Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:41:36 PM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_041023APB_FTO_225292
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-32-007-026-002/48
(DHAVNDA) 		1832007000NRG24041020230092679 04/10/2023 charan nandusing rathod 1832007WL011511 charan nandusing rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275354 CHARANDAS MANGUSING RATHOD & GUNFBA VIDHARBHA KOKAN GRAMIN BANK(508516)
2 MANORA MH-32-007-026-002/48
(DHAVNDA) 		1832007000NRG24041020230092680 04/10/2023 gumfa charandas rathod 1832007WL011511 gumfa charandas rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274877 Mrs. GUMFABAI CHARANDASH RATHOD CENTRAL BANK OF INDIA(607115)
3 MANORA MH-32-007-026-002/48
(DHAVNDA) 		1832007000NRG24041020230092681 04/10/2023 vandana janusing rathod 1832007WL011511 vandana janusing rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274878 Mrs. VANDANA JANUSING RATHOD CENTRAL BANK OF INDIA(607115)
4 MANORA MH-32-007-026-002/5
(DHAVNDA) 		1832007000NRG24041020230092683 04/10/2023 lalita madan rathod 1832007WL011512 lalita madan rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275423 LALITA MADAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANORA MH-32-007-031-001/106
(FULUMARI) 		1832007000NRG24041020230092876 04/10/2023 Mamta Vinod Rathod 1832007WL011534 Mamta Vinod Rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274834 Mrs. MAMATA VINOD RATHOD CENTRAL BANK OF INDIA(607115)
6 MANORA MH-32-007-031-001/106
(FULUMARI) 		1832007000NRG24041020230092875 04/10/2023 Vinod Maniram Rathod 1832007WL011534 Vinod Maniram Rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274833 Mr. VINOD MANIRAM RATHOD CENTRAL BANK OF INDIA(607115)
7 MANORA MH-32-007-031-001/2052
(FULUMARI) 		1832007000NRG24041020230092907 04/10/2023 parbhakar vishanu chavan 1832007WL011539 parbhakar vishanu chavan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275305 Mr. PRABHAKAR VISHNUDASH CHAVHAN CENTRAL BANK OF INDIA(607115)
8 MANORA MH-32-007-031-001/2052
(FULUMARI) 		1832007000NRG24041020230092908 04/10/2023 savita parbhakar chavan 1832007WL011539 savita parbhakar chavan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275304 Mrs. SAVITA PRABHAKAR CHAVHAN CENTRAL BANK OF INDIA(607115)
9 MANORA MH-32-007-031-001/2053
(FULUMARI) 		1832007000NRG24041020230092930 04/10/2023 vishnu dipak chavan 1832007WL011543 vishnu dipak chavan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274815 Mr. VISHNUDAS DIPA CHAVHAN CENTRAL BANK OF INDIA(607115)
10 MANORA MH-32-007-031-001/2065
(FULUMARI) 		1832007000NRG24041020230092877 04/10/2023 nilesh parkash rathod 1832007WL011534 nilesh parkash rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275324 Mr. NILESH PRAKASH RATHOD CENTRAL BANK OF INDIA(607115)
11 MANORA MH-32-007-031-001/2089
(FULUMARI) 		1832007000NRG24041020230092863 04/10/2023 Sanjay Dayaram Jadhav 1832007WL011531 Sanjay Dayaram Jadhav 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274782 Mr. SANJAY DAYARAM JADHAV CENTRAL BANK OF INDIA(607115)
12 MANORA MH-32-007-031-001/2093
(FULUMARI) 		1832007000NRG24041020230092927 04/10/2023 Anita pramal Rathod 1832007WL011542 Anita pramal Rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275328 Mrs. ANITA PRAMAL RATHOD CENTRAL BANK OF INDIA(607115)
13 MANORA MH-32-007-031-001/2093
(FULUMARI) 		1832007000NRG24041020230092926 04/10/2023 Pramal Aatmaram Rathod 1832007WL011542 Pramal Aatmaram Rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275329 Mr. PRAMAL ATMARAM RATHOD CENTRAL BANK OF INDIA(607115)
14 MANORA MH-32-007-031-001/2100
(FULUMARI) 		1832007000NRG24041020230092898 04/10/2023 Vinod Bilos Rathod 1832007WL011538 Vinod Bilos Rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275322 VINOD BILOSH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
15 MANORA MH-32-007-031-001/2106
(FULUMARI) 		1832007000NRG24041020230092932 04/10/2023 Bhavrao Ganpat Chavan 1832007WL011543 Bhavrao Ganpat Chavan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274809 BHAU GANPAT CHAVHAN CENTRAL BANK OF INDIA(607115)
16 MANORA MH-32-007-031-001/2106
(FULUMARI) 		1832007000NRG24041020230092933 04/10/2023 Kanta Bhavrao Chavan 1832007WL011543 Kanta Bhavrao Chavan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275331 Mrs. KANTABAI BHAURAO CHAVHAN CENTRAL BANK OF INDIA(607115)
17 MANORA MH-32-007-031-001/2106
(FULUMARI) 		1832007000NRG24041020230092934 04/10/2023 Umesh Bhavrao Chavan 1832007WL011543 Umesh Bhavrao Chavan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275412 Mr. UMESH BHAURAO CHAVHAN CENTRAL BANK OF INDIA(607115)
18 MANORA MH-32-007-031-001/2116
(FULUMARI) 		1832007000NRG24041020230092909 04/10/2023 sangita shivchand chavan 1832007WL011539 sangita shivchand chavan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275377 Mrs. SANGITA SHIVCHAND CHAVAN CENTRAL BANK OF INDIA(607115)
19 MANORA MH-32-007-031-001/2123
(FULUMARI) 		1832007000NRG24041020230092865 04/10/2023 manisha sanjay kolhe 1832007WL011531 manisha sanjay kolhe 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275332 Mrs. MANISHA SACHIN KOLHE CENTRAL BANK OF INDIA(607115)
20 MANORA MH-32-007-031-001/2123
(FULUMARI) 		1832007000NRG24041020230092864 04/10/2023 sachin pralahad kolhe 1832007WL011531 sachin pralahad kolhe 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274816 Mr. SACHIN PRALHAD KOLHE CENTRAL BANK OF INDIA(607115)
21 MANORA MH-32-007-031-001/2124
(FULUMARI) 		1832007000NRG24041020230092870 04/10/2023 prashant dipak kharate 1832007WL011533 prashant dipak kharate 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275333 Mr. PRASHANT DIPAK KHARATE CENTRAL BANK OF INDIA(607115)
22 MANORA MH-32-007-031-001/2144
(FULUMARI) 		1832007000NRG24041020230092889 04/10/2023 DAYARAM RAJUSING RATHOD 1832007WL011537 DAYARAM RAJUSING RATHOD 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274792 Mr. DAYARAM RAJUSING RATHOD CENTRAL BANK OF INDIA(607115)
23 MANORA MH-32-007-031-001/2144
(FULUMARI) 		1832007000NRG24041020230092890 04/10/2023 MAINABAI DAYARAM RATHOD 1832007WL011537 MAINABAI DAYARAM RATHOD 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274791 Mrs. MAINABAI DAYARAM RATHOD CENTRAL BANK OF INDIA(607115)
24 MANORA MH-32-007-031-001/2145
(FULUMARI) 		1832007000NRG24041020230092836 04/10/2023 narayan kalu runwal 1832007WL011527 narayan kalu runwal 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274810 Mr. NARAYAN KALU RUNWALE CENTRAL BANK OF INDIA(607115)
25 MANORA MH-32-007-031-001/2145
(FULUMARI) 		1832007000NRG24041020230092837 04/10/2023 ranjana narayan runwal 1832007WL011527 ranjana narayan runwal 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275418 Mrs. RANJANA NARAYAN RUNWAL CENTRAL BANK OF INDIA(607115)
26 MANORA MH-32-007-031-001/2161
(FULUMARI) 		1832007000NRG24041020230092919 04/10/2023 parkash tulshiram jijare 1832007WL011541 parkash tulshiram jijare 00089 CBIN0281995 1638 1638 Processed 11/11/2023 A314230274783 PRAKASH TULSHIRAM JIJORE INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANORA MH-32-007-031-001/2161
(FULUMARI) 		1832007000NRG24041020230092920 04/10/2023 rekha parkash jijare 1832007WL011541 rekha parkash jijare 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275374 Mrs. REKHA PRAKASH JIJORE CENTRAL BANK OF INDIA(607115)
28 MANORA MH-32-007-031-001/2162
(FULUMARI) 		1832007000NRG24041020230092922 04/10/2023 mukta santosh jijore 1832007WL011541 mukta santosh jijore 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275376 Mrs. MUKTA SANTOSH JIJORE CENTRAL BANK OF INDIA(607115)
29 MANORA MH-32-007-031-001/2162
(FULUMARI) 		1832007000NRG24041020230092921 04/10/2023 santosh tulshiram jijore 1832007WL011541 santosh tulshiram jijore 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275299 Mr. SANTOSH TULSHIRAM JIJORE CENTRAL BANK OF INDIA(607115)
30 MANORA MH-32-007-031-001/2165
(FULUMARI) 		1832007000NRG24041020230092900 04/10/2023 dilip subhash chavhan 1832007WL011538 dilip subhash chavhan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275373 Mr. DILIP SUBHASH CHAVHAN CENTRAL BANK OF INDIA(607115)
31 MANORA MH-32-007-031-001/2165
(FULUMARI) 		1832007000NRG24041020230092901 04/10/2023 sima dilip chavhan 1832007WL011538 sima dilip chavhan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275392 Mrs. SIMA DILIP CHAVHAN CENTRAL BANK OF INDIA(607115)
32 MANORA MH-32-007-031-001/2166
(FULUMARI) 		1832007000NRG24041020230092902 04/10/2023 ambadas subhash chavhan 1832007WL011538 ambadas subhash chavhan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274779 Mr. AMBADAS SUBHASH CHAVHAN CENTRAL BANK OF INDIA(607115)
33 MANORA MH-32-007-031-001/2166
(FULUMARI) 		1832007000NRG24041020230092903 04/10/2023 jyoti ambadas chavhan 1832007WL011538 jyoti ambadas chavhan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275380 Mrs. JYOTI AMBADAS CHAVHAN CENTRAL BANK OF INDIA(607115)
34 MANORA MH-32-007-031-001/2207
(FULUMARI) 		1832007000NRG24041020230092913 04/10/2023 nilesh gokul chavhan 1832007WL011540 nilesh gokul chavhan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275421 NILESH GOKUL CHAVHAN HDFC BANK LTD(607152)
35 MANORA MH-32-007-031-001/2207
(FULUMARI) 		1832007000NRG24041020230092914 04/10/2023 sangita nilesh chavhan 1832007WL011540 sangita nilesh chavhan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275422 Sangita Nilesh Chavhan FINCARE SMALL FINANCE BANK LTD(608304)
36 MANORA MH-32-007-031-001/283
(FULUMARI) 		1832007000NRG24041020230092871 04/10/2023 Amol Ramkrushna Kharate 1832007WL011533 Amol Ramkrushna Kharate 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274812 Mr. AMOL RAMKRUSHNA KHARATE CENTRAL BANK OF INDIA(607115)
37 MANORA MH-32-007-031-001/283
(FULUMARI) 		1832007000NRG24041020230092872 04/10/2023 Sulochana Amol Kharate 1832007WL011533 Sulochana Amol Kharate 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274764 Mrs. SULOCHANA AMOL KHARATE CENTRAL BANK OF INDIA(607115)
38 MANORA MH-32-007-031-001/294
(FULUMARI) 		1832007000NRG24041020230092928 04/10/2023 Ashok Indal Rathod 1832007WL011542 Ashok Indal Rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274770 ASHOK INDAL RATHOD CENTRAL BANK OF INDIA(607115)
39 MANORA MH-32-007-031-001/30
(FULUMARI) 		1832007000NRG24041020230092891 04/10/2023 Nitin Dayram Rathod 1832007WL011537 Nitin Dayram Rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274835 Mr. NITIN DAYARAM RATHOD CENTRAL BANK OF INDIA(607115)
40 MANORA MH-32-007-031-001/320
(FULUMARI) 		1832007000NRG24041020230092838 04/10/2023 Lokivanta Kashiram Rathod 1832007WL011527 Lokivanta Kashiram Rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274766 LOBHIWANT KASHIRAM RATHOD CENTRAL BANK OF INDIA(607115)
41 MANORA MH-32-007-031-001/324
(FULUMARI) 		1832007000NRG24041020230092904 04/10/2023 Bilos Babusing Rathod 1832007WL011538 Bilos Babusing Rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274763 Mr. BILOS BABYA RATHOD CENTRAL BANK OF INDIA(607115)
42 MANORA MH-32-007-031-001/385
(FULUMARI) 		1832007000NRG24041020230092839 04/10/2023 INDAL BHILA CHAVHAN 1832007WL011527 INDAL BHILA CHAVHAN 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274778 Mr. INDAL BHILA CHAVHAN CENTRAL BANK OF INDIA(607115)
43 MANORA MH-32-007-031-001/415
(FULUMARI) 		1832007000NRG24041020230092894 04/10/2023 gita ram rathod 1832007WL011537 gita ram rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275363 Ms. GEETA RAM RATHOD CENTRAL BANK OF INDIA(607115)
44 MANORA MH-32-007-031-001/415
(FULUMARI) 		1832007000NRG24041020230092893 04/10/2023 ram dayaram rathod 1832007WL011537 ram dayaram rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274769 Mr. RAM DAYARAM RATHOD CENTRAL BANK OF INDIA(607115)
45 MANORA MH-32-007-031-001/427
(FULUMARI) 		1832007000NRG24041020230092842 04/10/2023 Nirmala Vinod Runwal 1832007WL011527 Nirmala Vinod Runwal 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275375 Mrs. NIRMAL VINOD RUNWAL CENTRAL BANK OF INDIA(607115)
46 MANORA MH-32-007-031-001/427
(FULUMARI) 		1832007000NRG24041020230092841 04/10/2023 Vinod Kalu Runwal 1832007WL011527 Vinod Kalu Runwal 00089 CBIN0281995 1638 1638 Processed 11/11/2023 A314230274781 VINOD KALU RUNWALE INDIA POST PAYMENTS BANK LIMITED(508528)
47 MANORA MH-32-007-031-001/428
(FULUMARI) 		1832007000NRG24041020230092896 04/10/2023 Priti Shyam Rathod 1832007WL011537 Priti Shyam Rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275378 Mrs. PRITI SHYAM RATHOD CENTRAL BANK OF INDIA(607115)
48 MANORA MH-32-007-031-001/428
(FULUMARI) 		1832007000NRG24041020230092895 04/10/2023 Shyam Dayaram Rathod 1832007WL011537 Shyam Dayaram Rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274866 Mr. SHYAM DAYARAM RATHOD CENTRAL BANK OF INDIA(607115)
49 MANORA MH-32-007-031-001/433
(FULUMARI) 		1832007000NRG24041020230092874 04/10/2023 ASHA ATISH KHARATE 1832007WL011533 ASHA ATISH KHARATE 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275302 Mrs. ASHA ATISH KHARATE CENTRAL BANK OF INDIA(607115)
50 MANORA MH-32-007-031-001/433
(FULUMARI) 		1832007000NRG24041020230092873 04/10/2023 ATISH DIPAK KHARATE 1832007WL011533 ATISH DIPAK KHARATE 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275325 Ms. ATISH DIPAK KHARATE CENTRAL BANK OF INDIA(607115)
51 MANORA MH-32-007-031-001/441
(FULUMARI) 		1832007000NRG24041020230092912 04/10/2023 ALFA KISHOR CHAVHAN 1832007WL011539 ALFA KISHOR CHAVHAN 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275295 Mrs. ALFA KISHOR CHAVHAN CENTRAL BANK OF INDIA(607115)
52 MANORA MH-32-007-031-001/441
(FULUMARI) 		1832007000NRG24041020230092911 04/10/2023 pramila vijay chavhan 1832007WL011539 pramila vijay chavhan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274772 Mrs. PRAMILA VIJAY CHAVHAN CENTRAL BANK OF INDIA(607115)
53 MANORA MH-32-007-031-001/441
(FULUMARI) 		1832007000NRG24041020230092910 04/10/2023 vijay bhila chavhan 1832007WL011539 vijay bhila chavhan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274811 Mr. VIJAY BHILA CHAVHAN CENTRAL BANK OF INDIA(607115)
54 MANORA MH-32-007-031-001/450
(FULUMARI) 		1832007000NRG24041020230092866 04/10/2023 akash dasharath harane 1832007WL011531 akash dasharath harane 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275384 MR AKASH DASHRATHA HARANE STATE BANK OF INDIA(508548)
55 MANORA MH-32-007-031-001/503
(FULUMARI) 		1832007000NRG24041020230092884 04/10/2023 somnath anil rathod 1832007WL011536 somnath anil rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274873 Mr. SOMNATH ANIL RATHOD CENTRAL BANK OF INDIA(607115)
56 MANORA MH-32-007-031-001/514
(FULUMARI) 		1832007000NRG24041020230092916 04/10/2023 ganga sushil chavhan 1832007WL011540 ganga sushil chavhan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275353 Mrs. ganga sushil chavhan CENTRAL BANK OF INDIA(607115)
57 MANORA MH-32-007-031-001/514
(FULUMARI) 		1832007000NRG24041020230092915 04/10/2023 sushil khupsing chavhan 1832007WL011540 sushil khupsing chavhan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274874 Mr. SUSHIL KHUPSING CHAVHAN CENTRAL BANK OF INDIA(607115)
58 MANORA MH-32-007-031-001/543
(FULUMARI) 		1832007000NRG24041020230092897 04/10/2023 parvin sheshrav rathod 1832007WL011537 parvin sheshrav rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275298 Mr. PRAVIN SHESHRAO RATHOD CENTRAL BANK OF INDIA(607115)
59 MANORA MH-32-007-031-001/547
(FULUMARI) 		1832007000NRG24041020230092917 04/10/2023 pardip bhabushing chavan 1832007WL011540 pardip bhabushing chavan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275303 Ms. PRADIP BABUSING CHAVHAN CENTRAL BANK OF INDIA(607115)
60 MANORA MH-32-007-031-001/547
(FULUMARI) 		1832007000NRG24041020230092918 04/10/2023 vanith pardhip chavan 1832007WL011540 vanith pardhip chavan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275382 Ms. VANITA PRADIP CHAVHAN CENTRAL BANK OF INDIA(607115)
61 MANORA MH-32-007-031-001/575
(FULUMARI) 		1832007000NRG24041020230092885 04/10/2023 ramrav rangrav rathod 1832007WL011536 ramrav rangrav rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275323 RAMRAO RANGRAO RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
62 MANORA MH-32-007-031-001/579
(FULUMARI) 		1832007000NRG24041020230092923 04/10/2023 iasvar khima rathod 1832007WL011541 iasvar khima rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274814 ISHWAR KHIMA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
63 MANORA MH-32-007-031-001/579
(FULUMARI) 		1832007000NRG24041020230092924 04/10/2023 mahesh iasvar rathod 1832007WL011541 mahesh iasvar rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275401 Mr. MAHESH ISHWAR RATHOD CENTRAL BANK OF INDIA(607115)
64 MANORA MH-32-007-031-001/580
(FULUMARI) 		1832007000NRG24041020230092888 04/10/2023 nitesh subhas rathod 1832007WL011536 nitesh subhas rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275307 Ms. NITESH SUBHASH RATHOD CENTRAL BANK OF INDIA(607115)
65 MANORA MH-32-007-031-001/580
(FULUMARI) 		1832007000NRG24041020230092886 04/10/2023 subhash khima rathod 1832007WL011536 subhash khima rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274780 Mr. SUBHASH KHIMA RATHOD CENTRAL BANK OF INDIA(607115)
66 MANORA MH-32-007-031-001/580
(FULUMARI) 		1832007000NRG24041020230092887 04/10/2023 vimal subhash rathod 1832007WL011536 vimal subhash rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275379 Mrs. VIMAL SUBHASH RATHOD CENTRAL BANK OF INDIA(607115)
67 MANORA MH-32-007-031-001/583
(FULUMARI) 		1832007000NRG24041020230092925 04/10/2023 barhosh harichand jadhav 1832007WL011541 barhosh harichand jadhav 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274784 Mr. BAHROSH HARICHAND JADHAV CENTRAL BANK OF INDIA(607115)
68 MANORA MH-32-007-031-001/585
(FULUMARI) 		1832007000NRG24041020230092935 04/10/2023 shudir bharat chavan 1832007WL011543 shudir bharat chavan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274813 MR SUDHIR BHARAT CHAVHAN STATE BANK OF INDIA(508548)
69 MANORA MH-32-007-031-001/592
(FULUMARI) 		1832007000NRG24041020230092843 04/10/2023 laximan kashiram chavan 1832007WL011527 laximan kashiram chavan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275294 Mr. LAXMAN KASHIRAM CHAVAN CENTRAL BANK OF INDIA(607115)
70 MANORA MH-32-007-076-002/111
(SOMESHWAR NAGAR) 		1832007000NRG24041020230092764 04/10/2023 manda vinod jadhao 1832007WL011519 manda vinod jadhao 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274876 Mrs. MANDA VINOD JADHAO CENTRAL BANK OF INDIA(607115)
71 MANORA MH-32-007-076-002/111
(SOMESHWAR NAGAR) 		1832007000NRG24041020230092763 04/10/2023 vinod mangal jadhao 1832007WL011519 vinod mangal jadhao 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275364 VINOD MANGAL JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
72 MANORA MH-32-007-076-002/148
(SOMESHWAR NAGAR) 		1832007000NRG24041020230092757 04/10/2023 manik thakursing rathod 1832007WL011518 manik thakursing rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274802 MANIK THAKUR RATHOD CENTRAL BANK OF INDIA(607115)
73 MANORA MH-32-007-076-002/20
(SOMESHWAR NAGAR) 		1832007000NRG24041020230092758 04/10/2023 Janusing Thakur Chavhan 1832007WL011518 Janusing Thakur Chavhan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274818 Mr. JANUSING THAKURSING CHAVAN CENTRAL BANK OF INDIA(607115)
74 MANORA MH-32-007-076-002/236
(SOMESHWAR NAGAR) 		1832007000NRG24041020230092773 04/10/2023 ajay sudhakar rathod 1832007WL011521 ajay sudhakar rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275309 Mr. AJAY SUDHAKAR RATHOD CENTRAL BANK OF INDIA(607115)
75 MANORA MH-32-007-076-002/378
(SOMESHWAR NAGAR) 		1832007000NRG24041020230092774 04/10/2023 shalu yuvraj rathod 1832007WL011521 shalu yuvraj rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275365 Mrs. SHALU YUVRAJ RATHOD CENTRAL BANK OF INDIA(607115)
76 MANORA MH-32-007-076-002/383
(SOMESHWAR NAGAR) 		1832007000NRG24041020230092759 04/10/2023 prakash ramesh chavhan 1832007WL011518 prakash ramesh chavhan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275297 Mr. PRAKASH RAMESH CHAVAN CENTRAL BANK OF INDIA(607115)
77 MANORA MH-32-007-076-002/39
(SOMESHWAR NAGAR) 		1832007000NRG24041020230092767 04/10/2023 Yuvraj Pandurang Rathod 1832007WL011520 Yuvraj Pandurang Rathod 00089 CBIN0281995 1638 1638 Processed 11/11/2023 A314230274843 YUVRAJ PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANORA MH-32-007-076-002/401
(SOMESHWAR NAGAR) 		1832007000NRG24041020230092769 04/10/2023 Fula Sunil Rathod 1832007WL011520 Fula Sunil Rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275407 Fula Sunil Rathod FINCARE SMALL FINANCE BANK LTD(608304)
79 MANORA MH-32-007-076-002/401
(SOMESHWAR NAGAR) 		1832007000NRG24041020230092768 04/10/2023 Sunil Sakaru Rathod 1832007WL011520 Sunil Sakaru Rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275366 SUNIL SAKARU RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANORA MH-32-007-076-002/415
(SOMESHWAR NAGAR) 		1832007000NRG24041020230092770 04/10/2023 Rohan Laxman Chavahn 1832007WL011520 Rohan Laxman Chavahn 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275371 Mr. ROVAN LAXMAN CHAVHAN CENTRAL BANK OF INDIA(607115)
81 MANORA MH-32-007-076-002/50
(SOMESHWAR NAGAR) 		1832007000NRG24041020230092775 04/10/2023 Sheshrao Parasram Rathod 1832007WL011521 Sheshrao Parasram Rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274767 SHESHRAO PARASRAM RATHOD CENTRAL BANK OF INDIA(607115)
82 MANORA MH-32-007-076-002/530
(SOMESHWAR NAGAR) 		1832007000NRG24041020230092766 04/10/2023 Kiran Mohan Rathod 1832007WL011519 Kiran Mohan Rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275389 KIRAN VIJAY RATHOD AXIS BANK(607153)
83 MANORA MH-32-007-076-002/530
(SOMESHWAR NAGAR) 		1832007000NRG24041020230092765 04/10/2023 Vijay Mohan Rathod 1832007WL011519 Vijay Mohan Rathod 00089 CBIN0281995 1638 1638 Processed 12/11/2023 A314230275390 Mr. VIJAY MOHAN RATHOD BANK OF MAHARASHTRA(607387)
84 MANORA MH-32-007-076-002/77
(SOMESHWAR NAGAR) 		1832007000NRG24041020230092762 04/10/2023 Ganesh Mansing Chavhan 1832007WL011518 Ganesh Mansing Chavhan 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274864 Mr. GANESH MANSING CHAVAN CENTRAL BANK OF INDIA(607115)
85 MANORA MH-32-007-086-001/207
(VASANTNAGAR) 		1832007000NRG24041020230092580 04/10/2023 amrasigh dipala rathod 1832007WL011494 amrasigh dipala rathod 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230274775 AMARSING DIPALA JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
86 MANORA MH-32-007-086-001/217
(VASANTNAGAR) 		1832007000NRG24041020230092582 04/10/2023 jayshri vanesh jadhav 1832007WL011494 jayshri vanesh jadhav 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275368 Mrs. JAYSHRI VANESH JADHAV CENTRAL BANK OF INDIA(607115)
87 MANORA MH-32-007-086-001/217
(VASANTNAGAR) 		1832007000NRG24041020230092581 04/10/2023 vanesh fulsing jadhav 1832007WL011494 vanesh fulsing jadhav 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275367 VANESH FULSING JADHAO BANK OF INDIA(508505)
88 MANORA MH-32-007-092-001/1055
(WAI GOLL) 		1832007000NRG24041020230093457 04/10/2023 MANOJ VALU RATHOD 1832007WL011647 MANOJ VALU RATHOD 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275408 Mr. MANOJ WALU RATHOD CENTRAL BANK OF INDIA(607115)
89 MANORA MH-32-007-092-001/613
(WAI GOLL) 		1832007000NRG24041020230093469 04/10/2023 bhagawan namdeo yederao 1832007WL011651 bhagawan namdeo yederao 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275360 Mr. BHAGWAN NAMDEV YEDEWAR CENTRAL BANK OF INDIA(607115)
90 MANORA MH-32-007-092-001/778
(WAI GOLL) 		1832007000NRG24041020230093461 04/10/2023 lilabai sitaram yederao 1832007WL011649 lilabai sitaram yederao 00089 CBIN0281995 1638 1638 Processed 10/11/2023 A314230275369 Mrs. LILABAI SITARAM YEDERAO CENTRAL BANK OF INDIA(607115)
91 MANORA MH-32-007-092-001/881
(WAI GOLL) 		1832007000NRG24041020230093458 04/10/2023 VINOD JAYSINGH JADHAV 1832007WL011647 VINOD JAYSINGH JADHAV 00089 CBIN0281995 1638 1638 Processed 11/11/2023 A314230275308 VINOD JAYSING JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149058 149058
92 MANORA MH-32-007-009-001/75
(ASOLA KHURD) 		1832007000NRG24041020230092691 04/10/2023 PANDIT GULAB CHAVHAN 1832007WL011513 PANDIT GULAB CHAVHAN 00114 ADCC0000084 1638 1638 Processed 10/11/2023 A314230274743 CHAVHAN PANDIT GULAB THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
93 MANORA MH-32-007-010-001/278
(ASOLA(B.K)) 		1832007000NRG24041020230093381 04/10/2023 SURESH PARNU KAMBALE 1832007WL011624 SURESH PARNU KAMBALE 00114 ADCC0000084 1638 1638 Processed 10/11/2023 A314230274746 SURESH PARNU KAMBALE ASOLA BK VIDHARBHA KOKAN GRAMIN BANK(508516)
94 MANORA MH-32-007-023-001/157
(DEURWADI) 		1832007000NRG24041020230092695 04/10/2023 PRITI UMESH THAKARE 1832007WL011515 PRITI UMESH THAKARE 00114 ADCC0000084 1638 1638 Processed 10/11/2023 A314230274749 MRS PRITI UMESH THAKARE STATE BANK OF INDIA(508548)
95 MANORA MH-32-007-042-001/54
(HATOLI) 		1832007000NRG24041020230093440 04/10/2023 Yashoda Kondaba Hande 1832007WL011641 Yashoda Kondaba Hande 00114 ADCC0000084 1638 1638 Processed 10/11/2023 A314230274753 MRS YASHODABAI KONDBA HANDE STATE BANK OF INDIA(508548)
96 MANORA MH-32-007-049-001/130
(KARPA.) 		1832007000NRG24041020230093443 04/10/2023 Digambar Tulshiram Ingole 1832007WL011642 Digambar Tulshiram Ingole 00114 ADCC0000084 1638 1638 Processed 10/11/2023 A314230274748 DIGAMBAR TULSHIRAM INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
97 MANORA MH-32-007-049-001/130
(KARPA.) 		1832007000NRG24041020230093444 04/10/2023 Shobha Digambar Ingole 1832007WL011642 Shobha Digambar Ingole 00114 ADCC0000084 1638 1638 Processed 10/11/2023 A314230274747 SHOBHABAI DIGAMBAR INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
98 MANORA MH-32-007-049-001/137
(KARPA.) 		1832007000NRG24041020230093450 04/10/2023 Purushottam demaji manwar 1832007WL011644 Purushottam demaji manwar 00114 ADCC0000084 1638 1638 Processed 10/11/2023 A314230274744 PURUSHOTTAM DEMAJI MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
99 MANORA MH-32-007-060-002/18
(MOHAGAVHAN) 		1832007000NRG24041020230093406 04/10/2023 shrikhrusna pandurang shlke 1832007WL011634 shrikhrusna pandurang shlke 00114 ADCC0000084 1638 1638 Processed 10/11/2023 A314230274752 MR SHRIKRISHNA PANDURANG SHELAKE STATE BANK OF INDIA(508548)
100 MANORA MH-32-007-060-002/499
(MOHAGAVHAN) 		1832007000NRG24041020230093411 04/10/2023 Radheshyam Bhovaji Waghmare 1832007WL011634 Radheshyam Bhovaji Waghmare 00114 ADCC0000084 1638 1638 Processed 10/11/2023 A314230274750 MR RADHESHYAM BHOPAJI WAGHMARE STATE BANK OF INDIA(508548)
101 MANORA MH-32-007-081-003/20
(TALAP BK) 		1832007000NRG24041020230093315 04/10/2023 baban ukandrao raut 1832007WL011608 baban ukandrao raut 00114 ADCC0000084 1638 1638 Processed 10/11/2023 A314230274745 BABAN UKANDRAO RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 16380 16380
102 MANORA MH-32-007-073-003/40
(SHENDURJANA) 		1832007000NRG24041020230093325 04/10/2023 NANDABAI YOGIRAJ GHODAGE 1832007WL011610 NANDABAI YOGIRAJ GHODAGE 00114 ADCC0000085 1638 1638 Processed 10/11/2023 A314230274754 MISS NANDABAI YOGIRAJ GHODGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
103 MANORA MH-32-007-064-002/577
(POHRADEVI) 		1832007000NRG24041020230092983 04/10/2023 Anita Pralhad Rathod 1832007WL011552 Anita Pralhad Rathod 00114 ADCC0000086 1638 1638 Processed 10/11/2023 A314230274768 NANNIBAI PRALHAD RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
104 MANORA MH-32-007-064-002/806
(POHRADEVI) 		1832007000NRG24041020230092992 04/10/2023 Bharat Vasudev Kajabe 1832007WL011555 Bharat Vasudev Kajabe 00114 ADCC0000086 1638 1638 Processed 11/11/2023 A314230274801 BHARAT VASUDEV KAJABE INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANORA MH-32-007-064-002/966
(POHRADEVI) 		1832007000NRG24041020230092972 04/10/2023 Nana Shamrav Golekar 1832007WL011549 Nana Shamrav Golekar 00114 ADCC0000086 1638 1638 Processed 10/11/2023 A314230274761 NANA SHAMRAV GOLEKAR UNION BANK OF INDIA(508500)
106 MANORA MH-32-007-086-001/23
(VASANTNAGAR) 		1832007000NRG24041020230092584 04/10/2023 narayan bhausing chavhan 1832007WL011495 narayan bhausing chavhan 00114 ADCC0000086 1638 1638 Processed 10/11/2023 A314230274758 NARAYAN BHAVSING CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
107 MANORA MH-32-007-086-001/255
(VASANTNAGAR) 		1832007000NRG24041020230092590 04/10/2023 Hirasing Lalsing Chavhan 1832007WL011496 Hirasing Lalsing Chavhan 00114 ADCC0000086 1638 1638 Processed 10/11/2023 A314230274776 HIRA LALSING CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
108 MANORA MH-32-007-086-001/255
(VASANTNAGAR) 		1832007000NRG24041020230092591 04/10/2023 Rekha Hirasing Chavhan 1832007WL011496 Rekha Hirasing Chavhan 00114 ADCC0000086 1638 1638 Processed 10/11/2023 A314230274777 REKHA HIRALAL CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
109 MANORA MH-32-007-086-001/293
(VASANTNAGAR) 		1832007000NRG24041020230092592 04/10/2023 GAJANAN LALSING CHAVHAN 1832007WL011496 GAJANAN LALSING CHAVHAN 00114 ADCC0000086 1638 1638 Processed 10/11/2023 A314230274793 GAJANAN LALSING CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
110 MANORA MH-32-007-086-001/296
(VASANTNAGAR) 		1832007000NRG24041020230092594 04/10/2023 ASHABAI RAMESH CHAVHAN 1832007WL011496 ASHABAI RAMESH CHAVHAN 00114 ADCC0000086 1638 1638 Processed 10/11/2023 A314230274773 ASHABAI RAMESH CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
111 MANORA MH-32-007-086-001/296
(VASANTNAGAR) 		1832007000NRG24041020230092595 04/10/2023 PAWAN RAMESH CHAVHAN 1832007WL011496 PAWAN RAMESH CHAVHAN 00114 ADCC0000086 1638 1638 Processed 10/11/2023 A314230274762 Mr. PAVAN RAMESH CHAVHAN CENTRAL BANK OF INDIA(607115)
112 MANORA MH-32-007-086-001/296
(VASANTNAGAR) 		1832007000NRG24041020230092593 04/10/2023 RAMESH LALSING CHAVHAN 1832007WL011496 RAMESH LALSING CHAVHAN 00114 ADCC0000086 1638 1638 Processed 11/11/2023 A314230274774 RAMESH LALASING CHAVHAN THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
113 MANORA MH-32-007-086-001/297
(VASANTNAGAR) 		1832007000NRG24041020230092586 04/10/2023 Milind Pandurang Manvar 1832007WL011495 Milind Pandurang Manvar 00114 ADCC0000086 1638 1638 Processed 10/11/2023 A314230274803 MILIND PANDURANG MANAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 18018 18018
114 MANORA MH-32-007-039-001/191
(HALADA) 		1832007000NRG24041020230092559 04/10/2023 Sharada dnyaneshwar savale 1832007WL011490 Sharada dnyaneshwar savale 00114 ADCC0000087 1638 1638 Processed 10/11/2023 A314230274790 Sharada dnyaneshwar savale INDUSIND BANK(607189)
115 MANORA MH-32-007-040-001/20
(HALADA) 		1832007000NRG24041020230092551 04/10/2023 ramesh kisan rathod 1832007WL011488 ramesh kisan rathod 00114 ADCC0000087 1638 1638 Processed 10/11/2023 A314230274798 RAMESH KISAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
116 MANORA MH-32-007-040-001/95
(HALADA) 		1832007000NRG24041020230092553 04/10/2023 PRALHAD PARASHRAM RATHOD 1832007WL011488 PRALHAD PARASHRAM RATHOD 00114 ADCC0000087 1638 1638 Processed 10/11/2023 A314230274807 PRAHALAD PARASRAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
117 MANORA MH-32-007-006-001/943
(AMDARI) 		1832007000NRG24041020230093436 04/10/2023 Khushal Rajesh Shinde 1832007WL011640 Khushal Rajesh Shinde 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275319 KHUSHAL RAJESH SHINDE HDFC BANK LTD(607152)
118 MANORA MH-32-007-009-001/132
(ASOLA KHURD) 		1832007000NRG24041020230092686 04/10/2023 Narayan Udebhan Rathod 1832007WL011513 Narayan Udebhan Rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275346 NARAYAN UDEBHAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 MANORA MH-32-007-009-001/132
(ASOLA KHURD) 		1832007000NRG24041020230092687 04/10/2023 Santaribai Narayan Rathod 1832007WL011513 Santaribai Narayan Rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274830 MISS SANTRIBAI NARAYAN RATHOD STATE BANK OF INDIA(508548)
120 MANORA MH-32-007-009-001/14
(ASOLA KHURD) 		1832007000NRG24041020230092688 04/10/2023 sunil atmaram jadhav 1832007WL011513 sunil atmaram jadhav 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275311 SUNIL ATMARAM JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 MANORA MH-32-007-009-001/3173
(ASOLA KHURD) 		1832007000NRG24041020230092689 04/10/2023 Sou. Mangala Ulhas Rathod 1832007WL011513 Sou. Mangala Ulhas Rathod 00415 SBIN0003895 1638 1638 Processed 12/11/2023 A314230275347 Mrs. Mangala Ulhas Rathod BANK OF MAHARASHTRA(607387)
122 MANORA MH-32-007-009-001/324
(ASOLA KHURD) 		1832007000NRG24041020230092690 04/10/2023 vikram namdev jadhav 1832007WL011513 vikram namdev jadhav 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275357 MR VIKRAM NAMDEV JADHAV STATE BANK OF INDIA(508548)
123 MANORA MH-32-007-010-001/102
(ASOLA(B.K)) 		1832007000NRG24041020230093379 04/10/2023 ganesh mahadev ingole 1832007WL011624 ganesh mahadev ingole 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275335 MR GANESH MAHADEV INGOLE STATE BANK OF INDIA(508548)
124 MANORA MH-32-007-010-001/162
(ASOLA(B.K)) 		1832007000NRG24041020230093386 04/10/2023 PRANJALI SANJAY INGOLE 1832007WL011626 PRANJALI SANJAY INGOLE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275399 PRANJALI SANJAY INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
125 MANORA MH-32-007-010-001/162
(ASOLA(B.K)) 		1832007000NRG24041020230093385 04/10/2023 SANJAY PANDURNG INGOLE 1832007WL011626 SANJAY PANDURNG INGOLE 00415 SBIN0003895 1638 1638 Processed 11/11/2023 A314230275359 SANJAY PANDURAG INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
126 MANORA MH-32-007-010-001/185
(ASOLA(B.K)) 		1832007000NRG24041020230093384 04/10/2023 Sunil Bhaurao Ingole 1832007WL011625 Sunil Bhaurao Ingole 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275416 BHAURAO JAIRAM INGOLE & SUNIL INGOL VIDHARBHA KOKAN GRAMIN BANK(508516)
127 MANORA MH-32-007-010-001/187
(ASOLA(B.K)) 		1832007000NRG24041020230093380 04/10/2023 Dhanjay Manohar Ingole 1832007WL011624 Dhanjay Manohar Ingole 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275343 MR DHANANJAY MANOHAR INGOLE STATE BANK OF INDIA(508548)
128 MANORA MH-32-007-010-001/276
(ASOLA(B.K)) 		1832007000NRG24041020230093389 04/10/2023 DHAMMASHIL VITTHAL RAUT 1832007WL011627 DHAMMASHIL VITTHAL RAUT 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275320 MR DHAMMASHIL VITTHAL RAUT STATE BANK OF INDIA(508548)
129 MANORA MH-32-007-010-001/290
(ASOLA(B.K)) 		1832007000NRG24041020230093382 04/10/2023 KAMLESH SURESH KAMBALE 1832007WL011624 KAMLESH SURESH KAMBALE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275383 MR KAMLESH SURESH KAMBLE STATE BANK OF INDIA(508548)
130 MANORA MH-32-007-010-001/45
(ASOLA(B.K)) 		1832007000NRG24041020230093391 04/10/2023 Jagdev Sukhadev Bhagat 1832007WL011627 Jagdev Sukhadev Bhagat 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275398 JAGDEV SUKHDEV BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 MANORA MH-32-007-010-001/53
(ASOLA(B.K)) 		1832007000NRG24041020230093383 04/10/2023 rameshwar babarao ingole 1832007WL011624 rameshwar babarao ingole 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274765 RAMESHWAR BABARAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANORA MH-32-007-010-001/65
(ASOLA(B.K)) 		1832007000NRG24041020230093387 04/10/2023 digambar kisan bhagat 1832007WL011626 digambar kisan bhagat 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275352 MR DIGAMBER KISAN BHAGAT STATE BANK OF INDIA(508548)
133 MANORA MH-32-007-010-001/65
(ASOLA(B.K)) 		1832007000NRG24041020230093388 04/10/2023 jyoti digimabar bhagat 1832007WL011626 jyoti digimabar bhagat 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275334 JYOTI DIGAMBAR BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 MANORA MH-32-007-018-001/155
(CHONDHI) 		1832007000NRG24041020230093311 04/10/2023 lila nagorao chvahn 1832007WL011607 lila nagorao chvahn 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274845 MRS LILABAI NAGORAO CHAVHAN STATE BANK OF INDIA(508548)
135 MANORA MH-32-007-018-001/46
(CHONDHI) 		1832007000NRG24041020230093313 04/10/2023 chaya bharat rathod 1832007WL011607 chaya bharat rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275391 ChhayaBharatRathod FINCARE SMALL FINANCE BANK LTD(608304)
136 MANORA MH-32-007-018-001/59
(CHONDHI) 		1832007000NRG24041020230093314 04/10/2023 shreeram 1832007WL011607 shreeram 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275310 SHRIRAM KASANADAS RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
137 MANORA MH-32-007-018-001/69
(CHONDHI) 		1832007000NRG24041020230093310 04/10/2023 BABITA SANTOSH CHAVHAN 1832007WL011606 BABITA SANTOSH CHAVHAN 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274824 MRS BABITA SANTOSH CHAVHAN STATE BANK OF INDIA(508548)
138 MANORA MH-32-007-023-001/157
(DEURWADI) 		1832007000NRG24041020230092694 04/10/2023 UMESH SUDHAKAR THAKARE 1832007WL011515 UMESH SUDHAKAR THAKARE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274795 UMESH SUDHAKAR THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
139 MANORA MH-32-007-023-001/32
(DEURWADI) 		1832007000NRG24041020230092697 04/10/2023 anjali ramdas dolarkar 1832007WL011515 anjali ramdas dolarkar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275356 MRS ANJALI RAMDAS DOLARKAR STATE BANK OF INDIA(508548)
140 MANORA MH-32-007-026-002/6
(DHAVNDA) 		1832007000NRG24041020230092685 04/10/2023 nisha vishnudas pawar 1832007WL011512 nisha vishnudas pawar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275301 NISHA VISHNUDAS PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANORA MH-32-007-029-005/57
(EKALARA) 		1832007000NRG24041020230092677 04/10/2023 gumphabaie bhagvan manaver 1832007WL011510 gumphabaie bhagvan manaver 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274822 MR GUMFABAI BHAGWAN MANWAR STATE BANK OF INDIA(508548)
142 MANORA MH-32-007-029-005/71
(EKALARA) 		1832007000NRG24041020230092678 04/10/2023 rambhau shankar manvar 1832007WL011510 rambhau shankar manvar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274771 MR RAMBHU SHANKAR MANWAR STATE BANK OF INDIA(508548)
143 MANORA MH-32-007-039-001/188
(HALADA) 		1832007000NRG24041020230092557 04/10/2023 vitthal sheshrao sawale 1832007WL011490 vitthal sheshrao sawale 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274836 VITTHAL SHESHRAO SAVLE VIDHARBHA KOKAN GRAMIN BANK(508516)
144 MANORA MH-32-007-039-001/190
(HALADA) 		1832007000NRG24041020230092549 04/10/2023 prakash sudam gawai 1832007WL011488 prakash sudam gawai 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274862 PRAKASH SUDAM GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
145 MANORA MH-32-007-039-001/190
(HALADA) 		1832007000NRG24041020230092546 04/10/2023 sunita 1832007WL011487 sunita 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274852 SUNITABAI PRAKASH GAVAI VIDHARBHA KOKAN GRAMIN BANK(508516)
146 MANORA MH-32-007-039-001/191
(HALADA) 		1832007000NRG24041020230092558 04/10/2023 rekhatai ganesh sawale 1832007WL011490 rekhatai ganesh sawale 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274867 REKHA GANESH SAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
147 MANORA MH-32-007-039-001/193
(HALADA) 		1832007000NRG24041020230092555 04/10/2023 dnyaneshwar damodar sdawale 1832007WL011489 dnyaneshwar damodar sdawale 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274837 SAWALE DYANESHWAR DAMODAR VIDHARBHA KOKAN GRAMIN BANK(508516)
148 MANORA MH-32-007-039-001/41
(HALADA) 		1832007000NRG24041020230092547 04/10/2023 Dayaram bimrao kambale 1832007WL011487 Dayaram bimrao kambale 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275345 MR DAYARAM BHIMRAO KAMBALE STATE BANK OF INDIA(508548)
149 MANORA MH-32-007-039-001/41
(HALADA) 		1832007000NRG24041020230092548 04/10/2023 surekha dayaram kambale 1832007WL011487 surekha dayaram kambale 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275388 SUREKHA DAYARAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 MANORA MH-32-007-039-001/95
(HALADA) 		1832007000NRG24041020230092550 04/10/2023 kudan pralhad rathod 1832007WL011488 kudan pralhad rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274875 MR KUNDAN PRALHAD RATHOD STATE BANK OF INDIA(508548)
151 MANORA MH-32-007-039-002/393
(HALADA) 		1832007000NRG24041020230092543 04/10/2023 Jagadish Sadashiv Chavhan 1832007WL011486 Jagadish Sadashiv Chavhan 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275400 JAGDISH SADASHIV CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
152 MANORA MH-32-007-042-001/54
(HATOLI) 		1832007000NRG24041020230093439 04/10/2023 KONDBA DEMAJI HANDE 1832007WL011641 KONDBA DEMAJI HANDE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275317 MR KONBA DEMAJI HANDE STATE BANK OF INDIA(508548)
153 MANORA MH-32-007-046-001/207
(JANUNA) 		1832007000NRG24041020230093303 04/10/2023 Raju Mungshiram Laware 1832007WL011604 Raju Mungshiram Laware 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275292 MR RAJU MUNGASHIRAM LAVARE STATE BANK OF INDIA(508548)
154 MANORA MH-32-007-046-001/23
(JANUNA) 		1832007000NRG24041020230093284 04/10/2023 vinod dingabar uagale 1832007WL011597 vinod dingabar uagale 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275293 MR VINOD DIGAMBAR UGALE STATE BANK OF INDIA(508548)
155 MANORA MH-32-007-046-001/258
(JANUNA) 		1832007000NRG24041020230093304 04/10/2023 ramhari mungashiram laware 1832007WL011604 ramhari mungashiram laware 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275291 RAMHARI MUNGSHIRAM LAVARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
156 MANORA MH-32-007-046-001/262
(JANUNA) 		1832007000NRG24041020230093295 04/10/2023 vsant ganpat upadhye 1832007WL011601 vsant ganpat upadhye 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274826 MR VASANTA GANPAT UPADHYAY STATE BANK OF INDIA(508548)
157 MANORA MH-32-007-046-001/265
(JANUNA) 		1832007000NRG24041020230093296 04/10/2023 uknda mahdevrao uapadhye 1832007WL011601 uknda mahdevrao uapadhye 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274825 MR UKANDA MADHAVRAO UPADHYE STATE BANK OF INDIA(508548)
158 MANORA MH-32-007-046-001/275
(JANUNA) 		1832007000NRG24041020230093285 04/10/2023 bhagwan motiram uagael 1832007WL011597 bhagwan motiram uagael 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274829 BHAGAWAN MOTIRAM UGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
159 MANORA MH-32-007-046-001/275
(JANUNA) 		1832007000NRG24041020230093286 04/10/2023 mala bhagwan uagael 1832007WL011597 mala bhagwan uagael 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274828 MISS MALA BHAGWAN UGALE STATE BANK OF INDIA(508548)
160 MANORA MH-32-007-046-001/282
(JANUNA) 		1832007000NRG24041020230093306 04/10/2023 harish nanasaheb rokade 1832007WL011605 harish nanasaheb rokade 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275330 HARISH NANA ROKADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
161 MANORA MH-32-007-046-001/317
(JANUNA) 		1832007000NRG24041020230093289 04/10/2023 arun damodhar khiardakar 1832007WL011599 arun damodhar khiardakar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275290 MR ARUN KHIRADAKAR STATE BANK OF INDIA(508548)
162 MANORA MH-32-007-046-001/36
(JANUNA) 		1832007000NRG24041020230093308 04/10/2023 ramdas 1832007WL011605 ramdas 00415 SBIN0003895 819 819 Processed 10/11/2023 A314230274865 MR RAMDAS TAYWADE STATE BANK OF INDIA(508548)
163 MANORA MH-32-007-046-001/379
(JANUNA) 		1832007000NRG24041020230093294 04/10/2023 DNYANESHWAR DOMA CHAVHAN 1832007WL011600 DNYANESHWAR DOMA CHAVHAN 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275396 MR DNYANESHWAR DOMA CHAVHAN STATE BANK OF INDIA(508548)
164 MANORA MH-32-007-049-001/130
(KARPA.) 		1832007000NRG24041020230093445 04/10/2023 Ashish Digambar Ingole 1832007WL011642 Ashish Digambar Ingole 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275316 MR ASHISH DIGAMBAR INGOLE STATE BANK OF INDIA(508548)
165 MANORA MH-32-007-049-001/130
(KARPA.) 		1832007000NRG24041020230093446 04/10/2023 sumedh digambar ingole 1832007WL011642 sumedh digambar ingole 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274805 MR SUMEDH DIGAMBAR INGOLE STATE BANK OF INDIA(508548)
166 MANORA MH-32-007-049-001/137
(KARPA.) 		1832007000NRG24041020230093451 04/10/2023 savita purushottam manwar 1832007WL011644 savita purushottam manwar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274853 MISS SAVITA PURUSHOTTAM MANWAR STATE BANK OF INDIA(508548)
167 MANORA MH-32-007-049-001/152
(KARPA.) 		1832007000NRG24041020230093447 04/10/2023 naresh motiram rauat 1832007WL011643 naresh motiram rauat 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274854 MR RAUT NARESH MOTIRAM STATE BANK OF INDIA(508548)
168 MANORA MH-32-007-049-001/152
(KARPA.) 		1832007000NRG24041020230093448 04/10/2023 varsha naresh rauat 1832007WL011643 varsha naresh rauat 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274855 MRS RAUT UARSHA NARESH STATE BANK OF INDIA(508548)
169 MANORA MH-32-007-049-001/156
(KARPA.) 		1832007000NRG24041020230093449 04/10/2023 goutam chandrabhan rauat 1832007WL011643 goutam chandrabhan rauat 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274856 RAUT GAUTAM CHANDRABHAN.KARPA VIDHARBHA KOKAN GRAMIN BANK(508516)
170 MANORA MH-32-007-049-001/448
(KARPA.) 		1832007000NRG24041020230093456 04/10/2023 amarratn janrdhn sonone 1832007WL011646 amarratn janrdhn sonone 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275312 MR AMARRTNA JANARDHAN SONONE STATE BANK OF INDIA(508548)
171 MANORA MH-32-007-050-001/183
(KHAMBALA) 		1832007000NRG24041020230093376 04/10/2023 suvarna ganesh pande 1832007WL011623 suvarna ganesh pande 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275300 MISS SUVRNA GANESH PANDE STATE BANK OF INDIA(508548)
172 MANORA MH-32-007-050-001/51
(KHAMBALA) 		1832007000NRG24041020230093374 04/10/2023 balu bhaurao zalake 1832007WL011622 balu bhaurao zalake 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275340 BALU BHAURAV ZALAKE INDIA POST PAYMENTS BANK LIMITED(508528)
173 MANORA MH-32-007-050-001/58
(KHAMBALA) 		1832007000NRG24041020230093378 04/10/2023 Gauarnabai Chaturbhuj Giratkar 1832007WL011623 Gauarnabai Chaturbhuj Giratkar 00415 SBIN0003895 1092 1092 Processed 10/11/2023 A314230275381 MRS GAUKARNABAI CHATURBHUJ GIRATKAR STATE BANK OF INDIA(508548)
174 MANORA MH-32-007-056-002/263
(MAHULI) 		1832007000NRG24041020230092597 04/10/2023 anita sunil chavhan 1832007WL011497 anita sunil chavhan 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275406 MRS ANITA SUNIL CHAVHAN STATE BANK OF INDIA(508548)
175 MANORA MH-32-007-056-002/382
(MAHULI) 		1832007000NRG24041020230092600 04/10/2023 vijay gajanan chavan 1832007WL011497 vijay gajanan chavan 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275405 MR VIJAY CHAVHAN STATE BANK OF INDIA(508548)
176 MANORA MH-32-007-058-002/117
(MENDRA) 		1832007000NRG24041020230093399 04/10/2023 vasanta pandurang nande 1832007WL011630 vasanta pandurang nande 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275327 VASANTA PANDURANG NANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
177 MANORA MH-32-007-058-002/134
(MENDRA) 		1832007000NRG24041020230093393 04/10/2023 muralidhar hariman patil 1832007WL011628 muralidhar hariman patil 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275315 MR MURLIDHAR HARIBHAV PATIL STATE BANK OF INDIA(508548)
178 MANORA MH-32-007-060-002/195
(MOHAGAVHAN) 		1832007000NRG24041020230093419 04/10/2023 pramila vasnta rathod 1832007WL011636 pramila vasnta rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275313 PRAMILA VASANTA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
179 MANORA MH-32-007-060-002/224
(MOHAGAVHAN) 		1832007000NRG24041020230093408 04/10/2023 mahadeo chintaman sakharkar 1832007WL011634 mahadeo chintaman sakharkar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274844 MAHADEV CHINTAMAN SAKHARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
180 MANORA MH-32-007-060-002/491
(MOHAGAVHAN) 		1832007000NRG24041020230093409 04/10/2023 GOPAL DIGAMBAR SAKHARKAR 1832007WL011634 GOPAL DIGAMBAR SAKHARKAR 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275419 GOPAL DIGAMBAR SAKHARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
181 MANORA MH-32-007-060-002/8
(MOHAGAVHAN) 		1832007000NRG24041020230093412 04/10/2023 Datta Digambar Sakhrkar 1832007WL011634 Datta Digambar Sakhrkar 00415 SBIN0003895 1638 1638 Processed 11/11/2023 A314230274869 DATTA DIGAMBAR SAKHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
182 MANORA MH-32-007-060-002/8
(MOHAGAVHAN) 		1832007000NRG24041020230093413 04/10/2023 Ujwalla Datta Sakhrkar 1832007WL011634 Ujwalla Datta Sakhrkar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274821 UJWALA DATTA SAKHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
183 MANORA MH-32-007-060-003/445
(MOHAGAVHAN) 		1832007000NRG24041020230093425 04/10/2023 gahulal dhena rathod 1832007WL011637 gahulal dhena rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275402 GAHULAL DHENA RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
184 MANORA MH-32-007-064-002/144
(POHRADEVI) 		1832007000NRG24041020230092994 04/10/2023 bapurao dattaram marathe 1832007WL011556 bapurao dattaram marathe 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274858 BAPURAO DATTARAM MARATHE VIDHARBHA KOKAN GRAMIN BANK(508516)
185 MANORA MH-32-007-064-002/153
(POHRADEVI) 		1832007000NRG24041020230092971 04/10/2023 Sulochana Shamrao Golekar 1832007WL011549 Sulochana Shamrao Golekar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275370 MRS SULOCHANA SHAMARAV GOLEKAR STATE BANK OF INDIA(508548)
186 MANORA MH-32-007-064-002/199
(POHRADEVI) 		1832007000NRG24041020230092996 04/10/2023 nanda namdev pusande 1832007WL011556 nanda namdev pusande 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274879 MRS NANDA NAMDEV PUSANDE STATE BANK OF INDIA(508548)
187 MANORA MH-32-007-064-002/233
(POHRADEVI) 		1832007000NRG24041020230092974 04/10/2023 Kalusing baliram pawar 1832007WL011550 Kalusing baliram pawar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274817 MR KALUSING BALIRAM PAWAR STATE BANK OF INDIA(508548)
188 MANORA MH-32-007-064-002/307
(POHRADEVI) 		1832007000NRG24041020230092989 04/10/2023 ashok dinganbar ghuge 1832007WL011554 ashok dinganbar ghuge 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274859 ASHOK DIGAMBAR GHUGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 MANORA MH-32-007-064-002/410
(POHRADEVI) 		1832007000NRG24041020230092981 04/10/2023 sachin sudhakar rathod 1832007WL011552 sachin sudhakar rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274823 MR SACHIN SUDHAKAR RATHOD STATE BANK OF INDIA(508548)
190 MANORA MH-32-007-064-002/461
(POHRADEVI) 		1832007000NRG24041020230092982 04/10/2023 shankar baliram rathod 1832007WL011552 shankar baliram rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274860 SHRI SHANKAR BALIRAM RATHOD STATE BANK OF INDIA(508548)
191 MANORA MH-32-007-064-002/580
(POHRADEVI) 		1832007000NRG24041020230092997 04/10/2023 devkibai niranjan rathod 1832007WL011557 devkibai niranjan rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275393 MISS DEVAKA NIRAJ RATHOD STATE BANK OF INDIA(508548)
192 MANORA MH-32-007-064-002/81
(POHRADEVI) 		1832007000NRG24041020230092999 04/10/2023 bharat ramdas pawar 1832007WL011557 bharat ramdas pawar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274861 MR BHARAT RAMDAS PAWAR STATE BANK OF INDIA(508548)
193 MANORA MH-32-007-068-002/46
(RUEE) 		1832007000NRG24041020230092676 04/10/2023 gaya babarao vaghamare 1832007WL011509 gaya babarao vaghamare 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275358 Maya Babarao Waghmare AIRTEL PAYMENTS BANK LIMITED(990288)
194 MANORA MH-32-007-073-003/197
(SHENDURJANA) 		1832007000NRG24041020230093338 04/10/2023 DEVRAO DEMAJI KHIRADE 1832007WL011615 DEVRAO DEMAJI KHIRADE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274831 DEVRAO DEMAJI KHIRADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
195 MANORA MH-32-007-073-003/228
(SHENDURJANA) 		1832007000NRG24041020230093323 04/10/2023 GOMAJI DEMAJI KHIRADE 1832007WL011610 GOMAJI DEMAJI KHIRADE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274832 MR GOMAJI DEMAJI KHIRADE STATE BANK OF INDIA(508548)
196 MANORA MH-32-007-073-003/96
(SHENDURJANA) 		1832007000NRG24041020230093330 04/10/2023 DEVARA BAJIRAO MOHITE 1832007WL011612 DEVARA BAJIRAO MOHITE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274788 DEORAO BAJIRAO MOHITE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
197 MANORA MH-32-007-081-001/144
(TALAP BK) 		1832007000NRG24041020230092938 04/10/2023 dinanath dnyaneshvar janorakar 1832007WL011544 dinanath dnyaneshvar janorakar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275397 MR DINANATH DYANESHWAR JANORAKAR STATE BANK OF INDIA(508548)
198 MANORA MH-32-007-081-001/144
(TALAP BK) 		1832007000NRG24041020230092936 04/10/2023 Dnyaneshwar Govindrao Janorkar 1832007WL011544 Dnyaneshwar Govindrao Janorkar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274786 MR DYANESHWAR GOVINDA JANORKAR STATE BANK OF INDIA(508548)
199 MANORA MH-32-007-081-001/144
(TALAP BK) 		1832007000NRG24041020230092937 04/10/2023 godavari dnyaneshvar janorkar 1832007WL011544 godavari dnyaneshvar janorkar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274787 GODAVARI DNYANESHWAR JANORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANORA MH-32-007-081-001/144
(TALAP BK) 		1832007000NRG24041020230092939 04/10/2023 Shivprasad Dnyaneshwar Janorkar 1832007WL011544 Shivprasad Dnyaneshwar Janorkar 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275385 MR SHVIPRASAD DNYANESHWAR JANORKAR STATE BANK OF INDIA(508548)
201 MANORA MH-32-007-081-001/708
(TALAP BK) 		1832007000NRG24041020230092940 04/10/2023 sau. nirmala vithal khandare 1832007WL011544 sau. nirmala vithal khandare 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275362 MISS NIRMALA VITTHALRAO KHANDARE STATE BANK OF INDIA(508548)
202 MANORA MH-32-007-085-001/762
(VAROLI) 		1832007000NRG24041020230093347 04/10/2023 CHANDRASHEKHAR BHASKAR INGALE 1832007WL011617 CHANDRASHEKHAR BHASKAR INGALE 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275415 CHANDRASHEKHAR BHASKAR INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANORA MH-32-007-085-001/97
(VAROLI) 		1832007000NRG24041020230093369 04/10/2023 ganesh 1832007WL011620 ganesh 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275321 GANESH KHUSHAL THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
204 MANORA MH-32-007-086-001/109
(VASANTNAGAR) 		1832007000NRG24041020230092577 04/10/2023 Gurudatta dhansing jadhao 1832007WL011494 Gurudatta dhansing jadhao 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274838 NO NAME STATE BANK OF INDIA(508548)
205 MANORA MH-32-007-086-001/117
(VASANTNAGAR) 		1832007000NRG24041020230092579 04/10/2023 ramehswar baliram rathod 1832007WL011494 ramehswar baliram rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274839 MR RAMESHAWAR BALIRAM RATHOD STATE BANK OF INDIA(508548)
206 MANORA MH-32-007-086-001/149
(VASANTNAGAR) 		1832007000NRG24041020230092588 04/10/2023 umesh sheshrao rathod 1832007WL011496 umesh sheshrao rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274872 UMESH SHESHARAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
207 MANORA MH-32-007-092-001/103
(WAI GOLL) 		1832007000NRG24041020230093463 04/10/2023 DurpatabaiGovardhan Rathod 1832007WL011650 DurpatabaiGovardhan Rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274840 MR DHURPATABAI GOVARDHAN RATHOD STATE BANK OF INDIA(508548)
208 MANORA MH-32-007-092-001/103
(WAI GOLL) 		1832007000NRG24041020230093462 04/10/2023 Govardhan Motiram Rathod 1832007WL011650 Govardhan Motiram Rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274827 GOVARDHAN MOTIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
209 MANORA MH-32-007-092-001/103
(WAI GOLL) 		1832007000NRG24041020230093464 04/10/2023 Manohar Govardhan Rathod 1832007WL011650 Manohar Govardhan Rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274841 MR MANOHAR GOVARDHAN RATHOD STATE BANK OF INDIA(508548)
210 MANORA MH-32-007-092-001/103
(WAI GOLL) 		1832007000NRG24041020230093465 04/10/2023 Nisha Manohar Rathod 1832007WL011650 Nisha Manohar Rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274842 MISS NISHABAI MANOHAR RATHOD STATE BANK OF INDIA(508548)
211 MANORA MH-32-007-092-001/203
(WAI GOLL) 		1832007000NRG24041020230093466 04/10/2023 Nandkumar Rajaram Rathod 1832007WL011651 Nandkumar Rajaram Rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274846 MRS VINOD RATHOD STATE BANK OF INDIA(508548)
212 MANORA MH-32-007-092-001/245
(WAI GOLL) 		1832007000NRG24041020230093468 04/10/2023 Minabai Vinod Rathod 1832007WL011651 Minabai Vinod Rathod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274848 MISS MEENA VINOD RATHOD STATE BANK OF INDIA(508548)
213 MANORA MH-32-007-092-001/245
(WAI GOLL) 		1832007000NRG24041020230093467 04/10/2023 Vinod 1832007WL011651 Vinod 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274847 Mr. VINOD RAJARAM RATHOD CENTRAL BANK OF INDIA(607115)
214 MANORA MH-32-007-092-001/387
(WAI GOLL) 		1832007000NRG24041020230093472 04/10/2023 Dhruv Shankar Jadhao 1832007WL011652 Dhruv Shankar Jadhao 00415 SBIN0003895 1638 1638 Processed 11/11/2023 A314230274851 DHURV SHANKAR JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
215 MANORA MH-32-007-092-001/387
(WAI GOLL) 		1832007000NRG24041020230093471 04/10/2023 Lilabai Shankar Jadhao 1832007WL011652 Lilabai Shankar Jadhao 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274850 MS LILABAI SHANKAR JADHAO STATE BANK OF INDIA(508548)
216 MANORA MH-32-007-092-001/387
(WAI GOLL) 		1832007000NRG24041020230093470 04/10/2023 Shankar Rama Jadhao 1832007WL011652 Shankar Rama Jadhao 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274849 MR JADHAV SHANKAR RAMA STATE BANK OF INDIA(508548)
217 MANORA MH-32-007-092-001/556
(WAI GOLL) 		1832007000NRG24041020230093459 04/10/2023 varsha sanjay pakdane 1832007WL011648 varsha sanjay pakdane 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275361 MRS VARSHA SANJAY PAKDANE STATE BANK OF INDIA(508548)
218 MANORA MH-32-007-092-001/557
(WAI GOLL) 		1832007000NRG24041020230093460 04/10/2023 priti kishor gavande 1832007WL011648 priti kishor gavande 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230275386 Mrs. PRITI KISHOR GAWANDE CENTRAL BANK OF INDIA(607115)
219 MANORA MH-32-007-095-001/90
(HIVRA BK) 		1832007000NRG24041020230092692 04/10/2023 gajanan laxman thobe 1832007WL011514 gajanan laxman thobe 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274820 GAJANAN LAXMAN THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
220 MANORA MH-32-007-095-001/90
(HIVRA BK) 		1832007000NRG24041020230092693 04/10/2023 manda gajanan thobe 1832007WL011514 manda gajanan thobe 00415 SBIN0003895 1638 1638 Processed 10/11/2023 A314230274819 MISS MANDA GAJANAN THOMBE STATE BANK OF INDIA(508548)
SubTotal 168987 168987
221 MANORA MH-32-007-043-001/227
(HIWARA) 		1832007000NRG24041020230092562 04/10/2023 vishnu ratansing rathod 1832007WL011492 vishnu ratansing rathod 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230275414 MR VISHNU RATANSING RATHOD STATE BANK OF INDIA(508548)
222 MANORA MH-32-007-043-001/227
(HIWARA) 		1832007000NRG24041020230092563 04/10/2023 vishnu ratansing rathod 1832007WL011492 vishnu ratansing rathod 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230275413 MRS PRAMILA VISHNU RATHOD STATE BANK OF INDIA(508548)
223 MANORA MH-32-007-043-003/156
(HIWARA) 		1832007000NRG24041020230092564 04/10/2023 VENUBAI UKANAD RATHOD 1832007WL011492 VENUBAI UKANAD RATHOD 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230275306 MRS VENUBAI UKANDA RATHOD STATE BANK OF INDIA(508548)
224 MANORA MH-32-007-043-003/164
(HIWARA) 		1832007000NRG24041020230092565 04/10/2023 ALAKKA INDAL RATHOD 1832007WL011492 ALAKKA INDAL RATHOD 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230275387 MRS ALKA INDAL RATHOD STATE BANK OF INDIA(508548)
225 MANORA MH-32-007-043-003/214
(HIWARA) 		1832007000NRG24041020230092566 04/10/2023 chandrakala devman gawali 1832007WL011492 chandrakala devman gawali 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230275355 MRS CHANDRAKALA DEVMAN GAVLI STATE BANK OF INDIA(508548)
226 MANORA MH-32-007-050-001/251
(KHAMBALA) 		1832007000NRG24041020230093372 04/10/2023 gajanan devrao zalake 1832007WL011622 gajanan devrao zalake 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230274796 MR GAJANAN DEORAO ZALAKE STATE BANK OF INDIA(508548)
227 MANORA MH-32-007-050-001/251
(KHAMBALA) 		1832007000NRG24041020230093373 04/10/2023 ranjana gajanan zalake 1832007WL011622 ranjana gajanan zalake 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230274797 MRS RANJANA GAJANAN ZALAKE STATE BANK OF INDIA(508548)
228 MANORA MH-32-007-050-001/58
(KHAMBALA) 		1832007000NRG24041020230093377 04/10/2023 chatrubhuaj punjajai giratkar 1832007WL011623 chatrubhuaj punjajai giratkar 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230274785 CHATUR PUNJAJI GIRATKAR HDFC BANK LTD(607152)
229 MANORA MH-32-007-050-001/89
(KHAMBALA) 		1832007000NRG24041020230093375 04/10/2023 shantaram unkanda zalake 1832007WL011622 shantaram unkanda zalake 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230274857 MR SHANTARAM UKANDA ZALKE STATE BANK OF INDIA(508548)
230 MANORA MH-32-007-058-001/80
(MENDRA) 		1832007000NRG24041020230093398 04/10/2023 sadashiv narayan uaghde 1832007WL011629 sadashiv narayan uaghde 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230275395 MR SADASHIV NARAYAN UGHADE STATE BANK OF INDIA(508548)
231 MANORA MH-32-007-058-002/60
(MENDRA) 		1832007000NRG24041020230093404 04/10/2023 sitaram waman nande 1832007WL011633 sitaram waman nande 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230275314 MR SITARAM WAMAN NANDE STATE BANK OF INDIA(508548)
232 MANORA MH-32-007-058-002/74
(MENDRA) 		1832007000NRG24041020230093395 04/10/2023 DHAMANAD SURESH KHADASE 1832007WL011628 DHAMANAD SURESH KHADASE 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230274863 MR DHAMMANAND SURESH KHADSE STATE BANK OF INDIA(508548)
233 MANORA MH-32-007-058-002/89
(MENDRA) 		1832007000NRG24041020230093402 04/10/2023 PRAMOD PANDURANG KHADSE 1832007WL011632 PRAMOD PANDURANG KHADSE 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230274868 PRAMOD PANDURANG KHADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
234 MANORA MH-32-007-068-002/166
(RUEE) 		1832007000NRG24041020230092665 04/10/2023 ganga prakash bhorkade 1832007WL011505 ganga prakash bhorkade 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230275350 MISS GANGABAI PRAKASH BHORKADE STATE BANK OF INDIA(508548)
235 MANORA MH-32-007-068-002/350
(RUEE) 		1832007000NRG24041020230092674 04/10/2023 datta ukanda berade 1832007WL011508 datta ukanda berade 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230275296 DATTATRAY UKANDA BERADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
236 MANORA MH-32-007-068-002/393
(RUEE) 		1832007000NRG24041020230092671 04/10/2023 dipali nitin bhagat 1832007WL011506 dipali nitin bhagat 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230275318 MRS DIPALI NITIN BHAGAT STATE BANK OF INDIA(508548)
237 MANORA MH-32-007-068-002/85
(RUEE) 		1832007000NRG24041020230092672 04/10/2023 ramkrushna ashruji gayakwad 1832007WL011507 ramkrushna ashruji gayakwad 00415 SBIN0006826 1638 1638 Processed 11/11/2023 A314230275410 RAMKRISHNA ASHRUJI GAIKWAD YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
238 MANORA MH-32-007-068-002/85
(RUEE) 		1832007000NRG24041020230092673 04/10/2023 rukhma ramkrushna gayakwad 1832007WL011507 rukhma ramkrushna gayakwad 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230275411 MRS RUKHMABAI RAMKRUSHNA GAYAKWAD STATE BANK OF INDIA(508548)
239 MANORA MH-32-007-073-003/115
(SHENDURJANA) 		1832007000NRG24041020230093331 04/10/2023 shantabai namdev jadhav 1832007WL011613 shantabai namdev jadhav 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230274870 MRS SHANTIBAI NAMDEV JADHAV STATE BANK OF INDIA(508548)
240 MANORA MH-32-007-073-003/206
(SHENDURJANA) 		1832007000NRG24041020230093339 04/10/2023 ghanshyam vitthal bhagat 1832007WL011615 ghanshyam vitthal bhagat 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230275289 GHANSHYAM VITTHAL BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
241 MANORA MH-32-007-073-003/40
(SHENDURJANA) 		1832007000NRG24041020230093324 04/10/2023 yogiraj damodar dhodge 1832007WL011610 yogiraj damodar dhodge 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230275349 YOGIRAJ DAMODAR GHODGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
242 MANORA MH-32-007-073-003/413
(SHENDURJANA) 		1832007000NRG24041020230093329 04/10/2023 nanda sheshrao rathod 1832007WL011612 nanda sheshrao rathod 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230275351 MRS NANDA SHESHRAO RATHOD STATE BANK OF INDIA(508548)
243 MANORA MH-32-007-073-003/413
(SHENDURJANA) 		1832007000NRG24041020230093328 04/10/2023 sheshrao ramaji rathod 1832007WL011612 sheshrao ramaji rathod 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230274871 MR SHESHRAO RAMAJI RATHOD STATE BANK OF INDIA(508548)
244 MANORA MH-32-007-073-003/449
(SHENDURJANA) 		1832007000NRG24041020230093332 04/10/2023 Ganesh Narayan Rathod 1832007WL011613 Ganesh Narayan Rathod 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230275394 MR GANESH NARAYAN RATHOD STATE BANK OF INDIA(508548)
245 MANORA MH-32-007-073-003/694
(SHENDURJANA) 		1832007000NRG24041020230093327 04/10/2023 kusumbai ramrao dhanwe 1832007WL011611 kusumbai ramrao dhanwe 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230275417 MS KUSUMBAI RAMRAO DHANVE STATE BANK OF INDIA(508548)
246 MANORA MH-32-007-073-003/793
(SHENDURJANA) 		1832007000NRG24041020230093340 04/10/2023 Ramesh laxman bhagat 1832007WL011615 Ramesh laxman bhagat 00415 SBIN0006826 1638 1638 Processed 10/11/2023 A314230274806 RAMESH LAXMAN BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
247 MANORA MH-32-007-073-003/806
(SHENDURJANA) 		1832007000NRG24041020230093333 04/10/2023 kondoji sadashiv bhagat 1832007WL011613 kondoji sadashiv bhagat 00415 SBIN0006826 1638 1638 Processed 11/11/2023 A314230275326 KONDAJI SADASHIV BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44226 44226
248 MANORA MH-32-007-060-003/570
(MOHAGAVHAN) 		1832007000NRG24041020230093430 04/10/2023 INANATH GAHULAL RATHOD 1832007WL011638 INANATH GAHULAL RATHOD 00415 SBIN0015567 1638 1638 Processed 10/11/2023 A314230275404 INANATH GAWLAL RATHOD PARADITANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
249 MANORA MH-32-007-060-003/586
(MOHAGAVHAN) 		1832007000NRG24041020230093415 04/10/2023 ratnamal bajampati pawar 1832007WL011635 ratnamal bajampati pawar 00415 SBIN0015567 1638 1638 Processed 10/11/2023 A314230275420 RATNAMALA WAJAMPATTI PAWAR PARADHITANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
250 MANORA MH-32-007-060-003/593
(MOHAGAVHAN) 		1832007000NRG24041020230093418 04/10/2023 Nishant Lashkar Chavhan 1832007WL011635 Nishant Lashkar Chavhan 00415 SBIN0015567 1638 1638 Processed 10/11/2023 A314230275403 Nishant Lashkar Chavhan FINO PAYMENTS BANK LTD(608001)
SubTotal 4914 4914
251 MANORA MH-32-007-018-001/69
(CHONDHI) 		1832007000NRG24041020230093309 04/10/2023 SANTOSH BALIRAM CHAVHAN 1832007WL011606 SANTOSH BALIRAM CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230275348 CHAVAN SANTOSH BALIRAM CHONDI VIDHARBHA KOKAN GRAMIN BANK(508516)
252 MANORA MH-32-007-023-001/32
(DEURWADI) 		1832007000NRG24041020230092696 04/10/2023 ramdas ramchandra dolarkar 1832007WL011515 ramdas ramchandra dolarkar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230275344 RAMDAS RAMCHANDRA DOLARAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
253 MANORA MH-32-007-039-001/186
(HALADA) 		1832007000NRG24041020230092545 04/10/2023 Rukhmabai AnandaIngole 1832007WL011487 Rukhmabai AnandaIngole 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230275372 Rukhmabai AnandaIngole INDUSIND BANK(607189)
254 MANORA MH-32-007-040-001/84
(HALADA) 		1832007000NRG24041020230092556 04/10/2023 SURESH THAVARA JADHAV 1832007WL011489 SURESH THAVARA JADHAV 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230275409 JADHAO SURESH THAVRA VIDHARBHA KOKAN GRAMIN BANK(508516)
255 MANORA MH-32-007-046-001/13
(JANUNA) 		1832007000NRG24041020230093300 04/10/2023 Hirasing Narsing Pawar 1832007WL011603 Hirasing Narsing Pawar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230275337 MR HIRASINGH PAWAR STATE BANK OF INDIA(508548)
256 MANORA MH-32-007-046-001/211
(JANUNA) 		1832007000NRG24041020230093292 04/10/2023 Doma Narayan Chavhan 1832007WL011600 Doma Narayan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230275338 DOMA NARAYAN CHAVAN&ANNAPURNA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
257 MANORA MH-32-007-046-001/258
(JANUNA) 		1832007000NRG24041020230093305 04/10/2023 mungshiram namdev laware 1832007WL011604 mungshiram namdev laware 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230275342 MUNGSHIRAM NAMDEV LAWATE&RUKHMABAI LAWA VIDHARBHA KOKAN GRAMIN BANK(508516)
258 MANORA MH-32-007-046-001/309
(JANUNA) 		1832007000NRG24041020230093298 04/10/2023 harish bhimrao pardhi 1832007WL011602 harish bhimrao pardhi 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230275341 HARISH BHIMRAO PARADHI&PARVATI VIDHARBHA KOKAN GRAMIN BANK(508516)
259 MANORA MH-32-007-046-001/354
(JANUNA) 		1832007000NRG24041020230093301 04/10/2023 YADNYESHWAR UKANDA PAWAR 1832007WL011603 YADNYESHWAR UKANDA PAWAR 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230275424 MR YADNESHWAR UKANDA PAWAR STATE BANK OF INDIA(508548)
260 MANORA MH-32-007-046-001/39
(JANUNA) 		1832007000NRG24041020230093291 04/10/2023 Manik waman uagale 1832007WL011599 Manik waman uagale 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230275339 MANIK WAMAN&RATNAKALA MANIK UG VIDHARBHA KOKAN GRAMIN BANK(508516)
261 MANORA MH-32-007-060-002/18
(MOHAGAVHAN) 		1832007000NRG24041020230093407 04/10/2023 Ujavala Shrikrushna Shelke 1832007WL011634 Ujavala Shrikrushna Shelke 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230275336 UJVALA SHRIRUSHNA SHELKE MOHAGAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
262 MANORA MH-32-007-060-003/587
(MOHAGAVHAN) 		1832007000NRG24041020230093417 04/10/2023 shilpa amol pawar 1832007WL011635 shilpa amol pawar 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230275425 SHILPA AMOL PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19656 19656
263 MANORA MH-32-007-006-001/943
(AMDARI) 		1832007000NRG24041020230093437 04/10/2023 Minakshi Khushali Shinde 1832007WL011640 Minakshi Khushali Shinde 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230274742 MINAKSHI KHUSHAL SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
264 MANORA MH-32-007-031-001/2053
(FULUMARI) 		1832007000NRG24041020230092931 04/10/2023 kamal vishnu chavan 1832007WL011543 kamal vishnu chavan 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230274738 KAMLABAI VISHNU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
265 MANORA MH-32-007-058-002/134
(MENDRA) 		1832007000NRG24041020230093394 04/10/2023 vaishali muralidhar patil 1832007WL011628 vaishali muralidhar patil 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230274737 VAISHALI MURLIDHAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
266 MANORA MH-32-007-064-002/199
(POHRADEVI) 		1832007000NRG24041020230092995 04/10/2023 NAMDEO PANDURANG PUSANDE 1832007WL011556 NAMDEO PANDURANG PUSANDE 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230274741 NAMADEV PANDURANG PUSANDE INDIA POST PAYMENTS BANK LIMITED(508528)
267 MANORA MH-32-007-076-002/386
(SOMESHWAR NAGAR) 		1832007000NRG24041020230092761 04/10/2023 Ramesh Mansing Chavhan 1832007WL011518 Ramesh Mansing Chavhan 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230274740 RAMESH MANSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 MANORA MH-32-007-076-002/415
(SOMESHWAR NAGAR) 		1832007000NRG24041020230092771 04/10/2023 Maya Rohan Chavahn 1832007WL011520 Maya Rohan Chavahn 00691 IPOS0000001 1638 1638 Processed 11/11/2023 A314230274736 MAYA ROHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
269 MANORA MH-32-007-086-001/296
(VASANTNAGAR) 		1832007000NRG24041020230092596 04/10/2023 SIMA PAWAN CHAVHAN 1832007WL011496 SIMA PAWAN CHAVHAN 00691 IPOS0000001 1638 1638 Processed 10/11/2023 A314230274739 SIMA PAWAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
270 MANORA MH-32-007-010-001/45
(ASOLA(B.K)) 		1832007000NRG24041020230093392 04/10/2023 Shakuntala Jagdev Bhagat 1832007WL011627 Shakuntala Jagdev Bhagat 00729 ADCC0000084 1638 1638 Processed 10/11/2023 A314230274751 SHAKUNTALABAI JAGDEV BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
271 MANORA MH-32-007-058-002/117
(MENDRA) 		1832007000NRG24041020230093400 04/10/2023 Shashikala vasanta nande 1832007WL011630 Shashikala vasanta nande 00729 ADCC0000085 1638 1638 Processed 10/11/2023 A314230274755 SHASHIKALA VASANTA NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
272 MANORA MH-32-007-068-002/252
(RUEE) 		1832007000NRG24041020230092664 04/10/2023 Manubai Mahadeo Gawande 1832007WL011504 Manubai Mahadeo Gawande 00729 ADCC0000085 819 819 Processed 10/11/2023 A314230274756 NALUBAI MAHADEVRAO GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 2457 2457
273 MANORA MH-32-007-064-002/123
(POHRADEVI) 		1832007000NRG24041020230092973 04/10/2023 Sangita Gajanan Hategir 1832007WL011550 Sangita Gajanan Hategir 00729 ADCC0000086 1638 1638 Processed 10/11/2023 A314230274757 Mrs. SANGITA GAJANAN HEDGIR CENTRAL BANK OF INDIA(607115)
274 MANORA MH-32-007-064-002/749
(POHRADEVI) 		1832007000NRG24041020230092998 04/10/2023 Shankar Namdev Harsule 1832007WL011557 Shankar Namdev Harsule 00729 ADCC0000086 1638 1638 Processed 10/11/2023 A314230274760 SHANKAR NAMDEV HARSULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
275 MANORA MH-32-007-064-002/957
(POHRADEVI) 		1832007000NRG24041020230092993 04/10/2023 Tulshiram Devarao Shrungare 1832007WL011555 Tulshiram Devarao Shrungare 00729 ADCC0000086 1638 1638 Processed 10/11/2023 A314230274794 TULSHIRAM DEVRAO SHRUNGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
276 MANORA MH-32-007-086-001/151
(VASANTNAGAR) 		1832007000NRG24041020230092589 04/10/2023 avinash sheshrao rathod 1832007WL011496 avinash sheshrao rathod 00729 ADCC0000086 1638 1638 Rejected 10/11/2023 A314230274759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
277 MANORA MH-32-007-086-001/297
(VASANTNAGAR) 		1832007000NRG24041020230092587 04/10/2023 Ravina Milind Manwar 1832007WL011495 Ravina Milind Manwar 00729 ADCC0000086 1638 1638 Processed 10/11/2023 A314230274804 MISS RAVINA KAILASH KAMBLE STATE BANK OF INDIA(508548)
SubTotal 8190 8190
278 MANORA MH-32-007-039-001/254
(HALADA) 		1832007000NRG24041020230092541 04/10/2023 Jagdev Praladh Belkhede 1832007WL011486 Jagdev Praladh Belkhede 00729 ADCC0000087 1638 1638 Processed 10/11/2023 A314230274799 JAGDEV PRALHAD BELKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
279 MANORA MH-32-007-039-001/254
(HALADA) 		1832007000NRG24041020230092542 04/10/2023 Varsh Jagdev Belkhede 1832007WL011486 Varsh Jagdev Belkhede 00729 ADCC0000087 1638 1638 Processed 10/11/2023 A314230274800 VARSHA JAGDEV BELKHEDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
280 MANORA MH-32-007-060-003/587
(MOHAGAVHAN) 		1832007000NRG24041020230093416 04/10/2023 amol prakash pawar 1832007WL011635 amol prakash pawar 00729 ADCC0000115 1638 1638 Processed 10/11/2023 A314230274808 AMOL PRAKASH PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
281 MANORA MH-32-007-018-001/155
(CHONDHI) 		1832007000NRG24041020230093312 04/10/2023 chandana ranjit chavhan 1832007WL011607 chandana ranjit chavhan 444001 1638 1638 Processed 10/11/2023 A314230274789 MISS CHANDANA RANJIT CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 458094 458094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_041023APB_FTO_225292 73310 1638
2 MANORA MH1832007999_041023APB_FTO_225292 Central Bank Of India CBIN0281995 FULUMRI 149058
3 MANORA MH1832007999_041023APB_FTO_225292 Distt.Central Coop.Bank ADCC0000084 Manora 16380
4 MANORA MH1832007999_041023APB_FTO_225292 Distt.Central Coop.Bank ADCC0000085 Shendurjana 1638
5 MANORA MH1832007999_041023APB_FTO_225292 Distt.Central Coop.Bank ADCC0000086 Poharadevi 18018
6 MANORA MH1832007999_041023APB_FTO_225292 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 4914
7 MANORA MH1832007999_041023APB_FTO_225292 State Bank of India SBIN0003895 MANORA 166530
8 MANORA MH1832007999_041023APB_FTO_225292 State Bank of India SBIN0003895 SBI Manora 2457
9 MANORA MH1832007999_041023APB_FTO_225292 State Bank of India SBIN0006826 SHENDURJANA 44226
10 MANORA MH1832007999_041023APB_FTO_225292 State Bank of India SBIN0015567 DAPURA 4914
11 MANORA MH1832007999_041023APB_FTO_225292 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 3276
12 MANORA MH1832007999_041023APB_FTO_225292 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 16380
13 MANORA MH1832007999_041023APB_FTO_225292 India Post Payments Bank IPOS0000001 WASHIM 11466
14 MANORA MH1832007999_041023APB_FTO_225292 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 1638
15 MANORA MH1832007999_041023APB_FTO_225292 The Akola D.C.C.Bank Ltd., Akola ADCC0000085 SHENDURJANA BRANCH 2457
16 MANORA MH1832007999_041023APB_FTO_225292 The Akola D.C.C.Bank Ltd., Akola ADCC0000086 POHARADEVI BRANCH 8190
17 MANORA MH1832007999_041023APB_FTO_225292 The Akola D.C.C.Bank Ltd., Akola ADCC0000087 SAKHARDOH BRANCH 3276
18 MANORA MH1832007999_041023APB_FTO_225292 The Akola D.C.C.Bank Ltd., Akola ADCC0000115 INZORI BRANCH 1638

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