620230017806 05/06/2023 Shankar Namdev Harsule 1832007WL002363 Shankar Namdev Harsule 00729 ADCC0000086 1638 1638 Processed 09/06/2023 A160230028070 SHANKAR NAMDEV HARSULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
Total 199563 199563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_050623APB_FTO_53904 Central Bank Of India CBIN0281995 FULUMRI 52416
2 MANORA MH1832007999_050623APB_FTO_53904 Distt.Central Coop.Bank ADCC0000084 Manora 3003
3 MANORA MH1832007999_050623APB_FTO_53904 Distt.Central Coop.Bank ADCC0000085 Shendurjana 3276
4 MANORA MH1832007999_050623APB_FTO_53904 Distt.Central Coop.Bank ADCC0000086 Poharadevi 14742
5 MANORA MH1832007999_050623APB_FTO_53904 State Bank of India SBIN0000445 PANDHARKAWADA 1638
6 MANORA MH1832007999_050623APB_FTO_53904 State Bank of India SBIN0003895 MANORA 72618
7 MANORA MH1832007999_050623APB_FTO_53904 State Bank of India SBIN0006826 SHENDURJANA 22932
8 MANORA MH1832007999_050623APB_FTO_53904 State Bank of India SBIN0012736 BHOSARI 1365
9 MANORA MH1832007999_050623APB_FTO_53904 State Bank of India SBIN0015567 DAPURA 1365
10 MANORA MH1832007999_050623APB_FTO_53904 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 3276
11 MANORA MH1832007999_050623APB_FTO_53904 India Post Payments Bank IPOS0000001 WASHIM 8190
12 MANORA MH1832007999_050623APB_FTO_53904 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 9828
13 MANORA MH1832007999_050623APB_FTO_53904 The Akola D.C.C.Bank Ltd., Akola ADCC0000085 SHENDURJANA BRANCH 1638
14 MANORA MH1832007999_050623APB_FTO_53904 The Akola D.C.C.Bank Ltd., Akola ADCC0000086 POHARADEVI BRANCH 3276

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