Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:20:57 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_120423APB_FTO_8503
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-32-007-076-002/101
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000980 12/04/2023 anita sudhakar rathod 1832007WL000142 anita sudhakar rathod 00089 CBIN0281995 1638 1638 Processed 11/05/2023 A130230021075 anita sudhakar rathod INDIA POST PAYMENTS BANK LIMITED(508528)
2 MANORA MH-32-007-076-002/111
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001143 12/04/2023 vinod mangal jadhao 1832007WL000175 vinod mangal jadhao 00089 CBIN0281995 1638 1638 Processed 11/05/2023 A130230021115 vinod mangal jadhao INDIA POST PAYMENTS BANK LIMITED(508528)
3 MANORA MH-32-007-076-002/117
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000934 12/04/2023 ramrao bhika rathod 1832007WL000131 ramrao bhika rathod 00089 CBIN0281995 1638 1638 Processed 11/05/2023 A130230021046 ramrao bhika rathod INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANORA MH-32-007-076-002/13
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001111 12/04/2023 Madhukar Shreeram Rathod 1832007WL000168 Madhukar Shreeram Rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021063 Mr. MADHUKAR SHRIRAM RATHOD CENTRAL BANK OF INDIA(607115)
5 MANORA MH-32-007-076-002/14
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001112 12/04/2023 Babusing Maniram Rathod 1832007WL000168 Babusing Maniram Rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021064 Mr. BABUSING MANIRAM RATHOD CENTRAL BANK OF INDIA(607115)
6 MANORA MH-32-007-076-002/147
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000950 12/04/2023 savita laxaman rathod 1832007WL000134 savita laxaman rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021158 Mrs. SAVITABAI LAXMAN RATHOD CENTRAL BANK OF INDIA(607115)
7 MANORA MH-32-007-076-002/150
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001131 12/04/2023 MALATI PRAMOD CHAVHAN 1832007WL000172 MALATI PRAMOD CHAVHAN 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021136 Mrs. MALATI PRAMOD CHAVHAN CENTRAL BANK OF INDIA(607115)
8 MANORA MH-32-007-076-002/150
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001130 12/04/2023 PRAMOD PARASHRAM CHAVHAN 1832007WL000172 PRAMOD PARASHRAM CHAVHAN 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021048 PRAMOD PARASHRAM CHAVHAN CENTRAL BANK OF INDIA(607115)
9 MANORA MH-32-007-076-002/158
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000941 12/04/2023 DATTA RAYSING CHAVHAN 1832007WL000132 DATTA RAYSING CHAVHAN 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021057 Mr. DATTA RAYSING CHAVAN CENTRAL BANK OF INDIA(607115)
10 MANORA MH-32-007-076-002/167
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001126 12/04/2023 aarvind ganpat jadhav 1832007WL000171 aarvind ganpat jadhav 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021157 ARAVIND GANPAT JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MANORA MH-32-007-076-002/167
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001127 12/04/2023 nabibai aarvind jadhav 1832007WL000171 nabibai aarvind jadhav 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021156 Mrs. NABIBAI ARVIND JADHAO CENTRAL BANK OF INDIA(607115)
12 MANORA MH-32-007-076-002/173
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000942 12/04/2023 ANIL SOMSING PAWAR 1832007WL000132 ANIL SOMSING PAWAR 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021073 Mr. ANIL SOMSING PAWAR CENTRAL BANK OF INDIA(607115)
13 MANORA MH-32-007-076-002/174
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000946 12/04/2023 SHILA JANUSING JADHAV 1832007WL000133 SHILA JANUSING JADHAV 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021099 Mrs. SHILA JANUSING JADHAO CENTRAL BANK OF INDIA(607115)
14 MANORA MH-32-007-076-002/177
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000955 12/04/2023 MORESHWAR SATIN JADHAV 1832007WL000135 MORESHWAR SATIN JADHAV 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021098 MORESHWAR DEVIDAS JADHAV ICICI BANK LTD(508534)
15 MANORA MH-32-007-076-002/177
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000956 12/04/2023 ROSHAN SATIN JADHAV 1832007WL000135 ROSHAN SATIN JADHAV 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021096 Mr. ROSHAN DEVIDASH JADHAO CENTRAL BANK OF INDIA(607115)
16 MANORA MH-32-007-076-002/177
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000954 12/04/2023 SATIN DEVISING JADHAV 1832007WL000135 SATIN DEVISING JADHAV 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021097 Mr. SATIN DEVIDASH JADHAO CENTRAL BANK OF INDIA(607115)
17 MANORA MH-32-007-076-002/182
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001132 12/04/2023 NANDU UTTAM ADE 1832007WL000172 NANDU UTTAM ADE 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021049 Mr. NANDU UTTAM ADE CENTRAL BANK OF INDIA(607115)
18 MANORA MH-32-007-076-002/19
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001115 12/04/2023 Ramesh Yaduram Pawar 1832007WL000169 Ramesh Yaduram Pawar 00089 CBIN0281995 1365 1365 Processed 10/05/2023 A130230021065 Mr. RAMESH YADURAM PAWAR CENTRAL BANK OF INDIA(607115)
19 MANORA MH-32-007-076-002/195
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001113 12/04/2023 VINOD SREERAM RATHOD 1832007WL000168 VINOD SREERAM RATHOD 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021112 Mr. VINOD SHRIRAM RATHOD CENTRAL BANK OF INDIA(607115)
20 MANORA MH-32-007-076-002/200
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000966 12/04/2023 nabi sunil chavhan 1832007WL000138 nabi sunil chavhan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021154 Mrs. NABIBAI SUNIL CHAVHAN CENTRAL BANK OF INDIA(607115)
21 MANORA MH-32-007-076-002/200
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000965 12/04/2023 sunil bhila chavhan 1832007WL000138 sunil bhila chavhan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021086 Mr. SUNIL BHILA CHAVAN CENTRAL BANK OF INDIA(607115)
22 MANORA MH-32-007-076-002/208
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000958 12/04/2023 aarun maniram rathod 1832007WL000136 aarun maniram rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021088 Mr. ARUN MANIRAM RATHOD CENTRAL BANK OF INDIA(607115)
23 MANORA MH-32-007-076-002/208
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000959 12/04/2023 savita aarun rathod 1832007WL000136 savita aarun rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021110 Mrs. SAVITA ARUN RATHOD CENTRAL BANK OF INDIA(607115)
24 MANORA MH-32-007-076-002/224
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000982 12/04/2023 manda vijay rathod 1832007WL000142 manda vijay rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021123 Mrs. MANDA VIJAY RATHOD CENTRAL BANK OF INDIA(607115)
25 MANORA MH-32-007-076-002/224
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000981 12/04/2023 VIJAY PANDIT RATHOD 1832007WL000142 VIJAY PANDIT RATHOD 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021051 Mr. VIJAY PANDIT RATHOD CENTRAL BANK OF INDIA(607115)
26 MANORA MH-32-007-076-002/251
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000943 12/04/2023 bhavrao chokhala jadhav 1832007WL000132 bhavrao chokhala jadhav 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021045 Mr. BHAURAO CHOKHALA JADHAO CENTRAL BANK OF INDIA(607115)
27 MANORA MH-32-007-076-002/253
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001109 12/04/2023 shravan mohan jadhav 1832007WL000167 shravan mohan jadhav 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021087 Mr. SHRAWAN MOHAN JADHAO CENTRAL BANK OF INDIA(607115)
28 MANORA MH-32-007-076-002/256
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000974 12/04/2023 rameshwar bibichand chavhan 1832007WL000141 rameshwar bibichand chavhan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021135 Ms. RAMESHWAR BIBICHAND CHAVHAN CENTRAL BANK OF INDIA(607115)
29 MANORA MH-32-007-076-002/256
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000973 12/04/2023 savitabai bibichanda chavhan 1832007WL000141 savitabai bibichanda chavhan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021103 Mrs. SAVITABAI BIBICHAND CHAVHAN CENTRAL BANK OF INDIA(607115)
30 MANORA MH-32-007-076-002/272
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000968 12/04/2023 laxmi ravindra chavhan 1832007WL000138 laxmi ravindra chavhan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021114 Mrs. LAXMI RAVINDRA CHAVHAN CENTRAL BANK OF INDIA(607115)
31 MANORA MH-32-007-076-002/272
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000967 12/04/2023 ravindra kisan chavhan 1832007WL000138 ravindra kisan chavhan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021113 Mr. RAVI KISAN CHAVHAN CENTRAL BANK OF INDIA(607115)
32 MANORA MH-32-007-076-002/274
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000969 12/04/2023 mangal ramsing ade 1832007WL000139 mangal ramsing ade 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021130 Mr. MANGAL RAMSING ADE CENTRAL BANK OF INDIA(607115)
33 MANORA MH-32-007-076-002/278
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000975 12/04/2023 ganesh shamrao rathod 1832007WL000141 ganesh shamrao rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021084 Mr. GANESH SHAMRAO RATHOD CENTRAL BANK OF INDIA(607115)
34 MANORA MH-32-007-076-002/300
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000937 12/04/2023 bharti vijay chavan 1832007WL000131 bharti vijay chavan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021111 Mrs. BHARTI VIJAY CHAVHAN CENTRAL BANK OF INDIA(607115)
35 MANORA MH-32-007-076-002/300
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000936 12/04/2023 vijay bhurav chavan 1832007WL000131 vijay bhurav chavan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021090 Mr. VIJAY BHAURAO CHAVHAN CENTRAL BANK OF INDIA(607115)
36 MANORA MH-32-007-076-002/31
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001144 12/04/2023 Ishwar Hema Aade 1832007WL000175 Ishwar Hema Aade 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021058 ISHWAR HEMA ADE HDFC BANK LTD(607152)
37 MANORA MH-32-007-076-002/342
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000977 12/04/2023 bhudibai harichand chavan 1832007WL000141 bhudibai harichand chavan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021102 Mrs. BUDDHIBAI HARICHAND CHAVHAN CENTRAL BANK OF INDIA(607115)
38 MANORA MH-32-007-076-002/342
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000976 12/04/2023 harichand aatmaram chavan 1832007WL000141 harichand aatmaram chavan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021101 Mr. HARICHAND ATMARAM CHAVHAN CENTRAL BANK OF INDIA(607115)
39 MANORA MH-32-007-076-002/367
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000948 12/04/2023 gitabai madukar chavan 1832007WL000133 gitabai madukar chavan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021108 Mrs. GEETABAI MADHUKAR CHAVHAN CENTRAL BANK OF INDIA(607115)
40 MANORA MH-32-007-076-002/367
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000947 12/04/2023 madukar ramdhan chavan 1832007WL000133 madukar ramdhan chavan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021148 MADHUKAR RAMDHAN CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
41 MANORA MH-32-007-076-002/37
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001114 12/04/2023 Sachin Pandurang Rathod 1832007WL000168 Sachin Pandurang Rathod 00089 CBIN0281995 819 819 Processed 11/05/2023 A130230021146 Sachin Pandurang Rathod INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANORA MH-32-007-076-002/378
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000970 12/04/2023 shalu yuvraj rathod 1832007WL000140 shalu yuvraj rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021124 Mrs. SHALU YUVRAJ RATHOD CENTRAL BANK OF INDIA(607115)
43 MANORA MH-32-007-076-002/383
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001136 12/04/2023 prakash ramesh chavhan 1832007WL000173 prakash ramesh chavhan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021069 Mr. PRAKASH RAMESH CHAVAN CENTRAL BANK OF INDIA(607115)
44 MANORA MH-32-007-076-002/397
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001128 12/04/2023 SANDIP ADE 1832007WL000171 SANDIP ADE 00089 CBIN0281995 1638 1638 Processed 11/05/2023 A130230021106 SANDIP ADE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MANORA MH-32-007-076-002/397
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001129 12/04/2023 VANDANA SANDIP ADE 1832007WL000171 VANDANA SANDIP ADE 00089 CBIN0281995 819 819 Processed 10/05/2023 A130230021107 Mrs. VANDANA SANDIP ADE CENTRAL BANK OF INDIA(607115)
46 MANORA MH-32-007-076-002/398
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001133 12/04/2023 Parmeshvar Babulal Rathod 1832007WL000172 Parmeshvar Babulal Rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021139 MR PARMESHWAR BABULAL RATHOD STATE BANK OF INDIA(508548)
47 MANORA MH-32-007-076-002/400
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001145 12/04/2023 Madhukar Badram Rathod 1832007WL000175 Madhukar Badram Rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021085 Mr. MADHUKAR BADRAM RATHOD CENTRAL BANK OF INDIA(607115)
48 MANORA MH-32-007-076-002/414
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001140 12/04/2023 Laxmi Vinod Rathod 1832007WL000174 Laxmi Vinod Rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021109 Mrs. LAXMIBAI VINOD RATHOD CENTRAL BANK OF INDIA(607115)
49 MANORA MH-32-007-076-002/415
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000971 12/04/2023 Rohan Laxman Chavahn 1832007WL000140 Rohan Laxman Chavahn 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021125 Mr. ROVAN LAXMAN CHAVHAN CENTRAL BANK OF INDIA(607115)
50 MANORA MH-32-007-076-002/484
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001146 12/04/2023 akash bhisaram ade 1832007WL000175 akash bhisaram ade 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021100 Mr. AKASH BHISHARAM ADE CENTRAL BANK OF INDIA(607115)
51 MANORA MH-32-007-076-002/49
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001134 12/04/2023 Pramila Ram Rathod 1832007WL000172 Pramila Ram Rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021071 Mrs. PRAMILA RAM RATHOD CENTRAL BANK OF INDIA(607115)
52 MANORA MH-32-007-076-002/5
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000960 12/04/2023 Manohar Hajusing Chavhan 1832007WL000136 Manohar Hajusing Chavhan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021062 Mr. MANOHAR HAJUSING CHAVAN CENTRAL BANK OF INDIA(607115)
53 MANORA MH-32-007-076-002/5
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000961 12/04/2023 Sunita Manohar Chavhan 1832007WL000136 Sunita Manohar Chavhan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021070 Mrs. SUNITA MANOHAR CHAVAN CENTRAL BANK OF INDIA(607115)
54 MANORA MH-32-007-076-002/50
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001135 12/04/2023 Sheshrao Parasram Rathod 1832007WL000172 Sheshrao Parasram Rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021145 SHESHRAO PARASRAM RATHOD CENTRAL BANK OF INDIA(607115)
55 MANORA MH-32-007-076-002/527
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001148 12/04/2023 Amol Pandurang Ade 1832007WL000175 Amol Pandurang Ade 00089 CBIN0281995 819 819 Processed 11/05/2023 A130230021126 Amol Pandurang Ade INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANORA MH-32-007-076-002/527
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001147 12/04/2023 Pandurang Hema Ade 1832007WL000175 Pandurang Hema Ade 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021105 Mr. PANDURANG ADE CENTRAL BANK OF INDIA(607115)
57 MANORA MH-32-007-076-002/54
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000963 12/04/2023 Lalita Namdev Aade 1832007WL000137 Lalita Namdev Aade 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021067 Mrs. LALITABAI NAMDEV ADE CENTRAL BANK OF INDIA(607115)
58 MANORA MH-32-007-076-002/54
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000962 12/04/2023 Namdev Sitaram Aade 1832007WL000137 Namdev Sitaram Aade 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021047 Mr. NAMDEV SITARAM ADE CENTRAL BANK OF INDIA(607115)
59 MANORA MH-32-007-076-002/56
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000964 12/04/2023 Sunil Uttam Rathod 1832007WL000137 Sunil Uttam Rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021059 Mr. SUNIL UTTAM RATHOD CENTRAL BANK OF INDIA(607115)
60 MANORA MH-32-007-076-002/61
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000952 12/04/2023 Gopal Bhuleshwar Rathod 1832007WL000134 Gopal Bhuleshwar Rathod 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021060 Gopal Bhuleshwar Rathod FINO PAYMENTS BANK LTD(608001)
61 MANORA MH-32-007-076-002/61
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000953 12/04/2023 Ranjana Gopal Rathod 1832007WL000134 Ranjana Gopal Rathod 00089 CBIN0281995 819 819 Processed 10/05/2023 A130230021066 Mrs. RANJANA GOPAL RATHOD CENTRAL BANK OF INDIA(607115)
62 MANORA MH-32-007-076-002/63
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000949 12/04/2023 Suresh Ganpat Chavahan 1832007WL000133 Suresh Ganpat Chavahan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021142 Mr. SURESH GANPAT CHAVAN CENTRAL BANK OF INDIA(607115)
63 MANORA MH-32-007-076-002/64
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000978 12/04/2023 Gopal JodhaChavhan 1832007WL000141 Gopal JodhaChavhan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021159 Mr. GOPAL JODHA CHAVHAN CENTRAL BANK OF INDIA(607115)
64 MANORA MH-32-007-076-002/68
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000957 12/04/2023 Devidas Ramdhan Jadhav 1832007WL000135 Devidas Ramdhan Jadhav 00089 CBIN0281995 819 819 Processed 10/05/2023 A130230021147 Mr. devidas RAMDHAN JADHAV CENTRAL BANK OF INDIA(607115)
65 MANORA MH-32-007-076-002/70
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000944 12/04/2023 Shiva Mangal Jadhav 1832007WL000132 Shiva Mangal Jadhav 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021061 Mr. SHIVA MANGAL JADHAV CENTRAL BANK OF INDIA(607115)
66 MANORA MH-32-007-076-002/77
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001138 12/04/2023 Ganesh Mansing Chavhan 1832007WL000173 Ganesh Mansing Chavhan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021074 Mr. GANESH MANSING CHAVAN CENTRAL BANK OF INDIA(607115)
67 MANORA MH-32-007-076-002/82
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000938 12/04/2023 Sanjay Chitaman Chavhan 1832007WL000131 Sanjay Chitaman Chavhan 00089 CBIN0281995 1638 1638 Processed 10/05/2023 A130230021050 SANJAY CHINTAMAN CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 105378 105378
68 MANORA MH-32-007-007-001/136
(AMGAVHAN) 		1832007000NRG24110420230001098 12/04/2023 Laxmi Manik Bhagat 1832007WL000163 Laxmi Manik Bhagat 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230021150 LAXMI MANIK BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 MANORA MH-32-007-007-001/72
(AMGAVHAN) 		1832007000NRG24110420230001091 12/04/2023 MAHADEO BHIMRAO MULE 1832007WL000161 MAHADEO BHIMRAO MULE 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230021038 MR MAHADEV BHIMRAV MULE STATE BANK OF INDIA(508548)
70 MANORA MH-32-007-047-001/1086
(KARKHEDA) 		1832007000NRG24110420230001018 12/04/2023 Naryan Damdaji Pakhamode 1832007WL000147 Naryan Damdaji Pakhamode 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230021040 NARAYAN DAMDAJI PAKHMODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 MANORA MH-32-007-047-001/1128
(KARKHEDA) 		1832007000NRG24110420230001015 12/04/2023 gajanan wasudeo parande 1832007WL000146 gajanan wasudeo parande 00114 ADCC0000084 1638 1638 Processed 11/05/2023 A130230021033 gajanan wasudeo parande INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANORA MH-32-007-047-001/1232
(KARKHEDA) 		1832007000NRG24110420230001025 12/04/2023 Baban Tukaram Shikare 1832007WL000149 Baban Tukaram Shikare 00114 ADCC0000084 1638 1638 Processed 11/05/2023 A130230021036 Baban Tukaram Shikare INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANORA MH-32-007-047-001/139
(KARKHEDA) 		1832007000NRG24110420230001029 12/04/2023 Gita Santosh Shikare 1832007WL000150 Gita Santosh Shikare 00114 ADCC0000084 1638 1638 Processed 11/05/2023 A130230021034 Gita Santosh Shikare INDIA POST PAYMENTS BANK LIMITED(508528)
74 MANORA MH-32-007-047-001/227
(KARKHEDA) 		1832007000NRG24110420230001026 12/04/2023 PRADIP BABAN SHIKARE 1832007WL000149 PRADIP BABAN SHIKARE 00114 ADCC0000084 1638 1638 Processed 10/05/2023 A130230021149 MR PRADIP BABAN SHIKARE STATE BANK OF INDIA(508548)
SubTotal 11466 11466
75 MANORA MH-32-007-075-003/171
(SINGHDOH) 		1832007000NRG24110420230001118 12/04/2023 ganesh devisung chavhan 1832007WL000170 ganesh devisung chavhan 00114 ADCC0000087 1638 1638 Processed 10/05/2023 A130230021041 GANESH DEOSING CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 MANORA MH-32-007-075-003/290
(SINGHDOH) 		1832007000NRG24110420230001121 12/04/2023 SUNANDA RAVI CHAVHAN 1832007WL000170 SUNANDA RAVI CHAVHAN 00114 ADCC0000087 1638 1638 Processed 10/05/2023 A130230021042 SUNANDA RAVI CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
77 MANORA MH-32-007-006-001/108
(AMDARI) 		1832007000NRG24110420230001053 12/04/2023 SUKHADEO KISAN BHUJADE 1832007WL000153 SUKHADEO KISAN BHUJADE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021143 MR SUKHDEO KISAN BHUJADE STATE BANK OF INDIA(508548)
78 MANORA MH-32-007-006-001/172
(AMDARI) 		1832007000NRG24110420230001070 12/04/2023 savita ulhas rathod 1832007WL000157 savita ulhas rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021117 MRS SAVITA ULHAS RATHOD STATE BANK OF INDIA(508548)
79 MANORA MH-32-007-006-001/172
(AMDARI) 		1832007000NRG24110420230001069 12/04/2023 ulhas narsing rathod 1832007WL000157 ulhas narsing rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021138 MR ULHAS NARSING RATHOD STATE BANK OF INDIA(508548)
80 MANORA MH-32-007-006-001/2
(AMDARI) 		1832007000NRG24110420230001057 12/04/2023 vilas bapurao kurkute 1832007WL000154 vilas bapurao kurkute 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021053 MR VILAS BAPURAO KURKUTE STATE BANK OF INDIA(508548)
81 MANORA MH-32-007-006-001/252
(AMDARI) 		1832007000NRG24110420230001054 12/04/2023 renuka rameshwar satpute 1832007WL000153 renuka rameshwar satpute 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021095 MISS RENUKA RAMESHWAR SATPUTE STATE BANK OF INDIA(508548)
82 MANORA MH-32-007-006-001/333
(AMDARI) 		1832007000NRG24110420230001055 12/04/2023 Ramdas Namdeo Dolarkar 1832007WL000153 Ramdas Namdeo Dolarkar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021116 MR RAMDAS NAMDEO DOLARKAR STATE BANK OF INDIA(508548)
83 MANORA MH-32-007-006-001/337
(AMDARI) 		1832007000NRG24110420230001067 12/04/2023 Sarita Ganesh Kurkute 1832007WL000156 Sarita Ganesh Kurkute 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021121 MRS SARITA GANESH KUKUTE STATE BANK OF INDIA(508548)
84 MANORA MH-32-007-006-001/44
(AMDARI) 		1832007000NRG24110420230001073 12/04/2023 Akash shubhash kurkute 1832007WL000158 Akash shubhash kurkute 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021055 MR AKASH SUBHASH KURKUTE STATE BANK OF INDIA(508548)
85 MANORA MH-32-007-006-001/44
(AMDARI) 		1832007000NRG24110420230001072 12/04/2023 kamalabai subhash kurkurade 1832007WL000158 kamalabai subhash kurkurade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021054 MR SUBHASH BAPURAO KURKUTE STATE BANK OF INDIA(508548)
86 MANORA MH-32-007-006-001/46
(AMDARI) 		1832007000NRG24110420230001059 12/04/2023 Ganga arjun kurkute 1832007WL000154 Ganga arjun kurkute 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021144 GANGABAI ARJUN KURKUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
87 MANORA MH-32-007-006-001/58
(AMDARI) 		1832007000NRG24110420230001060 12/04/2023 nitin dayaram chavhan 1832007WL000154 nitin dayaram chavhan 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021134 MR NITIN DAYARAM CHAVHAN STATE BANK OF INDIA(508548)
88 MANORA MH-32-007-006-001/78
(AMDARI) 		1832007000NRG24110420230001062 12/04/2023 jayvant kaluram rathod 1832007WL000155 jayvant kaluram rathod 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021089 MR JAYVANT KALU RATHOD STATE BANK OF INDIA(508548)
89 MANORA MH-32-007-007-001/133
(AMGAVHAN) 		1832007000NRG24110420230001101 12/04/2023 manda ramesh manwar 1832007WL000164 manda ramesh manwar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021092 MISS MANDA RAMESH MANWAR STATE BANK OF INDIA(508548)
90 MANORA MH-32-007-007-001/140
(AMGAVHAN) 		1832007000NRG24110420230001093 12/04/2023 shamrao damodar khirade 1832007WL000162 shamrao damodar khirade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021141 MRS SHAMRAO DAMODAR KHIRADE STATE BANK OF INDIA(508548)
91 MANORA MH-32-007-007-001/140
(AMGAVHAN) 		1832007000NRG24110420230001094 12/04/2023 sunanda shamrao khirade 1832007WL000162 sunanda shamrao khirade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021091 MISS SUNANDA SHAMRAO KHIRADE STATE BANK OF INDIA(508548)
92 MANORA MH-32-007-007-001/18
(AMGAVHAN) 		1832007000NRG24110420230001102 12/04/2023 dnyneshwar ramji jadhav 1832007WL000164 dnyneshwar ramji jadhav 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021093 DNYANESHWAR RAMJI JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
93 MANORA MH-32-007-007-001/18
(AMGAVHAN) 		1832007000NRG24110420230001103 12/04/2023 shashikala dyneshwar jadhav 1832007WL000164 shashikala dyneshwar jadhav 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021137 MISS SUSHILA DNYANESHWAR JADHAO STATE BANK OF INDIA(508548)
94 MANORA MH-32-007-007-001/184
(AMGAVHAN) 		1832007000NRG24110420230001100 12/04/2023 chandu sudhir khadase 1832007WL000163 chandu sudhir khadase 00415 SBIN0003895 1638 1638 Processed 11/05/2023 A130230021056 chandu sudhir khadase INDIA POST PAYMENTS BANK LIMITED(508528)
95 MANORA MH-32-007-007-001/226
(AMGAVHAN) 		1832007000NRG24110420230001096 12/04/2023 Monika Vishal Khirade 1832007WL000162 Monika Vishal Khirade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021119 MRS MONIKA VISHAL KHIRADE STATE BANK OF INDIA(508548)
96 MANORA MH-32-007-007-001/226
(AMGAVHAN) 		1832007000NRG24110420230001095 12/04/2023 Vishal Shamrao Khirade 1832007WL000162 Vishal Shamrao Khirade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021120 MR VISHAL SHAMRAO KHIRADE STATE BANK OF INDIA(508548)
97 MANORA MH-32-007-007-001/5
(AMGAVHAN) 		1832007000NRG24110420230001105 12/04/2023 ramji DHANSING JADHAO 1832007WL000164 ramji DHANSING JADHAO 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021082 MRS RAMAJI DHANSING JADHAO STATE BANK OF INDIA(508548)
98 MANORA MH-32-007-007-001/57
(AMGAVHAN) 		1832007000NRG24110420230001089 12/04/2023 Pushpa marotrao wankhade 1832007WL000161 Pushpa marotrao wankhade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021077 PUSHPA MAROTI WANKHADE AMGAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
99 MANORA MH-32-007-007-001/57
(AMGAVHAN) 		1832007000NRG24110420230001090 12/04/2023 sunil marotrao wankhade 1832007WL000161 sunil marotrao wankhade 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021078 MRS SUNIL MAROTI WANKHADE STATE BANK OF INDIA(508548)
100 MANORA MH-32-007-007-001/81
(AMGAVHAN) 		1832007000NRG24110420230001092 12/04/2023 narendra pralhad bhagat 1832007WL000161 narendra pralhad bhagat 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021080 MRS NARENDAR PRALHAD BHAGAT STATE BANK OF INDIA(508548)
101 MANORA MH-32-007-033-001/301
(GADEGAON) 		1832007000NRG24110420230000986 12/04/2023 Santosh Vitthal Shinde 1832007WL000143 Santosh Vitthal Shinde 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021118 MR SANTOSH VITTHAL SHINDE STATE BANK OF INDIA(508548)
102 MANORA MH-32-007-033-001/35
(GADEGAON) 		1832007000NRG24110420230000987 12/04/2023 Vijay Mahadev Nande 1832007WL000143 Vijay Mahadev Nande 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021155 MR VIJAY MAHADEV NANDE STATE BANK OF INDIA(508548)
103 MANORA MH-32-007-041-001/134
(HATNA) 		1832007000NRG24110420230001074 12/04/2023 KAVITA RAMU RATHOD 1832007WL000159 KAVITA RAMU RATHOD 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021076 MS KAVITABAI RAMU RATHOD STATE BANK OF INDIA(508548)
104 MANORA MH-32-007-041-001/217
(HATNA) 		1832007000NRG24110420230001075 12/04/2023 Ganpat Baliram Junghare 1832007WL000159 Ganpat Baliram Junghare 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021068 MR GANPAT BALIRAM JUNGHARE STATE BANK OF INDIA(508548)
105 MANORA MH-32-007-047-001/1002
(KARKHEDA) 		1832007000NRG24110420230001020 12/04/2023 RAMESH NANAJI GAWANDE 1832007WL000148 RAMESH NANAJI GAWANDE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021140 MR RAMESH NANAJI GAWANDE STATE BANK OF INDIA(508548)
106 MANORA MH-32-007-047-001/1017
(KARKHEDA) 		1832007000NRG24110420230001013 12/04/2023 sunil ramhari matre 1832007WL000146 sunil ramhari matre 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021160 MR SUNIL RAMHARI MATRE STATE BANK OF INDIA(508548)
107 MANORA MH-32-007-047-001/1037
(KARKHEDA) 		1832007000NRG24110420230001017 12/04/2023 sunita nagorao sakharkar 1832007WL000147 sunita nagorao sakharkar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021104 SUNITA NAGORAO SAKHARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 MANORA MH-32-007-047-001/1084
(KARKHEDA) 		1832007000NRG24110420230001027 12/04/2023 PRABHU MAROTI SHIKARE 1832007WL000150 PRABHU MAROTI SHIKARE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021072 MR PRABHU MAROTI SHIKARE STATE BANK OF INDIA(508548)
109 MANORA MH-32-007-047-001/11
(KARKHEDA) 		1832007000NRG24110420230001031 12/04/2023 VANITA KAILAS MALTE 1832007WL000151 VANITA KAILAS MALTE 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021122 VANITA KAILAS MALTE INDUSIND BANK(607189)
110 MANORA MH-32-007-047-001/1132
(KARKHEDA) 		1832007000NRG24110420230001024 12/04/2023 GOPAL KISAN JADHAO 1832007WL000149 GOPAL KISAN JADHAO 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021081 MR GOPAL KISAN JADHAV STATE BANK OF INDIA(508548)
111 MANORA MH-32-007-047-001/1211
(KARKHEDA) 		1832007000NRG24110420230001016 12/04/2023 Kanta Baliram Doifode 1832007WL000146 Kanta Baliram Doifode 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021052 KANTABAI BALIRAM DOIFODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 MANORA MH-32-007-047-001/123
(KARKHEDA) 		1832007000NRG24110420230001022 12/04/2023 khairubi firoj pathan 1832007WL000148 khairubi firoj pathan 00415 SBIN0003895 1638 1638 Processed 11/05/2023 A130230021094 khairubi firoj pathan INDIA POST PAYMENTS BANK LIMITED(508528)
113 MANORA MH-32-007-047-001/139
(KARKHEDA) 		1832007000NRG24110420230001028 12/04/2023 santosh pralhad shikare 1832007WL000150 santosh pralhad shikare 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021083 MR SANTOSH PARLHAD SHIKARE STATE BANK OF INDIA(508548)
114 MANORA MH-32-007-047-001/228
(KARKHEDA) 		1832007000NRG24110420230001019 12/04/2023 Savitrabai Shreram Sonulkar 1832007WL000147 Savitrabai Shreram Sonulkar 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021079 KAVITA URF SAVITRI SHRIRAM SON THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
115 MANORA MH-32-007-075-003/101
(SINGHDOH) 		1832007000NRG24110420230001117 12/04/2023 manda sanjay chavhan 1832007WL000170 manda sanjay chavhan 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021133 MR MANDA SANJAY CHAVHAN STATE BANK OF INDIA(508548)
116 MANORA MH-32-007-075-003/101
(SINGHDOH) 		1832007000NRG24110420230001116 12/04/2023 sanjay bhika chavhan 1832007WL000170 sanjay bhika chavhan 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021132 MR SANJAY BHIKA CHAVHAN STATE BANK OF INDIA(508548)
117 MANORA MH-32-007-075-003/171
(SINGHDOH) 		1832007000NRG24110420230001119 12/04/2023 bali ganesh chavhan 1832007WL000170 bali ganesh chavhan 00415 SBIN0003895 1638 1638 Processed 10/05/2023 A130230021131 MRS BALI GANESH CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 67158 67158
118 MANORA MH-32-007-006-001/340
(AMDARI) 		1832007000NRG24110420230001071 12/04/2023 Rekha Mohan Chavhan 1832007WL000157 Rekha Mohan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230021129 REKHA MOHAN CHAVAN AMDARI VIDHARBHA KOKAN GRAMIN BANK(508516)
119 MANORA MH-32-007-075-003/290
(SINGHDOH) 		1832007000NRG24110420230001120 12/04/2023 ravi bhika chavhan 1832007WL000170 ravi bhika chavhan 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230021128 MR RAVI BHIKA CHAVHAN STATE BANK OF INDIA(508548)
120 MANORA MH-32-007-075-003/302
(SINGHDOH) 		1832007000NRG24110420230001123 12/04/2023 ushabai devidas rathod 1832007WL000170 ushabai devidas rathod 00540 BKID0WAINGB 1638 1638 Processed 10/05/2023 A130230021127 RATHOD USHABAI DEVIDAS.SINGDOH VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
121 MANORA MH-32-007-047-001/1017
(KARKHEDA) 		1832007000NRG24110420230001014 12/04/2023 jaymala sunil matre 1832007WL000146 jaymala sunil matre 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230021029 jaymala sunil matre INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANORA MH-32-007-047-001/1037
(KARKHEDA) 		1832007000NRG24110420230001023 12/04/2023 ankush nagorqao sakharkar 1832007WL000149 ankush nagorqao sakharkar 00691 IPOS0000001 1638 1638 Processed 10/05/2023 A130230021152 ANKUSH NAGORAO SAKHARKAR ICICI BANK LTD(508534)
123 MANORA MH-32-007-047-001/1166
(KARKHEDA) 		1832007000NRG24110420230001032 12/04/2023 MANOJ KISHOR TAYDE 1832007WL000151 MANOJ KISHOR TAYDE 00691 IPOS0000001 1638 1638 Processed 10/05/2023 A130230021153 MR MANOJ KISHOR TAYDE STATE BANK OF INDIA(508548)
124 MANORA MH-32-007-047-001/123
(KARKHEDA) 		1832007000NRG24110420230001021 12/04/2023 Firoz Ajit kha Pathan 1832007WL000148 Firoz Ajit kha Pathan 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230021151 Firoz Ajit kha Pathan INDIA POST PAYMENTS BANK LIMITED(508528)
125 MANORA MH-32-007-076-002/386
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001137 12/04/2023 Ramesh Mansing Chavhan 1832007WL000173 Ramesh Mansing Chavhan 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230021031 Ramesh Mansing Chavhan INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANORA MH-32-007-076-002/415
(SOMESHWAR NAGAR) 		1832007000NRG24110420230000972 12/04/2023 Maya Rohan Chavahn 1832007WL000140 Maya Rohan Chavahn 00691 IPOS0000001 1638 1638 Processed 11/05/2023 A130230021030 Maya Rohan Chavahn INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANORA MH-32-007-076-002/98
(SOMESHWAR NAGAR) 		1832007000NRG24110420230001142 12/04/2023 Lakhan Tara Rathod 1832007WL000174 Lakhan Tara Rathod 00691 IPOS0000001 819 819 Processed 11/05/2023 A130230021032 Lakhan Tara Rathod INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10647 10647
128 MANORA MH-32-007-006-001/337
(AMDARI) 		1832007000NRG24110420230001066 12/04/2023 Ganesh Prakash Kurkute 1832007WL000156 Ganesh Prakash Kurkute 00729 ADCC0000084 1638 1638 Processed 11/05/2023 A130230021039 Ganesh Prakash Kurkute INDIA POST PAYMENTS BANK LIMITED(508528)
129 MANORA MH-32-007-006-001/348
(AMDARI) 		1832007000NRG24110420230001061 12/04/2023 Savita Subhash Rathod 1832007WL000155 Savita Subhash Rathod 00729 ADCC0000084 1638 1638 Processed 10/05/2023 A130230021037 SAVITA SUBHASH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
130 MANORA MH-32-007-029-002/41
(EKALARA) 		1832007000NRG24110420230001108 12/04/2023 Panchfula Shiram Sakharkar 1832007WL000166 Panchfula Shiram Sakharkar 00729 ADCC0000084 1638 1638 Processed 10/05/2023 A130230021035 SAKHARKAR SAU PANCHFULA SHRIRA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
SubTotal 4914 4914
131 MANORA MH-32-007-006-001/333
(AMDARI) 		1832007000NRG24110420230001056 12/04/2023 Manda Ramdas Dolarkar 1832007WL000153 Manda Ramdas Dolarkar 00729 ADCC0000087 1638 1638 Processed 11/05/2023 A130230021044 Manda Ramdas Dolarkar INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANORA MH-32-007-075-003/302
(SINGHDOH) 		1832007000NRG24110420230001122 12/04/2023 devidas lalsingh athod 1832007WL000170 devidas lalsingh athod 00729 ADCC0000087 1638 1638 Processed 10/05/2023 A130230021043 DEVIDAS LALSINGH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
Total 211029 211029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_120423APB_FTO_8503 Central Bank Of India CBIN0281995 FULUMRI 105378
2 MANORA MH1832007999_120423APB_FTO_8503 Distt.Central Coop.Bank ADCC0000084 Manora 11466
3 MANORA MH1832007999_120423APB_FTO_8503 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 3276
4 MANORA MH1832007999_120423APB_FTO_8503 State Bank of India SBIN0003895 MANORA 67158
5 MANORA MH1832007999_120423APB_FTO_8503 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 3276
6 MANORA MH1832007999_120423APB_FTO_8503 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 1638
7 MANORA MH1832007999_120423APB_FTO_8503 India Post Payments Bank IPOS0000001 WASHIM 10647
8 MANORA MH1832007999_120423APB_FTO_8503 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 4914
9 MANORA MH1832007999_120423APB_FTO_8503 The Akola D.C.C.Bank Ltd., Akola ADCC0000087 SAKHARDOH BRANCH 3276

Download In Excel