Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:55:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_210723APB_FTO_124868
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-32-007-047-001/1019
(KARKHEDA) 		1832007000NRG24200720230061149 21/07/2023 ganesh laxman gawande 1832007WL007163 ganesh laxman gawande 00114 ADCC0000084 1638 1638 Processed 28/07/2023 A208230205004 GANESH LAXMAN GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 MANORA MH-32-007-047-001/1124
(KARKHEDA) 		1832007000NRG24200720230061104 21/07/2023 Arvind Martandrao Deshmukh 1832007WL007159 Arvind Martandrao Deshmukh 00114 ADCC0000084 1638 1638 Processed 28/07/2023 A208230204991 ARVIND MARTANDHRAO DESHMUK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MANORA MH-32-007-047-001/1135
(KARKHEDA) 		1832007000NRG24200720230061105 21/07/2023 SUMIT ARVIND SOLANKE 1832007WL007159 SUMIT ARVIND SOLANKE 00114 ADCC0000084 1638 1638 Processed 29/07/2023 A208230204992 SUMIT ARVIND SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANORA MH-32-007-047-001/131
(KARKHEDA) 		1832007000NRG24200720230061115 21/07/2023 manik waghaji shikare 1832007WL007160 manik waghaji shikare 00114 ADCC0000084 1638 1638 Processed 28/07/2023 A208230204996 MANIK WAGHJI SHIKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
5 MANORA MH-32-007-047-001/150
(KARKHEDA) 		1832007000NRG24200720230061116 21/07/2023 kamala shyamrao dhawale 1832007WL007160 kamala shyamrao dhawale 00114 ADCC0000084 1638 1638 Processed 28/07/2023 A208230205001 KAMALABAI SHAMRAO DHAVLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
6 MANORA MH-32-007-047-001/2
(KARKHEDA) 		1832007000NRG24200720230061155 21/07/2023 gajanan shiwaji prande 1832007WL007163 gajanan shiwaji prande 00114 ADCC0000084 1638 1638 Processed 28/07/2023 A208230204994 GAJANAN SHIVAJI PARANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
7 MANORA MH-32-007-068-002/297
(RUEE) 		1832007000NRG24210720230061528 21/07/2023 Vasanta Lalsing Rathod 1832007WL007192 Vasanta Lalsing Rathod 00114 ADCC0000085 1638 1638 Processed 29/07/2023 A208230205005 VASANTA LALSINGH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
8 MANORA MH-32-007-035-001/246
(GIRDA) 		1832007000NRG24210720230061521 21/07/2023 NIRMALABAI JAGAN RATHOD 1832007WL007191 NIRMALABAI JAGAN RATHOD 00114 ADCC0000087 1638 1638 Processed 28/07/2023 A208230204998 NIRMALABAI JAGAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MANORA MH-32-007-035-001/247
(GIRDA) 		1832007000NRG24210720230061522 21/07/2023 kishor jagan rathod 1832007WL007191 kishor jagan rathod 00114 ADCC0000087 1638 1638 Processed 28/07/2023 A208230204999 RATHOD KISHOR JAGAN VARSHA INDAL ADE STATE BANK OF INDIA(508548)
10 MANORA MH-32-007-035-001/256
(GIRDA) 		1832007000NRG24210720230061524 21/07/2023 gajanan jagan rathod 1832007WL007191 gajanan jagan rathod 00114 ADCC0000087 1638 1638 Processed 28/07/2023 A208230204997 GAJANAN JAGAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MANORA MH-32-007-075-002/326
(SINGHDOH) 		1832007000NRG24200720230061181 21/07/2023 pankaj aatmaram rathod 1832007WL007166 pankaj aatmaram rathod 00114 ADCC0000087 1638 1638 Processed 28/07/2023 A208230205003 PANKAJ ATMARAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6552 6552
12 MANORA MH-32-007-047-001/1002
(KARKHEDA) 		1832007000NRG24200720230061097 21/07/2023 RAMESH NANAJI GAWANDE 1832007WL007159 RAMESH NANAJI GAWANDE 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205060 MR RAMESH NANAJI GAWANDE STATE BANK OF INDIA(508548)
13 MANORA MH-32-007-047-001/1011
(KARKHEDA) 		1832007000NRG24200720230061148 21/07/2023 baburao narayan pingane 1832007WL007163 baburao narayan pingane 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205055 MR BABURAO NARAYAN PINGANE STATE BANK OF INDIA(508548)
14 MANORA MH-32-007-047-001/1027
(KARKHEDA) 		1832007000NRG24200720230061151 21/07/2023 dipali ganesh matre 1832007WL007163 dipali ganesh matre 00415 SBIN0003895 1638 1638 Processed 29/07/2023 A208230205064 DIPALI GANESH MATRE INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANORA MH-32-007-047-001/1027
(KARKHEDA) 		1832007000NRG24200720230061150 21/07/2023 ganesh narayan matre 1832007WL007163 ganesh narayan matre 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205007 MR GANESH NARAYAN MATRE STATE BANK OF INDIA(508548)
16 MANORA MH-32-007-047-001/1037
(KARKHEDA) 		1832007000NRG24200720230061098 21/07/2023 sunita nagorao sakharkar 1832007WL007159 sunita nagorao sakharkar 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205061 SUNITA NAGORAO SAKHARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
17 MANORA MH-32-007-047-001/1045
(KARKHEDA) 		1832007000NRG24200720230061100 21/07/2023 lalitkumar namdev bavane 1832007WL007159 lalitkumar namdev bavane 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205025 MR LALIT NAMDEORAO BAWANE STATE BANK OF INDIA(508548)
18 MANORA MH-32-007-047-001/1050
(KARKHEDA) 		1832007000NRG24200720230061138 21/07/2023 Sushama Bhagawan Matre 1832007WL007162 Sushama Bhagawan Matre 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205041 MRS SUSHAMA BHAGAWAN MATRE STATE BANK OF INDIA(508548)
19 MANORA MH-32-007-047-001/1051
(KARKHEDA) 		1832007000NRG24200720230061139 21/07/2023 sunil kisan gavande 1832007WL007162 sunil kisan gavande 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205019 MR SUNIL KISANRAO GAWANDE STATE BANK OF INDIA(508548)
20 MANORA MH-32-007-047-001/1067
(KARKHEDA) 		1832007000NRG24200720230061126 21/07/2023 mamata rajesh rathod 1832007WL007161 mamata rajesh rathod 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205080 MRS MAMTA RAJESH RATHOD STATE BANK OF INDIA(508548)
21 MANORA MH-32-007-047-001/1067
(KARKHEDA) 		1832007000NRG24200720230061125 21/07/2023 rajesh devising rathod 1832007WL007161 rajesh devising rathod 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205056 MR RAJESH DEVISING RATHOD STATE BANK OF INDIA(508548)
22 MANORA MH-32-007-047-001/1074
(KARKHEDA) 		1832007000NRG24200720230061128 21/07/2023 amit bharat rathod 1832007WL007161 amit bharat rathod 00415 SBIN0003895 1638 1638 Processed 29/07/2023 A208230205079 AMIT BHARAT RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
23 MANORA MH-32-007-047-001/1074
(KARKHEDA) 		1832007000NRG24200720230061127 21/07/2023 amol bharat rathod 1832007WL007161 amol bharat rathod 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205063 MR AMOL BHARAT RATHOD STATE BANK OF INDIA(508548)
24 MANORA MH-32-007-047-001/1076
(KARKHEDA) 		1832007000NRG24200720230061101 21/07/2023 nila bhimrav dhole 1832007WL007159 nila bhimrav dhole 00415 SBIN0003895 1638 1638 Processed 29/07/2023 A208230205093 NILA BHIMRAV DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANORA MH-32-007-047-001/1087
(KARKHEDA) 		1832007000NRG24200720230061110 21/07/2023 Dhammadip Shamrao Dhawale 1832007WL007160 Dhammadip Shamrao Dhawale 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205069 DHAWALE DHAMMADIP SHAMRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
26 MANORA MH-32-007-047-001/11
(KARKHEDA) 		1832007000NRG24200720230061102 21/07/2023 KAILAS KISAN MALTE 1832007WL007159 KAILAS KISAN MALTE 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205038 MR KAILAS KISAN MALTE STATE BANK OF INDIA(508548)
27 MANORA MH-32-007-047-001/11
(KARKHEDA) 		1832007000NRG24200720230061103 21/07/2023 VANITA KAILAS MALTE 1832007WL007159 VANITA KAILAS MALTE 00415 SBIN0003895 1638 1638 Processed 29/07/2023 A208230205095 VANITA KAILAS MALTE INDIA POST PAYMENTS BANK LIMITED(508528)
28 MANORA MH-32-007-047-001/1137
(KARKHEDA) 		1832007000NRG24200720230061130 21/07/2023 CHHAYA MANOHAR JADHAO 1832007WL007161 CHHAYA MANOHAR JADHAO 00415 SBIN0003895 1638 1638 Processed 29/07/2023 A208230205096 CHAYA MANOHAR JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANORA MH-32-007-047-001/1137
(KARKHEDA) 		1832007000NRG24200720230061129 21/07/2023 MANOHAR MOHAN JADHAO 1832007WL007161 MANOHAR MOHAN JADHAO 00415 SBIN0003895 1638 1638 Processed 29/07/2023 A208230205097 MANOHAR MOHAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 MANORA MH-32-007-047-001/1254
(KARKHEDA) 		1832007000NRG24200720230061114 21/07/2023 Chanda Eknath Jarande 1832007WL007160 Chanda Eknath Jarande 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205032 MRS CHANDA EKNATH JARANDE STATE BANK OF INDIA(508548)
31 MANORA MH-32-007-047-001/1254
(KARKHEDA) 		1832007000NRG24200720230061113 21/07/2023 Eknath Bhagwan Jarande 1832007WL007160 Eknath Bhagwan Jarande 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205031 EKNATH BHAGWANRAO JARANDE BHAGWANRAO /CH ICICI BANK LTD(508534)
32 MANORA MH-32-007-047-001/150
(KARKHEDA) 		1832007000NRG24200720230061117 21/07/2023 Shamrao Bhagwan Dhawale 1832007WL007160 Shamrao Bhagwan Dhawale 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205074 MR SHAMRAO BHAGWAN DHAVLE STATE BANK OF INDIA(508548)
33 MANORA MH-32-007-047-001/154
(KARKHEDA) 		1832007000NRG24200720230061154 21/07/2023 ARCHANA SANJAY PATIL 1832007WL007163 ARCHANA SANJAY PATIL 00415 SBIN0003895 1638 1638 Processed 29/07/2023 A208230205057 ARCHANA SANJAY PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANORA MH-32-007-047-001/154
(KARKHEDA) 		1832007000NRG24200720230061153 21/07/2023 sanjay plrahad patil 1832007WL007163 sanjay plrahad patil 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205065 MR SANJAY PRALHAD PATIL STATE BANK OF INDIA(508548)
35 MANORA MH-32-007-047-001/160
(KARKHEDA) 		1832007000NRG24200720230061106 21/07/2023 pandu manik khere 1832007WL007159 pandu manik khere 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205059 MR PANDURANG MANIK KHERE STATE BANK OF INDIA(508548)
36 MANORA MH-32-007-047-001/195
(KARKHEDA) 		1832007000NRG24200720230061131 21/07/2023 dnyaneshwar damodar parnde 1832007WL007161 dnyaneshwar damodar parnde 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205091 MR DNYNESHWAR DAMODAR PARANDE STATE BANK OF INDIA(508548)
37 MANORA MH-32-007-047-001/195
(KARKHEDA) 		1832007000NRG24200720230061132 21/07/2023 kokila dnyaneshwar parnde 1832007WL007161 kokila dnyaneshwar parnde 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205008 MRS PARANDE KOKILA DNYANESHWAR STATE BANK OF INDIA(508548)
38 MANORA MH-32-007-047-001/2
(KARKHEDA) 		1832007000NRG24200720230061156 21/07/2023 rekha gajanan prande 1832007WL007163 rekha gajanan prande 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205047 MISS REKHA GAJANAN PARANDE STATE BANK OF INDIA(508548)
39 MANORA MH-32-007-047-001/200
(KARKHEDA) 		1832007000NRG24200720230061107 21/07/2023 raju natayan parande 1832007WL007159 raju natayan parande 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205058 RAJENDRA NARAYAN PARANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MANORA MH-32-007-047-001/201
(KARKHEDA) 		1832007000NRG24200720230061141 21/07/2023 lata vilash tekale 1832007WL007162 lata vilash tekale 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205054 MRS LATA VILAS TEKADE STATE BANK OF INDIA(508548)
41 MANORA MH-32-007-047-001/201
(KARKHEDA) 		1832007000NRG24200720230061140 21/07/2023 vilas narayan tekale 1832007WL007162 vilas narayan tekale 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230204995 MR VILAS NARAYAN TEKADE STATE BANK OF INDIA(508548)
42 MANORA MH-32-007-047-001/208
(KARKHEDA) 		1832007000NRG24200720230061118 21/07/2023 Anil Sitaram Kajle 1832007WL007160 Anil Sitaram Kajle 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230204993 ANIL SITARAM KAJALE STATE BANK OF INDIA(508548)
43 MANORA MH-32-007-047-001/214
(KARKHEDA) 		1832007000NRG24200720230061142 21/07/2023 Digambar namdev tekade 1832007WL007162 Digambar namdev tekade 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205009 DIGAMBAR NAMDEV TEKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MANORA MH-32-007-047-001/214
(KARKHEDA) 		1832007000NRG24200720230061143 21/07/2023 sunita digambar tekade 1832007WL007162 sunita digambar tekade 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205010 MISS SUNITA DIGAMBAR TEKALE STATE BANK OF INDIA(508548)
45 MANORA MH-32-007-047-001/217
(KARKHEDA) 		1832007000NRG24200720230061119 21/07/2023 VILAS 1832007WL007160 VILAS 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205002 MR VILAS MOTIRAM PATIL STATE BANK OF INDIA(508548)
46 MANORA MH-32-007-047-001/217
(KARKHEDA) 		1832007000NRG24200720230061120 21/07/2023 Yogita Vilas Patil 1832007WL007160 Yogita Vilas Patil 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205027 MISS YOGITA VILAS PATIL STATE BANK OF INDIA(508548)
47 MANORA MH-32-007-047-001/4
(KARKHEDA) 		1832007000NRG24200720230061144 21/07/2023 kisan shankar patil 1832007WL007162 kisan shankar patil 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205020 MR KISAN SHANKAR PATIL STATE BANK OF INDIA(508548)
48 MANORA MH-32-007-047-001/4
(KARKHEDA) 		1832007000NRG24200720230061145 21/07/2023 nirmala kisan patil 1832007WL007162 nirmala kisan patil 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205022 MISS NIRMALA KISAN PATIL STATE BANK OF INDIA(508548)
49 MANORA MH-32-007-047-001/42
(KARKHEDA) 		1832007000NRG24200720230061121 21/07/2023 HIRAMAN PANDURANG PINGANE 1832007WL007160 HIRAMAN PANDURANG PINGANE 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205011 MR HIRAMAN PANDURANG PINGANE STATE BANK OF INDIA(508548)
50 MANORA MH-32-007-047-001/42
(KARKHEDA) 		1832007000NRG24200720230061122 21/07/2023 surekha hiraman pingane 1832007WL007160 surekha hiraman pingane 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205075 MISS SUREKHA HIRAMAN PINGANE STATE BANK OF INDIA(508548)
51 MANORA MH-32-007-047-001/55
(KARKHEDA) 		1832007000NRG24200720230061133 21/07/2023 anil ramdhan jadhao 1832007WL007161 anil ramdhan jadhao 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205012 MR ANIL RAMDHAN JADHAO STATE BANK OF INDIA(508548)
52 MANORA MH-32-007-047-001/55
(KARKHEDA) 		1832007000NRG24200720230061134 21/07/2023 narmada anil jadhao 1832007WL007161 narmada anil jadhao 00415 SBIN0003895 1638 1638 Processed 29/07/2023 A208230205013 NARAMDA ANIL JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANORA MH-32-007-047-001/825
(KARKHEDA) 		1832007000NRG24200720230061147 21/07/2023 Asha 1832007WL007162 Asha 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205048 MRS ASHA BHAURAO RATHOD STATE BANK OF INDIA(508548)
54 MANORA MH-32-007-047-001/825
(KARKHEDA) 		1832007000NRG24200720230061146 21/07/2023 Bhaurao Ramlal Rathod 1832007WL007162 Bhaurao Ramlal Rathod 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205014 MR BHAURAO RAMLAL RATHOD STATE BANK OF INDIA(508548)
55 MANORA MH-32-007-047-001/830
(KARKHEDA) 		1832007000NRG24200720230061135 21/07/2023 ganesh ramdhan jadhao 1832007WL007161 ganesh ramdhan jadhao 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205015 MR GANESH RAMDHAN JADHAO STATE BANK OF INDIA(508548)
56 MANORA MH-32-007-047-001/846
(KARKHEDA) 		1832007000NRG24200720230061108 21/07/2023 vijay mahdevrao rauat 1832007WL007159 vijay mahdevrao rauat 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205049 VIJAY MAHADEV RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MANORA MH-32-007-047-001/863
(KARKHEDA) 		1832007000NRG24200720230061137 21/07/2023 narayan pandhurang rathod 1832007WL007161 narayan pandhurang rathod 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205078 NARAYAN PANDURANG RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
58 MANORA MH-32-007-047-001/880
(KARKHEDA) 		1832007000NRG24200720230061124 21/07/2023 lalita manik jarande 1832007WL007160 lalita manik jarande 00415 SBIN0003895 1638 1638 Processed 29/07/2023 A208230205028 LATA MANIK JARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANORA MH-32-007-047-001/880
(KARKHEDA) 		1832007000NRG24200720230061123 21/07/2023 manik bhagawan jarande 1832007WL007160 manik bhagawan jarande 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205017 MR MANIK BHAGWAN JARANDE STATE BANK OF INDIA(508548)
60 MANORA MH-32-007-047-001/885
(KARKHEDA) 		1832007000NRG24200720230061109 21/07/2023 kisan baliram dhanaskar 1832007WL007159 kisan baliram dhanaskar 00415 SBIN0003895 1638 1638 Processed 29/07/2023 A208230205050 KISAN BALIRAAM DHANASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANORA MH-32-007-047-001/890
(KARKHEDA) 		1832007000NRG24200720230061157 21/07/2023 GOPAL RAMHARI MATRE 1832007WL007163 GOPAL RAMHARI MATRE 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205016 MR GOPAL RAMHARI MATRE STATE BANK OF INDIA(508548)
62 MANORA MH-32-007-052-001/115
(KHAPARDARI) 		1832007000NRG24200720230061158 21/07/2023 kisan somala rathod 1832007WL007164 kisan somala rathod 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205040 KISAN SOMALA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MANORA MH-32-007-052-001/268
(KHAPARDARI) 		1832007000NRG24200720230061172 21/07/2023 kishor parasharam rathod 1832007WL007165 kishor parasharam rathod 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205035 MR KISHOR PRASHRAM RATHOD STATE BANK OF INDIA(508548)
64 MANORA MH-32-007-052-001/303
(KHAPARDARI) 		1832007000NRG24200720230061164 21/07/2023 rohidas haru rathod 1832007WL007164 rohidas haru rathod 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205036 ROHIDAS HARU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
65 MANORA MH-32-007-052-001/321
(KHAPARDARI) 		1832007000NRG24200720230061174 21/07/2023 vinod parasharam rathod 1832007WL007165 vinod parasharam rathod 00415 SBIN0003895 1638 1638 Processed 29/07/2023 A208230205039 VINOD PARASRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
66 MANORA MH-32-007-052-001/356
(KHAPARDARI) 		1832007000NRG24200720230061165 21/07/2023 dinkar kisan rathod 1832007WL007164 dinkar kisan rathod 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205043 MR DINAKAR KISAN RATHOD STATE BANK OF INDIA(508548)
67 MANORA MH-32-007-052-001/357
(KHAPARDARI) 		1832007000NRG24200720230061166 21/07/2023 narsing ganu rathod 1832007WL007164 narsing ganu rathod 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205044 MR NARSING GANU RATHOD STATE BANK OF INDIA(508548)
68 MANORA MH-32-007-052-001/367
(KHAPARDARI) 		1832007000NRG24200720230061175 21/07/2023 sanjay ragunath rathod 1832007WL007165 sanjay ragunath rathod 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205026 MR SANJAY RAGHUNATH RATHOD STATE BANK OF INDIA(508548)
69 MANORA MH-32-007-052-001/47
(KHAPARDARI) 		1832007000NRG24200720230061168 21/07/2023 MALA ROHIDAS JADHAV 1832007WL007164 MALA ROHIDAS JADHAV 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205042 MALA ROHIDAS JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
70 MANORA MH-32-007-068-002/482
(RUEE) 		1832007000NRG24210720230061529 21/07/2023 SANJAY PRATAP RATHOD 1832007WL007192 SANJAY PRATAP RATHOD 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205024 MR SANJAY PRATAP RATHOD STATE BANK OF INDIA(508548)
71 MANORA MH-32-007-075-003/39
(SINGHDOH) 		1832007000NRG24200720230061185 21/07/2023 ganesh babusing rathod 1832007WL007166 ganesh babusing rathod 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205045 GANESH BABUSING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 MANORA MH-32-007-075-003/39
(SINGHDOH) 		1832007000NRG24200720230061186 21/07/2023 sulochana ganesh rathod 1832007WL007166 sulochana ganesh rathod 00415 SBIN0003895 1638 1638 Rejected 28/07/2023 A208230205046 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MANORA MH-32-007-096-002/451
(WAPTA) 		1832007000NRG24210720230061809 21/07/2023 ASHA VIJAY RATHOD 1832007WL007221 ASHA VIJAY RATHOD 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205089 MISS ASHA VIJAY RATHOD STATE BANK OF INDIA(508548)
74 MANORA MH-32-007-096-002/451
(WAPTA) 		1832007000NRG24210720230061808 21/07/2023 VIJAY SOMSING RATHOD 1832007WL007221 VIJAY SOMSING RATHOD 00415 SBIN0003895 1638 1638 Processed 28/07/2023 A208230205088 MR VIJAY SOMSINGH RATHOD STATE BANK OF INDIA(508548)
SubTotal 103194 103194
75 MANORA MH-32-007-052-001/115
(KHAPARDARI) 		1832007000NRG24200720230061160 21/07/2023 pravin kisan rathod 1832007WL007164 pravin kisan rathod 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205051 MR PRAVIN KISAN RATHOD STATE BANK OF INDIA(508548)
76 MANORA MH-32-007-052-001/115
(KHAPARDARI) 		1832007000NRG24200720230061159 21/07/2023 ravindra kisan rathod 1832007WL007164 ravindra kisan rathod 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205071 RAVINDRA KISAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
77 MANORA MH-32-007-052-001/161
(KHAPARDARI) 		1832007000NRG24200720230061170 21/07/2023 dwarkanath devidash chavan 1832007WL007165 dwarkanath devidash chavan 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205087 MR DWARAKA DEVIDAS CHAVHAN STATE BANK OF INDIA(508548)
78 MANORA MH-32-007-052-001/250
(KHAPARDARI) 		1832007000NRG24200720230061171 21/07/2023 lahu reva ade 1832007WL007165 lahu reva ade 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205037 MR LAHU REVA ADE STATE BANK OF INDIA(508548)
79 MANORA MH-32-007-052-001/259
(KHAPARDARI) 		1832007000NRG24200720230061162 21/07/2023 ramesh pandu jadhao 1832007WL007164 ramesh pandu jadhao 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205102 MR RAMESH PANDUSING JADHAV STATE BANK OF INDIA(508548)
80 MANORA MH-32-007-052-001/259
(KHAPARDARI) 		1832007000NRG24200720230061163 21/07/2023 vina ramesh jadhao 1832007WL007164 vina ramesh jadhao 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205105 VINATAI RAMESH JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
81 MANORA MH-32-007-052-001/371
(KHAPARDARI) 		1832007000NRG24200720230061176 21/07/2023 RAMESHWAR BHIMRAO RATHOD 1832007WL007165 RAMESHWAR BHIMRAO RATHOD 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205034 MR RAMESHWAR BHIMRAO RATHOD STATE BANK OF INDIA(508548)
82 MANORA MH-32-007-052-001/384
(KHAPARDARI) 		1832007000NRG24200720230061177 21/07/2023 anusaya rajesh pawar 1832007WL007165 anusaya rajesh pawar 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205076 MS ANUSAYA RAJESH PAWAR STATE BANK OF INDIA(508548)
83 MANORA MH-32-007-052-001/530
(KHAPARDARI) 		1832007000NRG24200720230061179 21/07/2023 SAKHU GOPAL RATHOD 1832007WL007165 SAKHU GOPAL RATHOD 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205090 MS SAKHUYUVRAJRATHOD YUVRAJ RATHOD STATE BANK OF INDIA(508548)
84 MANORA MH-32-007-052-001/66
(KHAPARDARI) 		1832007000NRG24200720230061180 21/07/2023 iandal narsing rathod 1832007WL007165 iandal narsing rathod 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205086 MR INDAL NARSING RATHOD STATE BANK OF INDIA(508548)
85 MANORA MH-32-007-068-002/260
(RUEE) 		1832007000NRG24210720230061555 21/07/2023 Sambhaji Shivram Khedkar 1832007WL007197 Sambhaji Shivram Khedkar 00415 SBIN0006826 819 819 Processed 29/07/2023 A208230205100 SAMBHAJI SHIVARAM KHEDAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANORA MH-32-007-068-002/275
(RUEE) 		1832007000NRG24210720230061526 21/07/2023 vitthal devising rathod 1832007WL007192 vitthal devising rathod 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205067 VITHAL DEVISING RATHOD HDFC BANK LTD(607152)
87 MANORA MH-32-007-068-002/402
(RUEE) 		1832007000NRG24210720230061560 21/07/2023 varsha sitaram jadhav 1832007WL007199 varsha sitaram jadhav 00415 SBIN0006826 1365 1365 Processed 28/07/2023 A208230205072 MRS VARSHA SITARAM JADHAO STATE BANK OF INDIA(508548)
88 MANORA MH-32-007-068-002/403
(RUEE) 		1832007000NRG24210720230061562 21/07/2023 nita waghaji jadhav 1832007WL007199 nita waghaji jadhav 00415 SBIN0006826 1365 1365 Processed 28/07/2023 A208230205073 MRS NITA WAGHAJI JADHAO STATE BANK OF INDIA(508548)
89 MANORA MH-32-007-068-002/403
(RUEE) 		1832007000NRG24210720230061561 21/07/2023 waghaji savairam jadhav 1832007WL007199 waghaji savairam jadhav 00415 SBIN0006826 1365 1365 Processed 28/07/2023 A208230205070 MR VAGAJI SAWAI JADHAV STATE BANK OF INDIA(508548)
90 MANORA MH-32-007-068-002/561
(RUEE) 		1832007000NRG24210720230061531 21/07/2023 ASHOK NARAYAN RATHOD 1832007WL007192 ASHOK NARAYAN RATHOD 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205023 MR ASHOK NARAYAN RATHOD STATE BANK OF INDIA(508548)
91 MANORA MH-32-007-068-002/561
(RUEE) 		1832007000NRG24210720230061532 21/07/2023 VANDANA ASHOK RATHOD 1832007WL007192 VANDANA ASHOK RATHOD 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205098 MRS VANDANA ASHOK RATHOD STATE BANK OF INDIA(508548)
92 MANORA MH-32-007-068-002/8
(RUEE) 		1832007000NRG24210720230061536 21/07/2023 pramod pandurang manvar 1832007WL007192 pramod pandurang manvar 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205068 PRAMOD PANDURANG MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 MANORA MH-32-007-068-002/8
(RUEE) 		1832007000NRG24210720230061537 21/07/2023 Sundana Pramod Manvar 1832007WL007192 Sundana Pramod Manvar 00415 SBIN0006826 1638 1638 Processed 29/07/2023 A208230205099 SUNANDA PRAMOD MANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 MANORA MH-32-007-073-003/1125
(SHENDURJANA) 		1832007000NRG24210720230061571 21/07/2023 Shital Pandhari Jadhao 1832007WL007202 Shital Pandhari Jadhao 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205104 MRS SHITAL PANDHARI JADHAO STATE BANK OF INDIA(508548)
95 MANORA MH-32-007-073-003/243
(SHENDURJANA) 		1832007000NRG24210720230061585 21/07/2023 devendra sudam khirade 1832007WL007207 devendra sudam khirade 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205030 MR DEVENDRA SUDAM KHIRADE STATE BANK OF INDIA(508548)
96 MANORA MH-32-007-073-003/265
(SHENDURJANA) 		1832007000NRG24210720230061589 21/07/2023 santosh namdev jadhav 1832007WL007208 santosh namdev jadhav 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205085 MR SANTOSH NAMDEO JADHAO STATE BANK OF INDIA(508548)
97 MANORA MH-32-007-073-003/284
(SHENDURJANA) 		1832007000NRG24210720230061591 21/07/2023 Amol Sita Ade 1832007WL007208 Amol Sita Ade 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205103 MR AMOL ZITA ADE STATE BANK OF INDIA(508548)
98 MANORA MH-32-007-073-003/284
(SHENDURJANA) 		1832007000NRG24210720230061590 21/07/2023 Yamunabai Sita Ade 1832007WL007208 Yamunabai Sita Ade 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205083 MR YAMUNABAI ZITA ADE STATE BANK OF INDIA(508548)
99 MANORA MH-32-007-073-003/339
(SHENDURJANA) 		1832007000NRG24210720230061579 21/07/2023 Kavita Ramkrushna Chatase 1832007WL007205 Kavita Ramkrushna Chatase 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205101 MRS KAVITA RAMKRUSHNA CHATASE STATE BANK OF INDIA(508548)
100 MANORA MH-32-007-073-003/339
(SHENDURJANA) 		1832007000NRG24210720230061578 21/07/2023 ramkrushn naruji chatase 1832007WL007205 ramkrushn naruji chatase 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205066 MISS SANJIVANI RAMKRUSHNA CHATSE MINOR STATE BANK OF INDIA(508548)
101 MANORA MH-32-007-073-003/348
(SHENDURJANA) 		1832007000NRG24210720230061586 21/07/2023 panchafula bramhadeo sasane 1832007WL007207 panchafula bramhadeo sasane 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205062 MRS PANCHAFULA BRAMHADEO SASANE STATE BANK OF INDIA(508548)
102 MANORA MH-32-007-073-003/351
(SHENDURJANA) 		1832007000NRG24210720230061587 21/07/2023 shila bharat ingole 1832007WL007207 shila bharat ingole 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205094 MISS SHILA BHARAT INGOLE STATE BANK OF INDIA(508548)
103 MANORA MH-32-007-073-003/363
(SHENDURJANA) 		1832007000NRG24210720230061580 21/07/2023 gajanan bhopa rathod 1832007WL007206 gajanan bhopa rathod 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205021 MR GAJANAN BHOPA RATHOD STATE BANK OF INDIA(508548)
104 MANORA MH-32-007-073-003/363
(SHENDURJANA) 		1832007000NRG24210720230061581 21/07/2023 renuka gajanan rathod 1832007WL007206 renuka gajanan rathod 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205084 MS RENUKABAI GAJANAN RATHOD STATE BANK OF INDIA(508548)
105 MANORA MH-32-007-073-003/413
(SHENDURJANA) 		1832007000NRG24210720230061593 21/07/2023 nanda sheshrao rathod 1832007WL007209 nanda sheshrao rathod 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205092 MRS NANDA SHESHRAO RATHOD STATE BANK OF INDIA(508548)
106 MANORA MH-32-007-073-003/413
(SHENDURJANA) 		1832007000NRG24210720230061592 21/07/2023 sheshrao ramaji rathod 1832007WL007209 sheshrao ramaji rathod 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205053 MR SHESHRAO RAMAJI RATHOD STATE BANK OF INDIA(508548)
107 MANORA MH-32-007-073-003/449
(SHENDURJANA) 		1832007000NRG24210720230061582 21/07/2023 Ganesh Narayan Rathod 1832007WL007206 Ganesh Narayan Rathod 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205077 MR GANESH NARAYAN RATHOD STATE BANK OF INDIA(508548)
108 MANORA MH-32-007-073-003/477
(SHENDURJANA) 		1832007000NRG24210720230061594 21/07/2023 Shobha Rajesh Dhage 1832007WL007209 Shobha Rajesh Dhage 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205082 MISS SHOBHABAI RAJENDRA DHAGE STATE BANK OF INDIA(508548)
109 MANORA MH-32-007-073-003/5
(SHENDURJANA) 		1832007000NRG24210720230061577 21/07/2023 ganesh prakash rathod 1832007WL007204 ganesh prakash rathod 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205018 MR GANESH PRAKASH RATHOD STATE BANK OF INDIA(508548)
110 MANORA MH-32-007-073-003/5
(SHENDURJANA) 		1832007000NRG24210720230061576 21/07/2023 prakash fulsing rathod 1832007WL007204 prakash fulsing rathod 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205029 MR PRAKASH FULSING RATHOD STATE BANK OF INDIA(508548)
111 MANORA MH-32-007-073-003/610
(SHENDURJANA) 		1832007000NRG24210720230061583 21/07/2023 kalpana prakash rathod 1832007WL007206 kalpana prakash rathod 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205081 MR PRAKASH NARAYAN RATHOD STATE BANK OF INDIA(508548)
112 MANORA MH-32-007-073-003/610
(SHENDURJANA) 		1832007000NRG24210720230061584 21/07/2023 kalpana prakash rathod 1832007WL007206 kalpana prakash rathod 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205052 MRS KALPANA PRAKASH RATHOD STATE BANK OF INDIA(508548)
113 MANORA MH-32-007-073-003/998
(SHENDURJANA) 		1832007000NRG24210720230061572 21/07/2023 Pratap Ramsing Jadhav 1832007WL007202 Pratap Ramsing Jadhav 00415 SBIN0006826 1638 1638 Processed 28/07/2023 A208230205033 MR PRATAP RAMSING JADHAO STATE BANK OF INDIA(508548)
SubTotal 62244 62244
114 MANORA MH-32-007-047-001/1037
(KARKHEDA) 		1832007000NRG24200720230061099 21/07/2023 ankush nagorqao sakharkar 1832007WL007159 ankush nagorqao sakharkar 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230204987 ANKUSH NAGORAO SAKHARKAR ICICI BANK LTD(508534)
115 MANORA MH-32-007-047-001/1098
(KARKHEDA) 		1832007000NRG24200720230061111 21/07/2023 anil manik shikare 1832007WL007160 anil manik shikare 00691 IPOS0000001 1638 1638 Processed 28/07/2023 A208230204989 Anil Manik Shikare FINO PAYMENTS BANK LTD(608001)
116 MANORA MH-32-007-047-001/1119
(KARKHEDA) 		1832007000NRG24200720230061152 21/07/2023 NILESH DEVRAO PINGANE 1832007WL007163 NILESH DEVRAO PINGANE 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230204986 NILESH DEVRAO PINGANE INDIA POST PAYMENTS BANK LIMITED(508528)
117 MANORA MH-32-007-052-001/528
(KHAPARDARI) 		1832007000NRG24200720230061178 21/07/2023 Rameshwar Badusing Pawar 1832007WL007165 Rameshwar Badusing Pawar 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230204990 RAMESHWAR BADUSING PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 MANORA MH-32-007-068-002/275
(RUEE) 		1832007000NRG24210720230061527 21/07/2023 Kavita Vitthal Rathod 1832007WL007192 Kavita Vitthal Rathod 00691 IPOS0000001 1638 1638 Processed 29/07/2023 A208230204988 KAVITA VITHAL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8190 8190
119 MANORA MH-32-007-068-002/513
(RUEE) 		1832007000NRG24210720230061530 21/07/2023 KISAN SAWAI RATHOD 1832007WL007192 KISAN SAWAI RATHOD 00729 ADCC0000085 1638 1638 Processed 28/07/2023 A208230205000 MR KISAN SAWAI RATHOD STATE BANK OF INDIA(508548)
SubTotal 1638 1638
120 MANORA MH-32-007-075-003/100
(SINGHDOH) 		1832007000NRG24200720230061183 21/07/2023 Narayan Reva Chavhan 1832007WL007166 Narayan Reva Chavhan 00729 ADCC0000087 1638 1638 Processed 29/07/2023 A208230205006 NARAYAN REVA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 194922 194922

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_210723APB_FTO_124868 Distt.Central Coop.Bank ADCC0000084 Manora 9828
2 MANORA MH1832007999_210723APB_FTO_124868 Distt.Central Coop.Bank ADCC0000085 Shendurjana 1638
3 MANORA MH1832007999_210723APB_FTO_124868 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 6552
4 MANORA MH1832007999_210723APB_FTO_124868 State Bank of India SBIN0003895 MANORA 101556
5 MANORA MH1832007999_210723APB_FTO_124868 State Bank of India SBIN0003895 SBI Manora 1638
6 MANORA MH1832007999_210723APB_FTO_124868 State Bank of India SBIN0006826 SHENDURJANA 62244
7 MANORA MH1832007999_210723APB_FTO_124868 India Post Payments Bank IPOS0000001 WASHIM 8190
8 MANORA MH1832007999_210723APB_FTO_124868 The Akola D.C.C.Bank Ltd., Akola ADCC0000085 SHENDURJANA BRANCH 1638
9 MANORA MH1832007999_210723APB_FTO_124868 The Akola D.C.C.Bank Ltd., Akola ADCC0000087 SAKHARDOH BRANCH 1638

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