Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:01:26 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_150623APB_FTO_70997
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-32-007-001-002/106
(AAMKINHI) 		1832007000NRG24150620230026697 15/06/2023 Sonu Dipak Lokhande 1832007WL003367 Sonu Dipak Lokhande 00089 CBIN0281995 1638 1638 Processed 21/06/2023 A171230133701 Mrs. SONU DIPAK LOKHANDE CENTRAL BANK OF INDIA(607115)
2 MANORA MH-32-007-001-002/1065
(AAMKINHI) 		1832007000NRG24150620230026757 15/06/2023 sharda ashok labare 1832007WL003378 sharda ashok labare 00089 CBIN0281995 1638 1638 Processed 21/06/2023 A171230133567 Mrs. SHARDA ASHOK TABARE CENTRAL BANK OF INDIA(607115)
3 MANORA MH-32-007-001-002/1257
(AAMKINHI) 		1832007000NRG24150620230026698 15/06/2023 Anjali Rajesh Lokhande 1832007WL003367 Anjali Rajesh Lokhande 00089 CBIN0281995 1638 1638 Processed 21/06/2023 A171230133739 Miss. Anjali Rajesh Lokhande CENTRAL BANK OF INDIA(607115)
4 MANORA MH-32-007-001-003/1218
(AAMKINHI) 		1832007000NRG24150620230026694 15/06/2023 DIGAMBAR RADHE PARDHI 1832007WL003366 DIGAMBAR RADHE PARDHI 00089 CBIN0281995 1638 1638 Processed 21/06/2023 A171230133615 Mr. DIGAMBAR RADHY PARDHI CENTRAL BANK OF INDIA(607115)
5 MANORA MH-32-007-001-004/3
(AAMKINHI) 		1832007000NRG24150620230026701 15/06/2023 sarvan jalba suntar 1832007WL003368 sarvan jalba suntar 00089 CBIN0281995 1638 1638 Processed 21/06/2023 A171230133571 Mr. SHRAVAN JLABA SUTAR CENTRAL BANK OF INDIA(607115)
6 MANORA MH-32-007-001-004/4
(AAMKINHI) 		1832007000NRG24150620230026775 15/06/2023 lalita suresh sutar 1832007WL003380 lalita suresh sutar 00089 CBIN0281995 1638 1638 Processed 21/06/2023 A171230133614 Mrs. LALITA SURESH SUTAR CENTRAL BANK OF INDIA(607115)
7 MANORA MH-32-007-001-004/55
(AAMKINHI) 		1832007000NRG24150620230026785 15/06/2023 chaya parem rathod 1832007WL003382 chaya parem rathod 00089 CBIN0281995 1092 1092 Processed 21/06/2023 A171230133598 Mrs. CHAYA PREM RATHOD CENTRAL BANK OF INDIA(607115)
8 MANORA MH-32-007-001-004/66
(AAMKINHI) 		1832007000NRG24150620230026704 15/06/2023 lalita chadhan rathod 1832007WL003369 lalita chadhan rathod 00089 CBIN0281995 1638 1638 Processed 21/06/2023 A171230133702 LALITA CHANDANSING RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
9 MANORA MH-32-007-062-002/10
(PANCHALA) 		1832007000NRG24150620230026672 15/06/2023 asha namdev sakharkar 1832007WL003363 asha namdev sakharkar 00089 CBIN0281995 1638 1638 Processed 21/06/2023 A171230133591 Mrs. ASHA NAMDEO SAKHARKAR CENTRAL BANK OF INDIA(607115)
10 MANORA MH-32-007-062-002/10
(PANCHALA) 		1832007000NRG24150620230026671 15/06/2023 namdev sheshrao sakharkar 1832007WL003363 namdev sheshrao sakharkar 00089 CBIN0281995 1638 1638 Processed 21/06/2023 A171230133590 Mr. NAMDEO SHESHRAO SAKHARKAR CENTRAL BANK OF INDIA(607115)
11 MANORA MH-32-007-062-002/241
(PANCHALA) 		1832007000NRG24150620230026677 15/06/2023 surekha mahadev sakharkar 1832007WL003363 surekha mahadev sakharkar 00089 CBIN0281995 1638 1638 Processed 21/06/2023 A171230133641 Mrs. SUREKHA MAHADEV SAKHARKAR CENTRAL BANK OF INDIA(607115)
12 MANORA MH-32-007-070-002/2253
(SAVALI) 		1832007000NRG24150620230026018 15/06/2023 Kanta Shalik Ambore 1832007WL003288 Kanta Shalik Ambore 00089 CBIN0281995 1638 1638 Processed 21/06/2023 A171230133735 Mrs. KANTA SHALIK AMBHORE CENTRAL BANK OF INDIA(607115)
SubTotal 19110 19110
13 MANORA MH-32-007-007-001/72
(AMGAVHAN) 		1832007000NRG24150620230026975 15/06/2023 MAHADEO BHIMRAO MULE 1832007WL003418 MAHADEO BHIMRAO MULE 00114 ADCC0000084 1092 1092 Processed 21/06/2023 A171230133283 MR MAHADEV BHIMRAV MULE STATE BANK OF INDIA(508548)
14 MANORA MH-32-007-017-001/124
(DEURWADI) 		1832007000NRG24150620230026668 15/06/2023 vishal maniram tayade 1832007WL003362 vishal maniram tayade 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133282 VISHAL MANIRAM TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
15 MANORA MH-32-007-023-001/46
(DEURWADI) 		1832007000NRG24150620230026418 15/06/2023 vanita vishnudas ade 1832007WL003342 vanita vishnudas ade 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133247 VANITA VISHNUDAS ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
16 MANORA MH-32-007-023-001/46
(DEURWADI) 		1832007000NRG24150620230026416 15/06/2023 vishnu ramji ade 1832007WL003342 vishnu ramji ade 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133243 VISHNU RAMJI ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
17 MANORA MH-32-007-023-001/46
(DEURWADI) 		1832007000NRG24150620230026417 15/06/2023 vivek vishnudas ade 1832007WL003342 vivek vishnudas ade 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133271 VIVEK VISHNUDAS ADE AXIS BANK(607153)
18 MANORA MH-32-007-023-003/195
(DEURWADI) 		1832007000NRG24150620230026669 15/06/2023 DNYANESHWAR MANIRAM TAYADE 1832007WL003362 DNYANESHWAR MANIRAM TAYADE 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133281 DNYANESHWAR MANIRAM TAYADE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
19 MANORA MH-32-007-024-001/189
(DHAMNI) 		1832007000NRG24150620230025802 15/06/2023 ajanabai vishawnath vaidhy 1832007WL003245 ajanabai vishawnath vaidhy 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133276 ANJANA VISHWANATH VAIDYA DHAMNI VIDHARBHA KOKAN GRAMIN BANK(508516)
20 MANORA MH-32-007-024-001/286
(DHAMNI) 		1832007000NRG24150620230025812 15/06/2023 DIPAK NARAYAN DHARPAWAR 1832007WL003247 DIPAK NARAYAN DHARPAWAR 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133273 DHARPAWAR DIPAK NARAYAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
21 MANORA MH-32-007-024-001/314
(DHAMNI) 		1832007000NRG24150620230025819 15/06/2023 ROSHANA SHAM THAKARE 1832007WL003249 ROSHANA SHAM THAKARE 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133266 MS ROSHANA SHAM THAKARE STATE BANK OF INDIA(508548)
22 MANORA MH-32-007-024-001/314
(DHAMNI) 		1832007000NRG24150620230025818 15/06/2023 SHAM DIGAMBAR THAKARE 1832007WL003249 SHAM DIGAMBAR THAKARE 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133264 MR SHAM DIGAMBAR THAKARE STATE BANK OF INDIA(508548)
23 MANORA MH-32-007-024-001/435
(DHAMNI) 		1832007000NRG24150620230025807 15/06/2023 yashoda sopan padaghan 1832007WL003246 yashoda sopan padaghan 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133267 YASHODA SOPAN PADGHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
24 MANORA MH-32-007-033-001/220
(GADEGAON) 		1832007000NRG24150620230027230 15/06/2023 MAROTI BALIRAM RATHOD 1832007WL003446 MAROTI BALIRAM RATHOD 00114 ADCC0000084 1365 1365 Processed 21/06/2023 A171230133287 MAROTI BALIRAM RATHOD HDFC BANK LTD(607152)
25 MANORA MH-32-007-033-001/230
(GADEGAON) 		1832007000NRG24150620230027221 15/06/2023 kailas devman sonone 1832007WL003442 kailas devman sonone 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133250 KAILAS DEVMAN SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
26 MANORA MH-32-007-034-001/107
(GAVHA) 		1832007000NRG24150620230026277 15/06/2023 chandrakala hiraman rathod 1832007WL003313 chandrakala hiraman rathod 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133252 CHADRAKALA HIRAMAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
27 MANORA MH-32-007-034-001/107
(GAVHA) 		1832007000NRG24150620230026276 15/06/2023 hiraman rangrao rathod 1832007WL003313 hiraman rangrao rathod 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133275 HIRAMAN RANGRAO RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
28 MANORA MH-32-007-034-001/116
(GAVHA) 		1832007000NRG24150620230026278 15/06/2023 vishnu mansingh jadhav 1832007WL003313 vishnu mansingh jadhav 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133254 VISHNU MANSHINGH JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
29 MANORA MH-32-007-034-001/398
(GAVHA) 		1832007000NRG24150620230026283 15/06/2023 kawita vishnu pawar 1832007WL003313 kawita vishnu pawar 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133279 PAWAR SAU KAVITA VISHNU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
30 MANORA MH-32-007-034-001/86
(GAVHA) 		1832007000NRG24150620230026168 15/06/2023 kashiram pralhad rathod 1832007WL003300 kashiram pralhad rathod 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133262 KASHIRAM PRALAD RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
31 MANORA MH-32-007-034-001/86
(GAVHA) 		1832007000NRG24150620230026166 15/06/2023 pralhad prabhu rathod 1832007WL003300 pralhad prabhu rathod 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133246 PRALHAD PRABHU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
32 MANORA MH-32-007-046-001/325
(JANUNA) 		1832007000NRG24150620230026955 15/06/2023 KAILASH KESHVRAO INGOLE 1832007WL003412 KAILASH KESHVRAO INGOLE 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133278 KAILAS KESHAV INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
33 MANORA MH-32-007-062-002/241
(PANCHALA) 		1832007000NRG24150620230026678 15/06/2023 dnyaneshvar mahadev sakharkar 1832007WL003363 dnyaneshvar mahadev sakharkar 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133280 DNYANESHWAR MAHADEV SAKHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 MANORA MH-32-007-067-002/518
(RUDRALA) 		1832007000NRG24150620230026322 15/06/2023 kantabai amarsing chavhan 1832007WL003320 kantabai amarsing chavhan 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133323 KANTABAI AMARSHING CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
35 MANORA MH-32-007-074-002/154
(SHEVADASNAGAR) 		1832007000NRG24150620230025884 15/06/2023 Ranjana Rohidas Pawar 1832007WL003264 Ranjana Rohidas Pawar 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133249 MRS RANJANA ROHIDAS PAWAR STATE BANK OF INDIA(508548)
36 MANORA MH-32-007-074-002/206
(SHEVADASNAGAR) 		1832007000NRG24150620230025878 15/06/2023 satava ramesh ade 1832007WL003262 satava ramesh ade 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133251 SATAVA RAMESH ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
37 MANORA MH-32-007-074-002/269
(SHEVADASNAGAR) 		1832007000NRG24150620230025888 15/06/2023 Premdas Ganpat Jadhav 1832007WL003265 Premdas Ganpat Jadhav 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133277 MR PREMDAS GANPAT JAHDAV STATE BANK OF INDIA(508548)
38 MANORA MH-32-007-095-001/395
(HIVRA BK) 		1832007000NRG24150620230026917 15/06/2023 BALU SHAMRAV CHAUDHARI 1832007WL003401 BALU SHAMRAV CHAUDHARI 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133265 MR BALU SHAMRAO CHAUDHARI STATE BANK OF INDIA(508548)
39 MANORA MH-32-007-096-001/100
(WAPTA) 		1832007000NRG24150620230025976 15/06/2023 Santosh govinda rathod 1832007WL003283 Santosh govinda rathod 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133255 SANTOSH GOVIDA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MANORA MH-32-007-096-001/101
(WAPTA) 		1832007000NRG24150620230025979 15/06/2023 rekha sanjay chavhan 1832007WL003283 rekha sanjay chavhan 00114 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133272 REKHA SANJAY CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 45045 45045
41 MANORA MH-32-007-011-001/394
(BHILDONGAR) 		1832007000NRG24150620230025932 15/06/2023 NAMDEO DIGAMBAR DHANAGRE 1832007WL003277 NAMDEO DIGAMBAR DHANAGRE 00114 ADCC0000087 1638 1638 Processed 21/06/2023 A171230133299 NAMDEV DIGAMBAR DHANGARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 MANORA MH-32-007-035-002/82
(GIRDA) 		1832007000NRG24150620230026882 15/06/2023 baliram dayaram rathod 1832007WL003395 baliram dayaram rathod 00114 ADCC0000087 1638 1638 Processed 21/06/2023 A171230133305 BALIRAM DAYARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
43 MANORA MH-32-007-035-002/84
(GIRDA) 		1832007000NRG24150620230026885 15/06/2023 yashodabai dayaram rathod 1832007WL003395 yashodabai dayaram rathod 00114 ADCC0000087 1638 1638 Processed 21/06/2023 A171230133296 YASHODABAI DAYARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MANORA MH-32-007-054-001/50
(KONDOLI) 		1832007000NRG24150620230026934 15/06/2023 dilip namdeo manwar 1832007WL003406 dilip namdeo manwar 00114 ADCC0000087 1638 1638 Processed 21/06/2023 A171230133303 DILIP NAMDEV MANWAR THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
45 MANORA MH-32-007-075-002/326
(SINGHDOH) 		1832007000NRG24150620230026006 15/06/2023 pankaj aatmaram rathod 1832007WL003286 pankaj aatmaram rathod 00114 ADCC0000087 1638 1638 Processed 21/06/2023 A171230133302 PANKAJ ATMARAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 8190 8190
46 MANORA MH-32-007-046-001/366
(JANUNA) 		1832007000NRG24150620230026953 15/06/2023 TULSABAI SURYABHAN MASKE 1832007WL003411 TULSABAI SURYABHAN MASKE 00114 ADCC0000106 1638 1638 Processed 21/06/2023 A171230133253 TULSABAI J SURYABHAN MASKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
47 MANORA MH-32-007-035-001/130
(GIRDA) 		1832007000NRG24150620230026377 15/06/2023 NARSING HARI ADE 1832007WL003332 NARSING HARI ADE 00415 SBIN0000286 1638 1638 Processed 21/06/2023 A171230133360 MR NARSING HARI ADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
48 MANORA MH-32-007-001-002/1001
(AAMKINHI) 		1832007000NRG24150620230026705 15/06/2023 Vinod tulshiram koche 1832007WL003370 Vinod tulshiram koche 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133563 MR VINOD TULSHIRAM KOTE STATE BANK OF INDIA(508548)
49 MANORA MH-32-007-001-002/1065
(AAMKINHI) 		1832007000NRG24150620230026756 15/06/2023 ashok shiram labare 1832007WL003378 ashok shiram labare 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133612 MR ASHOK SHIVRAM TAMBARE STATE BANK OF INDIA(508548)
50 MANORA MH-32-007-001-002/1075
(AAMKINHI) 		1832007000NRG24150620230026743 15/06/2023 pooja ashwin rathod 1832007WL003376 pooja ashwin rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133599 MISS POOJA ASHWIN RATHOD STATE BANK OF INDIA(508548)
51 MANORA MH-32-007-001-002/1233
(AAMKINHI) 		1832007000NRG24150620230026773 15/06/2023 HARISH SURESH SUTAR 1832007WL003380 HARISH SURESH SUTAR 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133348 Harish Suresh Sutar FINO PAYMENTS BANK LTD(608001)
52 MANORA MH-32-007-001-003/7
(AAMKINHI) 		1832007000NRG24150620230026695 15/06/2023 Bhavrao Babusing Chavhan 1832007WL003366 Bhavrao Babusing Chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133508 BHAVRAO BABUSING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANORA MH-32-007-001-004/1035
(AAMKINHI) 		1832007000NRG24150620230026744 15/06/2023 JYOTI ASHOK SATHE 1832007WL003376 JYOTI ASHOK SATHE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133530 Jyoti Ashok Sathe FINO PAYMENTS BANK LTD(608001)
54 MANORA MH-32-007-001-004/14
(AAMKINHI) 		1832007000NRG24150620230026783 15/06/2023 Gautam Datta Jamghade 1832007WL003382 Gautam Datta Jamghade 00415 SBIN0003895 1092 1092 Processed 21/06/2023 A171230133597 MR GAUTAM DATTA JAMDADE STATE BANK OF INDIA(508548)
55 MANORA MH-32-007-001-004/48
(AAMKINHI) 		1832007000NRG24150620230026725 15/06/2023 Janardhan Ukhanda Chavan 1832007WL003373 Janardhan Ukhanda Chavan 00415 SBIN0003895 1092 1092 Processed 21/06/2023 A171230133566 MR JANARDAN UKANDA CHAVHAN STATE BANK OF INDIA(508548)
56 MANORA MH-32-007-001-004/48
(AAMKINHI) 		1832007000NRG24150620230026726 15/06/2023 Majtabai Janardhan Chavan 1832007WL003373 Majtabai Janardhan Chavan 00415 SBIN0003895 1092 1092 Processed 21/06/2023 A171230133565 MISS MANGITA JANARDHAN CHAVHAN STATE BANK OF INDIA(508548)
57 MANORA MH-32-007-001-004/66
(AAMKINHI) 		1832007000NRG24150620230026703 15/06/2023 chandhan rupshing rathod 1832007WL003369 chandhan rupshing rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133424 SHRI CHANDANSING RUPSING RATHOD STATE BANK OF INDIA(508548)
58 MANORA MH-32-007-002-001/129
(ABHAYKHEDA) 		1832007000NRG24150620230026390 15/06/2023 babulala sheshrao rauat 1832007WL003333 babulala sheshrao rauat 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133416 MR BABULAL SHESHRAO RAUT STATE BANK OF INDIA(508548)
59 MANORA MH-32-007-002-001/185
(ABHAYKHEDA) 		1832007000NRG24150620230026393 15/06/2023 KAMALA NAMDEV KHIRADE 1832007WL003334 KAMALA NAMDEV KHIRADE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133415 MRS KAMALA NAMDEO KHIRADE STATE BANK OF INDIA(508548)
60 MANORA MH-32-007-002-001/2022
(ABHAYKHEDA) 		1832007000NRG24150620230026405 15/06/2023 Babe Ramesh Dhodke 1832007WL003338 Babe Ramesh Dhodke 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133731 MRS BEBI RAMESH DODAKE STATE BANK OF INDIA(508548)
61 MANORA MH-32-007-002-001/2022
(ABHAYKHEDA) 		1832007000NRG24150620230026404 15/06/2023 Ramesh Shriram Dhodke 1832007WL003338 Ramesh Shriram Dhodke 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133732 MR RAMESH SHRIRAM DODAKE STATE BANK OF INDIA(508548)
62 MANORA MH-32-007-005-001/172
(AAMKINHI) 		1832007000NRG24150620230026728 15/06/2023 LAKHAN SUBHASH LOKHANDE 1832007WL003374 LAKHAN SUBHASH LOKHANDE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133322 MR LAKHAN SUBHASH LOKHANDE STATE BANK OF INDIA(508548)
63 MANORA MH-32-007-005-001/473
(AAMKINHI) 		1832007000NRG24150620230026696 15/06/2023 ganesh ramdhan chavhan 1832007WL003366 ganesh ramdhan chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133613 GANESH RAMDHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MANORA MH-32-007-007-001/165
(AMGAVHAN) 		1832007000NRG24150620230026970 15/06/2023 candrakala laxman chaoudhri 1832007WL003417 candrakala laxman chaoudhri 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133466 MISS CHANDRAKALA SAHEBRAO CHAUDHARI STATE BANK OF INDIA(508548)
65 MANORA MH-32-007-007-001/165
(AMGAVHAN) 		1832007000NRG24150620230026969 15/06/2023 sahebrao laxman chaudhari 1832007WL003417 sahebrao laxman chaudhari 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133407 SAHEBRAO LAXMAN CHOUDHARI AMGAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
66 MANORA MH-32-007-007-001/57
(AMGAVHAN) 		1832007000NRG24150620230026973 15/06/2023 Pushpa marotrao wankhade 1832007WL003418 Pushpa marotrao wankhade 00415 SBIN0003895 1092 1092 Processed 21/06/2023 A171230133387 PUSHPA MAROTI WANKHADE AMGAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
67 MANORA MH-32-007-007-001/57
(AMGAVHAN) 		1832007000NRG24150620230026974 15/06/2023 sunil marotrao wankhade 1832007WL003418 sunil marotrao wankhade 00415 SBIN0003895 1092 1092 Processed 21/06/2023 A171230133388 MRS SUNIL MAROTI WANKHADE STATE BANK OF INDIA(508548)
68 MANORA MH-32-007-007-001/59
(AMGAVHAN) 		1832007000NRG24150620230026971 15/06/2023 NARAYAN SRIRAM MADGULE 1832007WL003417 NARAYAN SRIRAM MADGULE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133390 NARAYAN SHIRAM MUDGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 MANORA MH-32-007-007-001/59
(AMGAVHAN) 		1832007000NRG24150620230026972 15/06/2023 PRAMILA NARAYAN MUDAGALE 1832007WL003417 PRAMILA NARAYAN MUDAGALE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133609 MRS PRMILIA NARAYAN MUDGALE STATE BANK OF INDIA(508548)
70 MANORA MH-32-007-011-001/476
(BHILDONGAR) 		1832007000NRG24150620230025933 15/06/2023 sunita pradip dhangare 1832007WL003277 sunita pradip dhangare 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133716 MISS SUNITA PRADIP DHANGARE STATE BANK OF INDIA(508548)
71 MANORA MH-32-007-011-002/105
(BHILDONGAR) 		1832007000NRG24150620230025930 15/06/2023 VITTHAL JYOTIRAM MORE 1832007WL003276 VITTHAL JYOTIRAM MORE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133635 VITTHAL JYOTIRAM MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MANORA MH-32-007-011-002/119
(BHILDONGAR) 		1832007000NRG24150620230025920 15/06/2023 BABULAL ATMARAM VANKHADE 1832007WL003273 BABULAL ATMARAM VANKHADE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133713 BABULAL ATMARAM VANAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
73 MANORA MH-32-007-011-002/27
(BHILDONGAR) 		1832007000NRG24150620230026349 15/06/2023 laxman chunilal wankhade 1832007WL003326 laxman chunilal wankhade 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133450 MR LAXMAN CHUNILAL WANKHADE STATE BANK OF INDIA(508548)
74 MANORA MH-32-007-011-002/31
(BHILDONGAR) 		1832007000NRG24150620230026366 15/06/2023 ratna ashok wankhade 1832007WL003329 ratna ashok wankhade 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133455 RATNAKALA ASHOK WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MANORA MH-32-007-011-002/31
(BHILDONGAR) 		1832007000NRG24150620230026365 15/06/2023 shri ashok tukaram wankhade 1832007WL003329 shri ashok tukaram wankhade 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133452 ASHOK TUKARAM WANKHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 MANORA MH-32-007-011-002/317
(BHILDONGAR) 		1832007000NRG24150620230026350 15/06/2023 ASHA LAU RATHOD 1832007WL003326 ASHA LAU RATHOD 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133651 MRS ASHA LAHU RATHOD STATE BANK OF INDIA(508548)
77 MANORA MH-32-007-011-002/322
(BHILDONGAR) 		1832007000NRG24150620230026352 15/06/2023 ARCHANA HIRU RATHOD 1832007WL003326 ARCHANA HIRU RATHOD 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133633 MRS ARCHANA HIRU RATHOD STATE BANK OF INDIA(508548)
78 MANORA MH-32-007-011-002/322
(BHILDONGAR) 		1832007000NRG24150620230026351 15/06/2023 HIRU NARAYAN RATHOD 1832007WL003326 HIRU NARAYAN RATHOD 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133634 MR HIRU NARAYAN RATHOD STATE BANK OF INDIA(508548)
79 MANORA MH-32-007-011-002/373
(BHILDONGAR) 		1832007000NRG24150620230026369 15/06/2023 SUBHANGI SUBHAM WANKHADE 1832007WL003329 SUBHANGI SUBHAM WANKHADE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133662 MISS SHUBHANGI SHUBHAM WANKHADE STATE BANK OF INDIA(508548)
80 MANORA MH-32-007-011-002/375
(BHILDONGAR) 		1832007000NRG24150620230026355 15/06/2023 HARSHALI CHETANAND CHAVHAN 1832007WL003326 HARSHALI CHETANAND CHAVHAN 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133650 MISS HARSHALI CHETANAND CHAVHAN STATE BANK OF INDIA(508548)
81 MANORA MH-32-007-011-002/4
(BHILDONGAR) 		1832007000NRG24150620230026370 15/06/2023 uttam amrutta wankhade 1832007WL003329 uttam amrutta wankhade 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133456 MR UTTAM AMRUTA WANKHADE STATE BANK OF INDIA(508548)
82 MANORA MH-32-007-011-002/425
(BHILDONGAR) 		1832007000NRG24150620230026340 15/06/2023 ANGAD GANPAT DAWALE 1832007WL003324 ANGAD GANPAT DAWALE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133457 MR ANGAD GANPAT DAVALE STATE BANK OF INDIA(508548)
83 MANORA MH-32-007-011-002/5
(BHILDONGAR) 		1832007000NRG24150620230026372 15/06/2023 nanada vitthal wankhade 1832007WL003329 nanada vitthal wankhade 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133454 MRS NANDA VITTHAL WANKHADE STATE BANK OF INDIA(508548)
84 MANORA MH-32-007-011-002/5
(BHILDONGAR) 		1832007000NRG24150620230026371 15/06/2023 vitthal tukaram wankhade 1832007WL003329 vitthal tukaram wankhade 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133451 VITTHAL TUKARAM WANKHADE & NANDABAI VIT VIDHARBHA KOKAN GRAMIN BANK(508516)
85 MANORA MH-32-007-011-002/87
(BHILDONGAR) 		1832007000NRG24150620230025922 15/06/2023 NAMDEO BHIVAJI PATRE 1832007WL003274 NAMDEO BHIVAJI PATRE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133453 MR NAMDEO BHIWAJI PATRE STATE BANK OF INDIA(508548)
86 MANORA MH-32-007-011-002/92
(BHILDONGAR) 		1832007000NRG24150620230025925 15/06/2023 KHUSHAL UKNDJI VANKHADE 1832007WL003275 KHUSHAL UKNDJI VANKHADE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133547 VANKHEDE KHUSHAL UKANDA VIDHARBHA KOKAN GRAMIN BANK(508516)
87 MANORA MH-32-007-011-002/92
(BHILDONGAR) 		1832007000NRG24150620230025926 15/06/2023 PRAMILA KHUSHAL VANKHADE 1832007WL003275 PRAMILA KHUSHAL VANKHADE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133546 MRS PRAMILA KHUSHAL WANKHADE STATE BANK OF INDIA(508548)
88 MANORA MH-32-007-018-001/10
(CHONDHI) 		1832007000NRG24150620230025870 15/06/2023 vasanta vitthal mate 1832007WL003260 vasanta vitthal mate 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133405 VASANT VITTHALRAO MATE VIDHARBHA KOKAN GRAMIN BANK(508516)
89 MANORA MH-32-007-018-001/103
(CHONDHI) 		1832007000NRG24150620230025831 15/06/2023 chaya shubhash landage 1832007WL003253 chaya shubhash landage 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133446 MISS CHHAYA SUBHASHARAO LANDAGE STATE BANK OF INDIA(508548)
90 MANORA MH-32-007-018-001/103
(CHONDHI) 		1832007000NRG24150620230025830 15/06/2023 shubhash narayan landage 1832007WL003253 shubhash narayan landage 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133447 SUBHASH NARAYAN LANDGE CHONDI VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MANORA MH-32-007-018-001/124
(CHONDHI) 		1832007000NRG24150620230025859 15/06/2023 VINOD KISANRAO GAHULE 1832007WL003257 VINOD KISANRAO GAHULE 00415 SBIN0003895 546 546 Processed 21/06/2023 A171230133392 MR VINOD KISAN GATULE STATE BANK OF INDIA(508548)
92 MANORA MH-32-007-018-001/125
(CHONDHI) 		1832007000NRG24150620230025866 15/06/2023 Ganesh Keshav Halde 1832007WL003259 Ganesh Keshav Halde 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133520 MR GANESH KESHAVARAV HALADE STATE BANK OF INDIA(508548)
93 MANORA MH-32-007-018-001/125
(CHONDHI) 		1832007000NRG24150620230025867 15/06/2023 Saraswati Ganesh Halde 1832007WL003259 Saraswati Ganesh Halde 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133476 MRS SARASWATI GANESH HALADE STATE BANK OF INDIA(508548)
94 MANORA MH-32-007-018-001/137
(CHONDHI) 		1832007000NRG24150620230025856 15/06/2023 NIRANJAN VASRAM RATHOD 1832007WL003256 NIRANJAN VASRAM RATHOD 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133380 MR NIRANJAN VASARAM RATHOD STATE BANK OF INDIA(508548)
95 MANORA MH-32-007-018-001/143
(CHONDHI) 		1832007000NRG24150620230025873 15/06/2023 gufa kisan rathod 1832007WL003261 gufa kisan rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133361 MR GUMFA KISAN RATHOD STATE BANK OF INDIA(508548)
96 MANORA MH-32-007-018-001/148
(CHONDHI) 		1832007000NRG24150620230025828 15/06/2023 Vaishali Ravindra Rathod 1832007WL003252 Vaishali Ravindra Rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133629 MISS VAISHALI RAVINDRA RATHOD STATE BANK OF INDIA(508548)
97 MANORA MH-32-007-018-001/150
(CHONDHI) 		1832007000NRG24150620230025874 15/06/2023 chaturu 1832007WL003261 chaturu 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133401 MR CHATRU NAGORAO RATHOD STATE BANK OF INDIA(508548)
98 MANORA MH-32-007-018-001/150
(CHONDHI) 		1832007000NRG24150620230025875 15/06/2023 yoshoda chatru rathod 1832007WL003261 yoshoda chatru rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133402 MRS YASHODABAI CHATRU RATHOD STATE BANK OF INDIA(508548)
99 MANORA MH-32-007-018-001/151
(CHONDHI) 		1832007000NRG24150620230025876 15/06/2023 ANUSAYA 1832007WL003261 ANUSAYA 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133383 MRS ANUSAYA SHAMRAO RATHOD STATE BANK OF INDIA(508548)
100 MANORA MH-32-007-018-001/155
(CHONDHI) 		1832007000NRG24150620230025860 15/06/2023 lila nagorao chvahn 1832007WL003258 lila nagorao chvahn 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133404 MRS LILABAI NAGORAO CHAVHAN STATE BANK OF INDIA(508548)
101 MANORA MH-32-007-018-001/189
(CHONDHI) 		1832007000NRG24150620230025832 15/06/2023 ghanshyam pandurang masotkar 1832007WL003253 ghanshyam pandurang masotkar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133427 GHANSHYAM PANDURANG MASOTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
102 MANORA MH-32-007-018-001/189
(CHONDHI) 		1832007000NRG24150620230025833 15/06/2023 mangala ghansyam masotkar 1832007WL003253 mangala ghansyam masotkar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133610 MISS MANGALA GHANSHYAM MASOTKAR STATE BANK OF INDIA(508548)
103 MANORA MH-32-007-018-001/208
(CHONDHI) 		1832007000NRG24150620230025825 15/06/2023 SATYASHILA DNYANESHWAR KATHOLE 1832007WL003251 SATYASHILA DNYANESHWAR KATHOLE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133493 MRS SATVASHILA DNYANESHWAR KATHOLE STATE BANK OF INDIA(508548)
104 MANORA MH-32-007-018-001/229
(CHONDHI) 		1832007000NRG24150620230025824 15/06/2023 SULOCHANA SANTOSH RATHOD 1832007WL003250 SULOCHANA SANTOSH RATHOD 00415 SBIN0003895 1365 1365 Processed 21/06/2023 A171230133630 MISS SULOCHANA SANTOSH RATHOD STATE BANK OF INDIA(508548)
105 MANORA MH-32-007-018-001/233
(CHONDHI) 		1832007000NRG24150620230025877 15/06/2023 VANITA BALU RATHOD 1832007WL003261 VANITA BALU RATHOD 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133665 MISS VANITA BALU RATHOD STATE BANK OF INDIA(508548)
106 MANORA MH-32-007-018-001/27
(CHONDHI) 		1832007000NRG24150620230025826 15/06/2023 dilip 1832007WL003251 dilip 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133395 DILIP PRALHAD KATHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
107 MANORA MH-32-007-018-001/29
(CHONDHI) 		1832007000NRG24150620230025871 15/06/2023 shanabai nagorao halde 1832007WL003260 shanabai nagorao halde 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133381 SHANTA NAGORAO HALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 MANORA MH-32-007-018-001/52
(CHONDHI) 		1832007000NRG24150620230025869 15/06/2023 kishor mohan jadhav 1832007WL003259 kishor mohan jadhav 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133363 MR KISHOR JADHAV STATE BANK OF INDIA(508548)
109 MANORA MH-32-007-018-001/55
(CHONDHI) 		1832007000NRG24150620230025862 15/06/2023 ramhari laxman jadhao 1832007WL003258 ramhari laxman jadhao 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133386 MR RAMAHRI LAKSHMAN JADHAO STATE BANK OF INDIA(508548)
110 MANORA MH-32-007-018-001/58
(CHONDHI) 		1832007000NRG24150620230025829 15/06/2023 Manohar Narayan Rathod 1832007WL003252 Manohar Narayan Rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133616 MR MANOHAR RATHOD STATE BANK OF INDIA(508548)
111 MANORA MH-32-007-018-001/73
(CHONDHI) 		1832007000NRG24150620230025863 15/06/2023 digambar kisan rathod 1832007WL003258 digambar kisan rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133449 MR DIGAMBAR KISAN RATHOD STATE BANK OF INDIA(508548)
112 MANORA MH-32-007-018-001/73
(CHONDHI) 		1832007000NRG24150620230025864 15/06/2023 panchafula digabar 1832007WL003258 panchafula digabar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133639 MISS PANCHIFULA DIGAMBAR RATHOD STATE BANK OF INDIA(508548)
113 MANORA MH-32-007-018-001/91
(CHONDHI) 		1832007000NRG24150620230025865 15/06/2023 Doma Babusing Pawar 1832007WL003258 Doma Babusing Pawar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133391 DOMA BABUSING PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
114 MANORA MH-32-007-023-001/103
(DEURWADI) 		1832007000NRG24150620230026664 15/06/2023 tulashiram baliram dhoke 1832007WL003361 tulashiram baliram dhoke 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133568 TULSIRAM BALIRAM THOKE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 MANORA MH-32-007-023-001/157
(DEURWADI) 		1832007000NRG24150620230026661 15/06/2023 UMESH SUDHAKAR THAKARE 1832007WL003360 UMESH SUDHAKAR THAKARE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133336 UMESH SUDHAKAR THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
116 MANORA MH-32-007-023-001/32
(DEURWADI) 		1832007000NRG24150620230026663 15/06/2023 anjali ramdas dolarkar 1832007WL003360 anjali ramdas dolarkar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133600 MRS ANJALI RAMDAS DOLARKAR STATE BANK OF INDIA(508548)
117 MANORA MH-32-007-023-001/43
(DEURWADI) 		1832007000NRG24150620230026665 15/06/2023 arjun kisan dhoke 1832007WL003361 arjun kisan dhoke 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133346 MASTER ARJUN KISAN DHOKE STATE BANK OF INDIA(508548)
118 MANORA MH-32-007-023-001/47
(DEURWADI) 		1832007000NRG24150620230026420 15/06/2023 premdas ramji ade 1832007WL003342 premdas ramji ade 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133331 PREMDAS RAMJI AADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
119 MANORA MH-32-007-023-001/54
(DEURWADI) 		1832007000NRG24150620230026666 15/06/2023 anil ramchandra ade 1832007WL003361 anil ramchandra ade 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133419 SHRI ANIL RAMCHANDRA ADE STATE BANK OF INDIA(508548)
120 MANORA MH-32-007-023-003/195
(DEURWADI) 		1832007000NRG24150620230026670 15/06/2023 BHAGYASRI DNYANESHWAR TAYADE 1832007WL003362 BHAGYASRI DNYANESHWAR TAYADE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133668 MR BHAGYASHRI DHNYANESHWAR TAYADE STATE BANK OF INDIA(508548)
121 MANORA MH-32-007-024-001/189
(DHAMNI) 		1832007000NRG24150620230025803 15/06/2023 dingbambar vishawnath vaidhy 1832007WL003245 dingbambar vishawnath vaidhy 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133511 DIGAMBAR VISHWANATH VAIDHYA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MANORA MH-32-007-024-001/189
(DHAMNI) 		1832007000NRG24150620230025804 15/06/2023 manju dingbar vaidhy 1832007WL003245 manju dingbar vaidhy 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133512 MS MANJU DIGAMBAR VAIDHYA STATE BANK OF INDIA(508548)
123 MANORA MH-32-007-024-001/189
(DHAMNI) 		1832007000NRG24150620230025801 15/06/2023 vishawnath shaesarao vaidhy 1832007WL003245 vishawnath shaesarao vaidhy 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133510 VISHWANATH SHESHRAO VAIDHA VIDHARBHA KOKAN GRAMIN BANK(508516)
124 MANORA MH-32-007-024-001/192
(DHAMNI) 		1832007000NRG24150620230025817 15/06/2023 laxmi shivaji thakare 1832007WL003249 laxmi shivaji thakare 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133595 MRS LAXMI SHIVAJI THAKARE STATE BANK OF INDIA(508548)
125 MANORA MH-32-007-024-001/244
(DHAMNI) 		1832007000NRG24150620230025810 15/06/2023 GAJANAN VISWANATH THAKARE 1832007WL003247 GAJANAN VISWANATH THAKARE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133474 GAJANAN VISHWANATH THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
126 MANORA MH-32-007-024-001/244
(DHAMNI) 		1832007000NRG24150620230025811 15/06/2023 UMA GAJANAN THAKARE 1832007WL003247 UMA GAJANAN THAKARE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133594 MRS UMA GAJANAN THAKARE STATE BANK OF INDIA(508548)
127 MANORA MH-32-007-024-001/287
(DHAMNI) 		1832007000NRG24150620230026228 15/06/2023 UJJWALA MAROTI KANPURE 1832007WL003307 UJJWALA MAROTI KANPURE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133470 MISS UJWALA MARUTI KANPURE STATE BANK OF INDIA(508548)
128 MANORA MH-32-007-024-001/326
(DHAMNI) 		1832007000NRG24150620230026243 15/06/2023 suresh wamanrao kurhade 1832007WL003309 suresh wamanrao kurhade 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133688 MR SURESH WAMANRAO KURHADE STATE BANK OF INDIA(508548)
129 MANORA MH-32-007-024-001/391
(DHAMNI) 		1832007000NRG24150620230025821 15/06/2023 dipali jivan thakre 1832007WL003249 dipali jivan thakre 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133611 THAKARE SAU DIPALI JIVAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
130 MANORA MH-32-007-024-001/391
(DHAMNI) 		1832007000NRG24150620230025820 15/06/2023 jivan laxman thakre 1832007WL003249 jivan laxman thakre 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133328 MR JIVAN LAXMANRAO THAKARE STATE BANK OF INDIA(508548)
131 MANORA MH-32-007-024-001/401
(DHAMNI) 		1832007000NRG24150620230026230 15/06/2023 Samadhan Sheshrao Kokre 1832007WL003307 Samadhan Sheshrao Kokre 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133321 SAMADHAN SHESHRAV KOKARE INDIA POST PAYMENTS BANK LIMITED(508528)
132 MANORA MH-32-007-024-001/402
(DHAMNI) 		1832007000NRG24150620230026245 15/06/2023 Vasudev Namdev Shinde 1832007WL003309 Vasudev Namdev Shinde 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133375 MR VASUDEV NAMDEV SHINDE STATE BANK OF INDIA(508548)
133 MANORA MH-32-007-024-001/660
(DHAMNI) 		1832007000NRG24150620230025809 15/06/2023 Jyostna Devnandji Wankhade 1832007WL003246 Jyostna Devnandji Wankhade 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133496 MISS JYOTSANA DEVANAND WANKHADE STATE BANK OF INDIA(508548)
134 MANORA MH-32-007-033-001/104
(GADEGAON) 		1832007000NRG24150620230027215 15/06/2023 satish arjun khude 1832007WL003440 satish arjun khude 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133638 MR SATISH ARJUN KHUDE STATE BANK OF INDIA(508548)
135 MANORA MH-32-007-033-001/180
(GADEGAON) 		1832007000NRG24150620230027211 15/06/2023 sangita vishnu choure 1832007WL003439 sangita vishnu choure 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133601 MISS SANGITA VISHNU CHOURE STATE BANK OF INDIA(508548)
136 MANORA MH-32-007-033-001/189
(GADEGAON) 		1832007000NRG24150620230027212 15/06/2023 ravishankar ramesh chaure 1832007WL003439 ravishankar ramesh chaure 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133685 MR RAVISHANKAR RAMESH CHAURE STATE BANK OF INDIA(508548)
137 MANORA MH-32-007-033-001/220
(GADEGAON) 		1832007000NRG24150620230027231 15/06/2023 Vishal Maruti Rathod 1832007WL003446 Vishal Maruti Rathod 00415 SBIN0003895 1365 1365 Processed 21/06/2023 A171230133733 MR VISHAL MAROTI RATHOD STATE BANK OF INDIA(508548)
138 MANORA MH-32-007-033-001/227
(GADEGAON) 		1832007000NRG24150620230027222 15/06/2023 sagar sudhakar ingole 1832007WL003443 sagar sudhakar ingole 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133728 MR SAGAR SUDHAKAR INGOLE STATE BANK OF INDIA(508548)
139 MANORA MH-32-007-033-001/233
(GADEGAON) 		1832007000NRG24150620230027226 15/06/2023 PANCHASHILA NAGORAO WAGHAMARE 1832007WL003444 PANCHASHILA NAGORAO WAGHAMARE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133727 MISS PANCHASHILA NAGORAO WAGHMARE STATE BANK OF INDIA(508548)
140 MANORA MH-32-007-033-001/237
(GADEGAON) 		1832007000NRG24150620230027223 15/06/2023 VIJAY RAMRAO KHUDE 1832007WL003443 VIJAY RAMRAO KHUDE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133724 MR VIJAY RAMRAO KHUDE STATE BANK OF INDIA(508548)
141 MANORA MH-32-007-033-001/267
(GADEGAON) 		1832007000NRG24150620230027213 15/06/2023 Gopal Ramesh Chaure 1832007WL003439 Gopal Ramesh Chaure 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133490 MR GOPAL RAMESHRAO CHAURE STATE BANK OF INDIA(508548)
142 MANORA MH-32-007-033-001/301
(GADEGAON) 		1832007000NRG24150620230027220 15/06/2023 Santosh Vitthal Shinde 1832007WL003441 Santosh Vitthal Shinde 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133664 MR SANTOSH VITTHAL SHINDE STATE BANK OF INDIA(508548)
143 MANORA MH-32-007-033-001/35
(GADEGAON) 		1832007000NRG24150620230027214 15/06/2023 Vijay Mahadev Nande 1832007WL003439 Vijay Mahadev Nande 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133593 MR VIJAY MAHADEV NANDE STATE BANK OF INDIA(508548)
144 MANORA MH-32-007-033-001/57
(GADEGAON) 		1832007000NRG24150620230027228 15/06/2023 Gajanan Shalikram Dhok 1832007WL003445 Gajanan Shalikram Dhok 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133337 MR GAJANAN SHALIKRAM DHOK STATE BANK OF INDIA(508548)
145 MANORA MH-32-007-033-001/57
(GADEGAON) 		1832007000NRG24150620230027229 15/06/2023 Mahadev Shalikram Dhok 1832007WL003445 Mahadev Shalikram Dhok 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133338 MR MAHADEV SHALIKRAM DHOK STATE BANK OF INDIA(508548)
146 MANORA MH-32-007-034-001/115
(GAVHA) 		1832007000NRG24150620230026309 15/06/2023 varsha vinod raut 1832007WL003319 varsha vinod raut 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133349 MRS VARSHA VINOD RAUT STATE BANK OF INDIA(508548)
147 MANORA MH-32-007-034-001/115
(GAVHA) 		1832007000NRG24150620230026308 15/06/2023 vinod narhari raut 1832007WL003319 vinod narhari raut 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133499 MR VINOD NARHARI RAUT STATE BANK OF INDIA(508548)
148 MANORA MH-32-007-034-001/2
(GAVHA) 		1832007000NRG24150620230026161 15/06/2023 kamal vishvnath rathod 1832007WL003300 kamal vishvnath rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133697 MRS KAMAL VISHWANATH RATHOD STATE BANK OF INDIA(508548)
149 MANORA MH-32-007-034-001/2
(GAVHA) 		1832007000NRG24150620230026160 15/06/2023 rohidas ramaji rathod 1832007WL003300 rohidas ramaji rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133472 RATHOD ROHIDAS RAMJI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
150 MANORA MH-32-007-034-001/2
(GAVHA) 		1832007000NRG24150620230026159 15/06/2023 Vishwanath Ramji Rathod 1832007WL003300 Vishwanath Ramji Rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133471 MR VISHWANATH RAMJI RATHOD STATE BANK OF INDIA(508548)
151 MANORA MH-32-007-034-001/24
(GAVHA) 		1832007000NRG24150620230026291 15/06/2023 shila gopal chavhan 1832007WL003316 shila gopal chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133623 SHILA GOPAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
152 MANORA MH-32-007-034-001/272
(GAVHA) 		1832007000NRG24150620230026279 15/06/2023 dayaram mansing jadhav 1832007WL003313 dayaram mansing jadhav 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133352 MR DAYARAM MANSING JADHAO STATE BANK OF INDIA(508548)
153 MANORA MH-32-007-034-001/273
(GAVHA) 		1832007000NRG24150620230026280 15/06/2023 prakash bhika rathod 1832007WL003313 prakash bhika rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133518 MR PRAKASH BHIKA RATHOD STATE BANK OF INDIA(508548)
154 MANORA MH-32-007-034-001/273
(GAVHA) 		1832007000NRG24150620230026281 15/06/2023 vimal prakash rathod 1832007WL003313 vimal prakash rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133580 MRS VIMAL PRAKASH RATHOD STATE BANK OF INDIA(508548)
155 MANORA MH-32-007-034-001/274
(GAVHA) 		1832007000NRG24150620230026294 15/06/2023 raju laxman makode 1832007WL003316 raju laxman makode 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133467 MR RAJU LAKSHMAN MAKODE STATE BANK OF INDIA(508548)
156 MANORA MH-32-007-034-001/274
(GAVHA) 		1832007000NRG24150620230026295 15/06/2023 sangita raju makode 1832007WL003316 sangita raju makode 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133468 SANGITA RAJU MAKODE INDIA POST PAYMENTS BANK LIMITED(508528)
157 MANORA MH-32-007-034-001/30
(GAVHA) 		1832007000NRG24150620230026296 15/06/2023 nilesh mahadev raut 1832007WL003316 nilesh mahadev raut 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133608 MR NILESH MAHADEV RAUT STATE BANK OF INDIA(508548)
158 MANORA MH-32-007-034-001/357
(GAVHA) 		1832007000NRG24150620230026311 15/06/2023 godavari janusing chavhan 1832007WL003319 godavari janusing chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133726 MRS GODAVARI JANUSING CHAVHAN STATE BANK OF INDIA(508548)
159 MANORA MH-32-007-034-001/357
(GAVHA) 		1832007000NRG24150620230026310 15/06/2023 janusing mersing chavhan 1832007WL003319 janusing mersing chavhan 00415 SBIN0003895 1638 1638 Rejected 20/06/2023 A171230133725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MANORA MH-32-007-034-001/360
(GAVHA) 		1832007000NRG24150620230026312 15/06/2023 avinash bandu kurhade 1832007WL003319 avinash bandu kurhade 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133679 MR AVINASH KURHADE STATE BANK OF INDIA(508548)
161 MANORA MH-32-007-034-001/390
(GAVHA) 		1832007000NRG24150620230026313 15/06/2023 gopal purushtam chavan 1832007WL003319 gopal purushtam chavan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133309 MR GOPAL PURUSHOTTAM DESHMUKH STATE BANK OF INDIA(508548)
162 MANORA MH-32-007-034-001/398
(GAVHA) 		1832007000NRG24150620230026282 15/06/2023 vishnu ramji pawar 1832007WL003313 vishnu ramji pawar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133481 MR VISHNU RAMJI PAWAR STATE BANK OF INDIA(508548)
163 MANORA MH-32-007-034-001/405
(GAVHA) 		1832007000NRG24150620230026314 15/06/2023 ganesh mahadeo chavhan 1832007WL003319 ganesh mahadeo chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133675 MR GANESH MAHADEV CHAVHAN STATE BANK OF INDIA(508548)
164 MANORA MH-32-007-034-001/407
(GAVHA) 		1832007000NRG24150620230026162 15/06/2023 ATUL KESHAV DHAKE 1832007WL003300 ATUL KESHAV DHAKE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133311 DAHAKE ATUL KESHAVRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
165 MANORA MH-32-007-034-001/407
(GAVHA) 		1832007000NRG24150620230026163 15/06/2023 MANJUSHA ATUL DAHAKE 1832007WL003300 MANJUSHA ATUL DAHAKE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133531 MRS MANJUSHA ATUL DAHAKE STATE BANK OF INDIA(508548)
166 MANORA MH-32-007-034-001/413
(GAVHA) 		1832007000NRG24150620230026318 15/06/2023 ARJUN GAJANAN KURHADE 1832007WL003319 ARJUN GAJANAN KURHADE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133676 MR ARJUN GAJANAN KURHADE STATE BANK OF INDIA(508548)
167 MANORA MH-32-007-034-001/413
(GAVHA) 		1832007000NRG24150620230026316 15/06/2023 GAJANAN GIDDAN KURHADE 1832007WL003319 GAJANAN GIDDAN KURHADE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133680 KURHADE GAJANAN GIDDAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
168 MANORA MH-32-007-034-001/413
(GAVHA) 		1832007000NRG24150620230026317 15/06/2023 SUMAN GAJANAN KURHADE 1832007WL003319 SUMAN GAJANAN KURHADE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133350 MRS SUMAN GAJANAN KURHADE STATE BANK OF INDIA(508548)
169 MANORA MH-32-007-034-001/469
(GAVHA) 		1832007000NRG24150620230026298 15/06/2023 Ganga Upesh Makode 1832007WL003316 Ganga Upesh Makode 00415 SBIN0003895 1638 1638 Rejected 20/06/2023 A171230133684 Aadhaar Number not Mapped to Account Number
170 MANORA MH-32-007-034-001/501
(GAVHA) 		1832007000NRG24150620230026284 15/06/2023 babusingh kasna rathod 1832007WL003313 babusingh kasna rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133333 MR BABUSING KASNA RATHOD STATE BANK OF INDIA(508548)
171 MANORA MH-32-007-035-001/132
(GIRDA) 		1832007000NRG24150620230026379 15/06/2023 gajanan dudhram ade 1832007WL003332 gajanan dudhram ade 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133555 GAJANAN DUDHRAM ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
172 MANORA MH-32-007-035-002/104
(GIRDA) 		1832007000NRG24150620230026877 15/06/2023 lalita somsing rathod 1832007WL003395 lalita somsing rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133433 LALITA SOMSING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
173 MANORA MH-32-007-035-002/127
(GIRDA) 		1832007000NRG24150620230026878 15/06/2023 AMARSING SITARAM CHAVHAN 1832007WL003395 AMARSING SITARAM CHAVHAN 00415 SBIN0003895 1638 1638 Rejected 20/06/2023 A171230133604 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 MANORA MH-32-007-035-002/82
(GIRDA) 		1832007000NRG24150620230026883 15/06/2023 fulavti baliram rathod 1832007WL003395 fulavti baliram rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133430 FULVANTI BALIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
175 MANORA MH-32-007-035-002/84
(GIRDA) 		1832007000NRG24150620230026884 15/06/2023 dyaram sewa rathod 1832007WL003395 dyaram sewa rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133429 MRS DAYARAM SEVA RATHOD STATE BANK OF INDIA(508548)
176 MANORA MH-32-007-035-002/86
(GIRDA) 		1832007000NRG24150620230026887 15/06/2023 bebibai bibshan rathod 1832007WL003395 bebibai bibshan rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133425 BEBI BIBISHAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
177 MANORA MH-32-007-035-002/86
(GIRDA) 		1832007000NRG24150620230026886 15/06/2023 bibshan maniram rathod 1832007WL003395 bibshan maniram rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133426 BIBISHAN MANIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
178 MANORA MH-32-007-036-001/406
(GIROLI) 		1832007000NRG24150620230025972 15/06/2023 AAVESH KHA SAHEB KHA 1832007WL003282 AAVESH KHA SAHEB KHA 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133584 MR AVESHKHAN SAHEB KHAN STATE BANK OF INDIA(508548)
179 MANORA MH-32-007-036-001/87
(GIROLI) 		1832007000NRG24150620230025975 15/06/2023 she rajjak she bhikan 1832007WL003282 she rajjak she bhikan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133585 AB.RAJJAK SHEKH BHIKAN VIDHARBHA KOKAN GRAMIN BANK(508516)
180 MANORA MH-32-007-041-001/100
(HATNA) 		1832007000NRG24150620230026408 15/06/2023 santosh kisan war 1832007WL003340 santosh kisan war 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133384 MR SANTOSH KISAN VAR STATE BANK OF INDIA(508548)
181 MANORA MH-32-007-041-001/134
(HATNA) 		1832007000NRG24150620230026395 15/06/2023 KAVITA RAMU RATHOD 1832007WL003336 KAVITA RAMU RATHOD 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133382 MS KAVITABAI RAMU RATHOD STATE BANK OF INDIA(508548)
182 MANORA MH-32-007-041-001/183
(HATNA) 		1832007000NRG24150620230026409 15/06/2023 RAMABAI BHAVRAV MANTUTE 1832007WL003340 RAMABAI BHAVRAV MANTUTE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133371 MS RAMABAI BHAURAO MANTUTE STATE BANK OF INDIA(508548)
183 MANORA MH-32-007-041-001/217
(HATNA) 		1832007000NRG24150620230026396 15/06/2023 Ganpat Baliram Junghare 1832007WL003336 Ganpat Baliram Junghare 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133359 MR GANPAT BALIRAM JUNGHARE STATE BANK OF INDIA(508548)
184 MANORA MH-32-007-041-001/34
(HATNA) 		1832007000NRG24150620230026411 15/06/2023 rajesh fulsing rathod 1832007WL003341 rajesh fulsing rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133473 MR RAJESH PURSING RATHOD STATE BANK OF INDIA(508548)
185 MANORA MH-32-007-041-001/35
(HATNA) 		1832007000NRG24150620230026412 15/06/2023 Nirmala Jagdish Rathod 1832007WL003341 Nirmala Jagdish Rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133535 MR NIRMALA JAGPAL RATHOD STATE BANK OF INDIA(508548)
186 MANORA MH-32-007-041-001/47
(HATNA) 		1832007000NRG24150620230026414 15/06/2023 fula vinod rathod 1832007WL003341 fula vinod rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133536 MRS FULA VINOD RATHOD STATE BANK OF INDIA(508548)
187 MANORA MH-32-007-041-001/50
(HATNA) 		1832007000NRG24150620230026401 15/06/2023 sadashiv laxman more 1832007WL003337 sadashiv laxman more 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133622 MR SADASHIV LAXMAN MORE STATE BANK OF INDIA(508548)
188 MANORA MH-32-007-041-001/64
(HATNA) 		1832007000NRG24150620230026410 15/06/2023 ganesh laxman jadhao 1832007WL003340 ganesh laxman jadhao 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133524 MR GANESH LAXMAN JADHAO STATE BANK OF INDIA(508548)
189 MANORA MH-32-007-041-001/81
(HATNA) 		1832007000NRG24150620230026407 15/06/2023 Maya Rajesh Jadhav 1832007WL003339 Maya Rajesh Jadhav 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133534 MRS MAYA RAJESH JADHAO STATE BANK OF INDIA(508548)
190 MANORA MH-32-007-041-001/83
(HATNA) 		1832007000NRG24150620230026402 15/06/2023 ramprasad dayaram rathod 1832007WL003337 ramprasad dayaram rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133374 RAMPRASAD DAYARAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANORA MH-32-007-046-001/14
(JANUNA) 		1832007000NRG24150620230026958 15/06/2023 chagan pandurang dagwal 1832007WL003413 chagan pandurang dagwal 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133373 CHAGAN PANDURANG DAGWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
192 MANORA MH-32-007-046-001/207
(JANUNA) 		1832007000NRG24150620230026950 15/06/2023 Raju Mungshiram Laware 1832007WL003411 Raju Mungshiram Laware 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133379 MR RAJU MUNGASHIRAM LAVARE STATE BANK OF INDIA(508548)
193 MANORA MH-32-007-046-001/209
(JANUNA) 		1832007000NRG24150620230026946 15/06/2023 Darerao Bhimrao Pardhi 1832007WL003410 Darerao Bhimrao Pardhi 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133377 MR DHARERAO BHIMRAO PARDHI STATE BANK OF INDIA(508548)
194 MANORA MH-32-007-046-001/209
(JANUNA) 		1832007000NRG24150620230026947 15/06/2023 Kavita Darerao Pardhi 1832007WL003410 Kavita Darerao Pardhi 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133378 MR KAVITA DHARERAO PARDHI STATE BANK OF INDIA(508548)
195 MANORA MH-32-007-046-001/235
(JANUNA) 		1832007000NRG24150620230026960 15/06/2023 dhurga prakash bihade 1832007WL003413 dhurga prakash bihade 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133376 MISS DURGABAI PRAKESH BIHADE STATE BANK OF INDIA(508548)
196 MANORA MH-32-007-046-001/24
(JANUNA) 		1832007000NRG24150620230026948 15/06/2023 santosh 1832007WL003410 santosh 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133398 SANTOSH DEORAO PARDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
197 MANORA MH-32-007-046-001/258
(JANUNA) 		1832007000NRG24150620230026951 15/06/2023 ramhari mungashiram laware 1832007WL003411 ramhari mungashiram laware 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133406 RAMHARI MUNGSHIRAM LAVARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
198 MANORA MH-32-007-046-001/26
(JANUNA) 		1832007000NRG24150620230025989 15/06/2023 mira nandu chavhan 1832007WL003284 mira nandu chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133372 MRS MIRA NANDU CHAVHAN STATE BANK OF INDIA(508548)
199 MANORA MH-32-007-046-001/260
(JANUNA) 		1832007000NRG24150620230026954 15/06/2023 devendra harihar upadhye 1832007WL003412 devendra harihar upadhye 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133448 MR DEVENDHRA HARIHAR UPADHYE STATE BANK OF INDIA(508548)
200 MANORA MH-32-007-046-001/342
(JANUNA) 		1832007000NRG24150620230026004 15/06/2023 gemsing nandu jadhav 1832007WL003285 gemsing nandu jadhav 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133370 MR GEMASING NANDU JADHAO STATE BANK OF INDIA(508548)
201 MANORA MH-32-007-046-001/342
(JANUNA) 		1832007000NRG24150620230025992 15/06/2023 manisha gemsing jadhav 1832007WL003284 manisha gemsing jadhav 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133592 MISS MANKARNA GEMSING JADHAO STATE BANK OF INDIA(508548)
202 MANORA MH-32-007-046-001/379
(JANUNA) 		1832007000NRG24150620230025995 15/06/2023 DNYANESHWAR DOMA CHAVHAN 1832007WL003284 DNYANESHWAR DOMA CHAVHAN 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133737 MR DNYANESHWAR DOMA CHAVHAN STATE BANK OF INDIA(508548)
203 MANORA MH-32-007-046-002/4
(JANUNA) 		1832007000NRG24150620230026967 15/06/2023 yashvant udhawrao patil 1832007WL003416 yashvant udhawrao patil 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133500 YASHWANT UDDHARAO PATIL VIDHARBHA KOKAN GRAMIN BANK(508516)
204 MANORA MH-32-007-046-002/40
(JANUNA) 		1832007000NRG24150620230026965 15/06/2023 rajesh sakhram dewale 1832007WL003415 rajesh sakhram dewale 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133428 RAJARAM SAKHARAM DEVALE AIRTEL PAYMENTS BANK LIMITED(990288)
205 MANORA MH-32-007-046-002/40
(JANUNA) 		1832007000NRG24150620230026966 15/06/2023 sarla rajesh dewale 1832007WL003415 sarla rajesh dewale 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133432 MRS SARLA RAJARAM DEVLE STATE BANK OF INDIA(508548)
206 MANORA MH-32-007-054-001/106
(KONDOLI) 		1832007000NRG24150620230026928 15/06/2023 shankar rajaram pawar 1832007WL003405 shankar rajaram pawar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133355 MRS SHANKAR PAWAR STATE BANK OF INDIA(508548)
207 MANORA MH-32-007-054-001/116
(KONDOLI) 		1832007000NRG24150620230026929 15/06/2023 ravi sudhakar chavhan 1832007WL003405 ravi sudhakar chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133418 MRS RAVINDRA SUDHAKAR CHAVHAN STATE BANK OF INDIA(508548)
208 MANORA MH-32-007-054-001/117
(KONDOLI) 		1832007000NRG24150620230026936 15/06/2023 MANGESH PUNDLIKRAO TAYDE 1832007WL003407 MANGESH PUNDLIKRAO TAYDE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133434 MR MANGESH PUNDLIK TAYADE STATE BANK OF INDIA(508548)
209 MANORA MH-32-007-054-001/123
(KONDOLI) 		1832007000NRG24150620230026937 15/06/2023 dhynaneswar 1832007WL003407 dhynaneswar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133364 MR DNYANESHWAR SIRSODE STATE BANK OF INDIA(508548)
210 MANORA MH-32-007-054-001/126
(KONDOLI) 		1832007000NRG24150620230026944 15/06/2023 KANTA VAMAN TAYADE 1832007WL003409 KANTA VAMAN TAYADE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133414 MISS KANTA VAMAN TAYADE STATE BANK OF INDIA(508548)
211 MANORA MH-32-007-054-001/126
(KONDOLI) 		1832007000NRG24150620230026945 15/06/2023 RAMESHWAR WAMAN TAYADE 1832007WL003409 RAMESHWAR WAMAN TAYADE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133714 MR RAMESHWAR WAMAN TAYADE STATE BANK OF INDIA(508548)
212 MANORA MH-32-007-054-001/126
(KONDOLI) 		1832007000NRG24150620230026943 15/06/2023 wamanrao tukaram tayade 1832007WL003409 wamanrao tukaram tayade 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133413 MRS VAMAN TUKARAM TAYADE STATE BANK OF INDIA(508548)
213 MANORA MH-32-007-054-001/141
(KONDOLI) 		1832007000NRG24150620230026922 15/06/2023 dhiraj rajesh pawar 1832007WL003404 dhiraj rajesh pawar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133573 MR DHIRAJ RAJESH PAWAR STATE BANK OF INDIA(508548)
214 MANORA MH-32-007-054-001/336
(KONDOLI) 		1832007000NRG24150620230026942 15/06/2023 ANUSAYA MANGESH LONDHE 1832007WL003408 ANUSAYA MANGESH LONDHE 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133602 MS ANUSAYA MANGESH LONDHE STATE BANK OF INDIA(508548)
215 MANORA MH-32-007-054-001/350
(KONDOLI) 		1832007000NRG24150620230026923 15/06/2023 mahendra chunilal bhagat 1832007WL003404 mahendra chunilal bhagat 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133308 MAHENDRA CHUNILAL BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
216 MANORA MH-32-007-054-001/350
(KONDOLI) 		1832007000NRG24150620230026924 15/06/2023 swati mahendra bhagat 1832007WL003404 swati mahendra bhagat 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133465 SWATI MAHENDRA BHAGAT KONDOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
217 MANORA MH-32-007-054-001/357
(KONDOLI) 		1832007000NRG24150620230026938 15/06/2023 vitthal sitaram londhe 1832007WL003407 vitthal sitaram londhe 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133389 VITHAL SITARAM LONDHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
218 MANORA MH-32-007-054-001/368
(KONDOLI) 		1832007000NRG24150620230026939 15/06/2023 gopal devrao bhawal 1832007WL003407 gopal devrao bhawal 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133335 MR GOPAL DEVRAO BHAWAL STATE BANK OF INDIA(508548)
219 MANORA MH-32-007-054-001/663
(KONDOLI) 		1832007000NRG24150620230026933 15/06/2023 Gajanan Shankar Hjare 1832007WL003405 Gajanan Shankar Hjare 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133345 GAJANAN SHANKAR HJARE INDIA POST PAYMENTS BANK LIMITED(508528)
220 MANORA MH-32-007-056-002/222
(MAHULI) 		1832007000NRG24150620230026870 15/06/2023 amol parshram pawar 1832007WL003393 amol parshram pawar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133564 AMOL PARASRAM PAWAR&PUSHPA VIDHARBHA KOKAN GRAMIN BANK(508516)
221 MANORA MH-32-007-056-002/222
(MAHULI) 		1832007000NRG24150620230026869 15/06/2023 kanta parshram pawar 1832007WL003393 kanta parshram pawar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133730 MRS KANTA PARASHRAM PAWAR STATE BANK OF INDIA(508548)
222 MANORA MH-32-007-056-002/222
(MAHULI) 		1832007000NRG24150620230026868 15/06/2023 parshram kaluram pawar 1832007WL003393 parshram kaluram pawar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133729 MR PARASHRAM KALURAM PANCHAL STATE BANK OF INDIA(508548)
223 MANORA MH-32-007-058-002/11
(MENDRA) 		1832007000NRG24150620230027136 15/06/2023 shantabai namdev nande 1832007WL003428 shantabai namdev nande 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133362 MRS SHANTABAI NAMDEO NANDE STATE BANK OF INDIA(508548)
224 MANORA MH-32-007-058-002/55
(MENDRA) 		1832007000NRG24150620230027138 15/06/2023 dhanraj raghoj dahane 1832007WL003429 dhanraj raghoj dahane 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133507 DHANRAJ RAGHOJI DAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
225 MANORA MH-32-007-058-002/56
(MENDRA) 		1832007000NRG24150620230027139 15/06/2023 naredra raghoji dahane 1832007WL003429 naredra raghoji dahane 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133326 MR NARENDRA RAGHOJI DAHANE STATE BANK OF INDIA(508548)
226 MANORA MH-32-007-058-002/79
(MENDRA) 		1832007000NRG24150620230027140 15/06/2023 ratankala devrao khadase 1832007WL003430 ratankala devrao khadase 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133502 MRS RATNAKALA DEVRAO KHADSE STATE BANK OF INDIA(508548)
227 MANORA MH-32-007-061-002/104
(PALODI) 		1832007000NRG24150620230025835 15/06/2023 MALABAI VISHNU RATHOD 1832007WL003254 MALABAI VISHNU RATHOD 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133709 MS MALABAI VISHNU RATHOD STATE BANK OF INDIA(508548)
228 MANORA MH-32-007-061-002/117
(PALODI) 		1832007000NRG24150620230026511 15/06/2023 NIKESH AJAB RATHOD 1832007WL003349 NIKESH AJAB RATHOD 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133459 MR NIKESH AJABRAO RATHOD STATE BANK OF INDIA(508548)
229 MANORA MH-32-007-061-002/122
(PALODI) 		1832007000NRG24150620230025846 15/06/2023 sahebrao 1832007WL003255 sahebrao 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133393 SAHEBRAO NARAYAN KUTE INDIA POST PAYMENTS BANK LIMITED(508528)
230 MANORA MH-32-007-061-002/126
(PALODI) 		1832007000NRG24150620230025910 15/06/2023 Kalpna 1832007WL003272 Kalpna 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133399 MRS KALPNA SURESH NAGRE STATE BANK OF INDIA(508548)
231 MANORA MH-32-007-061-002/126
(PALODI) 		1832007000NRG24150620230025909 15/06/2023 Suresh 1832007WL003272 Suresh 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133400 MR SURESH NIMBAJI NAGRE STATE BANK OF INDIA(508548)
232 MANORA MH-32-007-061-002/135
(PALODI) 		1832007000NRG24150620230026758 15/06/2023 dttatray 1832007WL003379 dttatray 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133403 MR DATTARAO SADASHIV DURATAKAR STATE BANK OF INDIA(508548)
233 MANORA MH-32-007-061-002/159
(PALODI) 		1832007000NRG24150620230025850 15/06/2023 gulab ramkrush kamrkar 1832007WL003255 gulab ramkrush kamrkar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133479 MR GULAB RAMKRISHNA KAMARKAR STATE BANK OF INDIA(508548)
234 MANORA MH-32-007-061-002/194
(PALODI) 		1832007000NRG24150620230026763 15/06/2023 kalpana ravi chavhan 1832007WL003379 kalpana ravi chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133548 MRS KALPNA RAVI CHAVHAN STATE BANK OF INDIA(508548)
235 MANORA MH-32-007-061-002/203
(PALODI) 		1832007000NRG24150620230026843 15/06/2023 jaysing narchhod dhoti 1832007WL003389 jaysing narchhod dhoti 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133340 MR JAYSING NARCHHOD GHOTI MRS SABRUTABAI STATE BANK OF INDIA(508548)
236 MANORA MH-32-007-061-002/211
(PALODI) 		1832007000NRG24150620230027234 15/06/2023 premsing kamma padwal 1832007WL003447 premsing kamma padwal 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133487 MR PREMSINGH KAMMA PADAWAL STATE BANK OF INDIA(508548)
237 MANORA MH-32-007-061-002/213
(PALODI) 		1832007000NRG24150620230026844 15/06/2023 ganyanasing govind padawal 1832007WL003389 ganyanasing govind padawal 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133341 MR GANYANASINGH GOVIND PADAVAL STATE BANK OF INDIA(508548)
238 MANORA MH-32-007-061-002/218
(PALODI) 		1832007000NRG24150620230027237 15/06/2023 nikita suresh ghoti 1832007WL003447 nikita suresh ghoti 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133478 MRS NIKITA SURESH GHOTI STATE BANK OF INDIA(508548)
239 MANORA MH-32-007-061-002/251
(PALODI) 		1832007000NRG24150620230025836 15/06/2023 amarsing hari rathod 1832007WL003254 amarsing hari rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133649 MR AMARSING HARI RATHOD STATE BANK OF INDIA(508548)
240 MANORA MH-32-007-061-002/251
(PALODI) 		1832007000NRG24150620230025837 15/06/2023 bebibai amarsing rathod 1832007WL003254 bebibai amarsing rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133648 MRS BEBIBAI AMARSING RATHOD STATE BANK OF INDIA(508548)
241 MANORA MH-32-007-061-002/277
(PALODI) 		1832007000NRG24150620230025853 15/06/2023 uamesh prakash rathod 1832007WL003255 uamesh prakash rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133607 MR UMESH PRAKASH RATHOD STATE BANK OF INDIA(508548)
242 MANORA MH-32-007-061-002/93
(PALODI) 		1832007000NRG24150620230025918 15/06/2023 UDHAV 1832007WL003272 UDHAV 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133435 MR UDDHAV RAMJI JAYBHAYE STATE BANK OF INDIA(508548)
243 MANORA MH-32-007-062-002/11
(PANCHALA) 		1832007000NRG24150620230026673 15/06/2023 narayan shesharav sakharkhar 1832007WL003363 narayan shesharav sakharkhar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133497 NARAYAN SHESHRAO SAKHARAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
244 MANORA MH-32-007-062-002/183
(PANCHALA) 		1832007000NRG24150620230026675 15/06/2023 Ananda parsharam landge 1832007WL003363 Ananda parsharam landge 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133344 ANANDA PARASRAM LAHANGE PANCHALA VIDHARBHA KOKAN GRAMIN BANK(508516)
245 MANORA MH-32-007-062-002/183
(PANCHALA) 		1832007000NRG24150620230026676 15/06/2023 ratnakala anandrao langade 1832007WL003363 ratnakala anandrao langade 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133539 MRS RATNAKALA ANANDA LAHANGE STATE BANK OF INDIA(508548)
246 MANORA MH-32-007-062-002/75
(PANCHALA) 		1832007000NRG24150620230026681 15/06/2023 shantaram madhukar pawar 1832007WL003363 shantaram madhukar pawar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133351 SHANTARAM MADHUKAR PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
247 MANORA MH-32-007-067-002/126
(RUDRALA) 		1832007000NRG24150620230026300 15/06/2023 VITTHAL SHRAVHAN PAWAR 1832007WL003317 VITTHAL SHRAVHAN PAWAR 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133369 MR VITTHAL PAWAR STATE BANK OF INDIA(508548)
248 MANORA MH-32-007-067-002/20
(RUDRALA) 		1832007000NRG24150620230026343 15/06/2023 renuka prashram chavhan 1832007WL003325 renuka prashram chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133367 RENUKA PARASHRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
249 MANORA MH-32-007-067-002/32
(RUDRALA) 		1832007000NRG24150620230026328 15/06/2023 madhukar bhika pawar 1832007WL003322 madhukar bhika pawar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133385 MR MADHUKAR BHIKA PAWAR STATE BANK OF INDIA(508548)
250 MANORA MH-32-007-067-002/332
(RUDRALA) 		1832007000NRG24150620230026359 15/06/2023 umesh hari rathod 1832007WL003327 umesh hari rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133397 MR UMESH HARI RATHOD STATE BANK OF INDIA(508548)
251 MANORA MH-32-007-067-002/332
(RUDRALA) 		1832007000NRG24150620230026358 15/06/2023 Undribai Hari Rathod 1832007WL003327 Undribai Hari Rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133396 UNDRIBAI HARI RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
252 MANORA MH-32-007-067-002/361
(RUDRALA) 		1832007000NRG24150620230026346 15/06/2023 anita kisan rathod 1832007WL003325 anita kisan rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133696 RATHOD SAU ANITA KISAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
253 MANORA MH-32-007-067-002/384
(RUDRALA) 		1832007000NRG24150620230026362 15/06/2023 GANESH KASHIRAM RATHOD 1832007WL003328 GANESH KASHIRAM RATHOD 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133365 MR GANESH KASHIRAM RATHOD STATE BANK OF INDIA(508548)
254 MANORA MH-32-007-067-002/384
(RUDRALA) 		1832007000NRG24150620230026363 15/06/2023 PORNIMA GANESH RATHDO 1832007WL003328 PORNIMA GANESH RATHDO 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133718 MRS PORNIMA GANESH RATHOD STATE BANK OF INDIA(508548)
255 MANORA MH-32-007-067-002/386
(RUDRALA) 		1832007000NRG24150620230026286 15/06/2023 INDAL BHIMRAO JADHAV 1832007WL003314 INDAL BHIMRAO JADHAV 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133570 MR INDAL BHIMRAO JADHAO STATE BANK OF INDIA(508548)
256 MANORA MH-32-007-067-002/387
(RUDRALA) 		1832007000NRG24150620230026301 15/06/2023 UKANDA RODBA RATHOD 1832007WL003317 UKANDA RODBA RATHOD 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133422 MR UKANDA RODBA RATHOD STATE BANK OF INDIA(508548)
257 MANORA MH-32-007-067-002/387
(RUDRALA) 		1832007000NRG24150620230026302 15/06/2023 VINOD UKANDA RATHOD 1832007WL003317 VINOD UKANDA RATHOD 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133484 VINOD UKANDA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
258 MANORA MH-32-007-067-002/402
(RUDRALA) 		1832007000NRG24150620230026332 15/06/2023 ANYSAYA DEVRAO RATHOD 1832007WL003323 ANYSAYA DEVRAO RATHOD 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133550 MRS ANUSAYA DEVRAO RATHOD STATE BANK OF INDIA(508548)
259 MANORA MH-32-007-067-002/402
(RUDRALA) 		1832007000NRG24150620230026331 15/06/2023 DEVRAO RODBA RATHOD 1832007WL003323 DEVRAO RODBA RATHOD 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133420 DEVRAO RODBA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
260 MANORA MH-32-007-067-002/410
(RUDRALA) 		1832007000NRG24150620230026333 15/06/2023 RADHESHAM LACHHIRAM RATHOD 1832007WL003323 RADHESHAM LACHHIRAM RATHOD 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133421 RADHESHAM LACHIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
261 MANORA MH-32-007-067-002/410
(RUDRALA) 		1832007000NRG24150620230026334 15/06/2023 SULOCHANA RADHESHAM RATHOD 1832007WL003323 SULOCHANA RADHESHAM RATHOD 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133695 MISS SULABAI RADHESHYAM RATHOD STATE BANK OF INDIA(508548)
262 MANORA MH-32-007-067-002/429
(RUDRALA) 		1832007000NRG24150620230026271 15/06/2023 Duryodhan Vijay Rathod 1832007WL003312 Duryodhan Vijay Rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133719 MR DURYODHAN VIJAY RATHOD STATE BANK OF INDIA(508548)
263 MANORA MH-32-007-067-002/501
(RUDRALA) 		1832007000NRG24150620230026273 15/06/2023 KAVITA ASHOK RATHOD 1832007WL003312 KAVITA ASHOK RATHOD 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133552 MISS KAVITA ASHOK RATHOD STATE BANK OF INDIA(508548)
264 MANORA MH-32-007-067-002/518
(RUDRALA) 		1832007000NRG24150620230026323 15/06/2023 madhukar amarsing chavhan 1832007WL003320 madhukar amarsing chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133358 MR MADHUKAR AMARSING CHAVHAN STATE BANK OF INDIA(508548)
265 MANORA MH-32-007-067-002/528
(RUDRALA) 		1832007000NRG24150620230026326 15/06/2023 manubai babusing rathod 1832007WL003321 manubai babusing rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133645 MISS MANUBAI BABUSINGH RATHOD STATE BANK OF INDIA(508548)
266 MANORA MH-32-007-067-002/550
(RUDRALA) 		1832007000NRG24150620230026330 15/06/2023 Sangita Niranjan Pawar 1832007WL003322 Sangita Niranjan Pawar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133666 MISS SANGITA NIRANJAN PAWAR STATE BANK OF INDIA(508548)
267 MANORA MH-32-007-067-002/551
(RUDRALA) 		1832007000NRG24150620230026274 15/06/2023 Chunilal Rajaram Rathod 1832007WL003312 Chunilal Rajaram Rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133368 MR CHUNILAL RATHOD STATE BANK OF INDIA(508548)
268 MANORA MH-32-007-067-002/551
(RUDRALA) 		1832007000NRG24150620230026275 15/06/2023 Sindutai Chunilal Rathod 1832007WL003312 Sindutai Chunilal Rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133646 MISS SINDUTAI CHUNILAL RATHOD STATE BANK OF INDIA(508548)
269 MANORA MH-32-007-067-002/575
(RUDRALA) 		1832007000NRG24150620230026307 15/06/2023 Bebibai Ramesh Rathod 1832007WL003318 Bebibai Ramesh Rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133721 MISS BEBIBAI RAMESH RATHOD STATE BANK OF INDIA(508548)
270 MANORA MH-32-007-070-002/28
(SAVALI) 		1832007000NRG24150620230026020 15/06/2023 lalita dayaram ambhore 1832007WL003288 lalita dayaram ambhore 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133523 Mrs. LALITA DAYARAM AMBHORE CENTRAL BANK OF INDIA(607115)
271 MANORA MH-32-007-073-003/412
(SHENDURJANA) 		1832007000NRG24150620230026154 15/06/2023 manoj prakhad ade 1832007WL003298 manoj prakhad ade 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133712 MR MANOJ PRAHLAD ADE STATE BANK OF INDIA(508548)
272 MANORA MH-32-007-073-003/412
(SHENDURJANA) 		1832007000NRG24150620230026153 15/06/2023 pramod pralhad ade 1832007WL003298 pramod pralhad ade 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133549 PRAMOD PRALHAD ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
273 MANORA MH-32-007-074-002/101
(SHEVADASNAGAR) 		1832007000NRG24150620230025881 15/06/2023 sitabai gobi rathod 1832007WL003263 sitabai gobi rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133312 MRS SITABAI MOBIN RATHOD STATE BANK OF INDIA(508548)
274 MANORA MH-32-007-074-002/105
(SHEVADASNAGAR) 		1832007000NRG24150620230025882 15/06/2023 santosh dyaram rathod 1832007WL003263 santosh dyaram rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133519 SANTOSH DAYARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
275 MANORA MH-32-007-074-002/105
(SHEVADASNAGAR) 		1832007000NRG24150620230025883 15/06/2023 Savita Santosh Rathod 1832007WL003263 Savita Santosh Rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133572 SAVITA SANTOSH RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
276 MANORA MH-32-007-074-002/109
(SHEVADASNAGAR) 		1832007000NRG24150620230025891 15/06/2023 devidas kisan chavhan 1832007WL003266 devidas kisan chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133431 DEVIDAS KISAN CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
277 MANORA MH-32-007-074-002/168
(SHEVADASNAGAR) 		1832007000NRG24150620230025895 15/06/2023 arun laxman pawar 1832007WL003267 arun laxman pawar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133491 MR ARUN LAXMAN PAWAR STATE BANK OF INDIA(508548)
278 MANORA MH-32-007-074-002/214
(SHEVADASNAGAR) 		1832007000NRG24150620230025904 15/06/2023 manik kisan rathod 1832007WL003270 manik kisan rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133532 MR MANIKRAV KISAN RATHOD STATE BANK OF INDIA(508548)
279 MANORA MH-32-007-074-002/220
(SHEVADASNAGAR) 		1832007000NRG24150620230025906 15/06/2023 kalu gulab pawar 1832007WL003271 kalu gulab pawar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133516 MR KALU GULAB PAWAR STATE BANK OF INDIA(508548)
280 MANORA MH-32-007-074-002/23
(SHEVADASNAGAR) 		1832007000NRG24150620230025892 15/06/2023 ananda rawaji pawar 1832007WL003266 ananda rawaji pawar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133485 MR ANANDA RAMJI PAWAR STATE BANK OF INDIA(508548)
281 MANORA MH-32-007-074-002/240
(SHEVADASNAGAR) 		1832007000NRG24150620230025896 15/06/2023 shankar laxman rathod 1832007WL003267 shankar laxman rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133330 MR SHANKAR LAXMAN RATHOD STATE BANK OF INDIA(508548)
282 MANORA MH-32-007-074-002/243
(SHEVADASNAGAR) 		1832007000NRG24150620230025897 15/06/2023 bhimrao surtsing jadhao 1832007WL003268 bhimrao surtsing jadhao 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133495 MR BHIMRAO NURASING JADHAV STATE BANK OF INDIA(508548)
283 MANORA MH-32-007-074-002/244
(SHEVADASNAGAR) 		1832007000NRG24150620230025907 15/06/2023 arjun kisan pawar 1832007WL003271 arjun kisan pawar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133423 MR ARJUN KISAN PAWAR STATE BANK OF INDIA(508548)
284 MANORA MH-32-007-074-002/253
(SHEVADASNAGAR) 		1832007000NRG24150620230025898 15/06/2023 laxman maniram rathod 1832007WL003268 laxman maniram rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133325 MR LAXMAN MANIRAM RATHOD STATE BANK OF INDIA(508548)
285 MANORA MH-32-007-074-002/257
(SHEVADASNAGAR) 		1832007000NRG24150620230025899 15/06/2023 dasrath datta rude 1832007WL003268 dasrath datta rude 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133324 MR DASHRATH DATTA RUDE STATE BANK OF INDIA(508548)
286 MANORA MH-32-007-074-002/258
(SHEVADASNAGAR) 		1832007000NRG24150620230025893 15/06/2023 varsha rathod 1832007WL003266 varsha rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133715 MRS VARSHA ANIL RATHOD STATE BANK OF INDIA(508548)
287 MANORA MH-32-007-074-002/27
(SHEVADASNAGAR) 		1832007000NRG24150620230025901 15/06/2023 ganesh vishnu jadhao 1832007WL003269 ganesh vishnu jadhao 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133537 MR GANESH VISHNU JADHAO STATE BANK OF INDIA(508548)
288 MANORA MH-32-007-074-002/27
(SHEVADASNAGAR) 		1832007000NRG24150620230025900 15/06/2023 vishnu pratap jadhav 1832007WL003269 vishnu pratap jadhav 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133353 VISHNU PRATAP JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
289 MANORA MH-32-007-074-002/3
(SHEVADASNAGAR) 		1832007000NRG24150620230025902 15/06/2023 kiran uttam jadhao 1832007WL003269 kiran uttam jadhao 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133527 MR KIRAN UTTAMRAO JADHAV STATE BANK OF INDIA(508548)
290 MANORA MH-32-007-074-002/305
(SHEVADASNAGAR) 		1832007000NRG24150620230025885 15/06/2023 RATAN TUKARAM RATHOD 1832007WL003264 RATAN TUKARAM RATHOD 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133505 MR RATAN TUKARAM RATHOD STATE BANK OF INDIA(508548)
291 MANORA MH-32-007-074-002/36
(SHEVADASNAGAR) 		1832007000NRG24150620230025889 15/06/2023 undaru dhanu rathod 1832007WL003265 undaru dhanu rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133517 MR UNDRU DHANU RATHOD STATE BANK OF INDIA(508548)
292 MANORA MH-32-007-074-002/74
(SHEVADASNAGAR) 		1832007000NRG24150620230025879 15/06/2023 PREMSING BHIMRAO PAWAR 1832007WL003262 PREMSING BHIMRAO PAWAR 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133461 MR PREMSING BHIMARAO PAWAR STATE BANK OF INDIA(508548)
293 MANORA MH-32-007-074-002/87
(SHEVADASNAGAR) 		1832007000NRG24150620230025908 15/06/2023 ashok gulab pawar 1832007WL003271 ashok gulab pawar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133329 MR ASHOK GULAB PAWAR STATE BANK OF INDIA(508548)
294 MANORA MH-32-007-074-002/95
(SHEVADASNAGAR) 		1832007000NRG24150620230025887 15/06/2023 manwar amasing jadhao 1832007WL003264 manwar amasing jadhao 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133394 MR MANOHAR AMARSING JADHAO STATE BANK OF INDIA(508548)
295 MANORA MH-32-007-075-002/348
(SINGHDOH) 		1832007000NRG24150620230026015 15/06/2023 Umesh Dadarao Fandale 1832007WL003287 Umesh Dadarao Fandale 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133438 UMESH DADARAO FANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
296 MANORA MH-32-007-075-003/39
(SINGHDOH) 		1832007000NRG24150620230026009 15/06/2023 ganesh babusing rathod 1832007WL003286 ganesh babusing rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133409 GANESH BABUSING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
297 MANORA MH-32-007-075-003/39
(SINGHDOH) 		1832007000NRG24150620230026010 15/06/2023 sulochana ganesh rathod 1832007WL003286 sulochana ganesh rathod 00415 SBIN0003895 1638 1638 Rejected 20/06/2023 A171230133408 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 MANORA MH-32-007-079-001/123
(SOYJANA) 		1832007000NRG24150620230025783 15/06/2023 ravi ulhas chavhan 1832007WL003243 ravi ulhas chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133357 RAVI ULHAAS CHAVHAN ICICI BANK LTD(508534)
299 MANORA MH-32-007-079-001/144
(SOYJANA) 		1832007000NRG24150620230025784 15/06/2023 CHANDRAKALA SHESHRAO CHAVHAN 1832007WL003243 CHANDRAKALA SHESHRAO CHAVHAN 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133440 Mrs. CHANDRAKALA SHESHRAO CHAVHAN CENTRAL BANK OF INDIA(607115)
300 MANORA MH-32-007-079-001/21
(SOYJANA) 		1832007000NRG24150620230025796 15/06/2023 anjnbai laxman khobragade 1832007WL003244 anjnbai laxman khobragade 00415 SBIN0003895 1365 1365 Processed 21/06/2023 A171230133442 AJAN LAXMAN KHOBRAGADE INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANORA MH-32-007-079-001/21
(SOYJANA) 		1832007000NRG24150620230025797 15/06/2023 Arvind Laxman Khobragade 1832007WL003244 Arvind Laxman Khobragade 00415 SBIN0003895 1365 1365 Processed 21/06/2023 A171230133569 MR ARVIND LAXMAN KHOBRAGADE STATE BANK OF INDIA(508548)
302 MANORA MH-32-007-079-001/21
(SOYJANA) 		1832007000NRG24150620230025795 15/06/2023 laxman sanbhaji khobragade 1832007WL003244 laxman sanbhaji khobragade 00415 SBIN0003895 1365 1365 Processed 21/06/2023 A171230133441 Mr. LAXMAN SAMBHAJI KHOBRAGADE CENTRAL BANK OF INDIA(607115)
303 MANORA MH-32-007-079-001/214
(SOYJANA) 		1832007000NRG24150620230025798 15/06/2023 ramrav rajaram kolhe 1832007WL003244 ramrav rajaram kolhe 00415 SBIN0003895 1365 1365 Processed 21/06/2023 A171230133578 MR RAMRAV RAJARAM KOLHE STATE BANK OF INDIA(508548)
304 MANORA MH-32-007-079-001/214
(SOYJANA) 		1832007000NRG24150620230025800 15/06/2023 SHUBHAM RAMRAO KOLHE 1832007WL003244 SHUBHAM RAMRAO KOLHE 00415 SBIN0003895 1365 1365 Processed 21/06/2023 A171230133469 MR SHUBHAM RAMRAO KOLHE STATE BANK OF INDIA(508548)
305 MANORA MH-32-007-079-001/214
(SOYJANA) 		1832007000NRG24150620230025799 15/06/2023 varsha ramrav kolhe 1832007WL003244 varsha ramrav kolhe 00415 SBIN0003895 1365 1365 Processed 21/06/2023 A171230133579 VARSHA RAMRAO KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
306 MANORA MH-32-007-079-001/232
(SOYJANA) 		1832007000NRG24150620230025786 15/06/2023 aashvini nitin rathod 1832007WL003243 aashvini nitin rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133559 MRS ASHVINI NITIN RATHOD STATE BANK OF INDIA(508548)
307 MANORA MH-32-007-079-001/232
(SOYJANA) 		1832007000NRG24150620230025785 15/06/2023 nitin rohidas rathod 1832007WL003243 nitin rohidas rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133366 NITIN ROHIDAS RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
308 MANORA MH-32-007-079-001/243
(SOYJANA) 		1832007000NRG24150620230025789 15/06/2023 Jyoti Ravi Chavhan 1832007WL003243 Jyoti Ravi Chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133556 MRS JYOTI RAVI CHAVHAN STATE BANK OF INDIA(508548)
309 MANORA MH-32-007-079-001/243
(SOYJANA) 		1832007000NRG24150620230025787 15/06/2023 Ulhas Kaniram Chavhan 1832007WL003243 Ulhas Kaniram Chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133354 ULHAS KANIRAM CHAVHAN ICICI BANK LTD(508534)
310 MANORA MH-32-007-079-001/243
(SOYJANA) 		1832007000NRG24150620230025788 15/06/2023 Yamunabai Ulhas Chavhan 1832007WL003243 Yamunabai Ulhas Chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133587 MS YAMUNA ULHAS CHAVHAN STATE BANK OF INDIA(508548)
311 MANORA MH-32-007-079-001/271
(SOYJANA) 		1832007000NRG24150620230026424 15/06/2023 aarti kailas pawar 1832007WL003342 aarti kailas pawar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133562 ARATI KAILAS PAWAR ICICI BANK LTD(508534)
312 MANORA MH-32-007-079-001/272
(SOYJANA) 		1832007000NRG24150620230026425 15/06/2023 sindhu ashok pawar 1832007WL003342 sindhu ashok pawar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133557 MRS SINDHU ASHOK PAWAR STATE BANK OF INDIA(508548)
313 MANORA MH-32-007-079-001/4
(SOYJANA) 		1832007000NRG24150620230025791 15/06/2023 pramila vinod chavhan 1832007WL003243 pramila vinod chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133618 PRAMILA VINOD CHAVAN SOYAJANA VIDHARBHA KOKAN GRAMIN BANK(508516)
314 MANORA MH-32-007-079-001/55
(SOYJANA) 		1832007000NRG24150620230025792 15/06/2023 Mangla Rohidas Chavhan 1832007WL003243 Mangla Rohidas Chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133603 MR MANGALSING ROHIDAS CHAVHAN STATE BANK OF INDIA(508548)
315 MANORA MH-32-007-079-001/70
(SOYJANA) 		1832007000NRG24150620230025793 15/06/2023 aruna avinash chavhan 1832007WL003243 aruna avinash chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133522 MRS ARUNA AVINASH CHAVHAN STATE BANK OF INDIA(508548)
316 MANORA MH-32-007-079-001/92
(SOYJANA) 		1832007000NRG24150620230025794 15/06/2023 pramila kesheo chavhan 1832007WL003243 pramila kesheo chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133439 MR PRAMILA KESHAV CHAVHAN STATE BANK OF INDIA(508548)
317 MANORA MH-32-007-082-001/92
(TORNALA) 		1832007000NRG24150620230026030 15/06/2023 vinod ramrao ingole 1832007WL003289 vinod ramrao ingole 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133492 MR VINOD RAMRAO INGOLE STATE BANK OF INDIA(508548)
318 MANORA MH-32-007-095-001/22
(HIVRA BK) 		1832007000NRG24150620230026916 15/06/2023 Manoj ramkrushna rauat 1832007WL003401 Manoj ramkrushna rauat 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133315 MR MANOJ RAMKRUSHNA RAUT STATE BANK OF INDIA(508548)
319 MANORA MH-32-007-095-001/22
(HIVRA BK) 		1832007000NRG24150620230026915 15/06/2023 usha ramkrushna rauat 1832007WL003401 usha ramkrushna rauat 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133314 Ushabai Ramkrushna Raut FINCARE SMALL FINANCE BANK LTD(608304)
320 MANORA MH-32-007-095-001/225
(HIVRA BK) 		1832007000NRG24150620230026918 15/06/2023 suresh ramkrushana kale 1832007WL003402 suresh ramkrushana kale 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133494 SURESH RAMKRISHNA KALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
321 MANORA MH-32-007-095-001/250
(HIVRA BK) 		1832007000NRG24150620230026908 15/06/2023 santosh anandrao gavande 1832007WL003399 santosh anandrao gavande 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133558 MR SANTOSH ANANDRAO GAWANDE STATE BANK OF INDIA(508548)
322 MANORA MH-32-007-095-001/301
(HIVRA BK) 		1832007000NRG24150620230026919 15/06/2023 anushya datta rohankar 1832007WL003402 anushya datta rohankar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133310 MRS ANUSYABAI DATTA ROHANKAR STATE BANK OF INDIA(508548)
323 MANORA MH-32-007-095-001/67
(HIVRA BK) 		1832007000NRG24150620230026911 15/06/2023 prabhakar sudam gaiwad 1832007WL003399 prabhakar sudam gaiwad 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133307 PRABHAKAR SUDAM GAIKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
324 MANORA MH-32-007-095-001/75
(HIVRA BK) 		1832007000NRG24150620230026913 15/06/2023 Babita Natthuji Manwar 1832007WL003400 Babita Natthuji Manwar 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133667 MRS BABITA VITTHAL MANWAR STATE BANK OF INDIA(508548)
325 MANORA MH-32-007-095-001/84
(HIVRA BK) 		1832007000NRG24150620230026914 15/06/2023 sanghpal pandurang waghmare 1832007WL003400 sanghpal pandurang waghmare 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133313 MR SANGHAPAL PANDURANG WAGHAMARE STATE BANK OF INDIA(508548)
326 MANORA MH-32-007-095-001/90
(HIVRA BK) 		1832007000NRG24150620230026920 15/06/2023 gajanan laxman thobe 1832007WL003403 gajanan laxman thobe 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133412 GAJANAN LAXMAN THOMBE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
327 MANORA MH-32-007-095-001/90
(HIVRA BK) 		1832007000NRG24150620230026921 15/06/2023 manda gajanan thobe 1832007WL003403 manda gajanan thobe 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133411 MISS MANDA GAJANAN THOMBE STATE BANK OF INDIA(508548)
328 MANORA MH-32-007-096-001/300
(WAPTA) 		1832007000NRG24150620230025981 15/06/2023 sunita vasanta chavhan 1832007WL003283 sunita vasanta chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133687 MISS SUNITA WASANTA CHAVHAN STATE BANK OF INDIA(508548)
329 MANORA MH-32-007-096-001/300
(WAPTA) 		1832007000NRG24150620230025980 15/06/2023 vasanta namdev chavhan 1832007WL003283 vasanta namdev chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133686 VASANTA NAMDEV CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
330 MANORA MH-32-007-096-001/308
(WAPTA) 		1832007000NRG24150620230025982 15/06/2023 subhash kisan rathod 1832007WL003283 subhash kisan rathod 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133342 MR SUBHASH KISAN RATHOD STATE BANK OF INDIA(508548)
331 MANORA MH-32-007-096-001/311
(WAPTA) 		1832007000NRG24150620230025983 15/06/2023 dilip bhimrao chavhan 1832007WL003283 dilip bhimrao chavhan 00415 SBIN0003895 1638 1638 Processed 21/06/2023 A171230133334 MR DILIP BHIMRAO CHAVAN STATE BANK OF INDIA(508548)
SubTotal 459186 459186
332 MANORA MH-32-007-001-004/1231
(AAMKINHI) 		1832007000NRG24150620230026722 15/06/2023 Kailas Subhash Chavhan 1832007WL003373 Kailas Subhash Chavhan 00415 SBIN0003896 1092 1092 Processed 21/06/2023 A171230133700 MR KAILAS SUBHASH CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1092 1092
333 MANORA MH-32-007-011-001/211
(BHILDONGAR) 		1832007000NRG24150620230026347 15/06/2023 ranjana rangrao rathod 1832007WL003326 ranjana rangrao rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133574 MRS RANJANA RANGRAO RATHOD STATE BANK OF INDIA(508548)
334 MANORA MH-32-007-011-001/212
(BHILDONGAR) 		1832007000NRG24150620230026348 15/06/2023 sushila dilip rathod 1832007WL003326 sushila dilip rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133647 MRS SUSHILA DILIP RATHOD STATE BANK OF INDIA(508548)
335 MANORA MH-32-007-011-001/224
(BHILDONGAR) 		1832007000NRG24150620230025927 15/06/2023 kailas janardhan more 1832007WL003276 kailas janardhan more 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133576 KAILASH JANRDAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
336 MANORA MH-32-007-011-001/225
(BHILDONGAR) 		1832007000NRG24150620230025928 15/06/2023 gajanan janardhan more 1832007WL003276 gajanan janardhan more 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133575 GAJANAN JANARDHAN MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
337 MANORA MH-32-007-011-001/232
(BHILDONGAR) 		1832007000NRG24150620230025929 15/06/2023 namdev dattu more 1832007WL003276 namdev dattu more 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133577 NAMDEV DATTU MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
338 MANORA MH-32-007-011-001/268
(BHILDONGAR) 		1832007000NRG24150620230025931 15/06/2023 parkash gnaji dhangare 1832007WL003277 parkash gnaji dhangare 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133316 MR PRAKASH GANAJI DHANGARE STATE BANK OF INDIA(508548)
339 MANORA MH-32-007-011-001/431
(BHILDONGAR) 		1832007000NRG24150620230026335 15/06/2023 MUKINDA MOTIRAM DEVKAR 1832007WL003324 MUKINDA MOTIRAM DEVKAR 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133734 MR MUKUNDA MOTIRAM DEVKAR STATE BANK OF INDIA(508548)
340 MANORA MH-32-007-011-002/295
(BHILDONGAR) 		1832007000NRG24150620230026364 15/06/2023 SHAKUNTALA KESHAO PAKHAMODE 1832007WL003329 SHAKUNTALA KESHAO PAKHAMODE 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133678 MISS SHAKUNTALA KESHAV PAKHAMODE STATE BANK OF INDIA(508548)
341 MANORA MH-32-007-011-002/323
(BHILDONGAR) 		1832007000NRG24150620230026353 15/06/2023 PREMSING NARAYAN RATHOD 1832007WL003326 PREMSING NARAYAN RATHOD 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133521 MR PREMSING NARAYAN RATHOD STATE BANK OF INDIA(508548)
342 MANORA MH-32-007-011-002/341
(BHILDONGAR) 		1832007000NRG24150620230026336 15/06/2023 NAMDEO VITHAJI SAKHARKAR 1832007WL003324 NAMDEO VITHAJI SAKHARKAR 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133477 NAMDEV VITTHUJI SAKHARKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
343 MANORA MH-32-007-011-002/364
(BHILDONGAR) 		1832007000NRG24150620230026368 15/06/2023 UDDHAV AMRUTA WANKHADE 1832007WL003329 UDDHAV AMRUTA WANKHADE 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133437 WANKHEDE UDDHAV AMRUTA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
344 MANORA MH-32-007-011-002/367
(BHILDONGAR) 		1832007000NRG24150620230026339 15/06/2023 SUNITA GAJANAN SAKHARKAR 1832007WL003324 SUNITA GAJANAN SAKHARKAR 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133677 MRS SUNITA GAJANAN SAKHARKAR STATE BANK OF INDIA(508548)
345 MANORA MH-32-007-011-002/375
(BHILDONGAR) 		1832007000NRG24150620230026354 15/06/2023 CHETANAND KASAN CHAVHAN 1832007WL003326 CHETANAND KASAN CHAVHAN 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133652 MR CHETANAND KASAN CHAVHAN STATE BANK OF INDIA(508548)
346 MANORA MH-32-007-011-002/428
(BHILDONGAR) 		1832007000NRG24150620230026356 15/06/2023 SAVITA VILAS RATHOD 1832007WL003326 SAVITA VILAS RATHOD 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133636 MR SAVITA VILAS RATHOD STATE BANK OF INDIA(508548)
347 MANORA MH-32-007-011-002/87
(BHILDONGAR) 		1832007000NRG24150620230025923 15/06/2023 CHANDRAKALABAI NAMDEO PATRE 1832007WL003274 CHANDRAKALABAI NAMDEO PATRE 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133637 MISS CHANDRAKALA NAMDEV PATRE STATE BANK OF INDIA(508548)
348 MANORA MH-32-007-035-001/132
(GIRDA) 		1832007000NRG24150620230026380 15/06/2023 ashabai gajanan ade 1832007WL003332 ashabai gajanan ade 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133339 MS ASHA GAJANAN ADE STATE BANK OF INDIA(508548)
349 MANORA MH-32-007-035-001/156
(GIRDA) 		1832007000NRG24150620230026382 15/06/2023 sunita vishnu ade 1832007WL003332 sunita vishnu ade 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133659 MR SUNITA VISHNU ADE STATE BANK OF INDIA(508548)
350 MANORA MH-32-007-035-001/156
(GIRDA) 		1832007000NRG24150620230026381 15/06/2023 vishnu tarasing ade 1832007WL003332 vishnu tarasing ade 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133332 VISHNU TARASING ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
351 MANORA MH-32-007-035-001/38
(GIRDA) 		1832007000NRG24150620230026384 15/06/2023 gavari tarasing ade 1832007WL003332 gavari tarasing ade 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133661 MR GAURIBAI TARASING ADE STATE BANK OF INDIA(508548)
352 MANORA MH-32-007-035-001/450
(GIRDA) 		1832007000NRG24150620230026386 15/06/2023 MALA GANESH ADE 1832007WL003332 MALA GANESH ADE 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133671 MISS MALA GANESH ADE STATE BANK OF INDIA(508548)
353 MANORA MH-32-007-035-001/47
(GIRDA) 		1832007000NRG24150620230026387 15/06/2023 gopichand kaniram ade 1832007WL003332 gopichand kaniram ade 00415 SBIN0006826 1638 1638 Rejected 20/06/2023 A171230133525 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MANORA MH-32-007-035-001/49
(GIRDA) 		1832007000NRG24150620230026389 15/06/2023 dhuri sakharam rathod 1832007WL003332 dhuri sakharam rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133660 MR DHURPATABAI SAKHARAM ADE STATE BANK OF INDIA(508548)
355 MANORA MH-32-007-035-002/194
(GIRDA) 		1832007000NRG24150620230026879 15/06/2023 gopichand bhoju rathod 1832007WL003395 gopichand bhoju rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133606 MR GOPICHAND BHOJU RATHOD STATE BANK OF INDIA(508548)
356 MANORA MH-32-007-035-002/194
(GIRDA) 		1832007000NRG24150620230026880 15/06/2023 iamlabai gopichand rathod 1832007WL003395 iamlabai gopichand rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133605 MR IMALIBAI GOPICHAND RATHOD STATE BANK OF INDIA(508548)
357 MANORA MH-32-007-035-002/433
(GIRDA) 		1832007000NRG24150620230026881 15/06/2023 Ramlal Bibishan Rathod 1832007WL003395 Ramlal Bibishan Rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133694 MR RAMLAL BIBISHAN RATHOD STATE BANK OF INDIA(508548)
358 MANORA MH-32-007-035-002/93
(GIRDA) 		1832007000NRG24150620230026888 15/06/2023 anila mohan chavhan 1832007WL003395 anila mohan chavhan 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133640 ANIL MOHAN CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
359 MANORA MH-32-007-036-001/178
(GIROLI) 		1832007000NRG24150620230025965 15/06/2023 Bashir Sher Kha 1832007WL003282 Bashir Sher Kha 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133670 MR BASHIRKHAN SHER KHAN STATE BANK OF INDIA(508548)
360 MANORA MH-32-007-036-001/212
(GIROLI) 		1832007000NRG24150620230025968 15/06/2023 HAJARABI SHAK DAULAT 1832007WL003282 HAJARABI SHAK DAULAT 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133581 HAJRABI SHEIKH DAULAT VIDHARBHA KOKAN GRAMIN BANK(508516)
361 MANORA MH-32-007-036-001/212
(GIROLI) 		1832007000NRG24150620230025967 15/06/2023 SHEK NASIRSHAK DAULAT 1832007WL003282 SHEK NASIRSHAK DAULAT 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133669 SHAIKH NASEER SHAIKH DAULAT VIDHARBHA KOKAN GRAMIN BANK(508516)
362 MANORA MH-32-007-036-001/406
(GIROLI) 		1832007000NRG24150620230025971 15/06/2023 KASURNISA SAHEB KHA 1832007WL003282 KASURNISA SAHEB KHA 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133583 KAMRUNISA SAHEB KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
363 MANORA MH-32-007-058-001/77
(MENDRA) 		1832007000NRG24150620230026976 15/06/2023 vilas magusing rathod 1832007WL003419 vilas magusing rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133560 MR VILAS MANGUSING RATHOD STATE BANK OF INDIA(508548)
364 MANORA MH-32-007-058-001/80
(MENDRA) 		1832007000NRG24150620230026977 15/06/2023 sadashiv narayan uaghde 1832007WL003419 sadashiv narayan uaghde 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133722 MR SADASHIV NARAYAN UGHADE STATE BANK OF INDIA(508548)
365 MANORA MH-32-007-058-002/102
(MENDRA) 		1832007000NRG24150620230027085 15/06/2023 chandrabhaga niranjan khadase 1832007WL003423 chandrabhaga niranjan khadase 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133723 MRS CHANRAKLA NIRANJAN KHADSE STATE BANK OF INDIA(508548)
366 MANORA MH-32-007-058-002/74
(MENDRA) 		1832007000NRG24150620230027141 15/06/2023 DHAMANAD SURESH KHADASE 1832007WL003431 DHAMANAD SURESH KHADASE 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133356 MR DHAMMANAND SURESH KHADSE STATE BANK OF INDIA(508548)
367 MANORA MH-32-007-058-002/89
(MENDRA) 		1832007000NRG24150620230027125 15/06/2023 PRAMOD PANDURANG KHADSE 1832007WL003426 PRAMOD PANDURANG KHADSE 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133504 PRAMOD PANDURANG KHADASE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
368 MANORA MH-32-007-058-002/91
(MENDRA) 		1832007000NRG24150620230027127 15/06/2023 SWATI ANIL KHADASE 1832007WL003426 SWATI ANIL KHADASE 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133503 MISS SWATI ANIL KHADSE STATE BANK OF INDIA(508548)
369 MANORA MH-32-007-058-002/95
(MENDRA) 		1832007000NRG24150620230027124 15/06/2023 bhagawan khule 1832007WL003425 bhagawan khule 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133489 MR BHAGAWAN TUKARAM KHULE STATE BANK OF INDIA(508548)
370 MANORA MH-32-007-061-002/131
(PALODI) 		1832007000NRG24150620230025847 15/06/2023 anita ashok zamare 1832007WL003255 anita ashok zamare 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133710 MRS SUNITA ASHOK ZAMARE STATE BANK OF INDIA(508548)
371 MANORA MH-32-007-061-002/137
(PALODI) 		1832007000NRG24150620230026759 15/06/2023 arun vitthal darode 1832007WL003379 arun vitthal darode 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133464 MR ARUN VITTHAL DARADE STATE BANK OF INDIA(508548)
372 MANORA MH-32-007-061-002/14
(PALODI) 		1832007000NRG24150620230025848 15/06/2023 Ganesh Sitaram Rathod 1832007WL003255 Ganesh Sitaram Rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133624 MR GANESH SITARAM RATHOD STATE BANK OF INDIA(508548)
373 MANORA MH-32-007-061-002/14
(PALODI) 		1832007000NRG24150620230025849 15/06/2023 Kamal Ganesh Rathod 1832007WL003255 Kamal Ganesh Rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133596 MRS KAMLABAI GANESH RATHOD STATE BANK OF INDIA(508548)
374 MANORA MH-32-007-061-002/143
(PALODI) 		1832007000NRG24150620230025911 15/06/2023 bhaskar kisnarav sanap 1832007WL003272 bhaskar kisnarav sanap 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133513 MR BHASKAR KISANRAO SANAP STATE BANK OF INDIA(508548)
375 MANORA MH-32-007-061-002/147
(PALODI) 		1832007000NRG24150620230025912 15/06/2023 varsha taterao kedar 1832007WL003272 varsha taterao kedar 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133514 VARSHA TATERAO KEDAR BANK OF BARODA(606985)
376 MANORA MH-32-007-061-002/162
(PALODI) 		1832007000NRG24150620230025913 15/06/2023 ganesh vishnu kharbade 1832007WL003272 ganesh vishnu kharbade 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133501 MR GANESH VISHNU KHARBADE STATE BANK OF INDIA(508548)
377 MANORA MH-32-007-061-002/178
(PALODI) 		1832007000NRG24150620230026761 15/06/2023 RAGHUNATH NANDU BIDWAL 1832007WL003379 RAGHUNATH NANDU BIDWAL 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133445 MR RAGHUNATH NANDU BIDWAL STATE BANK OF INDIA(508548)
378 MANORA MH-32-007-061-002/178
(PALODI) 		1832007000NRG24150620230026762 15/06/2023 SHILA RAGHUNATH BIDWAL 1832007WL003379 SHILA RAGHUNATH BIDWAL 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133444 MRS SHILA RAGHUNATH BIDWAL STATE BANK OF INDIA(508548)
379 MANORA MH-32-007-061-002/198
(PALODI) 		1832007000NRG24150620230026498 15/06/2023 jayshri santosh rathod 1832007WL003347 jayshri santosh rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133703 MR JAYSHRI SANTOSH RATHOD STATE BANK OF INDIA(508548)
380 MANORA MH-32-007-061-002/198
(PALODI) 		1832007000NRG24150620230026496 15/06/2023 parshram doma rathod 1832007WL003347 parshram doma rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133482 MR PARASHRAM DOMA RATHOD STATE BANK OF INDIA(508548)
381 MANORA MH-32-007-061-002/198
(PALODI) 		1832007000NRG24150620230026497 15/06/2023 santosh parshram rathod 1832007WL003347 santosh parshram rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133704 SANTOSH PARSHARAM RATHOD UNION BANK OF INDIA(508500)
382 MANORA MH-32-007-061-002/207
(PALODI) 		1832007000NRG24150620230027233 15/06/2023 jorasing bandu dhoti 1832007WL003447 jorasing bandu dhoti 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133486 MR JOHARSING BADUSING GHOTI STATE BANK OF INDIA(508548)
383 MANORA MH-32-007-061-002/215
(PALODI) 		1832007000NRG24150620230027235 15/06/2023 nyalsing dharsing padawal 1832007WL003447 nyalsing dharsing padawal 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133528 NYALSING DHARMSING PADAWA ICICI BANK LTD(508534)
384 MANORA MH-32-007-061-002/215
(PALODI) 		1832007000NRG24150620230027236 15/06/2023 radhabai nyalsing padawal 1832007WL003447 radhabai nyalsing padawal 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133529 MISS RADHABAI NYALSING PADWAL STATE BANK OF INDIA(508548)
385 MANORA MH-32-007-061-002/254
(PALODI) 		1832007000NRG24150620230026764 15/06/2023 malabi baliram rathod 1832007WL003379 malabi baliram rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133480 MR BALIRAM BIRANSING RATHOD STATE BANK OF INDIA(508548)
386 MANORA MH-32-007-061-002/26
(PALODI) 		1832007000NRG24150620230026765 15/06/2023 Kashinath Doma Rathod 1832007WL003379 Kashinath Doma Rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133526 MRS KASHIRAM DOMA RATHOD STATE BANK OF INDIA(508548)
387 MANORA MH-32-007-061-002/263
(PALODI) 		1832007000NRG24150620230025915 15/06/2023 alka dilip kute 1832007WL003272 alka dilip kute 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133658 MRS ALKA DILIP KUTE STATE BANK OF INDIA(508548)
388 MANORA MH-32-007-061-002/263
(PALODI) 		1832007000NRG24150620230025914 15/06/2023 dilip uttamrao kute 1832007WL003272 dilip uttamrao kute 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133657 MR DILIP UTTAMRAO KUTE STATE BANK OF INDIA(508548)
389 MANORA MH-32-007-061-002/267
(PALODI) 		1832007000NRG24150620230026766 15/06/2023 babarao ramkrushna gite 1832007WL003379 babarao ramkrushna gite 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133663 MR BABARAO RAMKRUSHNA GITE STATE BANK OF INDIA(508548)
390 MANORA MH-32-007-061-002/277
(PALODI) 		1832007000NRG24150620230025852 15/06/2023 bebibai prakash rathod 1832007WL003255 bebibai prakash rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133653 MRS BEBIBAI PRAKASH RATHOD STATE BANK OF INDIA(508548)
391 MANORA MH-32-007-061-002/277
(PALODI) 		1832007000NRG24150620230025851 15/06/2023 prakash sitaram rathod 1832007WL003255 prakash sitaram rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133655 MR PRAKASH SITARAM RATHOD STATE BANK OF INDIA(508548)
392 MANORA MH-32-007-061-002/288
(PALODI) 		1832007000NRG24150620230025841 15/06/2023 anusaya babulal rathod 1832007WL003254 anusaya babulal rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133706 MISS ANUSAYA BABULAL RATHOD STATE BANK OF INDIA(508548)
393 MANORA MH-32-007-061-002/288
(PALODI) 		1832007000NRG24150620230025840 15/06/2023 babulal khima rathod 1832007WL003254 babulal khima rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133708 MR BABULAL KHIMA RATHOD STATE BANK OF INDIA(508548)
394 MANORA MH-32-007-061-002/288
(PALODI) 		1832007000NRG24150620230025842 15/06/2023 sandip babulal rathod 1832007WL003254 sandip babulal rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133320 Mr. SANDIP BABULAL RATHOD CENTRAL BANK OF INDIA(607115)
395 MANORA MH-32-007-061-002/322
(PALODI) 		1832007000NRG24150620230027238 15/06/2023 DRUSING LAGJIRAM PADWAL 1832007WL003447 DRUSING LAGJIRAM PADWAL 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133343 MR DARUSING LAGAJI PADWAL STATE BANK OF INDIA(508548)
396 MANORA MH-32-007-061-002/368
(PALODI) 		1832007000NRG24150620230026845 15/06/2023 aatmram thakursing barmhan 1832007WL003389 aatmram thakursing barmhan 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133621 ATMARAM THAKURSING BRAMHA ICICI BANK LTD(508534)
397 MANORA MH-32-007-061-002/368
(PALODI) 		1832007000NRG24150620230026846 15/06/2023 urmila aatmram barmhan 1832007WL003389 urmila aatmram barmhan 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133620 MISS URMILA ATMARAM BRAMHAN STATE BANK OF INDIA(508548)
398 MANORA MH-32-007-061-002/371
(PALODI) 		1832007000NRG24150620230025854 15/06/2023 vijay ramdas rathod 1832007WL003255 vijay ramdas rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133654 MR VIJAY RAMDAS RATHOD STATE BANK OF INDIA(508548)
399 MANORA MH-32-007-061-002/41
(PALODI) 		1832007000NRG24150620230026767 15/06/2023 VImalbai Rami Chavhan 1832007WL003379 VImalbai Rami Chavhan 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133533 MRS VIMAL RAMI CHAVHAN STATE BANK OF INDIA(508548)
400 MANORA MH-32-007-061-002/427
(PALODI) 		1832007000NRG24150620230025844 15/06/2023 anita shesarao chavhan 1832007WL003254 anita shesarao chavhan 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133436 ANITA SHESHRAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
401 MANORA MH-32-007-061-002/429
(PALODI) 		1832007000NRG24150620230025845 15/06/2023 dinesh tarasing chavhan 1832007WL003254 dinesh tarasing chavhan 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133707 DINESH TARASING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
402 MANORA MH-32-007-061-002/440
(PALODI) 		1832007000NRG24150620230026768 15/06/2023 Vinash Shyamrao Tadse 1832007WL003379 Vinash Shyamrao Tadse 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133693 MR VINASH SHAMRAO TADASE STATE BANK OF INDIA(508548)
403 MANORA MH-32-007-061-002/477
(PALODI) 		1832007000NRG24150620230026861 15/06/2023 Manohar Ramdhan Chavan 1832007WL003391 Manohar Ramdhan Chavan 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133625 MR MANOHAR RAMDHAN CHAVHAN STATE BANK OF INDIA(508548)
404 MANORA MH-32-007-061-002/477
(PALODI) 		1832007000NRG24150620230026862 15/06/2023 Roshani Manohar Chavhan 1832007WL003391 Roshani Manohar Chavhan 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133626 ROSHNI MANOHAR CHAVAN IDBI BANK(607095)
405 MANORA MH-32-007-061-002/499
(PALODI) 		1832007000NRG24150620230026769 15/06/2023 RAJU RAMRAO ZHAMRE 1832007WL003379 RAJU RAMRAO ZHAMRE 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133475 MR RAJU RAMRAO ZAMRE STATE BANK OF INDIA(508548)
406 MANORA MH-32-007-061-002/499
(PALODI) 		1832007000NRG24150620230026770 15/06/2023 VANDANA RAJU ZAMARE 1832007WL003379 VANDANA RAJU ZAMARE 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133692 MRS VANDANA RAJU ZAMARE STATE BANK OF INDIA(508548)
407 MANORA MH-32-007-061-002/53
(PALODI) 		1832007000NRG24150620230026863 15/06/2023 Jaysing Rami Jadhao 1832007WL003391 Jaysing Rami Jadhao 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133458 MR JAYSING RAMDHAN JADHAO STATE BANK OF INDIA(508548)
408 MANORA MH-32-007-061-002/6
(PALODI) 		1832007000NRG24150620230026493 15/06/2023 Vaishali Kailash Waghmare 1832007WL003346 Vaishali Kailash Waghmare 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133717 MISS VAISHALI MAHADEO WAGHAMARE STATE BANK OF INDIA(508548)
409 MANORA MH-32-007-061-002/607
(PALODI) 		1832007000NRG24150620230025916 15/06/2023 DATTA RAYBHAN PADWAL 1832007WL003272 DATTA RAYBHAN PADWAL 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133463 MR DATTA RAYBHAN PADWAL STATE BANK OF INDIA(508548)
410 MANORA MH-32-007-061-002/607
(PALODI) 		1832007000NRG24150620230025917 15/06/2023 SUNITA DATTA PADWAL 1832007WL003272 SUNITA DATTA PADWAL 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133656 MRS SUNITA DATTA PADVAL STATE BANK OF INDIA(508548)
411 MANORA MH-32-007-061-002/721
(PALODI) 		1832007000NRG24150620230026494 15/06/2023 SEWANTABAI RAMESH WAGHMARE 1832007WL003346 SEWANTABAI RAMESH WAGHMARE 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133417 SHEVANTI RAMESH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
412 MANORA MH-32-007-061-002/770
(PALODI) 		1832007000NRG24150620230026495 15/06/2023 Mahadev Ramesh Waghamare 1832007WL003346 Mahadev Ramesh Waghamare 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133410 MR MAHADEV RAMESH WAGHAMARE STATE BANK OF INDIA(508548)
413 MANORA MH-32-007-073-003/339
(SHENDURJANA) 		1832007000NRG24150620230026177 15/06/2023 Kavita Ramkrushna Chatase 1832007WL003303 Kavita Ramkrushna Chatase 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133736 MRS KAVITA RAMKRUSHNA CHATASE STATE BANK OF INDIA(508548)
414 MANORA MH-32-007-073-003/339
(SHENDURJANA) 		1832007000NRG24150620230026176 15/06/2023 ramkrushn naruji chatase 1832007WL003303 ramkrushn naruji chatase 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133498 MISS SANJIVANI RAMKRUSHNA CHATSE MINOR STATE BANK OF INDIA(508548)
415 MANORA MH-32-007-073-003/340
(SHENDURJANA) 		1832007000NRG24150620230026170 15/06/2023 Sumitra Damodar Mujmule 1832007WL003301 Sumitra Damodar Mujmule 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133327 MRS SUMITRA DAMODAR MUJMULE STATE BANK OF INDIA(508548)
416 MANORA MH-32-007-073-003/343
(SHENDURJANA) 		1832007000NRG24150620230026172 15/06/2023 vijay sakharam khadase 1832007WL003301 vijay sakharam khadase 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133347 MR VIJAY SAKHARAM KHADSE STATE BANK OF INDIA(508548)
417 MANORA MH-32-007-073-003/412
(SHENDURJANA) 		1832007000NRG24150620230026152 15/06/2023 kantabai prakhad ade 1832007WL003298 kantabai prakhad ade 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133443 MRS KANTABAI PRALHAD ADE STATE BANK OF INDIA(508548)
418 MANORA MH-32-007-073-003/449
(SHENDURJANA) 		1832007000NRG24150620230026174 15/06/2023 Ganesh Narayan Rathod 1832007WL003302 Ganesh Narayan Rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133720 MR GANESH NARAYAN RATHOD STATE BANK OF INDIA(508548)
419 MANORA MH-32-007-073-003/5
(SHENDURJANA) 		1832007000NRG24150620230026158 15/06/2023 ganesh prakash rathod 1832007WL003299 ganesh prakash rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133318 MR GANESH PRAKASH RATHOD STATE BANK OF INDIA(508548)
420 MANORA MH-32-007-073-003/5
(SHENDURJANA) 		1832007000NRG24150620230026157 15/06/2023 prakash fulsing rathod 1832007WL003299 prakash fulsing rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133317 MR PRAKASH FULSING RATHOD STATE BANK OF INDIA(508548)
421 MANORA MH-32-007-073-003/610
(SHENDURJANA) 		1832007000NRG24150620230026175 15/06/2023 kalpana prakash rathod 1832007WL003302 kalpana prakash rathod 00415 SBIN0006826 1638 1638 Processed 21/06/2023 A171230133582 MRS KALPANA PRAKASH RATHOD STATE BANK OF INDIA(508548)
SubTotal 145782 145782
422 MANORA MH-32-007-036-001/277
(GIROLI) 		1832007000NRG24150620230025970 15/06/2023 rajiyabi raju 1832007WL003282 rajiyabi raju 00415 SBIN0006828 1638 1638 Processed 21/06/2023 A171230133589 MRS RAJIYABI RAJU SHEKH STATE BANK OF INDIA(508548)
423 MANORA MH-32-007-036-001/277
(GIROLI) 		1832007000NRG24150620230025969 15/06/2023 she raju she shammi 1832007WL003282 she raju she shammi 00415 SBIN0006828 1638 1638 Processed 21/06/2023 A171230133588 MR RAJIK SHAMI SHAIKH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
424 MANORA MH-32-007-018-001/118
(CHONDHI) 		1832007000NRG24150620230025823 15/06/2023 VANDANA GAJANAN RATHOD 1832007WL003250 VANDANA GAJANAN RATHOD 00415 SBIN0015567 1365 1365 Processed 21/06/2023 A171230133617 MS VANDANA GAJANAN RATHOD STATE BANK OF INDIA(508548)
425 MANORA MH-32-007-018-001/30
(CHONDHI) 		1832007000NRG24150620230025858 15/06/2023 Vishnu Namdeo Masotkar 1832007WL003256 Vishnu Namdeo Masotkar 00415 SBIN0015567 1638 1638 Processed 21/06/2023 A171230133689 VISHNU VISHWNATH MASOTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
426 MANORA MH-32-007-067-002/262
(RUDRALA) 		1832007000NRG24150620230026324 15/06/2023 Nilesh Kalu Rathod 1832007WL003321 Nilesh Kalu Rathod 00415 SBIN0015567 1638 1638 Processed 21/06/2023 A171230133627 RATHOD NILESH KALU THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
427 MANORA MH-32-007-067-002/262
(RUDRALA) 		1832007000NRG24150620230026325 15/06/2023 rina nilesh rahod 1832007WL003321 rina nilesh rahod 00415 SBIN0015567 1638 1638 Processed 21/06/2023 A171230133738 RATHOD SAU RINA NILESH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
428 MANORA MH-32-007-067-002/382
(RUDRALA) 		1832007000NRG24150620230026304 15/06/2023 nitin bharat majnkar 1832007WL003318 nitin bharat majnkar 00415 SBIN0015567 1638 1638 Processed 21/06/2023 A171230133515 MR NITIN BHARAT MAHAJNAKAR STATE BANK OF INDIA(508548)
429 MANORA MH-32-007-067-002/382
(RUDRALA) 		1832007000NRG24150620230026303 15/06/2023 parvati bharat majnkar 1832007WL003318 parvati bharat majnkar 00415 SBIN0015567 1638 1638 Processed 21/06/2023 A171230133698 KAVATHAKAR PARVATABAIN NAMDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
430 MANORA MH-32-007-067-002/394
(RUDRALA) 		1832007000NRG24150620230026320 15/06/2023 VITTHAL AMARSING CHAVHAN 1832007WL003320 VITTHAL AMARSING CHAVHAN 00415 SBIN0015567 1638 1638 Processed 21/06/2023 A171230133538 MR VITTHAL AMARSING CHAVHAN STATE BANK OF INDIA(508548)
431 MANORA MH-32-007-067-002/448
(RUDRALA) 		1832007000NRG24150620230026288 15/06/2023 BHIMRAO YEMAJI JADHAV 1832007WL003314 BHIMRAO YEMAJI JADHAV 00415 SBIN0015567 1638 1638 Processed 21/06/2023 A171230133509 BHIMRAV YAMAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
432 MANORA MH-32-007-082-001/113
(TORNALA) 		1832007000NRG24150620230026021 15/06/2023 mahdev babarao rauat 1832007WL003289 mahdev babarao rauat 00415 SBIN0015567 1638 1638 Processed 21/06/2023 A171230133540 MR MAHADEV BABARAO RAUT STATE BANK OF INDIA(508548)
433 MANORA MH-32-007-082-001/122
(TORNALA) 		1832007000NRG24150620230026022 15/06/2023 Gulab Bapurao Dhavale 1832007WL003289 Gulab Bapurao Dhavale 00415 SBIN0015567 1638 1638 Processed 21/06/2023 A171230133488 GULABRAO BAPURAV DHAVALE INDIA POST PAYMENTS BANK LIMITED(508528)
434 MANORA MH-32-007-082-001/135
(TORNALA) 		1832007000NRG24150620230026023 15/06/2023 Sanjay Namdev Thakare 1832007WL003289 Sanjay Namdev Thakare 00415 SBIN0015567 1638 1638 Processed 21/06/2023 A171230133705 SANJAY NAMDEO THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
435 MANORA MH-32-007-082-001/162
(TORNALA) 		1832007000NRG24150620230026027 15/06/2023 manoj arunrao chaudhari 1832007WL003289 manoj arunrao chaudhari 00415 SBIN0015567 1638 1638 Processed 21/06/2023 A171230133460 MR MANOJ ARUN CHAUDHARY STATE BANK OF INDIA(508548)
436 MANORA MH-32-007-082-001/70
(TORNALA) 		1832007000NRG24150620230026028 15/06/2023 shila datta raut 1832007WL003289 shila datta raut 00415 SBIN0015567 1638 1638 Processed 21/06/2023 A171230133483 MRS SHILA J DATTARAM RAUT STATE BANK OF INDIA(508548)
437 MANORA MH-32-007-082-001/90
(TORNALA) 		1832007000NRG24150620230026029 15/06/2023 kisanrao awdhutrao gawande 1832007WL003289 kisanrao awdhutrao gawande 00415 SBIN0015567 1638 1638 Processed 21/06/2023 A171230133506 MR KISANARAV AVADHUTRAO GAWANDE STATE BANK OF INDIA(508548)
438 MANORA MH-32-007-082-001/98
(TORNALA) 		1832007000NRG24150620230026031 15/06/2023 raju arvind bhojapure 1832007WL003289 raju arvind bhojapure 00415 SBIN0015567 1638 1638 Processed 21/06/2023 A171230133462 MR RAJU ARVIND BHOJAPURE STATE BANK OF INDIA(508548)
SubTotal 24297 24297
439 MANORA MH-32-007-002-001/1979
(ABHAYKHEDA) 		1832007000NRG24150620230026391 15/06/2023 gajanan namdev chavan 1832007WL003333 gajanan namdev chavan 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133742 GAJANAN NAMDEORAO CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
440 MANORA MH-32-007-011-002/360
(BHILDONGAR) 		1832007000NRG24150620230026337 15/06/2023 ATMARAM SITARAM SAKHARKAR 1832007WL003324 ATMARAM SITARAM SAKHARKAR 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133682 SAKHARKAR ATMARAM SITARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
441 MANORA MH-32-007-011-002/367
(BHILDONGAR) 		1832007000NRG24150620230026338 15/06/2023 GAJANAN SHESHRAO SAKHARKAR 1832007WL003324 GAJANAN SHESHRAO SAKHARKAR 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133683 GAJANAN SHESHRAV SAKHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
442 MANORA MH-32-007-011-002/588
(BHILDONGAR) 		1832007000NRG24150620230025924 15/06/2023 ANITA DNAYNESHWAR WANKHADE 1832007WL003275 ANITA DNAYNESHWAR WANKHADE 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133740 Mrs. Anita Dyneshwar Vanakhade INDIAN BANK(607105)
443 MANORA MH-32-007-011-002/96
(BHILDONGAR) 		1832007000NRG24150620230026341 15/06/2023 DILIP SHESHRAO SAKHARKAR 1832007WL003324 DILIP SHESHRAO SAKHARKAR 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133681 SAKHARKAR DILIP SHESHRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
444 MANORA MH-32-007-018-001/184
(CHONDHI) 		1832007000NRG24150620230025868 15/06/2023 renuka ashok jadhav 1832007WL003259 renuka ashok jadhav 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133631 RENUKA ASHOK JADHAV CHONDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
445 MANORA MH-32-007-018-001/88
(CHONDHI) 		1832007000NRG24150620230025872 15/06/2023 Pramilabau Laxman Dighade 1832007WL003260 Pramilabau Laxman Dighade 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133632 PRAMILA LAXMAN DIGHDE VIDHARBHA KOKAN GRAMIN BANK(508516)
446 MANORA MH-32-007-023-001/32
(DEURWADI) 		1832007000NRG24150620230026662 15/06/2023 ramdas ramchandra dolarkar 1832007WL003360 ramdas ramchandra dolarkar 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133561 RAMDAS RAMCHANDRA DOLARAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
447 MANORA MH-32-007-023-001/46
(DEURWADI) 		1832007000NRG24150620230026419 15/06/2023 poonam vivek ade 1832007WL003342 poonam vivek ade 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133745 PUNAM VIVEK ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
448 MANORA MH-32-007-023-001/47
(DEURWADI) 		1832007000NRG24150620230026421 15/06/2023 MANGESH PREMDAS ADE 1832007WL003342 MANGESH PREMDAS ADE 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133746 MR MANGESH PREMDAS ADE STATE BANK OF INDIA(508548)
449 MANORA MH-32-007-023-001/47
(DEURWADI) 		1832007000NRG24150620230026422 15/06/2023 POOMAN MANGESH ADE 1832007WL003342 POOMAN MANGESH ADE 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133747 Miss. PUNAM KAILASH RATHOD BANK OF MAHARASHTRA(607387)
450 MANORA MH-32-007-023-003/166
(DEURWADI) 		1832007000NRG24150620230026423 15/06/2023 Sachin Harichand Chavhan 1832007WL003342 Sachin Harichand Chavhan 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133748 SACHIN HARICHAND CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
451 MANORA MH-32-007-036-001/143
(GIROLI) 		1832007000NRG24150620230025964 15/06/2023 Affodin Alawidin Kaji 1832007WL003282 Affodin Alawidin Kaji 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133672 SYED ALFODIN ALLAUDDIN VIDHARBHA KOKAN GRAMIN BANK(508516)
452 MANORA MH-32-007-036-001/524
(GIROLI) 		1832007000NRG24150620230025973 15/06/2023 fasama a samad 1832007WL003282 fasama a samad 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133673 FERHANA FIRDOSE SK SAMDH .GIROLI VIDHARBHA KOKAN GRAMIN BANK(508516)
453 MANORA MH-32-007-036-001/695
(GIROLI) 		1832007000NRG24150620230025974 15/06/2023 FIROJ KHAN BASHIR KHAN 1832007WL003282 FIROJ KHAN BASHIR KHAN 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133674 FIROJ KHAN BASHIR KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
454 MANORA MH-32-007-046-001/211
(JANUNA) 		1832007000NRG24150620230025987 15/06/2023 Doma Narayan Chavhan 1832007WL003284 Doma Narayan Chavhan 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133543 DOMA NARAYAN CHAVAN&ANNAPURNA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
455 MANORA MH-32-007-046-001/240
(JANUNA) 		1832007000NRG24150620230025997 15/06/2023 fulsing ramu rathod 1832007WL003285 fulsing ramu rathod 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133545 FULSING RAMU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
456 MANORA MH-32-007-046-001/258
(JANUNA) 		1832007000NRG24150620230026952 15/06/2023 mungshiram namdev laware 1832007WL003411 mungshiram namdev laware 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133554 MUNGSHIRAM NAMDEV LAWATE&RUKHMABAI LAWA VIDHARBHA KOKAN GRAMIN BANK(508516)
457 MANORA MH-32-007-046-001/274
(JANUNA) 		1832007000NRG24150620230025999 15/06/2023 sanjay anna rokade 1832007WL003285 sanjay anna rokade 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133544 SANJAY SHANKAR ROKADE&SAVITA ROKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
458 MANORA MH-32-007-046-001/304
(JANUNA) 		1832007000NRG24150620230026002 15/06/2023 devita vilas chavhan 1832007WL003285 devita vilas chavhan 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133743 DEVIKA VILAS CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
459 MANORA MH-32-007-046-001/304
(JANUNA) 		1832007000NRG24150620230026001 15/06/2023 vilas gajanan chavhan 1832007WL003285 vilas gajanan chavhan 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133541 VILAS GAJANAN&DEVITA VILAS CHA VIDHARBHA KOKAN GRAMIN BANK(508516)
460 MANORA MH-32-007-046-001/309
(JANUNA) 		1832007000NRG24150620230026963 15/06/2023 harish bhimrao pardhi 1832007WL003414 harish bhimrao pardhi 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133553 HARISH BHIMRAO PARADHI&PARVATI VIDHARBHA KOKAN GRAMIN BANK(508516)
461 MANORA MH-32-007-046-001/322
(JANUNA) 		1832007000NRG24150620230025990 15/06/2023 vasanta narayan chavhan 1832007WL003284 vasanta narayan chavhan 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133542 VASANTA NARAYAN CHAVAN&SUNANDA CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
462 MANORA MH-32-007-046-001/39
(JANUNA) 		1832007000NRG24150620230026005 15/06/2023 Manik waman uagale 1832007WL003285 Manik waman uagale 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133551 MANIK WAMAN&RATNAKALA MANIK UG VIDHARBHA KOKAN GRAMIN BANK(508516)
463 MANORA MH-32-007-046-002/8
(JANUNA) 		1832007000NRG24150620230026968 15/06/2023 kanta pralhad giri 1832007WL003416 kanta pralhad giri 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133628 KANTABAI PRALHAD GIRI VIDHARBHA KOKAN GRAMIN BANK(508516)
464 MANORA MH-32-007-054-001/444
(KONDOLI) 		1832007000NRG24150620230026940 15/06/2023 venu balaji patankar 1832007WL003407 venu balaji patankar 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133699 VENUBAI BALAJI PATANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
465 MANORA MH-32-007-062-002/11
(PANCHALA) 		1832007000NRG24150620230026674 15/06/2023 chandrakala narayan sakharkar 1832007WL003363 chandrakala narayan sakharkar 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133744 CHANDRAKALABAI NARAYAN SAKHARAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
466 MANORA MH-32-007-062-002/270
(PANCHALA) 		1832007000NRG24150620230026680 15/06/2023 suwarna vinod sakharkar 1832007WL003363 suwarna vinod sakharkar 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133642 SUVRNA VINOD SAKHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
467 MANORA MH-32-007-070-002/2044
(SAVALI) 		1832007000NRG24150620230026017 15/06/2023 Poonam Gajanan Ambore 1832007WL003288 Poonam Gajanan Ambore 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133749 Mrs. POONAM VITTHAL METKAR CENTRAL BANK OF INDIA(607115)
468 MANORA MH-32-007-075-002/322
(SINGHDOH) 		1832007000NRG24150620230026011 15/06/2023 gajanan bhagvan fandale 1832007WL003287 gajanan bhagvan fandale 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133644 GAJANAN BHAGWAN FANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
469 MANORA MH-32-007-075-002/322
(SINGHDOH) 		1832007000NRG24150620230026012 15/06/2023 Pallavi Gajanan Fandale 1832007WL003287 Pallavi Gajanan Fandale 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133741 MRS PALLAVI GAJANAN FANDALE STATE BANK OF INDIA(508548)
470 MANORA MH-32-007-075-002/344
(SINGHDOH) 		1832007000NRG24150620230026013 15/06/2023 Sunil Kashiram Fandale 1832007WL003287 Sunil Kashiram Fandale 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133643 MR SUNIL KASHIRAM FANDALE STATE BANK OF INDIA(508548)
471 MANORA MH-32-007-075-002/348
(SINGHDOH) 		1832007000NRG24150620230026016 15/06/2023 savita umesh fandale 1832007WL003287 savita umesh fandale 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133711 RAVITA UMESH FANDALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
472 MANORA MH-32-007-079-001/4
(SOYJANA) 		1832007000NRG24150620230025790 15/06/2023 vinod kaniram chavhan 1832007WL003243 vinod kaniram chavhan 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133619 VINOD KANIRAM CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
473 MANORA MH-32-007-096-001/100
(WAPTA) 		1832007000NRG24150620230025977 15/06/2023 Chhaya santosh rathod 1832007WL003283 Chhaya santosh rathod 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133691 CHAYABAI SANTOSH RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
474 MANORA MH-32-007-096-001/311
(WAPTA) 		1832007000NRG24150620230025984 15/06/2023 nikita dilip chavhan 1832007WL003283 nikita dilip chavhan 00540 BKID0WAINGB 1638 1638 Processed 21/06/2023 A171230133690 NIKITA DILIP CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 58968 58968
475 MANORA MH-32-007-001-002/1182
(AAMKINHI) 		1832007000NRG24150620230026706 15/06/2023 Shital Vinod Kote 1832007WL003370 Shital Vinod Kote 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133240 SHITAL VINOD KOTE INDIA POST PAYMENTS BANK LIMITED(508528)
476 MANORA MH-32-007-001-002/1233
(AAMKINHI) 		1832007000NRG24150620230026774 15/06/2023 Nisha Harish Suttar 1832007WL003380 Nisha Harish Suttar 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133234 Nisha Harish Suttar FINO PAYMENTS BANK LTD(608001)
477 MANORA MH-32-007-001-002/1235
(AAMKINHI) 		1832007000NRG24150620230026700 15/06/2023 Nikita Gajanan Darode 1832007WL003368 Nikita Gajanan Darode 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133231 NIKITA GAJANAN DARODE INDIA POST PAYMENTS BANK LIMITED(508528)
478 MANORA MH-32-007-001-004/14
(AAMKINHI) 		1832007000NRG24150620230026784 15/06/2023 Kanchan Gautam Jamdade 1832007WL003382 Kanchan Gautam Jamdade 00691 IPOS0000001 1092 1092 Processed 21/06/2023 A171230133227 KANCHAN GAUTAM JAMDADE INDIA POST PAYMENTS BANK LIMITED(508528)
479 MANORA MH-32-007-011-002/338
(BHILDONGAR) 		1832007000NRG24150620230025921 15/06/2023 SHITAL RAHUL PATRE 1832007WL003274 SHITAL RAHUL PATRE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133225 SHITAL RAHUL PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
480 MANORA MH-32-007-011-002/595
(BHILDONGAR) 		1832007000NRG24150620230026373 15/06/2023 Raju Vinayak Wankhede 1832007WL003329 Raju Vinayak Wankhede 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133235 RAJU VINAYAK WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
481 MANORA MH-32-007-011-002/595
(BHILDONGAR) 		1832007000NRG24150620230026374 15/06/2023 Sonu Raju Wankhade 1832007WL003329 Sonu Raju Wankhade 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133229 SONU RAJU WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
482 MANORA MH-32-007-011-002/96
(BHILDONGAR) 		1832007000NRG24150620230026342 15/06/2023 VIMAL DILIP SAKHARKAR 1832007WL003324 VIMAL DILIP SAKHARKAR 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133226 VIMAL DILIP SAKHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 MANORA MH-32-007-017-001/37
(DEURWADI) 		1832007000NRG24150620230026415 15/06/2023 Vilas Madhukar Pedge 1832007WL003342 Vilas Madhukar Pedge 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133230 VILAS MADHUKAR PEDGE INDIA POST PAYMENTS BANK LIMITED(508528)
484 MANORA MH-32-007-024-001/402
(DHAMNI) 		1832007000NRG24150620230026246 15/06/2023 Kamal Vasudev Shinde 1832007WL003309 Kamal Vasudev Shinde 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133224 KAMAL VASUDEV SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
485 MANORA MH-32-007-024-001/661
(DHAMNI) 		1832007000NRG24150620230025816 15/06/2023 Sangita Dhanraj Tadase 1832007WL003248 Sangita Dhanraj Tadase 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133236 SANGITA DHANRAJ TADASE INDIA POST PAYMENTS BANK LIMITED(508528)
486 MANORA MH-32-007-034-001/257
(GAVHA) 		1832007000NRG24150620230026260 15/06/2023 Anuj Shahebrao Thakare 1832007WL003311 Anuj Shahebrao Thakare 00691 IPOS0000001 1638 1638 Rejected 20/06/2023 A171230133220 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MANORA MH-32-007-034-001/290
(GAVHA) 		1832007000NRG24150620230026261 15/06/2023 padminibai manohar thakare 1832007WL003311 padminibai manohar thakare 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133216 PADMINA MANOHAR THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
488 MANORA MH-32-007-034-001/334
(GAVHA) 		1832007000NRG24150620230026262 15/06/2023 jagadish devrav thakare 1832007WL003311 jagadish devrav thakare 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133215 JAGDISH DEVRAV THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
489 MANORA MH-32-007-034-001/334
(GAVHA) 		1832007000NRG24150620230026263 15/06/2023 varsha jagadish thakare 1832007WL003311 varsha jagadish thakare 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133221 THAKARE SAU VARSHA JAGDISH THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
490 MANORA MH-32-007-034-001/353
(GAVHA) 		1832007000NRG24150620230026266 15/06/2023 pravin bhimrav thakare 1832007WL003311 pravin bhimrav thakare 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133217 PRAVIN BHIMRAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
491 MANORA MH-32-007-034-001/404
(GAVHA) 		1832007000NRG24150620230026268 15/06/2023 akshay santosh gudade 1832007WL003311 akshay santosh gudade 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133228 AKSHAY SANTOSH GUDADE INDIA POST PAYMENTS BANK LIMITED(508528)
492 MANORA MH-32-007-034-001/601
(GAVHA) 		1832007000NRG24150620230026270 15/06/2023 Chandrkant Anandrav Ingle 1832007WL003311 Chandrkant Anandrav Ingle 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133218 CHANDRAKANT ANANDRAO INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
493 MANORA MH-32-007-034-001/80
(GAVHA) 		1832007000NRG24150620230026165 15/06/2023 Devki Prakash Rathod 1832007WL003300 Devki Prakash Rathod 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133239 DEVKABAI PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
494 MANORA MH-32-007-034-001/86
(GAVHA) 		1832007000NRG24150620230026167 15/06/2023 Bebibai Pralhad Rathod 1832007WL003300 Bebibai Pralhad Rathod 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133238 BEBI PRALHAD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
495 MANORA MH-32-007-034-001/86
(GAVHA) 		1832007000NRG24150620230026169 15/06/2023 Reshma Kashiram Rathod 1832007WL003300 Reshma Kashiram Rathod 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133237 RESHMA KASHIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
496 MANORA MH-32-007-041-001/204
(HATNA) 		1832007000NRG24150620230026399 15/06/2023 varsha santosh more 1832007WL003337 varsha santosh more 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133233 VARSHA SANTOSH MORE INDIA POST PAYMENTS BANK LIMITED(508528)
497 MANORA MH-32-007-041-001/50
(HATNA) 		1832007000NRG24150620230026400 15/06/2023 Sumitra Sadashiv More 1832007WL003337 Sumitra Sadashiv More 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133222 SUMITRA SADASHIV MORE INDIA POST PAYMENTS BANK LIMITED(508528)
498 MANORA MH-32-007-058-002/134
(MENDRA) 		1832007000NRG24150620230027082 15/06/2023 vaishali muralidhar patil 1832007WL003422 vaishali muralidhar patil 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133223 VAISHALI MURLIDHAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
499 MANORA MH-32-007-061-002/567
(PALODI) 		1832007000NRG24150620230026772 15/06/2023 KUSUM GAJANAN MANJARE 1832007WL003379 KUSUM GAJANAN MANJARE 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133219 KUSUM GAJANAN MANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
500 MANORA MH-32-007-082-001/160
(TORNALA) 		1832007000NRG24150620230026024 15/06/2023 amol ramkrushana chaudhari 1832007WL003289 amol ramkrushana chaudhari 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133214 MR AMOL RAMKRUSHNA CHAUDHARY STATE BANK OF INDIA(508548)
501 MANORA MH-32-007-096-001/101
(WAPTA) 		1832007000NRG24150620230025978 15/06/2023 SANJAY NANU CHAVHAN 1832007WL003283 SANJAY NANU CHAVHAN 00691 IPOS0000001 1638 1638 Processed 21/06/2023 A171230133232 SANJAY DYANU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43680 43680
502 MANORA MH-32-007-002-001/2113
(ABHAYKHEDA) 		1832007000NRG24150620230026392 15/06/2023 RANJANA VINOD CHAVHAN 1832007WL003333 RANJANA VINOD CHAVHAN 00729 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133259 RANJANA VINOD CHVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
503 MANORA MH-32-007-017-001/124
(DEURWADI) 		1832007000NRG24150620230026667 15/06/2023 Narmada Manohar Tayade 1832007WL003362 Narmada Manohar Tayade 00729 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133268 NARMADA MANOHAR TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
504 MANORA MH-32-007-024-001/356
(DHAMNI) 		1832007000NRG24150620230026229 15/06/2023 gajanan sakharam kanpure 1832007WL003307 gajanan sakharam kanpure 00729 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133269 GAJANAN SAKHARAM KANPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
505 MANORA MH-32-007-024-001/421
(DHAMNI) 		1832007000NRG24150620230025806 15/06/2023 rekha shitaram dere 1832007WL003246 rekha shitaram dere 00729 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133248 MS REKHA SITARAM DERE STATE BANK OF INDIA(508548)
506 MANORA MH-32-007-024-001/660
(DHAMNI) 		1832007000NRG24150620230025808 15/06/2023 Devanand Pandurangaji Wankhade 1832007WL003246 Devanand Pandurangaji Wankhade 00729 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133286 DEVANAND PANDURANGAJI WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
507 MANORA MH-32-007-034-001/349
(GAVHA) 		1832007000NRG24150620230026264 15/06/2023 omprakash bajirav thakare 1832007WL003311 omprakash bajirav thakare 00729 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133245 MR OMPRAKASH BAJIRAO THAKARE STATE BANK OF INDIA(508548)
508 MANORA MH-32-007-034-001/349
(GAVHA) 		1832007000NRG24150620230026265 15/06/2023 sonali omprakash thakare 1832007WL003311 sonali omprakash thakare 00729 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133261 SONALI OMPRAKASH THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
509 MANORA MH-32-007-034-001/386
(GAVHA) 		1832007000NRG24150620230026267 15/06/2023 dadarao dashrath ingale 1832007WL003311 dadarao dashrath ingale 00729 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133242 MR DADARAO DASHRATH INGOLE STATE BANK OF INDIA(508548)
510 MANORA MH-32-007-034-001/492
(GAVHA) 		1832007000NRG24150620230026269 15/06/2023 Amol Manohar Thakare 1832007WL003311 Amol Manohar Thakare 00729 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133258 AMOL MANOHAR THAKARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
511 MANORA MH-32-007-034-001/506
(GAVHA) 		1832007000NRG24150620230026164 15/06/2023 Narayan Gobara Rathod 1832007WL003300 Narayan Gobara Rathod 00729 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133244 NARAYAN GOBRA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
512 MANORA MH-32-007-034-001/602
(GAVHA) 		1832007000NRG24150620230026319 15/06/2023 Rahul Narayan Manwar 1832007WL003319 Rahul Narayan Manwar 00729 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133284 RAHUL NARAYAN MANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 MANORA MH-32-007-034-001/637
(GAVHA) 		1832007000NRG24150620230026285 15/06/2023 PRADIP VISHNU JADHAO 1832007WL003313 PRADIP VISHNU JADHAO 00729 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133263 PRADIP VISHNU JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
514 MANORA MH-32-007-046-001/307
(JANUNA) 		1832007000NRG24150620230026003 15/06/2023 anil gopichand pawar 1832007WL003285 anil gopichand pawar 00729 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133260 MR ANIL GOPICHAND PAWAR STATE BANK OF INDIA(508548)
515 MANORA MH-32-007-046-001/369
(JANUNA) 		1832007000NRG24150620230025993 15/06/2023 SATISH PRATAP RATHOD 1832007WL003284 SATISH PRATAP RATHOD 00729 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133270 SATISH PRATAP RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
516 MANORA MH-32-007-046-001/370
(JANUNA) 		1832007000NRG24150620230026961 15/06/2023 RAHUL PRAKASH BIHADE 1832007WL003413 RAHUL PRAKASH BIHADE 00729 ADCC0000084 1638 1638 Rejected 20/06/2023 A171230133256 invalid Bank Identifier
517 MANORA MH-32-007-046-001/455
(JANUNA) 		1832007000NRG24150620230026949 15/06/2023 vitthal banshi ingale 1832007WL003410 vitthal banshi ingale 00729 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133285 VITTHAL BANSIRAM INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
518 MANORA MH-32-007-067-002/499
(RUDRALA) 		1832007000NRG24150620230026305 15/06/2023 RAMANIBAI RAMJI RATHOD 1832007WL003318 RAMANIBAI RAMJI RATHOD 00729 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133257 RAMNIBAI RAMJI RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
519 MANORA MH-32-007-074-002/36
(SHEVADASNAGAR) 		1832007000NRG24150620230025890 15/06/2023 BHIKA UNDARU RATHOD 1832007WL003265 BHIKA UNDARU RATHOD 00729 ADCC0000084 1638 1638 Rejected 20/06/2023 A171230133274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 MANORA MH-32-007-074-002/53
(SHEVADASNAGAR) 		1832007000NRG24150620230025903 15/06/2023 Vijay Pratap jadhao 1832007WL003269 Vijay Pratap jadhao 00729 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133241 VIJAY PRATAP JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
521 MANORA MH-32-007-095-001/75
(HIVRA BK) 		1832007000NRG24150620230026912 15/06/2023 Vitthal Natthuji Manwar 1832007WL003400 Vitthal Natthuji Manwar 00729 ADCC0000084 1638 1638 Processed 21/06/2023 A171230133288 VITTHAL NATTHUJI MANWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 32760 32760
522 MANORA MH-32-007-061-002/104
(PALODI) 		1832007000NRG24150620230025834 15/06/2023 VISHNU MERSING RATHOD 1832007WL003254 VISHNU MERSING RATHOD 00729 ADCC0000085 1638 1638 Processed 21/06/2023 A171230133292 RATHOD VISHNU MERSING THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
523 MANORA MH-32-007-061-002/253
(PALODI) 		1832007000NRG24150620230025839 15/06/2023 indubai pandit jadhav 1832007WL003254 indubai pandit jadhav 00729 ADCC0000085 1638 1638 Processed 21/06/2023 A171230133289 MRS INDUBAI PANDIT JADHAO STATE BANK OF INDIA(508548)
524 MANORA MH-32-007-061-002/253
(PALODI) 		1832007000NRG24150620230025838 15/06/2023 pandit janusing jadhav 1832007WL003254 pandit janusing jadhav 00729 ADCC0000085 1638 1638 Processed 21/06/2023 A171230133294 MR PANDIT JANUSING JADHAO STATE BANK OF INDIA(508548)
525 MANORA MH-32-007-061-003/500
(PALODI) 		1832007000NRG24150620230027240 15/06/2023 SUBHASH GULAB SABALE 1832007WL003447 SUBHASH GULAB SABALE 00729 ADCC0000085 1638 1638 Processed 21/06/2023 A171230133293 SUBHASH GULAB SABDE INDIA POST PAYMENTS BANK LIMITED(508528)
526 MANORA MH-32-007-061-003/502
(PALODI) 		1832007000NRG24150620230027241 15/06/2023 BAJARANG KAMMA PADWAL 1832007WL003447 BAJARANG KAMMA PADWAL 00729 ADCC0000085 1638 1638 Processed 21/06/2023 A171230133291 BAJRANG KAMMA PADWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
527 MANORA MH-32-007-061-003/502
(PALODI) 		1832007000NRG24150620230027242 15/06/2023 RENUKA BAJARANG PADWAL 1832007WL003447 RENUKA BAJARANG PADWAL 00729 ADCC0000085 1638 1638 Processed 21/06/2023 A171230133290 RENUKA BAJRANG PADWAL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 9828 9828
528 MANORA MH-32-007-001-004/1035
(AAMKINHI) 		1832007000NRG24150620230026746 15/06/2023 SAGAR ASHOK SATHE 1832007WL003376 SAGAR ASHOK SATHE 00729 ADCC0000086 1638 1638 Processed 21/06/2023 A171230133295 Sagar Ashok Sathe FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
529 MANORA MH-32-007-011-001/393
(BHILDONGAR) 		1832007000NRG24150620230025935 15/06/2023 MAHADEO RAMKRUSHNA DHANGARE 1832007WL003278 MAHADEO RAMKRUSHNA DHANGARE 00729 ADCC0000087 1638 1638 Processed 21/06/2023 A171230133298 MR MAHADEV RAMKRUSHANA DHANGARE STATE BANK OF INDIA(508548)
530 MANORA MH-32-007-011-001/399
(BHILDONGAR) 		1832007000NRG24150620230025936 15/06/2023 NARAYAN BARAKAJI GIRE 1832007WL003278 NARAYAN BARAKAJI GIRE 00729 ADCC0000087 1638 1638 Processed 21/06/2023 A171230133304 NARAYAN BARKAJI GIRHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
531 MANORA MH-32-007-035-001/38
(GIRDA) 		1832007000NRG24150620230026383 15/06/2023 tarasing kaniram ade 1832007WL003332 tarasing kaniram ade 00729 ADCC0000087 1638 1638 Processed 21/06/2023 A171230133300 TARASING KANIRAM ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
532 MANORA MH-32-007-035-001/450
(GIRDA) 		1832007000NRG24150620230026385 15/06/2023 GANESH SAKHARAM ADE 1832007WL003332 GANESH SAKHARAM ADE 00729 ADCC0000087 1638 1638 Processed 21/06/2023 A171230133301 GANESH SAKHARAM ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
533 MANORA MH-32-007-035-001/49
(GIRDA) 		1832007000NRG24150620230026388 15/06/2023 sakharam hari rathod 1832007WL003332 sakharam hari rathod 00729 ADCC0000087 1638 1638 Processed 21/06/2023 A171230133297 SAKHARAM HARI ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
534 MANORA MH-32-007-082-001/161
(TORNALA) 		1832007000NRG24150620230026026 15/06/2023 mira ashish chaudhari 1832007WL003289 mira ashish chaudhari 00729 ADCC0000115 1638 1638 Processed 21/06/2023 A171230133306 MIRA ASHISH CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
535 MANORA MH-32-007-018-001/155
(CHONDHI) 		1832007000NRG24150620230025861 15/06/2023 chandana ranjit chavhan 1832007WL003258 chandana ranjit chavhan 444001 1638 1638 Processed 21/06/2023 A171230133319 MISS CHANDANA RANJIT CHAVHAN STATE BANK OF INDIA(508548)
536 MANORA MH-32-007-036-001/212
(GIROLI) 		1832007000NRG24150620230025966 15/06/2023 SHEKH JAKIR SHAK DAULAT 1832007WL003282 SHEKH JAKIR SHAK DAULAT 444001 1638 1638 Processed 21/06/2023 A171230133586 MR JAKIR DAULAT SHEKH STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 869232 869232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_150623APB_FTO_70997 73310 3276
2 MANORA MH1832007999_150623APB_FTO_70997 Central Bank Of India CBIN0281995 FULUMRI 19110
3 MANORA MH1832007999_150623APB_FTO_70997 Distt.Central Coop.Bank ADCC0000084 Manora 45045
4 MANORA MH1832007999_150623APB_FTO_70997 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 8190
5 MANORA MH1832007999_150623APB_FTO_70997 Distt.Central Coop.Bank ADCC0000106 Masalapen(Keshavanagar) 1638
6 MANORA MH1832007999_150623APB_FTO_70997 State Bank of India SBIN0000286 MANGRULPIR 1638
7 MANORA MH1832007999_150623APB_FTO_70997 State Bank of India SBIN0003895 MANORA 450996
8 MANORA MH1832007999_150623APB_FTO_70997 State Bank of India SBIN0003895 SBI Manora 8190
9 MANORA MH1832007999_150623APB_FTO_70997 State Bank of India SBIN0003896 RALEGAON 1092
10 MANORA MH1832007999_150623APB_FTO_70997 State Bank of India SBIN0006826 SHENDURJANA 145782
11 MANORA MH1832007999_150623APB_FTO_70997 State Bank of India SBIN0006828 ROHINI VILLAGE BRANCH 3276
12 MANORA MH1832007999_150623APB_FTO_70997 State Bank of India SBIN0015567 DAPURA 24297
13 MANORA MH1832007999_150623APB_FTO_70997 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 18018
14 MANORA MH1832007999_150623APB_FTO_70997 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 40950
15 MANORA MH1832007999_150623APB_FTO_70997 India Post Payments Bank IPOS0000001 WASHIM 43680
16 MANORA MH1832007999_150623APB_FTO_70997 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 32760
17 MANORA MH1832007999_150623APB_FTO_70997 The Akola D.C.C.Bank Ltd., Akola ADCC0000085 SHENDURJANA BRANCH 9828
18 MANORA MH1832007999_150623APB_FTO_70997 The Akola D.C.C.Bank Ltd., Akola ADCC0000086 POHARADEVI BRANCH 1638
19 MANORA MH1832007999_150623APB_FTO_70997 The Akola D.C.C.Bank Ltd., Akola ADCC0000087 SAKHARDOH BRANCH 8190
20 MANORA MH1832007999_150623APB_FTO_70997 The Akola D.C.C.Bank Ltd., Akola ADCC0000115 INZORI BRANCH 1638

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