Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:57:34 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_030423APB_FTO_2725
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-32-007-070-002/113
(SAVALI) 		1832007000NRG23030420230169425 03/04/2023 sula suresh khatare 1832007WL021500 sula suresh khatare 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230012759 LILABAI SURESH KHATARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
2 MANORA MH-32-007-070-002/113
(SAVALI) 		1832007000NRG23030420230169424 03/04/2023 surekh govind khatare 1832007WL021500 surekh govind khatare 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009345 SURESH GOVINDA KHATARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
3 MANORA MH-32-007-070-002/2047
(SAVALI) 		1832007000NRG23030420230169261 03/04/2023 SATISH UDEBHAN LANDAGE 1832007WL021475 SATISH UDEBHAN LANDAGE 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009398 MR SATISH UDHEBHAN LANDAGE STATE BANK OF INDIA(508548)
4 MANORA MH-32-007-070-002/2047
(SAVALI) 		1832007000NRG23030420230169262 03/04/2023 SAVITA SATISH LANDAGE 1832007WL021475 SAVITA SATISH LANDAGE 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009397 Mrs. SAVITA SATISH LANDGE CENTRAL BANK OF INDIA(607115)
5 MANORA MH-32-007-070-002/2058
(SAVALI) 		1832007000NRG23030420230169280 03/04/2023 GANESH RODA RATHOD 1832007WL021478 GANESH RODA RATHOD 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009346 Mr. GANESH RODA RATHOD CENTRAL BANK OF INDIA(607115)
6 MANORA MH-32-007-070-002/2063
(SAVALI) 		1832007000NRG23030420230169397 03/04/2023 PRABHAKAR PANDURANG PARDHI 1832007WL021495 PRABHAKAR PANDURANG PARDHI 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009347 PARADHI PRABHAKAR PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
7 MANORA MH-32-007-070-002/2063
(SAVALI) 		1832007000NRG23030420230169398 03/04/2023 VANDANA PRABHAKR PARDHI 1832007WL021495 VANDANA PRABHAKR PARDHI 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009348 Mrs. VANDANA PRABHAKAR PARDHI CENTRAL BANK OF INDIA(607115)
8 MANORA MH-32-007-070-002/2082
(SAVALI) 		1832007000NRG23030420230169342 03/04/2023 kanhopatra visnu ambhore 1832007WL021488 kanhopatra visnu ambhore 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230012831 Mrs. KANHOPATRA VISHNU AMBHORE CENTRAL BANK OF INDIA(607115)
9 MANORA MH-32-007-070-002/2082
(SAVALI) 		1832007000NRG23030420230169341 03/04/2023 vishnu panjab ambhore 1832007WL021488 vishnu panjab ambhore 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230012830 VISHNU PANJAB AMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
10 MANORA MH-32-007-070-002/2243
(SAVALI) 		1832007000NRG23030420230169370 03/04/2023 Shital Pradip Jadhao 1832007WL021491 Shital Pradip Jadhao 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230012824 SHITAL PRADIP JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MANORA MH-32-007-070-002/2244
(SAVALI) 		1832007000NRG23030420230169371 03/04/2023 Indira Gunvnta Hekade 1832007WL021491 Indira Gunvnta Hekade 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230012829 Mrs. INDIRA GUNVANTA HEKALE CENTRAL BANK OF INDIA(607115)
12 MANORA MH-32-007-092-001/649
(WAI GOLL) 		1832007000NRG23030420230169017 03/04/2023 DIGAMBAR KANIJI KALE 1832007WL021438 DIGAMBAR KANIJI KALE 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009387 Mr. DIGAMBAR KANUJI KALE CENTRAL BANK OF INDIA(607115)
13 MANORA MH-32-007-092-001/649
(WAI GOLL) 		1832007000NRG23030420230169018 03/04/2023 KANINI DIGAMBAR KALE 1832007WL021438 KANINI DIGAMBAR KALE 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009386 MISS KAMINA DIGAMBAR FALE STATE BANK OF INDIA(508548)
14 MANORA MH-32-007-092-001/731
(WAI GOLL) 		1832007000NRG23030420230168989 03/04/2023 kokila dinesh khirade 1832007WL021433 kokila dinesh khirade 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009393 Mrs. KOKILA DINESH KHIRADE CENTRAL BANK OF INDIA(607115)
15 MANORA MH-32-007-092-001/765
(WAI GOLL) 		1832007000NRG23030420230168948 03/04/2023 gajanan nandu khandare 1832007WL021429 gajanan nandu khandare 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009362 MR GAJANAN NANDU KHANDARE STATE BANK OF INDIA(508548)
16 MANORA MH-32-007-092-001/766
(WAI GOLL) 		1832007000NRG23030420230169015 03/04/2023 ganesh kundlik khandare 1832007WL021437 ganesh kundlik khandare 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009360 GANESH PUNDLIK KHANDARE BANK OF INDIA(508505)
17 MANORA MH-32-007-092-001/766
(WAI GOLL) 		1832007000NRG23030420230169016 03/04/2023 tarabai ganesh khandare 1832007WL021437 tarabai ganesh khandare 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009363 Ms. TARABAI GANESH KHANDARE CENTRAL BANK OF INDIA(607115)
18 MANORA MH-32-007-092-001/769
(WAI GOLL) 		1832007000NRG23030420230168892 03/04/2023 ramesh bhima jadhav 1832007WL021421 ramesh bhima jadhav 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230012772 RAMESH BHIMA JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
19 MANORA MH-32-007-092-001/769
(WAI GOLL) 		1832007000NRG23030420230168893 03/04/2023 vandanabai ramesh jadhav 1832007WL021421 vandanabai ramesh jadhav 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009248 Mrs. VANDANA RAMESH JADHAV CENTRAL BANK OF INDIA(607115)
20 MANORA MH-32-007-092-001/778
(WAI GOLL) 		1832007000NRG23030420230168991 03/04/2023 lilabai sitaram yederao 1832007WL021433 lilabai sitaram yederao 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009394 Mrs. LILABAI SITARAM YEDERAO CENTRAL BANK OF INDIA(607115)
21 MANORA MH-32-007-092-001/778
(WAI GOLL) 		1832007000NRG23030420230168990 03/04/2023 sitaram parasram yederav 1832007WL021433 sitaram parasram yederav 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009395 SITARAM PARASHRAM YEDERAO INDIA POST PAYMENTS BANK LIMITED(508528)
22 MANORA MH-32-007-092-001/985
(WAI GOLL) 		1832007000NRG23030420230168905 03/04/2023 PRAKASH NAMDEVRAO YADERAO 1832007WL021424 PRAKASH NAMDEVRAO YADERAO 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230012828 Mr. PRAKASH NAMDEVRAO YEDERAO CENTRAL BANK OF INDIA(607115)
23 MANORA MH-32-007-092-001/985
(WAI GOLL) 		1832007000NRG23030420230168906 03/04/2023 Vanmala Prakash Yederao 1832007WL021424 Vanmala Prakash Yederao 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230012821 Mrs. VANMALA PRAKASH YED CENTRAL BANK OF INDIA(607115)
24 MANORA MH-32-007-093-001/316
(UMARI BK) 		1832007000NRG23030420230168604 03/04/2023 Arun Shankar Ubale 1832007WL021388 Arun Shankar Ubale 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230012826 Mr. ARUN SHANKAR UBALE CENTRAL BANK OF INDIA(607115)
25 MANORA MH-32-007-097-001/103
(UMARI KD) 		1832007000NRG23030420230169222 03/04/2023 MALA BABARAO PAWAR 1832007WL021470 MALA BABARAO PAWAR 00089 CBIN0281995 1536 1536 Rejected 04/05/2023 A124230012785 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MANORA MH-32-007-097-001/130
(UMARI KD) 		1832007000NRG23030420230169180 03/04/2023 MUKESH AJAB RATHOD 1832007WL021467 MUKESH AJAB RATHOD 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230012827 Mr. MUKESH AJABRAO RATHOD CENTRAL BANK OF INDIA(607115)
27 MANORA MH-32-007-097-001/206
(UMARI KD) 		1832007000NRG23030420230169181 03/04/2023 ashok sitaram rathod 1832007WL021467 ashok sitaram rathod 00089 CBIN0281995 1536 1536 Rejected 04/05/2023 A124230009150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MANORA MH-32-007-097-001/206
(UMARI KD) 		1832007000NRG23030420230169182 03/04/2023 vaishali ashok rathod 1832007WL021467 vaishali ashok rathod 00089 CBIN0281995 1536 1536 Rejected 04/05/2023 A124230009148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MANORA MH-32-007-097-001/207
(UMARI KD) 		1832007000NRG23030420230169183 03/04/2023 gokul sitaram rathod 1832007WL021467 gokul sitaram rathod 00089 CBIN0281995 1536 1536 Rejected 04/05/2023 A124230009149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 MANORA MH-32-007-097-001/295
(UMARI KD) 		1832007000NRG23030420230169186 03/04/2023 Vaishali Naresh Mahindre 1832007WL021467 Vaishali Naresh Mahindre 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009317 Mrs. VAISHALI NARESH MAHINDRE CENTRAL BANK OF INDIA(607115)
31 MANORA MH-32-007-097-001/352
(UMARI KD) 		1832007000NRG23030420230169188 03/04/2023 indal TEJU PAWAR 1832007WL021467 indal TEJU PAWAR 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009154 Mr. Indal Tejusing Pawar BANK OF MAHARASHTRA(607387)
32 MANORA MH-32-007-097-001/358
(UMARI KD) 		1832007000NRG23030420230169190 03/04/2023 VANDANA VIJAY PAWAR 1832007WL021467 VANDANA VIJAY PAWAR 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009151 Mrs. VANDANA VIJAY PAWAR CENTRAL BANK OF INDIA(607115)
33 MANORA MH-32-007-097-001/52-A
(UMARI KD) 		1832007000NRG23030420230169225 03/04/2023 bharat NAMDEV PAWAR 1832007WL021470 bharat NAMDEV PAWAR 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009153 Mr. BHARAT NAMDEV PAWAR CENTRAL BANK OF INDIA(607115)
34 MANORA MH-32-007-097-001/52-A
(UMARI KD) 		1832007000NRG23030420230169226 03/04/2023 santosh bharat pawar 1832007WL021470 santosh bharat pawar 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009152 Mr. SANTOSH BHARAT PAWAR CENTRAL BANK OF INDIA(607115)
35 MANORA MH-32-007-097-001/61-A
(UMARI KD) 		1832007000NRG23030420230169227 03/04/2023 ARUN LAXMAN RATHOD 1832007WL021470 ARUN LAXMAN RATHOD 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230012744 Mr. ARUN LAXMAN RATHOD CENTRAL BANK OF INDIA(607115)
36 MANORA MH-32-007-097-001/61-A
(UMARI KD) 		1832007000NRG23030420230169228 03/04/2023 sagar arun rathod 1832007WL021470 sagar arun rathod 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009143 Mrs. SAGAR ARUN RATHOD CENTRAL BANK OF INDIA(607115)
37 MANORA MH-32-007-097-001/725
(UMARI KD) 		1832007000NRG23030420230169191 03/04/2023 jitedra ramsing rathod 1832007WL021467 jitedra ramsing rathod 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009155 JITENDRA RAMSINGH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANORA MH-32-007-097-001/738
(UMARI KD) 		1832007000NRG23030420230169229 03/04/2023 dhanraj virasig rathod 1832007WL021470 dhanraj virasig rathod 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009262 Mr. DHANRAJ VIRSING RATHOD CENTRAL BANK OF INDIA(607115)
39 MANORA MH-32-007-097-001/738
(UMARI KD) 		1832007000NRG23030420230169230 03/04/2023 nilu dhanraj rathod 1832007WL021470 nilu dhanraj rathod 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009261 Mrs. NILU DHANRAJ RATHOD CENTRAL BANK OF INDIA(607115)
40 MANORA MH-32-007-097-001/802
(UMARI KD) 		1832007000NRG23030420230169231 03/04/2023 sakona jagdish ade 1832007WL021470 sakona jagdish ade 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009130 SHEKONA JAGDISH ADE CENTRAL BANK OF INDIA(607115)
41 MANORA MH-32-007-097-001/825
(UMARI KD) 		1832007000NRG23030420230169232 03/04/2023 dadarao jaysing pawar 1832007WL021470 dadarao jaysing pawar 00089 CBIN0281995 1536 1536 Processed 04/05/2023 A124230009237 Mr. DADARAO JAYSING PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 62976 62976
42 MANORA MH-32-007-042-001/55
(HATOLI) 		1832007000NRG23030420230169594 03/04/2023 VIMAL BABARAO DHOKE 1832007WL021521 VIMAL BABARAO DHOKE 00114 ADCC0000084 1536 1536 Processed 04/05/2023 A124230009106 VIMLABAI BABARAO DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANORA MH-32-007-047-001/1237
(KARKHEDA) 		1832007000NRG23030420230169448 03/04/2023 Dashrath Jayram Doiphode 1832007WL021503 Dashrath Jayram Doiphode 00114 ADCC0000084 1536 1536 Processed 04/05/2023 A124230009101 DASHARATH JAYARAM DOIFODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
44 MANORA MH-32-007-047-001/143
(KARKHEDA) 		1832007000NRG23030420230169451 03/04/2023 BHIMRAO NARAYAN TAYADE 1832007WL021504 BHIMRAO NARAYAN TAYADE 00114 ADCC0000084 1536 1536 Processed 04/05/2023 A124230009103 BHIMRAO NARAYAN TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MANORA MH-32-007-047-001/180
(KARKHEDA) 		1832007000NRG23030420230169452 03/04/2023 SIDDHARTH SUKHADEV MUJMULE 1832007WL021504 SIDDHARTH SUKHADEV MUJMULE 00114 ADCC0000084 1536 1536 Processed 04/05/2023 A124230009107 MR SHIDHARTH SUKHDEO MUJMULE STATE BANK OF INDIA(508548)
46 MANORA MH-32-007-047-001/867
(KARKHEDA) 		1832007000NRG23030420230169442 03/04/2023 BABULAL DARAJI GHANGAVKAR 1832007WL021502 BABULAL DARAJI GHANGAVKAR 00114 ADCC0000084 1536 1536 Processed 04/05/2023 A124230009096 BABULAL DARAJI DHANGAONKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MANORA MH-32-007-048-001/1082
(KARLI) 		1832007000NRG23030420230169434 03/04/2023 Pralhad Hiraman Chambhare 1832007WL021501 Pralhad Hiraman Chambhare 00114 ADCC0000084 1536 1536 Processed 04/05/2023 A124230009100 PRALHAD HIRAMAN CHAMBHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MANORA MH-32-007-048-001/338
(KARLI) 		1832007000NRG23030420230169663 03/04/2023 DEVIDAS GULABRAO BHOYAR 1832007WL021528 DEVIDAS GULABRAO BHOYAR 00114 ADCC0000084 1536 1536 Processed 04/05/2023 A124230009098 DEVIDAS GULABRAV BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANORA MH-32-007-053-001/83
(KOLAR) 		1832007000NRG23030420230168524 03/04/2023 pandurang parshram bhalerao 1832007WL021379 pandurang parshram bhalerao 00114 ADCC0000084 1536 1536 Processed 04/05/2023 A124230012752 PANDURANG PARASHRAM BHALERAV VIDHARBHA KOKAN GRAMIN BANK(508516)
50 MANORA MH-32-007-077-002/228
(SOMNATHNAGAR) 		1832007000NRG23030420230169737 03/04/2023 lalita durgadas rathod 1832007WL021536 lalita durgadas rathod 00114 ADCC0000084 1536 1536 Processed 04/05/2023 A124230009104 LALITA DURGADAS RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANORA MH-32-007-077-002/344
(SOMNATHNAGAR) 		1832007000NRG23030420230169741 03/04/2023 Durga Umesh Chavhan 1832007WL021536 Durga Umesh Chavhan 00114 ADCC0000084 1536 1536 Processed 04/05/2023 A124230009099 DURGABAI UMESH CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
52 MANORA MH-32-007-077-002/89
(SOMNATHNAGAR) 		1832007000NRG23030420230169699 03/04/2023 ROHIDAS BABUSING JADHAO 1832007WL021531 ROHIDAS BABUSING JADHAO 00114 ADCC0000084 1536 1536 Processed 04/05/2023 A124230009094 ROHIDAS BABUSINGH JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16896 16896
53 MANORA MH-32-007-070-002/134
(SAVALI) 		1832007000NRG23030420230169339 03/04/2023 DIWAKAR CHAMPAT AMBHORE 1832007WL021488 DIWAKAR CHAMPAT AMBHORE 00114 ADCC0000086 1536 1536 Processed 04/05/2023 A124230009112 MR DIVAKAR CHAMPAT AMBORE STATE BANK OF INDIA(508548)
54 MANORA MH-32-007-070-002/2244
(SAVALI) 		1832007000NRG23030420230169372 03/04/2023 Gajanan Gunvantrao Hekade 1832007WL021491 Gajanan Gunvantrao Hekade 00114 ADCC0000086 1536 1536 Processed 04/05/2023 A124230009113 GAJANAN GUNVANTRAO HEKADE INDIA POST PAYMENTS BANK LIMITED(508528)
55 MANORA MH-32-007-092-001/540
(WAI GOLL) 		1832007000NRG23030420230169011 03/04/2023 sagasr gangadhar wagh 1832007WL021436 sagasr gangadhar wagh 00114 ADCC0000086 1536 1536 Processed 04/05/2023 A124230009127 SAGARGANGADHARWAGH FINCARE SMALL FINANCE BANK LTD(608304)
56 MANORA MH-32-007-092-001/727
(WAI GOLL) 		1832007000NRG23030420230168947 03/04/2023 vanita dilip wankhade 1832007WL021429 vanita dilip wankhade 00114 ADCC0000086 1536 1536 Processed 04/05/2023 A124230009115 VANITA DILIP WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANORA MH-32-007-092-001/791
(WAI GOLL) 		1832007000NRG23030420230168889 03/04/2023 Kokilabai Namdevrao Khandare 1832007WL021420 Kokilabai Namdevrao Khandare 00114 ADCC0000086 1536 1536 Processed 04/05/2023 A124230009110 KOKILABAI NAMDEV KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANORA MH-32-007-093-001/327
(UMARI BK) 		1832007000NRG23030420230168594 03/04/2023 YUVRAJ UTTAM SHELAKE 1832007WL021386 YUVRAJ UTTAM SHELAKE 00114 ADCC0000086 1536 1536 Processed 04/05/2023 A124230009114 Mr. YUVRAJ UTTAM SHELAKE CENTRAL BANK OF INDIA(607115)
SubTotal 9216 9216
59 MANORA MH-32-007-053-001/112
(KOLAR) 		1832007000NRG23030420230168526 03/04/2023 narayan wasudev gawande 1832007WL021380 narayan wasudev gawande 00114 ADCC0000087 1536 1536 Processed 04/05/2023 A124230012751 NARAYAN WASUDEV GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1536 1536
60 MANORA MH-32-007-044-001/305
(INZORI) 		1832007000NRG23030420230168827 03/04/2023 sham sriram rathod 1832007WL021413 sham sriram rathod 00114 ADCC0000115 1536 1536 Processed 04/05/2023 A124230009120 MR SHYAM SHRIRAM RATHOD STATE BANK OF INDIA(508548)
61 MANORA MH-32-007-044-001/931
(INZORI) 		1832007000NRG23030420230168839 03/04/2023 Dhanraj Chintaman Waghamare 1832007WL021414 Dhanraj Chintaman Waghamare 00114 ADCC0000115 1536 1536 Processed 04/05/2023 A124230009118 MS DHANRAJ CHINTAMAN WAGMARE STATE BANK OF INDIA(508548)
62 MANORA MH-32-007-044-001/931
(INZORI) 		1832007000NRG23030420230168840 03/04/2023 Vaishali Dhanraj Waghamare 1832007WL021414 Vaishali Dhanraj Waghamare 00114 ADCC0000115 1536 1536 Processed 04/05/2023 A124230009119 MS VAISHALI DHANRAJ WAGMARE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
63 MANORA MH-32-007-035-001/130
(GIRDA) 		1832007000NRG23030420230169597 03/04/2023 NARSING HARI ADE 1832007WL021522 NARSING HARI ADE 00415 SBIN0000286 1536 1536 Processed 04/05/2023 A124230012742 MR NARSING HARI ADE STATE BANK OF INDIA(508548)
64 MANORA MH-32-007-043-001/49
(HIWARA) 		1832007000NRG23030420230169069 03/04/2023 sanjay devrao bali 1832007WL021445 sanjay devrao bali 00415 SBIN0000286 1536 1536 Processed 04/05/2023 A124230012794 MR SANJAY DEWRAO BALI STATE BANK OF INDIA(508548)
65 MANORA MH-32-007-043-003/144
(HIWARA) 		1832007000NRG23030420230169074 03/04/2023 sakhubai dasharath sasane 1832007WL021445 sakhubai dasharath sasane 00415 SBIN0000286 1536 1536 Processed 04/05/2023 A124230012817 MRS SAKHU DASHRATH SASANE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
66 MANORA MH-32-007-070-002/2046
(SAVALI) 		1832007000NRG23030420230169278 03/04/2023 DIPAK TARACHAND RATHOD 1832007WL021478 DIPAK TARACHAND RATHOD 00415 SBIN0000367 1536 1536 Processed 04/05/2023 A124230009139 MR DIPAK TARACHAND RATHOD STATE BANK OF INDIA(508548)
67 MANORA MH-32-007-092-001/800
(WAI GOLL) 		1832007000NRG23030420230168921 03/04/2023 Gajanan Digamber Fale 1832007WL021426 Gajanan Digamber Fale 00415 SBIN0000367 1536 1536 Processed 04/05/2023 A124230012750 GAJANAN DIGAMBER FALE IDBI BANK(607095)
SubTotal 3072 3072
68 MANORA MH-32-007-004-001/15
(AJANI) 		1832007000NRG23030420230168559 03/04/2023 rekha datta thakre 1832007WL021383 rekha datta thakre 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009253 REKHA DATTA THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 MANORA MH-32-007-004-001/152
(AJANI) 		1832007000NRG23030420230168607 03/04/2023 shital gordhan tahakre 1832007WL021390 shital gordhan tahakre 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009255 SHITAL GOWARDHAN THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 MANORA MH-32-007-004-001/156
(AJANI) 		1832007000NRG23030420230168560 03/04/2023 archna sunil sarde 1832007WL021383 archna sunil sarde 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009252 MRS ARCHANA SUNIL SARADE STATE BANK OF INDIA(508548)
71 MANORA MH-32-007-004-001/156
(AJANI) 		1832007000NRG23030420230168561 03/04/2023 sunil vasnta sarade 1832007WL021383 sunil vasnta sarade 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009268 SUNIL VASANTA SARADE VIDHARBHA KOKAN GRAMIN BANK(508516)
72 MANORA MH-32-007-004-001/159
(AJANI) 		1832007000NRG23030420230168609 03/04/2023 devidas pralhad thakre 1832007WL021390 devidas pralhad thakre 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009198 DEVIDAS PRALHAD THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
73 MANORA MH-32-007-004-001/159
(AJANI) 		1832007000NRG23030420230168610 03/04/2023 Yogita Devidas Thakare 1832007WL021390 Yogita Devidas Thakare 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012689 YOGITA DEVIDAS THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
74 MANORA MH-32-007-004-001/174
(AJANI) 		1832007000NRG23030420230168563 03/04/2023 radhika mohan thakre 1832007WL021383 radhika mohan thakre 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009267 RADHIKA MOHAN THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
75 MANORA MH-32-007-004-001/37
(AJANI) 		1832007000NRG23030420230168564 03/04/2023 wasudev dattram wywhare 1832007WL021383 wasudev dattram wywhare 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012709 VASUDEV DATTARAM VYAVAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
76 MANORA MH-32-007-004-001/513
(AJANI) 		1832007000NRG23030420230168574 03/04/2023 chanda kisan gawande 1832007WL021384 chanda kisan gawande 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009254 MRS CHANDA KISAN GAWANDE STATE BANK OF INDIA(508548)
77 MANORA MH-32-007-004-001/515
(AJANI) 		1832007000NRG23030420230168611 03/04/2023 gajnan anandrao karde 1832007WL021390 gajnan anandrao karde 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009266 GAJANAN ANANDRAO KARDE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 MANORA MH-32-007-004-001/523
(AJANI) 		1832007000NRG23030420230168612 03/04/2023 jagdev bhaurao thakare 1832007WL021390 jagdev bhaurao thakare 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012764 JAGDEO BHAURAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
79 MANORA MH-32-007-004-001/540
(AJANI) 		1832007000NRG23030420230168578 03/04/2023 PUSHPA SADASIV GAWANDE 1832007WL021384 PUSHPA SADASIV GAWANDE 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012804 MISS PUSHAPA SADHASHIV GAWANDE STATE BANK OF INDIA(508548)
80 MANORA MH-32-007-004-001/540
(AJANI) 		1832007000NRG23030420230168577 03/04/2023 SADASIV MAROTI GAWANDE 1832007WL021384 SADASIV MAROTI GAWANDE 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012710 SADASHIV MAROTI GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
81 MANORA MH-32-007-004-001/541
(AJANI) 		1832007000NRG23030420230168613 03/04/2023 MOTIRAM RAJARAM THAKARE 1832007WL021390 MOTIRAM RAJARAM THAKARE 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012708 MOTIRAM RAJARAM THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 MANORA MH-32-007-004-001/582
(AJANI) 		1832007000NRG23030420230168619 03/04/2023 puja rajkiran vevyhare 1832007WL021390 puja rajkiran vevyhare 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009400 MS PUJA RAJKIRAN VYAVHARE STATE BANK OF INDIA(508548)
83 MANORA MH-32-007-006-001/229
(AMDARI) 		1832007000NRG23030420230169612 03/04/2023 kiran prakash chavhan 1832007WL021524 kiran prakash chavhan 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012761 MR KIRAN PRAKASH CHAVHAN STATE BANK OF INDIA(508548)
84 MANORA MH-32-007-006-001/250
(AMDARI) 		1832007000NRG23030420230169607 03/04/2023 gajanan bhagwan gawai 1832007WL021523 gajanan bhagwan gawai 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012815 MR GAJANAN BHAGAWAN GAVAI STATE BANK OF INDIA(508548)
85 MANORA MH-32-007-006-001/326
(AMDARI) 		1832007000NRG23030420230169613 03/04/2023 Ramakant Waman Ingale 1832007WL021524 Ramakant Waman Ingale 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009396 MR RAMAKANT WAMAN INGALE STATE BANK OF INDIA(508548)
86 MANORA MH-32-007-006-001/84
(AMDARI) 		1832007000NRG23030420230169609 03/04/2023 Bhagwan vishnu gawai 1832007WL021523 Bhagwan vishnu gawai 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012737 MR BHAGWAN VISHNU GAWAI STATE BANK OF INDIA(508548)
87 MANORA MH-32-007-006-001/84
(AMDARI) 		1832007000NRG23030420230169610 03/04/2023 goukarna bhagwan gawai 1832007WL021523 goukarna bhagwan gawai 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012736 GAUKARNA BHAGWAN GAWAI SHIVANI VIDHARBHA KOKAN GRAMIN BANK(508516)
88 MANORA MH-32-007-006-001/85
(AMDARI) 		1832007000NRG23030420230169611 03/04/2023 sindhu dilip tayade 1832007WL021523 sindhu dilip tayade 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009123 MR SINDHU DILIP TAYADE STATE BANK OF INDIA(508548)
89 MANORA MH-32-007-011-002/27
(BHILDONGAR) 		1832007000NRG23030420230169509 03/04/2023 laxman chunilal wankhade 1832007WL021513 laxman chunilal wankhade 00415 SBIN0003895 768 768 Processed 04/05/2023 A124230012705 MR LAXMAN CHUNILAL WANKHADE STATE BANK OF INDIA(508548)
90 MANORA MH-32-007-011-002/31
(BHILDONGAR) 		1832007000NRG23030420230169614 03/04/2023 ratna ashok wankhade 1832007WL021525 ratna ashok wankhade 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012702 RATNAKALA ASHOK WANKHEDE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 MANORA MH-32-007-011-002/317
(BHILDONGAR) 		1832007000NRG23030420230169510 03/04/2023 ASHA LAU RATHOD 1832007WL021513 ASHA LAU RATHOD 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012796 MRS ASHA LAHU RATHOD STATE BANK OF INDIA(508548)
92 MANORA MH-32-007-011-002/32
(BHILDONGAR) 		1832007000NRG23030420230169615 03/04/2023 dadarao anbadas dawale 1832007WL021525 dadarao anbadas dawale 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012703 MRS LAXMI DADARAO DAVALE STATE BANK OF INDIA(508548)
93 MANORA MH-32-007-011-002/373
(BHILDONGAR) 		1832007000NRG23030420230169619 03/04/2023 SUBHANGI SUBHAM WANKHADE 1832007WL021525 SUBHANGI SUBHAM WANKHADE 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012825 MISS SHUBHANGI SHUBHAM WANKHADE STATE BANK OF INDIA(508548)
94 MANORA MH-32-007-011-002/375
(BHILDONGAR) 		1832007000NRG23030420230169512 03/04/2023 HARSHALI CHETANAND CHAVHAN 1832007WL021513 HARSHALI CHETANAND CHAVHAN 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012793 MISS HARSHALI CHETANAND CHAVHAN STATE BANK OF INDIA(508548)
95 MANORA MH-32-007-011-002/5
(BHILDONGAR) 		1832007000NRG23030420230169620 03/04/2023 nanada vitthal wankhade 1832007WL021525 nanada vitthal wankhade 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012704 MRS NANDA VITTHAL WANKHADE STATE BANK OF INDIA(508548)
96 MANORA MH-32-007-020-001/32
(DAPURA (KH)) 		1832007000NRG23030420230168782 03/04/2023 amol gajanan laybar 1832007WL021405 amol gajanan laybar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012684 MR AMOL GAJANAN LAYABAR STATE BANK OF INDIA(508548)
97 MANORA MH-32-007-020-001/44
(DAPURA (KH)) 		1832007000NRG23030420230168809 03/04/2023 anita santosh bhojapure 1832007WL021410 anita santosh bhojapure 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009256 MRS ANITA SANTOSH BHOJAPURE STATE BANK OF INDIA(508548)
98 MANORA MH-32-007-020-001/44
(DAPURA (KH)) 		1832007000NRG23030420230168808 03/04/2023 sanotosh namdev bhajapure 1832007WL021410 sanotosh namdev bhajapure 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012743 MR SANTOSH NAMDEO BHOJAPURE STATE BANK OF INDIA(508548)
99 MANORA MH-32-007-020-001/5
(DAPURA (KH)) 		1832007000NRG23030420230168783 03/04/2023 chitralekhabai murlidhar ingole 1832007WL021405 chitralekhabai murlidhar ingole 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012720 MS CHITRA MURLIDHAR INGOLE STATE BANK OF INDIA(508548)
100 MANORA MH-32-007-020-001/5
(DAPURA (KH)) 		1832007000NRG23030420230168778 03/04/2023 murlidhar pundlik ingole 1832007WL021404 murlidhar pundlik ingole 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012719 MR MURLIDHAR PUNDALIK INGOLE STATE BANK OF INDIA(508548)
101 MANORA MH-32-007-020-001/6
(DAPURA (KH)) 		1832007000NRG23030420230168780 03/04/2023 shilabai bhimrao manwar 1832007WL021404 shilabai bhimrao manwar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009164 MS SHILA BHIMRAO MANVAR STATE BANK OF INDIA(508548)
102 MANORA MH-32-007-020-001/67
(DAPURA (KH)) 		1832007000NRG23030420230168802 03/04/2023 gajanan tushiram dandekar 1832007WL021409 gajanan tushiram dandekar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009169 MR GAJANAN TULSHIRAM DANDEKAR STATE BANK OF INDIA(508548)
103 MANORA MH-32-007-020-001/67
(DAPURA (KH)) 		1832007000NRG23030420230168803 03/04/2023 venubai gajanan dandekar 1832007WL021409 venubai gajanan dandekar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009210 MRS VENUTAI GAJANAN DANDEKAR STATE BANK OF INDIA(508548)
104 MANORA MH-32-007-020-001/82
(DAPURA (KH)) 		1832007000NRG23030420230168799 03/04/2023 iradhabai suresh chaturkar 1832007WL021408 iradhabai suresh chaturkar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009162 RADHA SURESH CHATURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 MANORA MH-32-007-035-001/132
(GIRDA) 		1832007000NRG23030420230169599 03/04/2023 gajanan dudhram ade 1832007WL021522 gajanan dudhram ade 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009328 GAJANAN DUDHRAM ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
106 MANORA MH-32-007-035-002/106
(GIRDA) 		1832007000NRG23030420230169571 03/04/2023 indubai vijay pawar 1832007WL021517 indubai vijay pawar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009288 MRS INDUBAI VIJAY PAWAR STATE BANK OF INDIA(508548)
107 MANORA MH-32-007-035-002/106
(GIRDA) 		1832007000NRG23030420230169570 03/04/2023 vijay ramdas pawar 1832007WL021517 vijay ramdas pawar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009373 VIJAY RAMDAS PAWAR AXIS BANK(607153)
108 MANORA MH-32-007-035-002/209
(GIRDA) 		1832007000NRG23030420230169575 03/04/2023 manoj namdev jadhav 1832007WL021517 manoj namdev jadhav 00415 SBIN0003895 1536 1536 Rejected 04/05/2023 A124230012816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MANORA MH-32-007-036-001/287
(GIROLI) 		1832007000NRG23030420230169127 03/04/2023 NAMDEO SHIVRAM LONDE 1832007WL021454 NAMDEO SHIVRAM LONDE 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009382 NAMDEV SHIVRAM LONDE INDIA POST PAYMENTS BANK LIMITED(508528)
110 MANORA MH-32-007-041-001/102
(HATNA) 		1832007000NRG23030420230169249 03/04/2023 anil uttam pawar 1832007WL021473 anil uttam pawar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009380 PAWAR ANIL UTTAM THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
111 MANORA MH-32-007-041-001/103
(HATNA) 		1832007000NRG23030420230168631 03/04/2023 vishnu harising rathod 1832007WL021392 vishnu harising rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009133 MR VISHNU HARSING RATHOD STATE BANK OF INDIA(508548)
112 MANORA MH-32-007-041-001/103
(HATNA) 		1832007000NRG23030420230168632 03/04/2023 vivek vishnu rathod 1832007WL021392 vivek vishnu rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009137 MR VIVEK VISHNU RATHOD STATE BANK OF INDIA(508548)
113 MANORA MH-32-007-041-001/104
(HATNA) 		1832007000NRG23030420230168677 03/04/2023 ghanshyam sahadev nichal 1832007WL021397 ghanshyam sahadev nichal 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009161 MR GHANSHYAM SAHADEV NICHAL STATE BANK OF INDIA(508548)
114 MANORA MH-32-007-041-001/107
(HATNA) 		1832007000NRG23030420230168639 03/04/2023 anil yashavant jadhav 1832007WL021393 anil yashavant jadhav 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009132 MR ANIL YASHWANTRAO JADHAO STATE BANK OF INDIA(508548)
115 MANORA MH-32-007-041-001/108
(HATNA) 		1832007000NRG23030420230168679 03/04/2023 chetan dnyaneshwar pofal 1832007WL021397 chetan dnyaneshwar pofal 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009246 MR CHETAN DNYANESHWAR POFAL STATE BANK OF INDIA(508548)
116 MANORA MH-32-007-041-001/108
(HATNA) 		1832007000NRG23030420230168678 03/04/2023 dnyaneshwar punjaji pofal 1832007WL021397 dnyaneshwar punjaji pofal 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012725 MR DANYANWAAR PUNJAJI POFLE STATE BANK OF INDIA(508548)
117 MANORA MH-32-007-041-001/111
(HATNA) 		1832007000NRG23030420230168640 03/04/2023 madhuri kundanlik ikade 1832007WL021393 madhuri kundanlik ikade 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009294 MRS MADHURI KHUSHAL IKADE STATE BANK OF INDIA(508548)
118 MANORA MH-32-007-041-001/115
(HATNA) 		1832007000NRG23030420230168641 03/04/2023 gokul vinod ikade 1832007WL021393 gokul vinod ikade 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009305 MISS GOKULA VINOD IKADE STATE BANK OF INDIA(508548)
119 MANORA MH-32-007-041-001/116
(HATNA) 		1832007000NRG23030420230168680 03/04/2023 gangabai kishor ikade 1832007WL021397 gangabai kishor ikade 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009293 MRS GANGA KISHOR IKADE STATE BANK OF INDIA(508548)
120 MANORA MH-32-007-041-001/126
(HATNA) 		1832007000NRG23030420230168633 03/04/2023 dhruvakumar bhurasing pawar 1832007WL021392 dhruvakumar bhurasing pawar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009371 MR DHRUKUMAR BHURASINGH PAWAR STATE BANK OF INDIA(508548)
121 MANORA MH-32-007-041-001/128
(HATNA) 		1832007000NRG23030420230169250 03/04/2023 BEBIBAI RAMRAO PAWAR 1832007WL021473 BEBIBAI RAMRAO PAWAR 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009290 MRS BEBY RAMRAO PAWAR STATE BANK OF INDIA(508548)
122 MANORA MH-32-007-041-001/128
(HATNA) 		1832007000NRG23030420230169252 03/04/2023 JIVAN BEBIBAI PAWAR 1832007WL021473 JIVAN BEBIBAI PAWAR 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009144 MR JIVAN RAMRAV PAWAR STATE BANK OF INDIA(508548)
123 MANORA MH-32-007-041-001/128
(HATNA) 		1832007000NRG23030420230169251 03/04/2023 YUVRAJ BEBIBAI PAWAR 1832007WL021473 YUVRAJ BEBIBAI PAWAR 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009146 MR YUVRAJ RAMRAO PAWAR STATE BANK OF INDIA(508548)
124 MANORA MH-32-007-041-001/14
(HATNA) 		1832007000NRG23030420230168681 03/04/2023 gajanan namdevrao sonune 1832007WL021397 gajanan namdevrao sonune 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009121 GAJANAN NAMDEORAO SONONE STATE BANK OF INDIA(508548)
125 MANORA MH-32-007-041-001/14
(HATNA) 		1832007000NRG23030420230168682 03/04/2023 lankabai gajanan sonune 1832007WL021397 lankabai gajanan sonune 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009160 MS LANKABAI GAJANAN SONONE STATE BANK OF INDIA(508548)
126 MANORA MH-32-007-041-001/160
(HATNA) 		1832007000NRG23030420230169253 03/04/2023 sachin rambhau avtik 1832007WL021473 sachin rambhau avtik 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012792 MR SACHIN RAMBHAU AVATIK STATE BANK OF INDIA(508548)
127 MANORA MH-32-007-041-001/17
(HATNA) 		1832007000NRG23030420230168635 03/04/2023 udesing bhoju rathod 1832007WL021392 udesing bhoju rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012746 MR UDEBHAN BHOJU RATHOD STATE BANK OF INDIA(508548)
128 MANORA MH-32-007-041-001/19
(HATNA) 		1832007000NRG23030420230168636 03/04/2023 digambar kisan kale 1832007WL021392 digambar kisan kale 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009147 MR DIGAMBAR KISAN KALE STATE BANK OF INDIA(508548)
129 MANORA MH-32-007-041-001/19
(HATNA) 		1832007000NRG23030420230168637 03/04/2023 pushpa digabar kale 1832007WL021392 pushpa digabar kale 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009372 MRS PUSHPA DIGAMBAR KALE STATE BANK OF INDIA(508548)
130 MANORA MH-32-007-041-001/31
(HATNA) 		1832007000NRG23030420230168642 03/04/2023 gajanan premsing rathod 1832007WL021393 gajanan premsing rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012723 RATHOD GAJANAN PREMSING THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
131 MANORA MH-32-007-041-001/31
(HATNA) 		1832007000NRG23030420230168643 03/04/2023 ushabai gajanan rathod 1832007WL021393 ushabai gajanan rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009175 MS USHABAI GAJANAN RATHOD STATE BANK OF INDIA(508548)
132 MANORA MH-32-007-041-001/38
(HATNA) 		1832007000NRG23030420230168644 03/04/2023 motiram baliram aade 1832007WL021393 motiram baliram aade 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009296 MRS MOTIBAI BALIRAM ADE STATE BANK OF INDIA(508548)
133 MANORA MH-32-007-041-001/40
(HATNA) 		1832007000NRG23030420230169255 03/04/2023 rohidas nagorao pawar 1832007WL021473 rohidas nagorao pawar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009122 MR ROHIDAS NAGORAO PAWAR STATE BANK OF INDIA(508548)
134 MANORA MH-32-007-041-001/53
(HATNA) 		1832007000NRG23030420230168645 03/04/2023 chhaya sanjay pawar 1832007WL021393 chhaya sanjay pawar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009134 CHHAYA SANJAY PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 MANORA MH-32-007-041-001/56
(HATNA) 		1832007000NRG23030420230168646 03/04/2023 manohar atmaram pawar 1832007WL021393 manohar atmaram pawar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012738 MR MANOHAR ATMARAM PAWAR STATE BANK OF INDIA(508548)
136 MANORA MH-32-007-041-001/56
(HATNA) 		1832007000NRG23030420230168647 03/04/2023 rekha manohar pawar 1832007WL021393 rekha manohar pawar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012739 MS REKHABAI MANOHAR PAWAR STATE BANK OF INDIA(508548)
137 MANORA MH-32-007-041-001/59
(HATNA) 		1832007000NRG23030420230168638 03/04/2023 anita sunil pawar 1832007WL021392 anita sunil pawar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009289 MRS ANITA SUNIL PAWAR STATE BANK OF INDIA(508548)
138 MANORA MH-32-007-041-001/75
(HATNA) 		1832007000NRG23030420230168648 03/04/2023 Asha Sanjay Borkhede 1832007WL021393 Asha Sanjay Borkhede 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009366 MRS ASHA SANJAY BORKHADE STATE BANK OF INDIA(508548)
139 MANORA MH-32-007-041-001/91
(HATNA) 		1832007000NRG23030420230168650 03/04/2023 Pushpa Ravindra Bhaldand 1832007WL021393 Pushpa Ravindra Bhaldand 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009365 MRS PASHPA RAVINDRA BHALADAND STATE BANK OF INDIA(508548)
140 MANORA MH-32-007-041-001/93
(HATNA) 		1832007000NRG23030420230169257 03/04/2023 Jagdish Narayan Pawar 1832007WL021473 Jagdish Narayan Pawar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009292 MR JAGDISH NARAYAN PAWAR STATE BANK OF INDIA(508548)
141 MANORA MH-32-007-041-001/93
(HATNA) 		1832007000NRG23030420230169258 03/04/2023 Kalpanan Jagdish Pawar 1832007WL021473 Kalpanan Jagdish Pawar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009291 MRS KALPANA JAGADISH PAWAR STATE BANK OF INDIA(508548)
142 MANORA MH-32-007-041-001/97
(HATNA) 		1832007000NRG23030420230168684 03/04/2023 Nanda Sandeep Kakad 1832007WL021397 Nanda Sandeep Kakad 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012726 MS NANDABAI SANDIP KAKAD STATE BANK OF INDIA(508548)
143 MANORA MH-32-007-041-001/97
(HATNA) 		1832007000NRG23030420230168683 03/04/2023 Sandeep Kisan Kakad 1832007WL021397 Sandeep Kisan Kakad 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012724 MR SANDIP KISAN KAKAD STATE BANK OF INDIA(508548)
144 MANORA MH-32-007-042-001/1011
(HATOLI) 		1832007000NRG23030420230169589 03/04/2023 Ravita Lakhan Jaiswal 1832007WL021520 Ravita Lakhan Jaiswal 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012832 MRS RAVITA LAKHAN JAISWAL STATE BANK OF INDIA(508548)
145 MANORA MH-32-007-042-001/34
(HATOLI) 		1832007000NRG23030420230169593 03/04/2023 Vitthalrao Waghoji Dhoke 1832007WL021521 Vitthalrao Waghoji Dhoke 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009188 VITTHAL WAGAHJI DHOKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
146 MANORA MH-32-007-042-001/55
(HATOLI) 		1832007000NRG23030420230169596 03/04/2023 Nandabai Panjabrao Dhok 1832007WL021521 Nandabai Panjabrao Dhok 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012784 MRS NANDA PANJABRAO DHOKE STATE BANK OF INDIA(508548)
147 MANORA MH-32-007-042-001/785
(HATOLI) 		1832007000NRG23030420230169591 03/04/2023 giraja sanjay raut 1832007WL021520 giraja sanjay raut 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009302 GIRJA SANJAY RAUT INDUSIND BANK(607189)
148 MANORA MH-32-007-042-001/785
(HATOLI) 		1832007000NRG23030420230169590 03/04/2023 sanjay motiram raut 1832007WL021520 sanjay motiram raut 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009193 SANJAY MOTIRAM RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
149 MANORA MH-32-007-042-001/98
(HATOLI) 		1832007000NRG23030420230169592 03/04/2023 prabhakar bhagawan shakhire 1832007WL021520 prabhakar bhagawan shakhire 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009191 PRABHKAR BHAGWAN SHIKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
150 MANORA MH-32-007-044-001/112
(INZORI) 		1832007000NRG23030420230168693 03/04/2023 Rekha Shankar Waghmare 1832007WL021399 Rekha Shankar Waghmare 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012733 MISS REKHA SHANKAR WAGHAMARE STATE BANK OF INDIA(508548)
151 MANORA MH-32-007-044-001/112
(INZORI) 		1832007000NRG23030420230168692 03/04/2023 Shankar 1832007WL021399 Shankar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012734 SHANKAR RAMJI WAGHAMARE INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
152 MANORA MH-32-007-044-001/173
(INZORI) 		1832007000NRG23030420230169019 03/04/2023 sudarshan govindrao shirsagar 1832007WL021439 sudarshan govindrao shirsagar 00415 SBIN0003895 1536 1536 Rejected 04/05/2023 A124230009242 Account closed
153 MANORA MH-32-007-044-001/185
(INZORI) 		1832007000NRG23030420230168909 03/04/2023 krushna pundlik kalekar 1832007WL021425 krushna pundlik kalekar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009217 KRUSHNA PUNDALIK KALEKAR HDFC BANK LTD(607152)
154 MANORA MH-32-007-044-001/192
(INZORI) 		1832007000NRG23030420230168820 03/04/2023 DNYANESHWAR VASUDEV LANDAGE 1832007WL021413 DNYANESHWAR VASUDEV LANDAGE 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012731 DNYANESHVAR VASUDEV LANDAGE INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANORA MH-32-007-044-001/192
(INZORI) 		1832007000NRG23030420230168821 03/04/2023 mangal vasudev landge 1832007WL021413 mangal vasudev landge 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009166 MANGALABAI DNYANESHWAR LANDAGE VIDHARBHA KOKAN GRAMIN BANK(508516)
156 MANORA MH-32-007-044-001/199
(INZORI) 		1832007000NRG23030420230168910 03/04/2023 mahdev raybhan bhajapure 1832007WL021425 mahdev raybhan bhajapure 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009203 BHOJIPURE MAHADEO RAYBHANJI VIDHARBHA KOKAN GRAMIN BANK(508516)
157 MANORA MH-32-007-044-001/199
(INZORI) 		1832007000NRG23030420230168911 03/04/2023 yamuna mahadev bhojapure 1832007WL021425 yamuna mahadev bhojapure 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009216 YAMUNA MAHADEO BHOJAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
158 MANORA MH-32-007-044-001/203
(INZORI) 		1832007000NRG23030420230168913 03/04/2023 annpurna nrendra bhojapure 1832007WL021425 annpurna nrendra bhojapure 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009171 ANNAPURNA NAREVDRA BHOJIPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
159 MANORA MH-32-007-044-001/203
(INZORI) 		1832007000NRG23030420230168912 03/04/2023 narendra kisanrao bhojapure 1832007WL021425 narendra kisanrao bhojapure 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012730 NARENDRA KISAN BHOJAPURE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
160 MANORA MH-32-007-044-001/206
(INZORI) 		1832007000NRG23030420230168784 03/04/2023 sushma santosh bhojapure 1832007WL021406 sushma santosh bhojapure 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009165 SUSHAMA SANTOSH BHOJAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
161 MANORA MH-32-007-044-001/217
(INZORI) 		1832007000NRG23030420230168546 03/04/2023 BABURAO PUNDALIK KALEKAR 1832007WL021382 BABURAO PUNDALIK KALEKAR 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012728 MR BAPURAO PUNDLIK KALEKAR STATE BANK OF INDIA(508548)
162 MANORA MH-32-007-044-001/247
(INZORI) 		1832007000NRG23030420230168915 03/04/2023 rukhmina tulshirasm dhore 1832007WL021425 rukhmina tulshirasm dhore 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009167 MRS RUKHAMINI TULASHIRAM DHORE STATE BANK OF INDIA(508548)
163 MANORA MH-32-007-044-001/247
(INZORI) 		1832007000NRG23030420230168914 03/04/2023 tulshiram ramdas dhore 1832007WL021425 tulshiram ramdas dhore 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012729 MR TULASHIDAS RAMDAS DHORE STATE BANK OF INDIA(508548)
164 MANORA MH-32-007-044-001/250
(INZORI) 		1832007000NRG23030420230168999 03/04/2023 SACHIN ASHOK BANKAR 1832007WL021435 SACHIN ASHOK BANKAR 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012707 SACHIN ASHOKRAO BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 MANORA MH-32-007-044-001/268
(INZORI) 		1832007000NRG23030420230168830 03/04/2023 anita gajanan pundh 1832007WL021414 anita gajanan pundh 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012697 ANITA GAJANAN PUND VIDHARBHA KOKAN GRAMIN BANK(508516)
166 MANORA MH-32-007-044-001/272
(INZORI) 		1832007000NRG23030420230168917 03/04/2023 suchita ramchandra bhojapure 1832007WL021425 suchita ramchandra bhojapure 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009233 MISS SUCHITA RAMCHANDRA BHOJAPURE STATE BANK OF INDIA(508548)
167 MANORA MH-32-007-044-001/285
(INZORI) 		1832007000NRG23030420230168919 03/04/2023 BHAGYSREE PRAMOD BHOJAPURE 1832007WL021425 BHAGYSREE PRAMOD BHOJAPURE 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012699 BHAHYASHREE PRAMOD BHOJAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 MANORA MH-32-007-044-001/285
(INZORI) 		1832007000NRG23030420230168918 03/04/2023 PRAMOD MAHADEORAO BHOJAPURE 1832007WL021425 PRAMOD MAHADEORAO BHOJAPURE 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012698 MR PRAMAD MAHADEV BHOJAPURE STATE BANK OF INDIA(508548)
169 MANORA MH-32-007-044-001/305
(INZORI) 		1832007000NRG23030420230168826 03/04/2023 manda sham rathod 1832007WL021413 manda sham rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012690 MANDA SHAM RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
170 MANORA MH-32-007-044-001/308
(INZORI) 		1832007000NRG23030420230169000 03/04/2023 ushabai ashok bankar 1832007WL021435 ushabai ashok bankar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009271 USHA ASHOK BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
171 MANORA MH-32-007-044-001/310
(INZORI) 		1832007000NRG23030420230168550 03/04/2023 mahadev pandhurang ingole 1832007WL021382 mahadev pandhurang ingole 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012706 MR MAHADEV PANDURANG INGOLE STATE BANK OF INDIA(508548)
172 MANORA MH-32-007-044-001/316
(INZORI) 		1832007000NRG23030420230169042 03/04/2023 kamlabai ratnadip dhore 1832007WL021443 kamlabai ratnadip dhore 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009221 KAMALA RATNADEEP DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
173 MANORA MH-32-007-044-001/336
(INZORI) 		1832007000NRG23030420230168696 03/04/2023 santosh ganesh latake 1832007WL021399 santosh ganesh latake 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012695 SANTOSH GANESH LATAKE INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
174 MANORA MH-32-007-044-001/338
(INZORI) 		1832007000NRG23030420230169001 03/04/2023 pundalik maroti layabar 1832007WL021435 pundalik maroti layabar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009223 PUNDLIK MAROTI LAIBER VIDHARBHA KOKAN GRAMIN BANK(508516)
175 MANORA MH-32-007-044-001/338
(INZORI) 		1832007000NRG23030420230169002 03/04/2023 rukhamina pundalik layabar 1832007WL021435 rukhamina pundalik layabar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009351 MS RUKHAMINA PUNDLIK LAYBAR STATE BANK OF INDIA(508548)
176 MANORA MH-32-007-044-001/339
(INZORI) 		1832007000NRG23030420230169003 03/04/2023 gajanan pralhad kalekar 1832007WL021435 gajanan pralhad kalekar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009224 GAJANAN PRALHAD KALEKAR\SHITAL GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
177 MANORA MH-32-007-044-001/339
(INZORI) 		1832007000NRG23030420230169004 03/04/2023 nani gajanan kalekar 1832007WL021435 nani gajanan kalekar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009243 NANI GAJANAN KALEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 MANORA MH-32-007-044-001/370
(INZORI) 		1832007000NRG23030420230168787 03/04/2023 malati keshav kalekar 1832007WL021406 malati keshav kalekar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009358 MS MALTI KESHAV KALEKAR STATE BANK OF INDIA(508548)
179 MANORA MH-32-007-044-001/370
(INZORI) 		1832007000NRG23030420230168786 03/04/2023 Vandana Santosh Kalekar 1832007WL021406 Vandana Santosh Kalekar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009357 MS VANDANA SANTOSH KALEKAR STATE BANK OF INDIA(508548)
180 MANORA MH-32-007-044-001/373
(INZORI) 		1832007000NRG23030420230168788 03/04/2023 mangala pralad dhok 1832007WL021406 mangala pralad dhok 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012722 MS MANGALA PRALHAD DHOKE STATE BANK OF INDIA(508548)
181 MANORA MH-32-007-044-001/373
(INZORI) 		1832007000NRG23030420230168789 03/04/2023 Pramod Pralhad Dhok 1832007WL021406 Pramod Pralhad Dhok 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009312 MR PRAMOD PRALHAD DHOKE STATE BANK OF INDIA(508548)
182 MANORA MH-32-007-044-001/374
(INZORI) 		1832007000NRG23030420230168552 03/04/2023 Subhash Namdev Alate 1832007WL021382 Subhash Namdev Alate 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009364 MR SUBHASH NAMDEVRAO ALATE STATE BANK OF INDIA(508548)
183 MANORA MH-32-007-044-001/375
(INZORI) 		1832007000NRG23030420230168791 03/04/2023 Usha Pradip Kalekar 1832007WL021406 Usha Pradip Kalekar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009307 MS USHATAI PRADIP KALEKAR STATE BANK OF INDIA(508548)
184 MANORA MH-32-007-044-001/376
(INZORI) 		1832007000NRG23030420230168792 03/04/2023 Sunita Gajanan Dhok 1832007WL021406 Sunita Gajanan Dhok 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009352 SUNITA GAJANAN DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
185 MANORA MH-32-007-044-001/402
(INZORI) 		1832007000NRG23030420230168857 03/04/2023 sanjay ramchandra papade 1832007WL021417 sanjay ramchandra papade 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009206 SANJAY RAMCHANDRA PAPALE INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
186 MANORA MH-32-007-044-001/408
(INZORI) 		1832007000NRG23030420230169006 03/04/2023 kalpana govinda dahake 1832007WL021435 kalpana govinda dahake 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009308 MS KALPANA GOVINDA DAHAKE STATE BANK OF INDIA(508548)
187 MANORA MH-32-007-044-001/586
(INZORI) 		1832007000NRG23030420230169024 03/04/2023 Rukhmina Narayan Pund 1832007WL021439 Rukhmina Narayan Pund 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012694 MR RUKHAMINA NARAYAN PUND STATE BANK OF INDIA(508548)
188 MANORA MH-32-007-044-001/60
(INZORI) 		1832007000NRG23030420230169058 03/04/2023 SHALUTAI NARAYAN GAWANDE 1832007WL021444 SHALUTAI NARAYAN GAWANDE 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009240 MISS SHALU NARAYAN GAWANDE STATE BANK OF INDIA(508548)
189 MANORA MH-32-007-044-001/72
(INZORI) 		1832007000NRG23030420230168837 03/04/2023 pandurang shankar ghode 1832007WL021414 pandurang shankar ghode 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012735 PANDURANG SHANKAR GHODE INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
190 MANORA MH-32-007-044-001/72
(INZORI) 		1832007000NRG23030420230168838 03/04/2023 sunita padurang ghode 1832007WL021414 sunita padurang ghode 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009218 SUNITA PANDURANG GHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
191 MANORA MH-32-007-044-001/89
(INZORI) 		1832007000NRG23030420230169052 03/04/2023 madhukar raghunath halde 1832007WL021443 madhukar raghunath halde 00415 SBIN0003895 1536 1536 Rejected 04/05/2023 A124230009354 Account closed
192 MANORA MH-32-007-047-001/1006
(KARKHEDA) 		1832007000NRG23030420230169441 03/04/2023 MAHADEO BALIRAM DHANASKAR 1832007WL021502 MAHADEO BALIRAM DHANASKAR 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009199 MR MAHADEO BALIRAM DHANASKAR STATE BANK OF INDIA(508548)
193 MANORA MH-32-007-047-001/1074
(KARKHEDA) 		1832007000NRG23030420230169445 03/04/2023 amol bharat rathod 1832007WL021503 amol bharat rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009304 MR AMOL BHARAT RATHOD STATE BANK OF INDIA(508548)
194 MANORA MH-32-007-047-001/1092
(KARKHEDA) 		1832007000NRG23030420230169446 03/04/2023 ramrav babusha dhoefhode 1832007WL021503 ramrav babusha dhoefhode 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012776 RAMRAO BABUSA DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
195 MANORA MH-32-007-047-001/136
(KARKHEDA) 		1832007000NRG23030420230169450 03/04/2023 SUNITA PRABHU BHAVAD 1832007WL021504 SUNITA PRABHU BHAVAD 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009125 MR SUNITA PRABHU BHAVAD STATE BANK OF INDIA(508548)
196 MANORA MH-32-007-047-001/51
(KARKHEDA) 		1832007000NRG23030420230169449 03/04/2023 anita namdev rathod 1832007WL021503 anita namdev rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009190 MRS ANITA NAMDEO RATHOD STATE BANK OF INDIA(508548)
197 MANORA MH-32-007-047-001/867
(KARKHEDA) 		1832007000NRG23030420230169444 03/04/2023 sanjay babulal ghangawakar 1832007WL021502 sanjay babulal ghangawakar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009189 SANJAY BABULAL GHANGAOKAR UNION BANK OF INDIA(508500)
198 MANORA MH-32-007-048-001/1045
(KARLI) 		1832007000NRG23030420230168583 03/04/2023 usha anil gavande 1832007WL021385 usha anil gavande 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009298 USHA ANIL GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
199 MANORA MH-32-007-048-001/1053
(KARLI) 		1832007000NRG23030420230169430 03/04/2023 DARSHAN VISNHU GAWANDE 1832007WL021501 DARSHAN VISNHU GAWANDE 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012823 DARSHAN VISHNU GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
200 MANORA MH-32-007-048-001/1053
(KARLI) 		1832007000NRG23030420230169429 03/04/2023 VISNHU SAHEBRAV GAWANDE 1832007WL021501 VISNHU SAHEBRAV GAWANDE 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009315 VISHNU SAHEBRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
201 MANORA MH-32-007-048-001/1081
(KARLI) 		1832007000NRG23030420230169431 03/04/2023 SANTOSH JAGANNATH GAWANDE 1832007WL021501 SANTOSH JAGANNATH GAWANDE 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009197 MR SANTOSH JAGANNATH GAWANDE STATE BANK OF INDIA(508548)
202 MANORA MH-32-007-048-001/117
(KARLI) 		1832007000NRG23030420230168584 03/04/2023 gopal 1832007WL021385 gopal 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009195 GOPAL NARAYAN PARDHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
203 MANORA MH-32-007-048-001/117
(KARLI) 		1832007000NRG23030420230168585 03/04/2023 sumitra gopal paradhi 1832007WL021385 sumitra gopal paradhi 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012769 MRS SUMITRA GOPAL PARADHI STATE BANK OF INDIA(508548)
204 MANORA MH-32-007-048-001/118
(KARLI) 		1832007000NRG23030420230168587 03/04/2023 tulshiram narayan paradhi 1832007WL021385 tulshiram narayan paradhi 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012712 MR TULASHIRAM NARAYAN PARDHI STATE BANK OF INDIA(508548)
205 MANORA MH-32-007-048-001/12
(KARLI) 		1832007000NRG23030420230169658 03/04/2023 prakash maroti godmale 1832007WL021528 prakash maroti godmale 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012717 PRAKASH MAROTI GODMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
206 MANORA MH-32-007-048-001/12030
(KARLI) 		1832007000NRG23030420230169437 03/04/2023 DYANDIP KISANRAO GAWANDE 1832007WL021501 DYANDIP KISANRAO GAWANDE 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009140 DNYANDIP KISAN GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
207 MANORA MH-32-007-048-001/123
(KARLI) 		1832007000NRG23030420230169661 03/04/2023 ramkrushan anna gawade 1832007WL021528 ramkrushan anna gawade 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012713 MR AVINASH RAMKRUSHNA GAWANDE STATE BANK OF INDIA(508548)
208 MANORA MH-32-007-048-001/123
(KARLI) 		1832007000NRG23030420230169662 03/04/2023 sudhakar ramkrushna gawande 1832007WL021528 sudhakar ramkrushna gawande 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012773 MR SUDHAKAR RAMKRUSHNA GAWANDE STATE BANK OF INDIA(508548)
209 MANORA MH-32-007-048-001/148
(KARLI) 		1832007000NRG23030420230169438 03/04/2023 brmha prashram ratne 1832007WL021501 brmha prashram ratne 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012714 MR BARAMDATTA PARASHRAM RATNE STATE BANK OF INDIA(508548)
210 MANORA MH-32-007-048-001/281
(KARLI) 		1832007000NRG23030420230169440 03/04/2023 Anuradha Vyankatrao Gavnde 1832007WL021501 Anuradha Vyankatrao Gavnde 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009297 ANURADHA KISAN GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
211 MANORA MH-32-007-048-001/281
(KARLI) 		1832007000NRG23030420230169439 03/04/2023 KISAN VYANKATRO GAWANDE 1832007WL021501 KISAN VYANKATRO GAWANDE 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009204 MR KISAN VYANKATRAO GAWANDE STATE BANK OF INDIA(508548)
212 MANORA MH-32-007-048-001/338
(KARLI) 		1832007000NRG23030420230169664 03/04/2023 kuldip vishnu bhoyar 1832007WL021528 kuldip vishnu bhoyar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009329 KULDIP VISHNU BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 MANORA MH-32-007-048-001/54
(KARLI) 		1832007000NRG23030420230169123 03/04/2023 divyaratn hansudas kataktalware 1832007WL021453 divyaratn hansudas kataktalware 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012715 MR DIIVYARATNA HANSUDAS KATAKTALWARE STATE BANK OF INDIA(508548)
214 MANORA MH-32-007-048-001/6
(KARLI) 		1832007000NRG23030420230168593 03/04/2023 RAMBHAU SRIRAM GAVANDE 1832007WL021385 RAMBHAU SRIRAM GAVANDE 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012716 MR RAMBHAU SHRIRAM GAVANDE STATE BANK OF INDIA(508548)
215 MANORA MH-32-007-048-001/7
(KARLI) 		1832007000NRG23030420230169667 03/04/2023 SUNIL RMBHAU GAVNDE 1832007WL021528 SUNIL RMBHAU GAVNDE 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009196 MR SUNIL RAMBHAU GAVANDE STATE BANK OF INDIA(508548)
216 MANORA MH-32-007-048-002/1068
(KARLI) 		1832007000NRG23030420230169494 03/04/2023 akash ramhari pawane 1832007WL021510 akash ramhari pawane 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009141 AKASH RAMHARI PAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
217 MANORA MH-32-007-048-002/16
(KARLI) 		1832007000NRG23030420230169497 03/04/2023 datta raghuram mirase 1832007WL021510 datta raghuram mirase 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012718 MR DATTA RAGHURAV MIRASE STATE BANK OF INDIA(508548)
218 MANORA MH-32-007-053-001/11
(KOLAR) 		1832007000NRG23030420230168525 03/04/2023 mahadev barku dapse 1832007WL021380 mahadev barku dapse 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009222 MAHADEO BARKUJI DAPASE VIDHARBHA KOKAN GRAMIN BANK(508516)
219 MANORA MH-32-007-053-001/119
(KOLAR) 		1832007000NRG23030420230168527 03/04/2023 KISAN MANAJI DOLARKAR 1832007WL021380 KISAN MANAJI DOLARKAR 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009228 MR KISAN MANAJI DOALARKAR STATE BANK OF INDIA(508548)
220 MANORA MH-32-007-053-001/12
(KOLAR) 		1832007000NRG23030420230168528 03/04/2023 NANDU RAMAJI ALONE 1832007WL021380 NANDU RAMAJI ALONE 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009238 NANDU RAMJI ALONE.KOLAR VIDHARBHA KOKAN GRAMIN BANK(508516)
221 MANORA MH-32-007-053-001/132
(KOLAR) 		1832007000NRG23030420230168529 03/04/2023 aatmaram kalnuji dapase 1832007WL021380 aatmaram kalnuji dapase 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009330 ATMARAM KALNUJI DAPSE VIDHARBHA KOKAN GRAMIN BANK(508516)
222 MANORA MH-32-007-053-001/135
(KOLAR) 		1832007000NRG23030420230168535 03/04/2023 madhukar hari waghamare 1832007WL021381 madhukar hari waghamare 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012758 MADHUKAR HARI WAGHMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
223 MANORA MH-32-007-053-001/19
(KOLAR) 		1832007000NRG23030420230168536 03/04/2023 dilip panjabrao sawale 1832007WL021381 dilip panjabrao sawale 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009227 MR DILIP PANJABARAO SAVALE STATE BANK OF INDIA(508548)
224 MANORA MH-32-007-053-001/19
(KOLAR) 		1832007000NRG23030420230168537 03/04/2023 vandana dilip sawale 1832007WL021381 vandana dilip sawale 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009226 MS VANDANA DILIP SAVALE STATE BANK OF INDIA(508548)
225 MANORA MH-32-007-053-001/44
(KOLAR) 		1832007000NRG23030420230168532 03/04/2023 vitthal 1832007WL021380 vitthal 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012721 VITTHAL PRABHUJI KHANDARE VIDHARBHA KOKAN GRAMIN BANK(508516)
226 MANORA MH-32-007-053-001/53
(KOLAR) 		1832007000NRG23030420230168533 03/04/2023 lomesh pundlik thakare 1832007WL021380 lomesh pundlik thakare 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009192 MR LOMESH PUNDLIK THAKARE STATE BANK OF INDIA(508548)
227 MANORA MH-32-007-053-002/47
(KOLAR) 		1832007000NRG23030420230168513 03/04/2023 Balu Rajaram Chavhan 1832007WL021378 Balu Rajaram Chavhan 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009300 CHAVAN BALU RAJARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
228 MANORA MH-32-007-053-002/47
(KOLAR) 		1832007000NRG23030420230168514 03/04/2023 Vandana Balu Chavhan 1832007WL021378 Vandana Balu Chavhan 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009301 VANDANA BALU CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
229 MANORA MH-32-007-061-002/126
(PALODI) 		1832007000NRG23030420230169514 03/04/2023 Kalpna 1832007WL021514 Kalpna 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009176 MRS KALPNA SURESH NAGRE STATE BANK OF INDIA(508548)
230 MANORA MH-32-007-061-002/126
(PALODI) 		1832007000NRG23030420230169513 03/04/2023 Suresh 1832007WL021514 Suresh 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009177 MR SURESH NIMBAJI NAGRE STATE BANK OF INDIA(508548)
231 MANORA MH-32-007-061-002/135
(PALODI) 		1832007000NRG23030420230168622 03/04/2023 dttatray 1832007WL021391 dttatray 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009181 MR DATTARAO SADASHIV DURATAKAR STATE BANK OF INDIA(508548)
232 MANORA MH-32-007-061-002/194
(PALODI) 		1832007000NRG23030420230168628 03/04/2023 kalpana ravi chavhan 1832007WL021391 kalpana ravi chavhan 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009349 MRS KALPNA RAVI CHAVHAN STATE BANK OF INDIA(508548)
233 MANORA MH-32-007-061-002/24
(PALODI) 		1832007000NRG23030420230169519 03/04/2023 dadarao 1832007WL021514 dadarao 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009182 MR DADARAO DATTARAO GANGAWNE STATE BANK OF INDIA(508548)
234 MANORA MH-32-007-061-002/251
(PALODI) 		1832007000NRG23030420230169419 03/04/2023 amarsing hari rathod 1832007WL021499 amarsing hari rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012791 MR AMARSING HARI RATHOD STATE BANK OF INDIA(508548)
235 MANORA MH-32-007-061-002/251
(PALODI) 		1832007000NRG23030420230169420 03/04/2023 bebibai amarsing rathod 1832007WL021499 bebibai amarsing rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012790 MRS BEBIBAI AMARSING RATHOD STATE BANK OF INDIA(508548)
236 MANORA MH-32-007-061-002/277
(PALODI) 		1832007000NRG23030420230169309 03/04/2023 uamesh prakash rathod 1832007WL021482 uamesh prakash rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009353 MR UMESH PRAKASH RATHOD STATE BANK OF INDIA(508548)
237 MANORA MH-32-007-061-002/290
(PALODI) 		1832007000NRG23030420230169422 03/04/2023 santribai pandit rathod 1832007WL021499 santribai pandit rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012799 MRS SANTARIBAI PANDIT RATHOD STATE BANK OF INDIA(508548)
238 MANORA MH-32-007-061-002/93
(PALODI) 		1832007000NRG23030420230169524 03/04/2023 UDHAV 1832007WL021514 UDHAV 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009207 MR UDDHAV RAMJI JAYBHAYE STATE BANK OF INDIA(508548)
239 MANORA MH-32-007-067-002/20
(RUDRALA) 		1832007000NRG23030420230169168 03/04/2023 renuka prashram chavhan 1832007WL021465 renuka prashram chavhan 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009158 RENUKA PARASHRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
240 MANORA MH-32-007-067-002/278
(RUDRALA) 		1832007000NRG23030420230169169 03/04/2023 GAJANAN HARICHANDRA PAWAR 1832007WL021465 GAJANAN HARICHANDRA PAWAR 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009159 PAWAR GAJANAN HARICHAND THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
241 MANORA MH-32-007-067-002/282
(RUDRALA) 		1832007000NRG23030420230169164 03/04/2023 SHILPA UMESH PAWAR 1832007WL021463 SHILPA UMESH PAWAR 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012740 MISS SHILPA PAWAR STATE BANK OF INDIA(508548)
242 MANORA MH-32-007-067-002/282
(RUDRALA) 		1832007000NRG23030420230169163 03/04/2023 UMESH DEVRAO PAWAR 1832007WL021463 UMESH DEVRAO PAWAR 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012741 MR UMESH PAWAR STATE BANK OF INDIA(508548)
243 MANORA MH-32-007-070-002/189
(SAVALI) 		1832007000NRG23030420230169328 03/04/2023 chitra gopal ikade 1832007WL021485 chitra gopal ikade 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009220 MRS CHITARABAI GOPAL IKADE STATE BANK OF INDIA(508548)
244 MANORA MH-32-007-070-002/189
(SAVALI) 		1832007000NRG23030420230169327 03/04/2023 gopal dadarao ikade 1832007WL021485 gopal dadarao ikade 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009219 MR GOPAL DADARAO IKADE STATE BANK OF INDIA(508548)
245 MANORA MH-32-007-070-002/2015
(SAVALI) 		1832007000NRG23030420230169260 03/04/2023 dinesh ganesh ughade 1832007WL021475 dinesh ganesh ughade 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009299 Mr. DINESH GANESH UGHADE CENTRAL BANK OF INDIA(607115)
246 MANORA MH-32-007-070-002/37
(SAVALI) 		1832007000NRG23030420230169426 03/04/2023 durgabai vinod pardhi 1832007WL021500 durgabai vinod pardhi 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009284 Mrs. DURGA VINOD PARDHI CENTRAL BANK OF INDIA(607115)
247 MANORA MH-32-007-070-002/78
(SAVALI) 		1832007000NRG23030420230169428 03/04/2023 kusum vasant paradhi 1832007WL021500 kusum vasant paradhi 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012763 MRS KUSUM VASANTA PARDHI STATE BANK OF INDIA(508548)
248 MANORA MH-32-007-070-002/78
(SAVALI) 		1832007000NRG23030420230169427 03/04/2023 vasnta pandurang pardhi 1832007WL021500 vasnta pandurang pardhi 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012732 Mr. VASANTA PANDURANG PARDHI CENTRAL BANK OF INDIA(607115)
249 MANORA MH-32-007-070-002/83
(SAVALI) 		1832007000NRG23030420230169399 03/04/2023 datta bhagwan metkar 1832007WL021495 datta bhagwan metkar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009282 METKAR BHAGWAN SHAMJI M/W DATTA BHAGAWAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
250 MANORA MH-32-007-070-002/83
(SAVALI) 		1832007000NRG23030420230169400 03/04/2023 varsha datta metkar 1832007WL021495 varsha datta metkar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009283 Mrs. VARSHA DATTA METKAR CENTRAL BANK OF INDIA(607115)
251 MANORA MH-32-007-077-002/106
(SOMNATHNAGAR) 		1832007000NRG23030420230169623 03/04/2023 ramesh shivlala rathod 1832007WL021526 ramesh shivlala rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009201 MR RAMESH SHIVLAL RATHOD STATE BANK OF INDIA(508548)
252 MANORA MH-32-007-077-002/106
(SOMNATHNAGAR) 		1832007000NRG23030420230169624 03/04/2023 sunita ramesh rathod 1832007WL021526 sunita ramesh rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009202 MR SUNITA RAMESH RATHOD STATE BANK OF INDIA(508548)
253 MANORA MH-32-007-077-002/117
(SOMNATHNAGAR) 		1832007000NRG23030420230169626 03/04/2023 babita gopal rathod 1832007WL021526 babita gopal rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009332 BABITA GOPAL RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
254 MANORA MH-32-007-077-002/117
(SOMNATHNAGAR) 		1832007000NRG23030420230169625 03/04/2023 gopal shivlala rathod 1832007WL021526 gopal shivlala rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009376 GOPAL SHIVLAL RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
255 MANORA MH-32-007-077-002/12
(SOMNATHNAGAR) 		1832007000NRG23030420230169628 03/04/2023 sumitra sangit rathod 1832007WL021526 sumitra sangit rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009392 MRS SUMITRA SANGIT RATHOD STATE BANK OF INDIA(508548)
256 MANORA MH-32-007-077-002/13
(SOMNATHNAGAR) 		1832007000NRG23030420230169629 03/04/2023 ANNAPURNA SUBHASH PAWAR 1832007WL021526 ANNAPURNA SUBHASH PAWAR 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009374 MRS ANNAPURANA SUBHASH PAWAR STATE BANK OF INDIA(508548)
257 MANORA MH-32-007-077-002/167
(SOMNATHNAGAR) 		1832007000NRG23030420230169734 03/04/2023 anil tarasing rathod 1832007WL021536 anil tarasing rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009126 ANIL TARASING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
258 MANORA MH-32-007-077-002/167
(SOMNATHNAGAR) 		1832007000NRG23030420230169735 03/04/2023 sumitra anil rathod 1832007WL021536 sumitra anil rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012749 MRS SUMITRA ANIL RATHOD STATE BANK OF INDIA(508548)
259 MANORA MH-32-007-077-002/188
(SOMNATHNAGAR) 		1832007000NRG23030420230169694 03/04/2023 Arvind Babusing Jadhao 1832007WL021531 Arvind Babusing Jadhao 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009326 ARVIND BABUSING JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
260 MANORA MH-32-007-077-002/188
(SOMNATHNAGAR) 		1832007000NRG23030420230169696 03/04/2023 Devkabai Babusing Jadhao 1832007WL021531 Devkabai Babusing Jadhao 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009270 MISS DEVAKABAI BABUSING JADHAO STATE BANK OF INDIA(508548)
261 MANORA MH-32-007-077-002/188
(SOMNATHNAGAR) 		1832007000NRG23030420230169695 03/04/2023 Sharada Arvind Jadhao 1832007WL021531 Sharada Arvind Jadhao 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009327 SHARDA ARVIND JADHAO THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
262 MANORA MH-32-007-077-002/192
(SOMNATHNAGAR) 		1832007000NRG23030420230169697 03/04/2023 Vinod Babusing Jadhao 1832007WL021531 Vinod Babusing Jadhao 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009136 MR VINOD BABUSINGH JADHAV STATE BANK OF INDIA(508548)
263 MANORA MH-32-007-077-002/228
(SOMNATHNAGAR) 		1832007000NRG23030420230169736 03/04/2023 durgadas kisan rathod 1832007WL021536 durgadas kisan rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009331 MR DURGADAS KISAN RATHOD STATE BANK OF INDIA(508548)
264 MANORA MH-32-007-077-002/235
(SOMNATHNAGAR) 		1832007000NRG23030420230169739 03/04/2023 Lalita Ramesh Rathod 1832007WL021536 Lalita Ramesh Rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009323 MS LALITA RAMESH RATHOD STATE BANK OF INDIA(508548)
265 MANORA MH-32-007-077-002/235
(SOMNATHNAGAR) 		1832007000NRG23030420230169738 03/04/2023 Ramesh Kisan Rathod 1832007WL021536 Ramesh Kisan Rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009324 MR RAMESH KISAN RATHOD STATE BANK OF INDIA(508548)
266 MANORA MH-32-007-077-002/244
(SOMNATHNAGAR) 		1832007000NRG23030420230169631 03/04/2023 nita vishal rathod 1832007WL021526 nita vishal rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012686 MRS NITA VISHAL RATHOD STATE BANK OF INDIA(508548)
267 MANORA MH-32-007-077-002/244
(SOMNATHNAGAR) 		1832007000NRG23030420230169630 03/04/2023 vishal narayan rathod 1832007WL021526 vishal narayan rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012687 MR VISHAL NARAYAN RATHOD STATE BANK OF INDIA(508548)
268 MANORA MH-32-007-077-002/270
(SOMNATHNAGAR) 		1832007000NRG23030420230169686 03/04/2023 digambar gulab rathod 1832007WL021530 digambar gulab rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009325 MR DIGAMBAR GULAB RATHOD STATE BANK OF INDIA(508548)
269 MANORA MH-32-007-077-002/278
(SOMNATHNAGAR) 		1832007000NRG23030420230169689 03/04/2023 nita vinod rathod 1832007WL021530 nita vinod rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012803 MISS NITA VINOD RATHOD STATE BANK OF INDIA(508548)
270 MANORA MH-32-007-077-002/278
(SOMNATHNAGAR) 		1832007000NRG23030420230169688 03/04/2023 vinod babusing rathod 1832007WL021530 vinod babusing rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009359 VINOD BABUSING RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
271 MANORA MH-32-007-077-002/279
(SOMNATHNAGAR) 		1832007000NRG23030420230169690 03/04/2023 anita dnyaneshwar rathod 1832007WL021530 anita dnyaneshwar rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012768 MRS ANITA DNYANESHWAR RATHOD STATE BANK OF INDIA(508548)
272 MANORA MH-32-007-077-002/58
(SOMNATHNAGAR) 		1832007000NRG23030420230169698 03/04/2023 arvind shriram chavhan 1832007WL021531 arvind shriram chavhan 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012700 MR ARAVIND SHRIRAM CHAVHAN STATE BANK OF INDIA(508548)
273 MANORA MH-32-007-077-002/89
(SOMNATHNAGAR) 		1832007000NRG23030420230169700 03/04/2023 mala rohidas jadhao 1832007WL021531 mala rohidas jadhao 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009200 MISS MALA ROHIDAS JADHAV STATE BANK OF INDIA(508548)
274 MANORA MH-32-007-081-001/144
(TALAP BK) 		1832007000NRG23030420230169578 03/04/2023 Dnyaneshwar Govindrao Janorkar 1832007WL021518 Dnyaneshwar Govindrao Janorkar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009124 MR DYANESHWAR GOVINDA JANORKAR STATE BANK OF INDIA(508548)
275 MANORA MH-32-007-081-001/144
(TALAP BK) 		1832007000NRG23030420230169579 03/04/2023 godavari dnyaneshvar janorkar 1832007WL021518 godavari dnyaneshvar janorkar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009131 MRS GODAVARI DNYANESHWAR JANORKAR STATE BANK OF INDIA(508548)
276 MANORA MH-32-007-081-001/144
(TALAP BK) 		1832007000NRG23030420230169580 03/04/2023 Shivprasad Dnyaneshwar Janorkar 1832007WL021518 Shivprasad Dnyaneshwar Janorkar 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012782 MR SHVIPRASAD DNYANESHWAR JANORKAR STATE BANK OF INDIA(508548)
277 MANORA MH-32-007-085-001/164
(VAROLI) 		1832007000NRG23030420230169498 03/04/2023 bhimrao shamrao jarande 1832007WL021511 bhimrao shamrao jarande 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012747 BHIMRAO SHAMRAO JARANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
278 MANORA MH-32-007-092-001/387
(WAI GOLL) 		1832007000NRG23030420230169030 03/04/2023 Lilabai Shankar Jadhao 1832007WL021440 Lilabai Shankar Jadhao 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009225 MS LILABAI SHANKAR JADHAO STATE BANK OF INDIA(508548)
279 MANORA MH-32-007-092-001/387
(WAI GOLL) 		1832007000NRG23030420230169029 03/04/2023 Shankar Rama Jadhao 1832007WL021440 Shankar Rama Jadhao 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009157 MR JADHAV SHANKAR RAMA STATE BANK OF INDIA(508548)
280 MANORA MH-32-007-092-001/436
(WAI GOLL) 		1832007000NRG23030420230168895 03/04/2023 puspa avinash rathod 1832007WL021422 puspa avinash rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009295 MRS PUSHPA AVINASH RATHOD STATE BANK OF INDIA(508548)
281 MANORA MH-32-007-092-001/476
(WAI GOLL) 		1832007000NRG23030420230168943 03/04/2023 kilas madhukar khandare 1832007WL021429 kilas madhukar khandare 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009194 MR KAILASH MADHUKAR KHANDARE STATE BANK OF INDIA(508548)
282 MANORA MH-32-007-092-001/476
(WAI GOLL) 		1832007000NRG23030420230168944 03/04/2023 mina kilas khandare 1832007WL021429 mina kilas khandare 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012795 MISS MEENA KAILAS KHANDARE STATE BANK OF INDIA(508548)
283 MANORA MH-32-007-092-001/540
(WAI GOLL) 		1832007000NRG23030420230169010 03/04/2023 GANGADHAR RAMRA WAGH 1832007WL021436 GANGADHAR RAMRA WAGH 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012786 GANGADHAR RAMRAV WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 MANORA MH-32-007-092-001/554
(WAI GOLL) 		1832007000NRG23030420230168945 03/04/2023 ramrao vitthalrao wankhade 1832007WL021429 ramrao vitthalrao wankhade 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009361 RAMRAO VITTHALRAO WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
285 MANORA MH-32-007-092-001/554
(WAI GOLL) 		1832007000NRG23030420230168946 03/04/2023 sunita ramrao wankhade 1832007WL021429 sunita ramrao wankhade 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012787 MRS SUNITA RAMRAO WANKHADE STATE BANK OF INDIA(508548)
286 MANORA MH-32-007-092-001/557
(WAI GOLL) 		1832007000NRG23030420230169012 03/04/2023 priti kishor gavande 1832007WL021436 priti kishor gavande 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012788 Mrs. PRITI KISHOR GAWANDE CENTRAL BANK OF INDIA(607115)
287 MANORA MH-32-007-092-001/573
(WAI GOLL) 		1832007000NRG23030420230169013 03/04/2023 mira umesh kute 1832007WL021436 mira umesh kute 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012767 MRS MIRA UMESH KUTE STATE BANK OF INDIA(508548)
288 MANORA MH-32-007-092-001/617
(WAI GOLL) 		1832007000NRG23030420230168897 03/04/2023 POOJA UDESING RATHOD 1832007WL021422 POOJA UDESING RATHOD 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009145 MISS PUJA UDESING RATHOD MINOR STATE BANK OF INDIA(508548)
289 MANORA MH-32-007-092-001/617
(WAI GOLL) 		1832007000NRG23030420230168896 03/04/2023 TARUN UDESHING RATHOD 1832007WL021422 TARUN UDESHING RATHOD 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012762 MR TARUN UDESING RATHOD STATE BANK OF INDIA(508548)
290 MANORA MH-32-007-092-001/671
(WAI GOLL) 		1832007000NRG23030420230169031 03/04/2023 KAILAS DEVIDAS DAMARE 1832007WL021441 KAILAS DEVIDAS DAMARE 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009391 Mr. KAILAS DEVIDAS DAMARE CENTRAL BANK OF INDIA(607115)
291 MANORA MH-32-007-092-001/985
(WAI GOLL) 		1832007000NRG23030420230168907 03/04/2023 Arvind Prakash Yederao 1832007WL021424 Arvind Prakash Yederao 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009142 MR ARVIND PRAKASH YEDERAO STATE BANK OF INDIA(508548)
292 MANORA MH-32-007-093-001/143
(UMARI BK) 		1832007000NRG23030420230168598 03/04/2023 rajesh 1832007WL021387 rajesh 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009170 MR RAJESH VASANTA TAYADE STATE BANK OF INDIA(508548)
293 MANORA MH-32-007-093-001/22
(UMARI BK) 		1832007000NRG23030420230168603 03/04/2023 Parmeshwar Shankar Ubale 1832007WL021388 Parmeshwar Shankar Ubale 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012685 PARMESHWAR SHANKARRAO UBALE INDIA POST PAYMENTS BANK LIMITED(508528)
294 MANORA MH-32-007-093-001/22
(UMARI BK) 		1832007000NRG23030420230168602 03/04/2023 Shankar Sakharam Ubale 1832007WL021388 Shankar Sakharam Ubale 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230012775 Mr. SHANKAR SAKHARAM UBALE CENTRAL BANK OF INDIA(607115)
295 MANORA MH-32-007-093-001/35
(UMARI BK) 		1832007000NRG23030420230168596 03/04/2023 ashwini Somkant Ingle 1832007WL021386 ashwini Somkant Ingle 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009279 Mrs. ASHWINI SOMKANT INGALE CENTRAL BANK OF INDIA(607115)
296 MANORA MH-32-007-093-001/35
(UMARI BK) 		1832007000NRG23030420230168597 03/04/2023 puspa Pundlik Ingle 1832007WL021386 puspa Pundlik Ingle 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009278 Mrs. PUSHPA PUNDALIKRAO INGALE CENTRAL BANK OF INDIA(607115)
297 MANORA MH-32-007-093-001/38
(UMARI BK) 		1832007000NRG23030420230168601 03/04/2023 Bali Gajanan Shelke 1832007WL021387 Bali Gajanan Shelke 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009379 BALI GAJANAN SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
298 MANORA MH-32-007-093-001/38
(UMARI BK) 		1832007000NRG23030420230168600 03/04/2023 gajanan 1832007WL021387 gajanan 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009163 Mr. GAJANAN LAXMAN SHELAKE CENTRAL BANK OF INDIA(607115)
299 MANORA MH-32-007-097-001/246
(UMARI KD) 		1832007000NRG23030420230169223 03/04/2023 jaydhr 1832007WL021470 jaydhr 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009179 Mr. JAIDHAR UTTAMRAO RATHOD CENTRAL BANK OF INDIA(607115)
300 MANORA MH-32-007-097-001/246
(UMARI KD) 		1832007000NRG23030420230169224 03/04/2023 simpal jaydhar rathod 1832007WL021470 simpal jaydhar rathod 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009180 Mrs. SHIMPAL JAYDHAR RATHOD CENTRAL BANK OF INDIA(607115)
301 MANORA MH-32-007-097-001/295
(UMARI KD) 		1832007000NRG23030420230169185 03/04/2023 Naresh raghunath mahindre 1832007WL021467 Naresh raghunath mahindre 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009184 NARESH RAGHUNAT MAHINDRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
302 MANORA MH-32-007-097-001/315
(UMARI KD) 		1832007000NRG23030420230169187 03/04/2023 vilas baba mahindre 1832007WL021467 vilas baba mahindre 00415 SBIN0003895 1536 1536 Processed 04/05/2023 A124230009185 KUSH BHAURAO RATHOD UMARI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 360192 360192
303 MANORA MH-32-007-011-001/211
(BHILDONGAR) 		1832007000NRG23030420230169507 03/04/2023 ranjana rangrao rathod 1832007WL021513 ranjana rangrao rathod 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009367 MRS RANJANA RANGRAO RATHOD STATE BANK OF INDIA(508548)
304 MANORA MH-32-007-011-001/212
(BHILDONGAR) 		1832007000NRG23030420230169508 03/04/2023 sushila dilip rathod 1832007WL021513 sushila dilip rathod 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009306 MRS SUSHILA DILIP RATHOD STATE BANK OF INDIA(508548)
305 MANORA MH-32-007-011-002/364
(BHILDONGAR) 		1832007000NRG23030420230169617 03/04/2023 UDDHAV AMRUTA WANKHADE 1832007WL021525 UDDHAV AMRUTA WANKHADE 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009208 WANKHEDE UDDHAV AMRUTA THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
306 MANORA MH-32-007-011-002/375
(BHILDONGAR) 		1832007000NRG23030420230169511 03/04/2023 CHETANAND KASAN CHAVHAN 1832007WL021513 CHETANAND KASAN CHAVHAN 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012797 MR CHETANAND KASAN CHAVHAN STATE BANK OF INDIA(508548)
307 MANORA MH-32-007-035-001/132
(GIRDA) 		1832007000NRG23030420230169600 03/04/2023 ashabai gajanan ade 1832007WL021522 ashabai gajanan ade 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012745 MS ASHA GAJANAN ADE STATE BANK OF INDIA(508548)
308 MANORA MH-32-007-035-001/156
(GIRDA) 		1832007000NRG23030420230169602 03/04/2023 sunita vishnu ade 1832007WL021522 sunita vishnu ade 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012818 MR SUNITA VISHNU ADE STATE BANK OF INDIA(508548)
309 MANORA MH-32-007-035-001/156
(GIRDA) 		1832007000NRG23030420230169601 03/04/2023 vishnu tarasing ade 1832007WL021522 vishnu tarasing ade 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009135 VISHNU TARASING ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
310 MANORA MH-32-007-035-001/38
(GIRDA) 		1832007000NRG23030420230169604 03/04/2023 gavari tarasing ade 1832007WL021522 gavari tarasing ade 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012820 MR GAURIBAI TARASING ADE STATE BANK OF INDIA(508548)
311 MANORA MH-32-007-035-001/49
(GIRDA) 		1832007000NRG23030420230169606 03/04/2023 dhuri sakharam rathod 1832007WL021522 dhuri sakharam rathod 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012819 MR DHURPATABAI SAKHARAM ADE STATE BANK OF INDIA(508548)
312 MANORA MH-32-007-035-002/185
(GIRDA) 		1832007000NRG23030420230169572 03/04/2023 subhash ramdas pawar 1832007WL021517 subhash ramdas pawar 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012810 SUBHASH RAMDAS PAWAR AXIS BANK(607153)
313 MANORA MH-32-007-035-002/185
(GIRDA) 		1832007000NRG23030420230169573 03/04/2023 sunita subhash pawar 1832007WL021517 sunita subhash pawar 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012811 MR SUNITA SUBHASH PAWAR STATE BANK OF INDIA(508548)
314 MANORA MH-32-007-035-002/187
(GIRDA) 		1832007000NRG23030420230169574 03/04/2023 ramkalibai pudalik chavhan 1832007WL021517 ramkalibai pudalik chavhan 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012809 MR RAMKALIBAI PUNDALIK CHAVHAN STATE BANK OF INDIA(508548)
315 MANORA MH-32-007-035-002/209
(GIRDA) 		1832007000NRG23030420230169576 03/04/2023 archana manoj jadhav 1832007WL021517 archana manoj jadhav 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012813 MR ARCHANA MANOJ JADHAV STATE BANK OF INDIA(508548)
316 MANORA MH-32-007-035-002/214
(GIRDA) 		1832007000NRG23030420230169577 03/04/2023 chhaya ramprsad pawar 1832007WL021517 chhaya ramprsad pawar 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012812 MR CHHAYA RAMPRASAD PAWAR STATE BANK OF INDIA(508548)
317 MANORA MH-32-007-036-001/535
(GIROLI) 		1832007000NRG23030420230169131 03/04/2023 kavita shalik dahiwale 1832007WL021454 kavita shalik dahiwale 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012774 KAVITA SHALIKRAM DAHILWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
318 MANORA MH-32-007-036-001/774
(GIROLI) 		1832007000NRG23030420230169133 03/04/2023 AJAY NANDU DAHILWADE 1832007WL021454 AJAY NANDU DAHILWADE 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009388 AJAY NANDU DAHILWADE INDIA POST PAYMENTS BANK LIMITED(508528)
319 MANORA MH-32-007-043-001/118
(HIWARA) 		1832007000NRG23030420230169065 03/04/2023 rukhmina subhash bali 1832007WL021445 rukhmina subhash bali 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009260 MISS RUKHMINA SUBHASH BALI STATE BANK OF INDIA(508548)
320 MANORA MH-32-007-043-001/118
(HIWARA) 		1832007000NRG23030420230169064 03/04/2023 subhash shankar bali 1832007WL021445 subhash shankar bali 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009231 MR SUBHASH SHANKAR BALI STATE BANK OF INDIA(508548)
321 MANORA MH-32-007-043-001/48
(HIWARA) 		1832007000NRG23030420230169067 03/04/2023 devrao shankar bali 1832007WL021445 devrao shankar bali 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009259 MR DEVRAO SHANKAR BALI STATE BANK OF INDIA(508548)
322 MANORA MH-32-007-043-003/143
(HIWARA) 		1832007000NRG23030420230169070 03/04/2023 manik tukaram vajir 1832007WL021445 manik tukaram vajir 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009257 MR MANIKRAO TUKARAM VAJIR STATE BANK OF INDIA(508548)
323 MANORA MH-32-007-043-003/144
(HIWARA) 		1832007000NRG23030420230169073 03/04/2023 shantabai shesharao sasane 1832007WL021445 shantabai shesharao sasane 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009258 SHANTABAI SHESHRAO SASANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
324 MANORA MH-32-007-043-003/144
(HIWARA) 		1832007000NRG23030420230169072 03/04/2023 shesharao pandurang sasane 1832007WL021445 shesharao pandurang sasane 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009138 MR SHESHRAO PANDURANG SASANE STATE BANK OF INDIA(508548)
325 MANORA MH-32-007-061-002/14
(PALODI) 		1832007000NRG23030420230169305 03/04/2023 Ganesh Sitaram Rathod 1832007WL021482 Ganesh Sitaram Rathod 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009399 MR GANESH SITARAM RATHOD STATE BANK OF INDIA(508548)
326 MANORA MH-32-007-061-002/14
(PALODI) 		1832007000NRG23030420230169306 03/04/2023 Kamal Ganesh Rathod 1832007WL021482 Kamal Ganesh Rathod 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012771 MRS KAMLABAI GANESH RATHOD STATE BANK OF INDIA(508548)
327 MANORA MH-32-007-061-002/143
(PALODI) 		1832007000NRG23030420230169515 03/04/2023 bhaskar kisnarav sanap 1832007WL021514 bhaskar kisnarav sanap 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009264 MR BHASKAR KISANRAO SANAP STATE BANK OF INDIA(508548)
328 MANORA MH-32-007-061-002/147
(PALODI) 		1832007000NRG23030420230169516 03/04/2023 varsha taterao kedar 1832007WL021514 varsha taterao kedar 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009265 VARSHA TATERAO KEDAR BANK OF BARODA(606985)
329 MANORA MH-32-007-061-002/162
(PALODI) 		1832007000NRG23030420230169517 03/04/2023 ganesh vishnu kharbade 1832007WL021514 ganesh vishnu kharbade 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012711 MR GANESH VISHNU KHARBADE STATE BANK OF INDIA(508548)
330 MANORA MH-32-007-061-002/162
(PALODI) 		1832007000NRG23030420230169518 03/04/2023 laxami ganesh kharbade 1832007WL021514 laxami ganesh kharbade 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012798 LAXMI BAI GANESH KHARBADE INDIA POST PAYMENTS BANK LIMITED(508528)
331 MANORA MH-32-007-061-002/17
(PALODI) 		1832007000NRG23030420230168625 03/04/2023 Sushila Ishwar Rathod 1832007WL021391 Sushila Ishwar Rathod 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009314 MISS SUSHILA ISHWAR RATHOD STATE BANK OF INDIA(508548)
332 MANORA MH-32-007-061-002/178
(PALODI) 		1832007000NRG23030420230168626 03/04/2023 RAGHUNATH NANDU BIDWAL 1832007WL021391 RAGHUNATH NANDU BIDWAL 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009213 MR RAGHUNATH NANDU BIDWAL STATE BANK OF INDIA(508548)
333 MANORA MH-32-007-061-002/178
(PALODI) 		1832007000NRG23030420230168627 03/04/2023 SHILA RAGHUNATH BIDWAL 1832007WL021391 SHILA RAGHUNATH BIDWAL 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009212 MRS SHILA RAGHUNATH BIDWAL STATE BANK OF INDIA(508548)
334 MANORA MH-32-007-061-002/254
(PALODI) 		1832007000NRG23030420230168629 03/04/2023 malabi baliram rathod 1832007WL021391 malabi baliram rathod 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009245 MR BALIRAM BIRANSING RATHOD STATE BANK OF INDIA(508548)
335 MANORA MH-32-007-061-002/263
(PALODI) 		1832007000NRG23030420230169521 03/04/2023 alka dilip kute 1832007WL021514 alka dilip kute 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012808 MRS ALKA DILIP KUTE STATE BANK OF INDIA(508548)
336 MANORA MH-32-007-061-002/263
(PALODI) 		1832007000NRG23030420230169520 03/04/2023 dilip uttamrao kute 1832007WL021514 dilip uttamrao kute 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012807 MR DILIP UTTAMRAO KUTE STATE BANK OF INDIA(508548)
337 MANORA MH-32-007-061-002/277
(PALODI) 		1832007000NRG23030420230169308 03/04/2023 bebibai prakash rathod 1832007WL021482 bebibai prakash rathod 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012800 MRS BEBIBAI PRAKASH RATHOD STATE BANK OF INDIA(508548)
338 MANORA MH-32-007-061-002/277
(PALODI) 		1832007000NRG23030420230169307 03/04/2023 prakash sitaram rathod 1832007WL021482 prakash sitaram rathod 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012802 MR PRAKASH SITARAM RATHOD STATE BANK OF INDIA(508548)
339 MANORA MH-32-007-061-002/371
(PALODI) 		1832007000NRG23030420230169310 03/04/2023 vijay ramdas rathod 1832007WL021482 vijay ramdas rathod 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012801 MR VIJAY RAMDAS RATHOD STATE BANK OF INDIA(508548)
340 MANORA MH-32-007-061-002/382
(PALODI) 		1832007000NRG23030420230169312 03/04/2023 NANAKSING BALLARSING BRAMHAN 1832007WL021482 NANAKSING BALLARSING BRAMHAN 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009280 MRS NANAKSINGH BALLARSINGH BRAMHAN STATE BANK OF INDIA(508548)
341 MANORA MH-32-007-061-002/382
(PALODI) 		1832007000NRG23030420230169313 03/04/2023 SUMAN NANAKSING BRAMHAN 1832007WL021482 SUMAN NANAKSING BRAMHAN 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009281 MISS SUMANBAI NANAKASING BRAMHAN STATE BANK OF INDIA(508548)
342 MANORA MH-32-007-061-002/41
(PALODI) 		1832007000NRG23030420230168630 03/04/2023 VImalbai Rami Chavhan 1832007WL021391 VImalbai Rami Chavhan 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009287 MRS VIMAL RAMI CHAVHAN STATE BANK OF INDIA(508548)
343 MANORA MH-32-007-061-002/425
(PALODI) 		1832007000NRG23030420230169423 03/04/2023 premsing fatusing chavhan 1832007WL021499 premsing fatusing chavhan 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012814 PREMSING FATTUSING CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
344 MANORA MH-32-007-061-002/607
(PALODI) 		1832007000NRG23030420230169522 03/04/2023 DATTA RAYBHAN PADWAL 1832007WL021514 DATTA RAYBHAN PADWAL 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230009234 MR DATTA RAYBHAN PADWAL STATE BANK OF INDIA(508548)
345 MANORA MH-32-007-061-002/607
(PALODI) 		1832007000NRG23030420230169523 03/04/2023 SUNITA DATTA PADWAL 1832007WL021514 SUNITA DATTA PADWAL 00415 SBIN0006826 1536 1536 Processed 04/05/2023 A124230012806 MRS SUNITA DATTA PADVAL STATE BANK OF INDIA(508548)
SubTotal 66048 66048
346 MANORA MH-32-007-004-001/173
(AJANI) 		1832007000NRG23030420230168562 03/04/2023 mohan sitaram thakre 1832007WL021383 mohan sitaram thakre 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009241 MOHAN SITARAM THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
347 MANORA MH-32-007-004-001/541
(AJANI) 		1832007000NRG23030420230168614 03/04/2023 VANITA RAJARAM THAKARE 1832007WL021390 VANITA RAJARAM THAKARE 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230012805 MS VANITA MOTIRAM THAKARE STATE BANK OF INDIA(508548)
348 MANORA MH-32-007-004-001/575
(AJANI) 		1832007000NRG23030420230168615 03/04/2023 Dnyaneshwar Vasudev Thakare 1832007WL021390 Dnyaneshwar Vasudev Thakare 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009316 DHYANESHWAR WASUDEO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
349 MANORA MH-32-007-004-001/87
(AJANI) 		1832007000NRG23030420230168582 03/04/2023 shalini gajanan wankhade 1832007WL021384 shalini gajanan wankhade 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009404 MISS SHALINI GAJANAN WANKHADE STATE BANK OF INDIA(508548)
350 MANORA MH-32-007-019-001/198
(DAPURA) 		1832007000NRG23030420230168868 03/04/2023 vandana wasudev rathod 1832007WL021418 vandana wasudev rathod 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009230 VANDANA VASUDEV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
351 MANORA MH-32-007-019-001/198
(DAPURA) 		1832007000NRG23030420230168867 03/04/2023 wasudev atmaram rathod 1832007WL021418 wasudev atmaram rathod 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009229 WASUDEV ATMARAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
352 MANORA MH-32-007-019-001/279
(DAPURA) 		1832007000NRG23030420230168870 03/04/2023 pandit dhasharath jadahv 1832007WL021418 pandit dhasharath jadahv 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230012727 PANDIT DESHRAT JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
353 MANORA MH-32-007-019-001/884
(DAPURA) 		1832007000NRG23030420230168875 03/04/2023 shubham pandit jadhav 1832007WL021418 shubham pandit jadhav 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009277 MR SUBHAM PANDIT JADHAV STATE BANK OF INDIA(508548)
354 MANORA MH-32-007-020-001/11
(DAPURA (KH)) 		1832007000NRG23030420230168777 03/04/2023 Dharemendra Vishwanath Manwar 1832007WL021404 Dharemendra Vishwanath Manwar 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230012777 DHAMENDRA VISHWANATH MANAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 MANORA MH-32-007-020-001/189
(DAPURA (KH)) 		1832007000NRG23030420230168810 03/04/2023 chaya rajendra nandedkar 1832007WL021411 chaya rajendra nandedkar 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009187 CHAYABAI RAJU NANDEDKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
356 MANORA MH-32-007-020-001/2
(DAPURA (KH)) 		1832007000NRG23030420230168781 03/04/2023 ranjana bhagavan iangole 1832007WL021405 ranjana bhagavan iangole 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009156 INGOLE SAU RANJANA BHAGWAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
357 MANORA MH-32-007-020-001/211
(DAPURA (KH)) 		1832007000NRG23030420230168805 03/04/2023 shaym madhukar shamsundar 1832007WL021410 shaym madhukar shamsundar 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009303 SHAM MADHUKAR SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 MANORA MH-32-007-020-001/212
(DAPURA (KH)) 		1832007000NRG23030420230168806 03/04/2023 sandip vishnu shamsundar 1832007WL021410 sandip vishnu shamsundar 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009209 SANDIP VISHNU SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 MANORA MH-32-007-020-001/212
(DAPURA (KH)) 		1832007000NRG23030420230168807 03/04/2023 sunil vishanu shamsundar 1832007WL021410 sunil vishanu shamsundar 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009174 SUNIL VISHNU SHYAMSUNDAR INDIA POST PAYMENTS BANK LIMITED(508528)
360 MANORA MH-32-007-020-001/222
(DAPURA (KH)) 		1832007000NRG23030420230168735 03/04/2023 indu motiram pund 1832007WL021402 indu motiram pund 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009205 MRS INDUBAI MOTIRAM PUND STATE BANK OF INDIA(508548)
361 MANORA MH-32-007-020-001/223
(DAPURA (KH)) 		1832007000NRG23030420230168738 03/04/2023 puroshottam vishwanath pund 1832007WL021402 puroshottam vishwanath pund 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009276 PURUSHOTTAM VISHWANATH PUND INDIA POST PAYMENTS BANK LIMITED(508528)
362 MANORA MH-32-007-020-001/223
(DAPURA (KH)) 		1832007000NRG23030420230168736 03/04/2023 vishwanath parashram pund 1832007WL021402 vishwanath parashram pund 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009251 VISHVNATH PARASHRAM PUND INDIA POST PAYMENTS BANK LIMITED(508528)
363 MANORA MH-32-007-020-001/224
(DAPURA (KH)) 		1832007000NRG23030420230168796 03/04/2023 madhusudan hariharrao wankhade 1832007WL021407 madhusudan hariharrao wankhade 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009183 MADHUSUDHAN HARIHAR WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
364 MANORA MH-32-007-020-001/226
(DAPURA (KH)) 		1832007000NRG23030420230168811 03/04/2023 digambar shriram khoje 1832007WL021411 digambar shriram khoje 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009211 DIGAMBAR SHRIRAM KHOJE VIDHARBHA KOKAN GRAMIN BANK(508516)
365 MANORA MH-32-007-020-001/227
(DAPURA (KH)) 		1832007000NRG23030420230168812 03/04/2023 sharada suresh wankhade 1832007WL021411 sharada suresh wankhade 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009311 SHARDA SURESH WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
366 MANORA MH-32-007-020-001/243
(DAPURA (KH)) 		1832007000NRG23030420230168814 03/04/2023 kaweri tukaram ghodmare 1832007WL021412 kaweri tukaram ghodmare 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009272 MRS KAVERI TUKARAM GHODAMARE STATE BANK OF INDIA(508548)
367 MANORA MH-32-007-020-001/243
(DAPURA (KH)) 		1832007000NRG23030420230168813 03/04/2023 tukaram suryabhan ghodmare 1832007WL021412 tukaram suryabhan ghodmare 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230012691 MR TUKARAM SURYABHAN GHODMARE STATE BANK OF INDIA(508548)
368 MANORA MH-32-007-020-001/4
(DAPURA (KH)) 		1832007000NRG23030420230168815 03/04/2023 pramod laxman urakade 1832007WL021412 pramod laxman urakade 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009250 MR PRAMOD LAXMAN URAKADE STATE BANK OF INDIA(508548)
369 MANORA MH-32-007-020-001/43
(DAPURA (KH)) 		1832007000NRG23030420230168798 03/04/2023 yashoda ashok dandekar 1832007WL021408 yashoda ashok dandekar 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009275 YASHODA ASHOK DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 MANORA MH-32-007-020-001/55
(DAPURA (KH)) 		1832007000NRG23030420230168779 03/04/2023 santosh ganpat layber 1832007WL021404 santosh ganpat layber 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009215 SANTOSH GANPAT LAYBAR INDIA POST PAYMENTS BANK LIMITED(508528)
371 MANORA MH-32-007-020-001/60
(DAPURA (KH)) 		1832007000NRG23030420230168844 03/04/2023 Amol Suresh Bhojapure 1832007WL021415 Amol Suresh Bhojapure 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009269 MR AMOL SURESH BHOJAPURE STATE BANK OF INDIA(508548)
372 MANORA MH-32-007-020-001/60
(DAPURA (KH)) 		1832007000NRG23030420230168843 03/04/2023 murlidhar suresh bhojapure 1832007WL021415 murlidhar suresh bhojapure 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230012822 MURLIDHAR SURESH BHOJAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
373 MANORA MH-32-007-020-001/60
(DAPURA (KH)) 		1832007000NRG23030420230168842 03/04/2023 Sunanda Suresh Bhojapure 1832007WL021415 Sunanda Suresh Bhojapure 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230012789 MS SUNANDA SURESH BHOJAPURE STATE BANK OF INDIA(508548)
374 MANORA MH-32-007-020-001/70
(DAPURA (KH)) 		1832007000NRG23030420230168804 03/04/2023 chadabai bhimarao khoje 1832007WL021409 chadabai bhimarao khoje 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230012778 MRS CHANDA BHIMRAO KHOJE STATE BANK OF INDIA(508548)
375 MANORA MH-32-007-020-001/81
(DAPURA (KH)) 		1832007000NRG23030420230168816 03/04/2023 Rekha Manohar Ghodmare 1832007WL021412 Rekha Manohar Ghodmare 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009186 MRS REKHA MANOHAR GHODMARE STATE BANK OF INDIA(508548)
376 MANORA MH-32-007-020-001/90
(DAPURA (KH)) 		1832007000NRG23030420230168800 03/04/2023 Ganpat Laxman Dandekar 1832007WL021408 Ganpat Laxman Dandekar 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230012779 MR GANPAT LAXMAN DANDEKAR STATE BANK OF INDIA(508548)
377 MANORA MH-32-007-020-001/90
(DAPURA (KH)) 		1832007000NRG23030420230168801 03/04/2023 Venutai Ganpat Dandekar 1832007WL021408 Venutai Ganpat Dandekar 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009273 VENU GANPAT DANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 MANORA MH-32-007-020-001/91
(DAPURA (KH)) 		1832007000NRG23030420230168817 03/04/2023 anusaya suresh dandekar 1832007WL021412 anusaya suresh dandekar 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009274 MRS ANUSAYA SURESH DANDEKAR STATE BANK OF INDIA(508548)
379 MANORA MH-32-007-044-001/174
(INZORI) 		1832007000NRG23030420230168544 03/04/2023 sahebrao suryabhan pund 1832007WL021382 sahebrao suryabhan pund 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009239 MR SAHEBRAO SURYABHAN PUND STATE BANK OF INDIA(508548)
380 MANORA MH-32-007-044-001/191
(INZORI) 		1832007000NRG23030420230168695 03/04/2023 dhurga vasnta dhighade 1832007WL021399 dhurga vasnta dhighade 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009178 DURGA VASANT DIGHDE VIDHARBHA KOKAN GRAMIN BANK(508516)
381 MANORA MH-32-007-044-001/200
(INZORI) 		1832007000NRG23030420230168845 03/04/2023 yashawant tukaram kambale 1832007WL021416 yashawant tukaram kambale 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009128 MR YASHWANT TUKARAM KAMBALE STATE BANK OF INDIA(508548)
382 MANORA MH-32-007-044-001/217
(INZORI) 		1832007000NRG23030420230168547 03/04/2023 vandna bapurao kalekar 1832007WL021382 vandna bapurao kalekar 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009168 VANDANA BAPURAO KALEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
383 MANORA MH-32-007-044-001/266
(INZORI) 		1832007000NRG23030420230168549 03/04/2023 chanda dhanraj dighade 1832007WL021382 chanda dhanraj dighade 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009173 CHANDA DHANRAJ DIGHADE AXIS BANK(607153)
384 MANORA MH-32-007-044-001/266
(INZORI) 		1832007000NRG23030420230168548 03/04/2023 dhanraj ramchandra dighade 1832007WL021382 dhanraj ramchandra dighade 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009172 DHANRAJ RAMCHANDR DIGHADE AXIS BANK(607153)
385 MANORA MH-32-007-044-001/272
(INZORI) 		1832007000NRG23030420230168916 03/04/2023 ramchandra narayan bhojapure 1832007WL021425 ramchandra narayan bhojapure 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009232 MR RAMCHANDRA NARAYAN BHOJAPURE STATE BANK OF INDIA(508548)
386 MANORA MH-32-007-044-001/310
(INZORI) 		1832007000NRG23030420230168551 03/04/2023 rekha mahadev ingole 1832007WL021382 rekha mahadev ingole 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230012748 REKHA MAHADEV INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
387 MANORA MH-32-007-044-001/330
(INZORI) 		1832007000NRG23030420230168846 03/04/2023 gajanan parasharam halade 1832007WL021416 gajanan parasharam halade 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009285 MR GAJANAN PARASHARAM HALADE STATE BANK OF INDIA(508548)
388 MANORA MH-32-007-044-001/330
(INZORI) 		1832007000NRG23030420230168847 03/04/2023 jyoti gajanan halade 1832007WL021416 jyoti gajanan halade 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009286 MS JYOTI GAJANAN HALADE STATE BANK OF INDIA(508548)
389 MANORA MH-32-007-044-001/345
(INZORI) 		1832007000NRG23030420230168848 03/04/2023 vinod prabhudas dighade 1832007WL021416 vinod prabhudas dighade 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230012701 DIGHADE VINOD PRABHUDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
390 MANORA MH-32-007-044-001/370
(INZORI) 		1832007000NRG23030420230168785 03/04/2023 Santosh Keshav Kalekar 1832007WL021406 Santosh Keshav Kalekar 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009355 MR SANTOSH KESHAV KALEKAR STATE BANK OF INDIA(508548)
391 MANORA MH-32-007-044-001/377
(INZORI) 		1832007000NRG23030420230168878 03/04/2023 Aruna Gajanan Mane 1832007WL021419 Aruna Gajanan Mane 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009309 ARUNA GAJANAN MATRE INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
392 MANORA MH-32-007-044-001/377
(INZORI) 		1832007000NRG23030420230168877 03/04/2023 Gajanan Tulshiram Mane 1832007WL021419 Gajanan Tulshiram Mane 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009310 MR GAJANAN TULASHIRAM MANE STATE BANK OF INDIA(508548)
393 MANORA MH-32-007-044-001/408
(INZORI) 		1832007000NRG23030420230169005 03/04/2023 govinda vithhal dahake 1832007WL021435 govinda vithhal dahake 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230012692 MR GOVIND VITHTHAL DAHAKE STATE BANK OF INDIA(508548)
394 MANORA MH-32-007-044-001/424
(INZORI) 		1832007000NRG23030420230169007 03/04/2023 gopal sukhadev ingole 1832007WL021435 gopal sukhadev ingole 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230012696 GOPAL SUKHDEV INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
395 MANORA MH-32-007-044-001/424
(INZORI) 		1832007000NRG23030420230169008 03/04/2023 sangita gopal ingole 1832007WL021435 sangita gopal ingole 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009313 MS SANGITA GOPAL INGOLE STATE BANK OF INDIA(508548)
396 MANORA MH-32-007-044-001/455
(INZORI) 		1832007000NRG23030420230168793 03/04/2023 arun shankar sonane 1832007WL021406 arun shankar sonane 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009235 MR ARUN SHANKAR SONONE STATE BANK OF INDIA(508548)
397 MANORA MH-32-007-044-001/455
(INZORI) 		1832007000NRG23030420230168794 03/04/2023 sunita arun sonane 1832007WL021406 sunita arun sonane 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009236 SUNITA ARUN SONONE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
398 MANORA MH-32-007-044-001/456
(INZORI) 		1832007000NRG23030420230169032 03/04/2023 gajanan sudam raut 1832007WL021442 gajanan sudam raut 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230012693 GAJANAN SUDAM RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
399 MANORA MH-32-007-044-001/472
(INZORI) 		1832007000NRG23030420230168795 03/04/2023 lalit vasudev halade 1832007WL021406 lalit vasudev halade 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230012688 MR LALIT WASUDEO HALADE STATE BANK OF INDIA(508548)
400 MANORA MH-32-007-044-001/501
(INZORI) 		1832007000NRG23030420230168835 03/04/2023 vishanu vitthal dhore 1832007WL021414 vishanu vitthal dhore 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009249 VISHNU VITTHAL DHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
401 MANORA MH-32-007-044-001/601
(INZORI) 		1832007000NRG23030420230169026 03/04/2023 swati Nandkishor Barade 1832007WL021439 swati Nandkishor Barade 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009368 MS SWATI NANDKISHOR BARADE STATE BANK OF INDIA(508548)
402 MANORA MH-32-007-044-001/618
(INZORI) 		1832007000NRG23030420230169036 03/04/2023 Parasram Vaman Pawar 1832007WL021442 Parasram Vaman Pawar 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009214 MR PARASRAM WAMAN PAWAR STATE BANK OF INDIA(508548)
403 MANORA MH-32-007-044-001/720
(INZORI) 		1832007000NRG23030420230168861 03/04/2023 Sridhar Maroti Shamsundar 1832007WL021417 Sridhar Maroti Shamsundar 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009244 MR SHRIDHAR MAROTI SHYAMSUNDAR STATE BANK OF INDIA(508548)
404 MANORA MH-32-007-044-001/801
(INZORI) 		1832007000NRG23030420230168558 03/04/2023 AMOL SHANKAR WAGHAMARE 1832007WL021382 AMOL SHANKAR WAGHAMARE 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009263 MR AMOL SHANKAR WAGHAMARE STATE BANK OF INDIA(508548)
405 MANORA MH-32-007-044-001/811
(INZORI) 		1832007000NRG23030420230168886 03/04/2023 mitali ganesh aarekar 1832007WL021419 mitali ganesh aarekar 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009247 MITALI GANESH AREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
406 MANORA MH-32-007-044-001/866
(INZORI) 		1832007000NRG23030420230168863 03/04/2023 RAM TULASHIRAM SHINDE 1832007WL021417 RAM TULASHIRAM SHINDE 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230009129 RAM TULSHIRAM SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
407 MANORA MH-32-007-044-001/883
(INZORI) 		1832007000NRG23030420230169051 03/04/2023 AKSHAY ANIL HALADE 1832007WL021443 AKSHAY ANIL HALADE 00415 SBIN0015567 1536 1536 Processed 04/05/2023 A124230012783 MR AKSHAY ANIL HALDE STATE BANK OF INDIA(508548)
SubTotal 95232 95232
408 MANORA MH-32-007-004-001/152
(AJANI) 		1832007000NRG23030420230168608 03/04/2023 goverdhan rajaram thakare 1832007WL021390 goverdhan rajaram thakare 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012766 GOVARDHAN RAJARAM THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
409 MANORA MH-32-007-004-001/37
(AJANI) 		1832007000NRG23030420230168565 03/04/2023 devaka vasudev vyahare 1832007WL021383 devaka vasudev vyahare 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009319 DEWKABAI WASUDEO VYAWHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
410 MANORA MH-32-007-004-001/538
(AJANI) 		1832007000NRG23030420230168576 03/04/2023 MANDA VITTHAL DUKARE 1832007WL021384 MANDA VITTHAL DUKARE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012683 MANDA VITTHAL DUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
411 MANORA MH-32-007-004-001/538
(AJANI) 		1832007000NRG23030420230168575 03/04/2023 VITTHAL RAMKRUSHNA DUKARE 1832007WL021384 VITTHAL RAMKRUSHNA DUKARE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009405 VITTHAL RAMKRUSHAN DUKARE AJANI VIDHARBHA KOKAN GRAMIN BANK(508516)
412 MANORA MH-32-007-004-001/577
(AJANI) 		1832007000NRG23030420230168570 03/04/2023 Jayshri Gulab Thakare 1832007WL021383 Jayshri Gulab Thakare 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012682 JAYSHRI SANTOSH THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
413 MANORA MH-32-007-004-001/577
(AJANI) 		1832007000NRG23030420230168569 03/04/2023 Santosh Gulab Thakare 1832007WL021383 Santosh Gulab Thakare 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012680 SANTOSH GULAB THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
414 MANORA MH-32-007-004-001/582
(AJANI) 		1832007000NRG23030420230168618 03/04/2023 rajkiran ramesh vevyhare 1832007WL021390 rajkiran ramesh vevyhare 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009402 MR RAJKIRAN RAMESH VYAVHARE STATE BANK OF INDIA(508548)
415 MANORA MH-32-007-004-001/601
(AJANI) 		1832007000NRG23030420230168571 03/04/2023 JAGADEO SITARAM THAKARE 1832007WL021383 JAGADEO SITARAM THAKARE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012833 JAGADEV SITARAM THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
416 MANORA MH-32-007-004-001/607
(AJANI) 		1832007000NRG23030420230168572 03/04/2023 GOPAL VITHHAL THAKARE 1832007WL021383 GOPAL VITHHAL THAKARE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009407 GOPAL VITTHAL THAKRE VIDHARBHA KOKAN GRAMIN BANK(508516)
417 MANORA MH-32-007-004-001/623
(AJANI) 		1832007000NRG23030420230168621 03/04/2023 RAJANI SANDIP THAKARE 1832007WL021390 RAJANI SANDIP THAKARE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009403 RAJANI SANDIP THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
418 MANORA MH-32-007-004-001/623
(AJANI) 		1832007000NRG23030420230168620 03/04/2023 SANDIP JAGADEO THAKARE 1832007WL021390 SANDIP JAGADEO THAKARE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009401 SANDIP JAGDEV THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
419 MANORA MH-32-007-004-001/65
(AJANI) 		1832007000NRG23030420230168581 03/04/2023 KALPANA VINOD CHOUDHARI 1832007WL021384 KALPANA VINOD CHOUDHARI 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012681 KALPANA VINOD CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
420 MANORA MH-32-007-004-001/65
(AJANI) 		1832007000NRG23030420230168580 03/04/2023 VINOD PRAVESH CHOUDHARI 1832007WL021384 VINOD PRAVESH CHOUDHARI 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009406 VINOD PRAVESH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
421 MANORA MH-32-007-036-001/183
(GIROLI) 		1832007000NRG23030420230169126 03/04/2023 Lalita Raju Jarande 1832007WL021454 Lalita Raju Jarande 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012836 LALITA RAJU JARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
422 MANORA MH-32-007-036-001/183
(GIROLI) 		1832007000NRG23030420230169125 03/04/2023 Raju Vitthal Jarande 1832007WL021454 Raju Vitthal Jarande 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012837 RAJU VITTHAL JARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
423 MANORA MH-32-007-036-001/774
(GIROLI) 		1832007000NRG23030420230169134 03/04/2023 HARSHAD NANDU DAHILWADE 1832007WL021454 HARSHAD NANDU DAHILWADE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009390 HARSHAD NANDU DAHILWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
424 MANORA MH-32-007-036-001/774
(GIROLI) 		1832007000NRG23030420230169132 03/04/2023 NANDU GANGARAM DAHILWADE 1832007WL021454 NANDU GANGARAM DAHILWADE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009389 NANDU GANGARAM DAHILWADE INDIA POST PAYMENTS BANK LIMITED(508528)
425 MANORA MH-32-007-044-001/108
(INZORI) 		1832007000NRG23030420230168819 03/04/2023 kalpana pundlik khanapure 1832007WL021413 kalpana pundlik khanapure 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009343 MISS KALPANA PUNDALIK KHANAPURE STATE BANK OF INDIA(508548)
426 MANORA MH-32-007-044-001/108
(INZORI) 		1832007000NRG23030420230168818 03/04/2023 pundlik natthuji khanapure 1832007WL021413 pundlik natthuji khanapure 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009322 PUNDALIK NATHU KHANAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
427 MANORA MH-32-007-044-001/173
(INZORI) 		1832007000NRG23030420230169020 03/04/2023 ANURADHA SUDARSHAN KSHIRSAGAR 1832007WL021439 ANURADHA SUDARSHAN KSHIRSAGAR 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009339 ANURADHA SUDARSHN KSHIRSAGAR VIDHARBHA KOKAN GRAMIN BANK(508516)
428 MANORA MH-32-007-044-001/174
(INZORI) 		1832007000NRG23030420230168545 03/04/2023 Bayanabai Sahebrao Pund 1832007WL021382 Bayanabai Sahebrao Pund 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009369 BAINABAI SAHEBRAV PUND VIDHARBHA KOKAN GRAMIN BANK(508516)
429 MANORA MH-32-007-044-001/177
(INZORI) 		1832007000NRG23030420230168908 03/04/2023 niramalabai raghunatha kale 1832007WL021425 niramalabai raghunatha kale 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009350 NIRMALA RAGHUNATH KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
430 MANORA MH-32-007-044-001/184
(INZORI) 		1832007000NRG23030420230168694 03/04/2023 hiraman ramji vagmare 1832007WL021399 hiraman ramji vagmare 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009377 HIRAMAN RAMAJI WAGHAMARE INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
431 MANORA MH-32-007-044-001/193
(INZORI) 		1832007000NRG23030420230168822 03/04/2023 sandip subhash rathod 1832007WL021413 sandip subhash rathod 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012765 SANDIP SUBHASH RATHOD INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
432 MANORA MH-32-007-044-001/296
(INZORI) 		1832007000NRG23030420230169054 03/04/2023 chetan shrikrushana gawande 1832007WL021444 chetan shrikrushana gawande 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012755 CHETAN SHRIKRUSHNA GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
433 MANORA MH-32-007-044-001/300
(INZORI) 		1832007000NRG23030420230168831 03/04/2023 alka radhesham halde 1832007WL021414 alka radhesham halde 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012853 ALKA RADHESHYAM HALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
434 MANORA MH-32-007-044-001/315
(INZORI) 		1832007000NRG23030420230168828 03/04/2023 dipali santosh kalekar 1832007WL021413 dipali santosh kalekar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009321 DIPALI SNTOSH KALEKAR INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
435 MANORA MH-32-007-044-001/355
(INZORI) 		1832007000NRG23030420230168697 03/04/2023 vanmala keshav latke 1832007WL021399 vanmala keshav latke 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009381 VANMALA KESHAV LATKE VIDHARBHA KOKAN GRAMIN BANK(508516)
436 MANORA MH-32-007-044-001/375
(INZORI) 		1832007000NRG23030420230168790 03/04/2023 Pradip Keshav Kalrkar 1832007WL021406 Pradip Keshav Kalrkar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009320 PRADIP KESHAV KALEKAR INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
437 MANORA MH-32-007-044-001/395
(INZORI) 		1832007000NRG23030420230168834 03/04/2023 SHARDHA ARUN UAMALE 1832007WL021414 SHARDHA ARUN UAMALE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009318 SHARADA ARUN UMALE INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
438 MANORA MH-32-007-044-001/397
(INZORI) 		1832007000NRG23030420230168879 03/04/2023 DINESH BHIMRAO RATHOD 1832007WL021419 DINESH BHIMRAO RATHOD 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009333 DINESH BHIMRAO RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
439 MANORA MH-32-007-044-001/462
(INZORI) 		1832007000NRG23030420230168553 03/04/2023 himmat maroti laybar 1832007WL021382 himmat maroti laybar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012865 LAYBAR HIMMAT MAROTI VIDHARBHA KOKAN GRAMIN BANK(508516)
440 MANORA MH-32-007-044-001/462
(INZORI) 		1832007000NRG23030420230168554 03/04/2023 rekha himat laybar 1832007WL021382 rekha himat laybar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012852 REKH HIMMAT LAYBAR VIDHARBHA KOKAN GRAMIN BANK(508516)
441 MANORA MH-32-007-044-001/474
(INZORI) 		1832007000NRG23030420230169009 03/04/2023 jyoti pramod jeyshwal 1832007WL021435 jyoti pramod jeyshwal 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009356 JYOTI PRAMOD JAISWAL VIDHARBHA KOKAN GRAMIN BANK(508516)
442 MANORA MH-32-007-044-001/499
(INZORI) 		1832007000NRG23030420230168882 03/04/2023 omakar ramchandra rauat 1832007WL021419 omakar ramchandra rauat 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012780 ONKAR RAMCHANDRA RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
443 MANORA MH-32-007-044-001/501
(INZORI) 		1832007000NRG23030420230168836 03/04/2023 padmina vishnu dhore 1832007WL021414 padmina vishnu dhore 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009344 PADMINA VISHNU DHORE INDIA POST PAYMENTS BANK LIMITED(508528)
444 MANORA MH-32-007-044-001/543
(INZORI) 		1832007000NRG23030420230168858 03/04/2023 VIMAL DILIP SHINDE 1832007WL021417 VIMAL DILIP SHINDE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012857 VIMAL DILIP SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
445 MANORA MH-32-007-044-001/546
(INZORI) 		1832007000NRG23030420230168860 03/04/2023 Liladhar Ramdas Halde 1832007WL021417 Liladhar Ramdas Halde 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012770 LILADHAR RAMDAS HALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
446 MANORA MH-32-007-044-001/556
(INZORI) 		1832007000NRG23030420230169034 03/04/2023 Arun Vishnu Rathod 1832007WL021442 Arun Vishnu Rathod 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009340 MR ARUN VISHNU RATHOD STATE BANK OF INDIA(508548)
447 MANORA MH-32-007-044-001/556
(INZORI) 		1832007000NRG23030420230169035 03/04/2023 Radhika Arun Rathod 1832007WL021442 Radhika Arun Rathod 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012863 RADHIKA ARUN RATHOD VIDHARBHA KOKAN GRAMIN BANK(508516)
448 MANORA MH-32-007-044-001/586
(INZORI) 		1832007000NRG23030420230169025 03/04/2023 Akshay Narayan Pund 1832007WL021439 Akshay Narayan Pund 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009370 AKSHAY NARAYAN PUND INDIA POST PAYMENTS BANK LIMITED(508528)
449 MANORA MH-32-007-044-001/589
(INZORI) 		1832007000NRG23030420230169055 03/04/2023 Digambar Devidas Dhok 1832007WL021444 Digambar Devidas Dhok 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009336 DIGAMBAR DEVIDAS DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
450 MANORA MH-32-007-044-001/589
(INZORI) 		1832007000NRG23030420230169056 03/04/2023 Sarika Digambar Dhok 1832007WL021444 Sarika Digambar Dhok 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009334 SARIKA DIGAMBAR DHOK VIDHARBHA KOKAN GRAMIN BANK(508516)
451 MANORA MH-32-007-044-001/600
(INZORI) 		1832007000NRG23030420230168555 03/04/2023 Ganesh Pandurang Ingole 1832007WL021382 Ganesh Pandurang Ingole 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009342 ARATI GANESH INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
452 MANORA MH-32-007-044-001/618
(INZORI) 		1832007000NRG23030420230169038 03/04/2023 Ganesh Vaman Pawar 1832007WL021442 Ganesh Vaman Pawar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012848 GANESH PARASHARAM PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
453 MANORA MH-32-007-044-001/618
(INZORI) 		1832007000NRG23030420230169037 03/04/2023 Sushila Vaman Pawar 1832007WL021442 Sushila Vaman Pawar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012760 MISS SUSHILA PARASHARAM PAWAR STATE BANK OF INDIA(508548)
454 MANORA MH-32-007-044-001/626
(INZORI) 		1832007000NRG23030420230168557 03/04/2023 Ashwini Sachin Pund 1832007WL021382 Ashwini Sachin Pund 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009341 ASHVINI SACHIN PUND VIDHARBHA KOKAN GRAMIN BANK(508516)
455 MANORA MH-32-007-044-001/634
(INZORI) 		1832007000NRG23030420230169045 03/04/2023 sima sunil halde 1832007WL021443 sima sunil halde 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012855 SIMA SUNIL HALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
456 MANORA MH-32-007-044-001/634
(INZORI) 		1832007000NRG23030420230169044 03/04/2023 sunil keshav halde 1832007WL021443 sunil keshav halde 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012864 MR SUNIL KESHAVRAO HALDE STATE BANK OF INDIA(508548)
457 MANORA MH-32-007-044-001/661
(INZORI) 		1832007000NRG23030420230169063 03/04/2023 Bhagyasri Chhagan Dighade 1832007WL021444 Bhagyasri Chhagan Dighade 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009337 BHAGYASHRI CHHAGAN DIGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
458 MANORA MH-32-007-044-001/661
(INZORI) 		1832007000NRG23030420230169061 03/04/2023 Durda Janardan Dighade 1832007WL021444 Durda Janardan Dighade 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009335 DURGA JANARDHAN DIGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
459 MANORA MH-32-007-044-001/661
(INZORI) 		1832007000NRG23030420230169060 03/04/2023 Janardan Narayan Dighade 1832007WL021444 Janardan Narayan Dighade 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012757 JANARDHAN NARAYAN DIGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
460 MANORA MH-32-007-044-001/661
(INZORI) 		1832007000NRG23030420230169062 03/04/2023 Pankaj Janardan Dighade 1832007WL021444 Pankaj Janardan Dighade 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012756 PANKAJ JANARDHAN DIGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
461 MANORA MH-32-007-044-001/677
(INZORI) 		1832007000NRG23030420230169046 03/04/2023 Anil Keshavrao Halde 1832007WL021443 Anil Keshavrao Halde 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009338 ANIL KESHAORAO HALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
462 MANORA MH-32-007-044-001/677
(INZORI) 		1832007000NRG23030420230169047 03/04/2023 kalpanabai anil halde 1832007WL021443 kalpanabai anil halde 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012862 KALPANABAI ANIL HALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
463 MANORA MH-32-007-044-001/716
(INZORI) 		1832007000NRG23030420230168920 03/04/2023 Shalu Kisan Salam 1832007WL021425 Shalu Kisan Salam 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012840 SHALU UTTAM SALAME VIDHARBHA KOKAN GRAMIN BANK(508516)
464 MANORA MH-32-007-044-001/720
(INZORI) 		1832007000NRG23030420230168862 03/04/2023 Jaysri Sridhar Shamsundar 1832007WL021417 Jaysri Sridhar Shamsundar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012843 JAYASHRI SHRIDHAR SHAMSUNDAR INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
465 MANORA MH-32-007-044-001/723
(INZORI) 		1832007000NRG23030420230168883 03/04/2023 Purushottam Maroti Shamsundar 1832007WL021419 Purushottam Maroti Shamsundar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012842 PURUSHOTTAM MAROTI SHAMSUNDAR INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
466 MANORA MH-32-007-044-001/723
(INZORI) 		1832007000NRG23030420230168884 03/04/2023 Suvarna Purushottam Shamsundar 1832007WL021419 Suvarna Purushottam Shamsundar 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012850 SUVARNA PURUSHOTTAM SHYAMSUNDAR VIDHARBHA KOKAN GRAMIN BANK(508516)
467 MANORA MH-32-007-044-001/771
(INZORI) 		1832007000NRG23030420230168698 03/04/2023 Santosh Ramji Bagade 1832007WL021399 Santosh Ramji Bagade 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012854 SANTOSH RAMAJI BAGDE VIDHARBHA KOKAN GRAMIN BANK(508516)
468 MANORA MH-32-007-044-001/771
(INZORI) 		1832007000NRG23030420230168699 03/04/2023 Sushma Santosh Bagade 1832007WL021399 Sushma Santosh Bagade 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012844 SUSHMA SANTOSH BAGADE INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
469 MANORA MH-32-007-044-001/776
(INZORI) 		1832007000NRG23030420230169048 03/04/2023 Akash anil Halde 1832007WL021443 Akash anil Halde 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012856 AKASH ANIL HALDE VIDHARBHA KOKAN GRAMIN BANK(508516)
470 MANORA MH-32-007-044-001/780
(INZORI) 		1832007000NRG23030420230169027 03/04/2023 mahendra sheshrao kambale 1832007WL021439 mahendra sheshrao kambale 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012841 MAHENDRA SHAMRAO KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
471 MANORA MH-32-007-044-001/780
(INZORI) 		1832007000NRG23030420230169028 03/04/2023 suvrana mahindra kambale 1832007WL021439 suvrana mahindra kambale 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012851 SUVARNA MAHINDRA KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
472 MANORA MH-32-007-044-001/812
(INZORI) 		1832007000NRG23030420230168888 03/04/2023 pooja satish bhavane 1832007WL021419 pooja satish bhavane 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012861 POOJA SATISH BHAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
473 MANORA MH-32-007-044-001/812
(INZORI) 		1832007000NRG23030420230168887 03/04/2023 satish bhaurao bhavane 1832007WL021419 satish bhaurao bhavane 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012847 MR SATISH BHAUDAS BHAVANE STATE BANK OF INDIA(508548)
474 MANORA MH-32-007-044-001/817
(INZORI) 		1832007000NRG23030420230169049 03/04/2023 raju sahebrao raut 1832007WL021443 raju sahebrao raut 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012866 RAUT RAJU SAHEBRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
475 MANORA MH-32-007-044-001/817
(INZORI) 		1832007000NRG23030420230169050 03/04/2023 sharada raju raut 1832007WL021443 sharada raju raut 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012858 SHARDA RAJU RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
476 MANORA MH-32-007-044-001/837
(INZORI) 		1832007000NRG23030420230169039 03/04/2023 SHRIKRUHSNA PRAKASH DAWARE 1832007WL021442 SHRIKRUHSNA PRAKASH DAWARE 00540 BKID0WAINGB 1536 1536 Rejected 04/05/2023 A124230012846 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MANORA MH-32-007-044-001/847
(INZORI) 		1832007000NRG23030420230169040 03/04/2023 JAGADISH NARHARI AREKAR 1832007WL021442 JAGADISH NARHARI AREKAR 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012845 JAGDISH NARHARI AREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
478 MANORA MH-32-007-044-001/847
(INZORI) 		1832007000NRG23030420230169041 03/04/2023 NITA JAGADISH AREKAR 1832007WL021442 NITA JAGADISH AREKAR 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012849 NITA JAGDISH AREKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
479 MANORA MH-32-007-044-001/866
(INZORI) 		1832007000NRG23030420230168864 03/04/2023 SARIKA RAM SHINDE 1832007WL021417 SARIKA RAM SHINDE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012860 SARIKA RAM SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
480 MANORA MH-32-007-044-001/950
(INZORI) 		1832007000NRG23030420230168866 03/04/2023 Rita Prakash Shinde 1832007WL021417 Rita Prakash Shinde 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012859 RITA PRAKASH SHINDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
481 MANORA MH-32-007-053-001/227
(KOLAR) 		1832007000NRG23030420230168515 03/04/2023 BEBI SHRIRAM GAWANDE 1832007WL021379 BEBI SHRIRAM GAWANDE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012839 BEBI SHRIRAM GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
482 MANORA MH-32-007-053-001/228
(KOLAR) 		1832007000NRG23030420230168516 03/04/2023 CHHAYA SANJAY GAWAI 1832007WL021379 CHHAYA SANJAY GAWAI 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012838 CHAYA SANJAY GAWAI VIDHARBHA KOKAN GRAMIN BANK(508516)
483 MANORA MH-32-007-053-001/248
(KOLAR) 		1832007000NRG23030420230168530 03/04/2023 SANDIP VITTHAL THAKARE 1832007WL021380 SANDIP VITTHAL THAKARE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012781 SANDIP VITTHALRAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
484 MANORA MH-32-007-053-001/259
(KOLAR) 		1832007000NRG23030420230168538 03/04/2023 JANRAO HARIKISAN GAWANDE 1832007WL021381 JANRAO HARIKISAN GAWANDE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012835 JANRAO HARIKISAN GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
485 MANORA MH-32-007-053-001/260
(KOLAR) 		1832007000NRG23030420230168539 03/04/2023 VISHNU HARIKISAN GAWANDE 1832007WL021381 VISHNU HARIKISAN GAWANDE 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230012834 VISHNU HARIDAS GAWANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
486 MANORA MH-32-007-053-001/53
(KOLAR) 		1832007000NRG23030420230168534 03/04/2023 Sangita Lomesh thakare 1832007WL021380 Sangita Lomesh thakare 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009375 SANGITA LOMESH THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
487 MANORA MH-32-007-053-001/70
(KOLAR) 		1832007000NRG23030420230168523 03/04/2023 vandana suresh bhad 1832007WL021379 vandana suresh bhad 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009385 VANDANA SURESH BHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
488 MANORA MH-32-007-053-002/2
(KOLAR) 		1832007000NRG23030420230168509 03/04/2023 pushpa sudhakar jadhao 1832007WL021378 pushpa sudhakar jadhao 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009384 PUSHPA SUDHAKAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
489 MANORA MH-32-007-053-002/2
(KOLAR) 		1832007000NRG23030420230168508 03/04/2023 Sudhakar Ganpat Jadhav 1832007WL021378 Sudhakar Ganpat Jadhav 00540 BKID0WAINGB 1536 1536 Processed 04/05/2023 A124230009383 MR SUDHAKAR GANPAT JADHAV STATE BANK OF INDIA(508548)
SubTotal 125952 125952
490 MANORA MH-32-007-011-002/595
(BHILDONGAR) 		1832007000NRG23030420230169621 03/04/2023 Raju Vinayak Wankhede 1832007WL021525 Raju Vinayak Wankhede 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009093 RAJU VINAYAK WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
491 MANORA MH-32-007-011-002/595
(BHILDONGAR) 		1832007000NRG23030420230169622 03/04/2023 Sonu Raju Wankhade 1832007WL021525 Sonu Raju Wankhade 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009087 SONU RAJU WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
492 MANORA MH-32-007-047-001/1092
(KARKHEDA) 		1832007000NRG23030420230169447 03/04/2023 asha ramrav doefhode 1832007WL021503 asha ramrav doefhode 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230012754 ASHA RAMRAO DOIFODE INDIA POST PAYMENTS BANK LIMITED(508528)
493 MANORA MH-32-007-048-001/1081
(KARLI) 		1832007000NRG23030420230169432 03/04/2023 Malutai Santosh Gawande 1832007WL021501 Malutai Santosh Gawande 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009078 MALUTAI SANTOSH GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
494 MANORA MH-32-007-048-001/1082
(KARLI) 		1832007000NRG23030420230169436 03/04/2023 Sourabh Pralhad Chambhare 1832007WL021501 Sourabh Pralhad Chambhare 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009073 SOURABH PRALHAD CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
495 MANORA MH-32-007-048-001/1082
(KARLI) 		1832007000NRG23030420230169435 03/04/2023 Vanita Pralhad Chambhare 1832007WL021501 Vanita Pralhad Chambhare 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009077 VANITA PRALHAD CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
496 MANORA MH-32-007-048-001/117
(KARLI) 		1832007000NRG23030420230168586 03/04/2023 GHANASHAM GOPAL PARADHI 1832007WL021385 GHANASHAM GOPAL PARADHI 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009088 GHANSHYAM GOPAL PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
497 MANORA MH-32-007-048-001/118
(KARLI) 		1832007000NRG23030420230168589 03/04/2023 KAILAS TULASHIRAM PARADHI 1832007WL021385 KAILAS TULASHIRAM PARADHI 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009072 MR KAILASH TULSHIRAM PARADHI STATE BANK OF INDIA(508548)
498 MANORA MH-32-007-048-001/118
(KARLI) 		1832007000NRG23030420230168588 03/04/2023 Sangita Tulshiram Paradhi 1832007WL021385 Sangita Tulshiram Paradhi 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009079 MRS SANGITA TULSHIRAM PARADHI STATE BANK OF INDIA(508548)
499 MANORA MH-32-007-048-001/12
(KARLI) 		1832007000NRG23030420230169659 03/04/2023 KANTA PRAKASH GODMALE 1832007WL021528 KANTA PRAKASH GODMALE 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009076 MRS KANTABAI PRAKASH GODMALE STATE BANK OF INDIA(508548)
500 MANORA MH-32-007-048-001/121
(KARLI) 		1832007000NRG23030420230169660 03/04/2023 YOGESH MOHAN KALE 1832007WL021528 YOGESH MOHAN KALE 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009086 YOGESH MOHAN KALE INDIA POST PAYMENTS BANK LIMITED(508528)
501 MANORA MH-32-007-048-001/156
(KARLI) 		1832007000NRG23030420230168592 03/04/2023 PAWAN TULASHIRAM PARADHI 1832007WL021385 PAWAN TULASHIRAM PARADHI 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009089 MASTER PAVAN TULSIRAM PARADHI STATE BANK OF INDIA(508548)
502 MANORA MH-32-007-048-001/156
(KARLI) 		1832007000NRG23030420230168591 03/04/2023 tulshiram motiram pardhi 1832007WL021385 tulshiram motiram pardhi 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230012753 TULSHIRAM MOTIRAN PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
503 MANORA MH-32-007-048-001/35
(KARLI) 		1832007000NRG23030420230169666 03/04/2023 Sachin Sadashiv Chaudhari 1832007WL021528 Sachin Sadashiv Chaudhari 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009080 SACHIN SADASHIV CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
504 MANORA MH-32-007-048-002/1164
(KARLI) 		1832007000NRG23030420230169495 03/04/2023 MAROTI RAMHARI PAVANE 1832007WL021510 MAROTI RAMHARI PAVANE 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009084 MAROTI RAMHARI PAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
505 MANORA MH-32-007-053-002/16
(KOLAR) 		1832007000NRG23030420230168507 03/04/2023 RAM BIBISHAN RATHOD 1832007WL021378 RAM BIBISHAN RATHOD 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009092 RAM BIBISHAN RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
506 MANORA MH-32-007-077-002/270
(SOMNATHNAGAR) 		1832007000NRG23030420230169687 03/04/2023 sagar digambar rathod 1832007WL021530 sagar digambar rathod 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009091 SAGAR DIGAMBAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
507 MANORA MH-32-007-077-002/385
(SOMNATHNAGAR) 		1832007000NRG23030420230169742 03/04/2023 GOURAV ANIL RATHOD 1832007WL021536 GOURAV ANIL RATHOD 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009085 GAURAV ANIL RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
508 MANORA MH-32-007-077-002/385
(SOMNATHNAGAR) 		1832007000NRG23030420230169743 03/04/2023 SANGITA GOURAV RATHOD 1832007WL021536 SANGITA GOURAV RATHOD 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009090 SANGITA GAURAV RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
509 MANORA MH-32-007-085-001/768
(VAROLI) 		1832007000NRG23030420230169481 03/04/2023 DEVANAND ASHOK NATKAR 1832007WL021508 DEVANAND ASHOK NATKAR 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009081 DEVANAND ASHOK NATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
510 MANORA MH-32-007-085-001/773
(VAROLI) 		1832007000NRG23030420230169483 03/04/2023 ravi ashok natkar 1832007WL021508 ravi ashok natkar 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009074 RAVINDRA ASHOK NATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 MANORA MH-32-007-085-001/773
(VAROLI) 		1832007000NRG23030420230169484 03/04/2023 sunita ravi natkar 1832007WL021508 sunita ravi natkar 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009083 SUNITA RAVINDRA NATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 MANORA MH-32-007-085-001/806
(VAROLI) 		1832007000NRG23030420230169500 03/04/2023 ASHA GAJANAN PARASHI 1832007WL021511 ASHA GAJANAN PARASHI 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009075 ASHA GAJANAN PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
513 MANORA MH-32-007-085-001/806
(VAROLI) 		1832007000NRG23030420230169499 03/04/2023 GAJANAN VASANTRAO PARADHI 1832007WL021511 GAJANAN VASANTRAO PARADHI 00691 IPOS0000001 1536 1536 Processed 04/05/2023 A124230009082 GAJANAN VASANTRAO PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36864 36864
514 MANORA MH-32-007-048-001/1028
(KARLI) 		1832007000NRG23030420230169121 03/04/2023 dinesh vishvbhar kataktalvare 1832007WL021453 dinesh vishvbhar kataktalvare 00729 ADCC0000084 1536 1536 Processed 04/05/2023 A124230009102 DINESH VISHWAMBHAR KATAKTALWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
515 MANORA MH-32-007-048-001/1028
(KARLI) 		1832007000NRG23030420230169122 03/04/2023 varsh dinesh kataktalvare 1832007WL021453 varsh dinesh kataktalvare 00729 ADCC0000084 1536 1536 Processed 04/05/2023 A124230009108 VARSH DINESH KATAKTALWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
516 MANORA MH-32-007-048-001/114
(KARLI) 		1832007000NRG23030420230169657 03/04/2023 SUBHASH TUKARAM DEVKAR 1832007WL021528 SUBHASH TUKARAM DEVKAR 00729 ADCC0000084 1536 1536 Processed 04/05/2023 A124230009097 SUBHASH TUKARAM DEVKAR KARLI VIDHARBHA KOKAN GRAMIN BANK(508516)
517 MANORA MH-32-007-048-001/12016
(KARLI) 		1832007000NRG23030420230169491 03/04/2023 CHHAYA SHANKAR PAWANE 1832007WL021510 CHHAYA SHANKAR PAWANE 00729 ADCC0000084 1536 1536 Processed 04/05/2023 A124230009105 CHHAYA SHANKAR PAVNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
518 MANORA MH-32-007-048-001/12016
(KARLI) 		1832007000NRG23030420230169490 03/04/2023 SHANKAR RAMCHANDRA PAWANE 1832007WL021510 SHANKAR RAMCHANDRA PAWANE 00729 ADCC0000084 1536 1536 Processed 04/05/2023 A124230009095 SHANKAR RANCHANDRA PAWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 7680 7680
519 MANORA MH-32-007-061-002/253
(PALODI) 		1832007000NRG23030420230169421 03/04/2023 indubai pandit jadhav 1832007WL021499 indubai pandit jadhav 00729 ADCC0000085 1536 1536 Processed 04/05/2023 A124230009109 MRS INDUBAI PANDIT JADHAO STATE BANK OF INDIA(508548)
SubTotal 1536 1536
520 MANORA MH-32-007-093-001/275
(UMARI BK) 		1832007000NRG23030420230168599 03/04/2023 suwarna madhukar deshpande 1832007WL021387 suwarna madhukar deshpande 00729 ADCC0000086 1536 1536 Processed 04/05/2023 A124230009111 SUVARNA RAMCHANDRA DESHPANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1536 1536
521 MANORA MH-32-007-035-001/38
(GIRDA) 		1832007000NRG23030420230169603 03/04/2023 tarasing kaniram ade 1832007WL021522 tarasing kaniram ade 00729 ADCC0000087 1536 1536 Processed 04/05/2023 A124230009117 TARASING KANIRAM ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
522 MANORA MH-32-007-035-001/49
(GIRDA) 		1832007000NRG23030420230169605 03/04/2023 sakharam hari rathod 1832007WL021522 sakharam hari rathod 00729 ADCC0000087 1536 1536 Processed 04/05/2023 A124230009116 SAKHARAM HARI ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3072 3072
523 MANORA MH-32-007-044-001/27
(INZORI) 		1832007000NRG23030420230169053 03/04/2023 RADHIKA 1832007WL021444 RADHIKA 444001 1536 1536 Processed 04/05/2023 A124230009378 MS RADHIKA SRIKRUSHAN GAWANDE STATE BANK OF INDIA(508548)
SubTotal 1536 1536
Total 802560 802560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_030423APB_FTO_2725 73310 1536
2 MANORA MH1832007999_030423APB_FTO_2725 Central Bank Of India CBIN0281995 FULUMRI 62976
3 MANORA MH1832007999_030423APB_FTO_2725 Distt.Central Coop.Bank ADCC0000084 Manora 16896
4 MANORA MH1832007999_030423APB_FTO_2725 Distt.Central Coop.Bank ADCC0000086 Poharadevi 9216
5 MANORA MH1832007999_030423APB_FTO_2725 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 1536
6 MANORA MH1832007999_030423APB_FTO_2725 Distt.Central Coop.Bank ADCC0000115 AKOLA DISTRICT CENTRAL CO-OPERATIVE BANK 4608
7 MANORA MH1832007999_030423APB_FTO_2725 State Bank of India SBIN0000286 MANGRULPIR 4608
8 MANORA MH1832007999_030423APB_FTO_2725 State Bank of India SBIN0000367 DIGRAS 3072
9 MANORA MH1832007999_030423APB_FTO_2725 State Bank of India SBIN0003895 MANORA 354048
10 MANORA MH1832007999_030423APB_FTO_2725 State Bank of India SBIN0003895 SBI Manora 6144
11 MANORA MH1832007999_030423APB_FTO_2725 State Bank of India SBIN0006826 SHENDURJANA 66048
12 MANORA MH1832007999_030423APB_FTO_2725 State Bank of India SBIN0015567 DAPURA 95232
13 MANORA MH1832007999_030423APB_FTO_2725 Vidharbha Kshetriya Gramin Bank BKID0WAINGB DHAMNI (KHADI) 18432
14 MANORA MH1832007999_030423APB_FTO_2725 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 18432
15 MANORA MH1832007999_030423APB_FTO_2725 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 7680
16 MANORA MH1832007999_030423APB_FTO_2725 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 81408
17 MANORA MH1832007999_030423APB_FTO_2725 India Post Payments Bank IPOS0000001 WASHIM 36864
18 MANORA MH1832007999_030423APB_FTO_2725 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 7680
19 MANORA MH1832007999_030423APB_FTO_2725 The Akola D.C.C.Bank Ltd., Akola ADCC0000085 SHENDURJANA BRANCH 1536
20 MANORA MH1832007999_030423APB_FTO_2725 The Akola D.C.C.Bank Ltd., Akola ADCC0000086 POHARADEVI BRANCH 1536
21 MANORA MH1832007999_030423APB_FTO_2725 The Akola D.C.C.Bank Ltd., Akola ADCC0000087 SAKHARDOH BRANCH 3072

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