Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:53:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_260523APB_FTO_41391
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-32-007-062-002/249
(PANCHALA) 		1832007000NRG24260520230012242 26/05/2023 kishor vishnu chavhan 1832007WL001721 kishor vishnu chavhan 00048 BKID0000636 1638 1638 Processed 01/06/2023 A152230160561 KISHOR VISHNU CHAVHAN BANK OF INDIA(508505)
SubTotal 1638 1638
2 MANORA MH-32-007-037-001/194
(GONDEGAON) 		1832007000NRG24260520230012069 26/05/2023 janabai namdev paradhi 1832007WL001681 janabai namdev paradhi 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160781 MRS JANABAI NAMDEV PARDHI STATE BANK OF INDIA(508548)
3 MANORA MH-32-007-037-001/21
(GONDEGAON) 		1832007000NRG24260520230012071 26/05/2023 sayatra bhau ade 1832007WL001682 sayatra bhau ade 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160793 Mrs. SAVITRA BHAU AADE CENTRAL BANK OF INDIA(607115)
4 MANORA MH-32-007-037-001/238
(GONDEGAON) 		1832007000NRG24260520230012108 26/05/2023 kiran govind rathod 1832007WL001691 kiran govind rathod 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160964 Mr. KIRAN GOVINDA RATHOD CENTRAL BANK OF INDIA(607115)
5 MANORA MH-32-007-037-001/240
(GONDEGAON) 		1832007000NRG24260520230012093 26/05/2023 sadhana jaykumar rathod 1832007WL001687 sadhana jaykumar rathod 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160965 Mrs. SADHANA JAYKUMAR TATHOD CENTRAL BANK OF INDIA(607115)
6 MANORA MH-32-007-037-001/244
(GONDEGAON) 		1832007000NRG24260520230012076 26/05/2023 munnna pandurang rathod 1832007WL001683 munnna pandurang rathod 00089 CBIN0281995 1638 1638 Rejected 01/06/2023 A152230160801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MANORA MH-32-007-037-001/25
(GONDEGAON) 		1832007000NRG24260520230012081 26/05/2023 Shantabai mahadeo Adhav 1832007WL001684 Shantabai mahadeo Adhav 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160833 Mrs. SHANTABAI MAHADEVRAO ADHAV CENTRAL BANK OF INDIA(607115)
8 MANORA MH-32-007-037-001/312
(GONDEGAON) 		1832007000NRG24260520230012101 26/05/2023 parvatibai waman rathod 1832007WL001689 parvatibai waman rathod 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160998 PARVATI WAMAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
9 MANORA MH-32-007-037-001/313
(GONDEGAON) 		1832007000NRG24260520230012088 26/05/2023 durga vishanu rathod 1832007WL001686 durga vishanu rathod 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160773 Mrs. DURGA VISHNU RATHOD CENTRAL BANK OF INDIA(607115)
10 MANORA MH-32-007-037-001/350
(GONDEGAON) 		1832007000NRG24260520230012083 26/05/2023 suresh tulshiram mantute 1832007WL001684 suresh tulshiram mantute 00089 CBIN0281995 1092 1092 Processed 01/06/2023 A152230160968 SURESH TULSHIRAM MANTUTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
11 MANORA MH-32-007-037-001/36
(GONDEGAON) 		1832007000NRG24260520230012094 26/05/2023 Dipak Raghunath Ambhure 1832007WL001687 Dipak Raghunath Ambhure 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160837 Mr. DIPAK RAGHUNATH AMBHORE CENTRAL BANK OF INDIA(607115)
12 MANORA MH-32-007-037-001/369
(GONDEGAON) 		1832007000NRG24260520230012087 26/05/2023 kavita pravin khandare 1832007WL001685 kavita pravin khandare 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160800 Mrs. KAVITA PRAVIN KHANDARE CENTRAL BANK OF INDIA(607115)
13 MANORA MH-32-007-037-001/409
(GONDEGAON) 		1832007000NRG24260520230012077 26/05/2023 shivdas abadas khokale 1832007WL001683 shivdas abadas khokale 00089 CBIN0281995 1638 1638 Processed 02/06/2023 A152230160999 SHIVDAS AMBADAS KHOKHLE INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANORA MH-32-007-037-001/412
(GONDEGAON) 		1832007000NRG24260520230012073 26/05/2023 Devaki Ramvilas Aade 1832007WL001682 Devaki Ramvilas Aade 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230161000 Mrs. DEVAKI RAMVILAS AADE CENTRAL BANK OF INDIA(607115)
15 MANORA MH-32-007-037-001/56
(GONDEGAON) 		1832007000NRG24260520230012096 26/05/2023 devaki vilas turi 1832007WL001687 devaki vilas turi 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160971 Mrs. DEVAKI VILAS TURI CENTRAL BANK OF INDIA(607115)
16 MANORA MH-32-007-037-001/56
(GONDEGAON) 		1832007000NRG24260520230012095 26/05/2023 vilas hirasing turi 1832007WL001687 vilas hirasing turi 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160838 MR VILAS HARSING TURI STATE BANK OF INDIA(508548)
17 MANORA MH-32-007-037-001/66
(GONDEGAON) 		1832007000NRG24260520230012102 26/05/2023 Ganesh Amarsing Jadhoa 1832007WL001689 Ganesh Amarsing Jadhoa 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160957 Mr. GANESH AMARSING JADHAV CENTRAL BANK OF INDIA(607115)
18 MANORA MH-32-007-037-001/82
(GONDEGAON) 		1832007000NRG24260520230012103 26/05/2023 renuka dattaray rathod 1832007WL001689 renuka dattaray rathod 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160780 Mrs. RENUKA DATTARAM RATHOD CENTRAL BANK OF INDIA(607115)
19 MANORA MH-32-007-062-002/10
(PANCHALA) 		1832007000NRG24260520230012264 26/05/2023 asha namdev sakharkar 1832007WL001726 asha namdev sakharkar 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160959 Mrs. ASHA NAMDEO SAKHARKAR CENTRAL BANK OF INDIA(607115)
20 MANORA MH-32-007-062-002/101
(PANCHALA) 		1832007000NRG24260520230012241 26/05/2023 kailas vasanta dahake 1832007WL001721 kailas vasanta dahake 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160824 Mr. KAILAS VASANTA DAHANE CENTRAL BANK OF INDIA(607115)
21 MANORA MH-32-007-062-002/241
(PANCHALA) 		1832007000NRG24260520230012265 26/05/2023 surekha mahadev sakharkar 1832007WL001726 surekha mahadev sakharkar 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160850 Mrs. SUREKHA MAHADEV SAKHARKAR CENTRAL BANK OF INDIA(607115)
22 MANORA MH-32-007-062-002/246
(PANCHALA) 		1832007000NRG24260520230012250 26/05/2023 sadashiv barku dahane 1832007WL001723 sadashiv barku dahane 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160822 Mr. SADASHIV BARAKU DAHANE CENTRAL BANK OF INDIA(607115)
23 MANORA MH-32-007-062-002/249
(PANCHALA) 		1832007000NRG24260520230012243 26/05/2023 anita kishor chavhan 1832007WL001721 anita kishor chavhan 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160825 Mrs. ANITA KISHOR CHAVHAN CENTRAL BANK OF INDIA(607115)
24 MANORA MH-32-007-062-002/58
(PANCHALA) 		1832007000NRG24260520230012249 26/05/2023 arjun gulab dhotre 1832007WL001722 arjun gulab dhotre 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160823 MR ARJUN GULAB DHOTRE STATE BANK OF INDIA(508548)
25 MANORA MH-32-007-064-002/616
(POHRADEVI) 		1832007000NRG24260520230012124 26/05/2023 arun shiram latwekar 1832007WL001695 arun shiram latwekar 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160845 Mr. ARUN SHRIRAM LAKHEKAR CENTRAL BANK OF INDIA(607115)
26 MANORA MH-32-007-064-002/617
(POHRADEVI) 		1832007000NRG24260520230012125 26/05/2023 nandkishor shriram lakhekar 1832007WL001695 nandkishor shriram lakhekar 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160844 Mr. NANDKISHOR SHRIRAM LAKHEKAR CENTRAL BANK OF INDIA(607115)
27 MANORA MH-32-007-097-001/1007
(UMARI KD) 		1832007000NRG24260520230012222 26/05/2023 Dadarao Pralhad Chavhan 1832007WL001717 Dadarao Pralhad Chavhan 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160817 Dadarao Pralhad Chavhan FINO PAYMENTS BANK LTD(608001)
28 MANORA MH-32-007-097-001/1007
(UMARI KD) 		1832007000NRG24260520230012223 26/05/2023 Puja Dadarao Chavhan 1832007WL001717 Puja Dadarao Chavhan 00089 CBIN0281995 1638 1638 Processed 02/06/2023 A152230161003 PUJA DADARAO CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANORA MH-32-007-097-001/11-A
(UMARI KD) 		1832007000NRG24260520230012224 26/05/2023 gorakhnath tarasingh rathod 1832007WL001717 gorakhnath tarasingh rathod 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230161001 Mr. GORAKHANATH TARASING RATHOD CENTRAL BANK OF INDIA(607115)
30 MANORA MH-32-007-097-001/210
(UMARI KD) 		1832007000NRG24260520230012218 26/05/2023 santosh devrao pawar 1832007WL001716 santosh devrao pawar 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160943 MR SANTOSH DEVARAV PAWAR STATE BANK OF INDIA(508548)
31 MANORA MH-32-007-097-001/333
(UMARI KD) 		1832007000NRG24260520230012226 26/05/2023 ram babusing chavhan 1832007WL001717 ram babusing chavhan 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160765 Mr. RAM BABUSING CHAVHAN CENTRAL BANK OF INDIA(607115)
32 MANORA MH-32-007-097-001/346
(UMARI KD) 		1832007000NRG24260520230012227 26/05/2023 dinesh atmaram chavan 1832007WL001717 dinesh atmaram chavan 00089 CBIN0281995 1638 1638 Processed 01/06/2023 A152230160942 Mr. DINESH AATMARAM CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 50232 50232
33 MANORA MH-32-007-007-001/72
(AMGAVHAN) 		1832007000NRG24260520230012181 26/05/2023 MAHADEO BHIMRAO MULE 1832007WL001707 MAHADEO BHIMRAO MULE 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160614 MR MAHADEV BHIMRAV MULE STATE BANK OF INDIA(508548)
34 MANORA MH-32-007-024-001/237
(DHAMNI) 		1832007000NRG24260520230012066 26/05/2023 vandana narayan holgare 1832007WL001680 vandana narayan holgare 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160610 MRS VANDANA NARAYAN HOLGARE STATE BANK OF INDIA(508548)
35 MANORA MH-32-007-024-001/286
(DHAMNI) 		1832007000NRG24260520230012060 26/05/2023 DIPAK NARAYAN DHARPAWAR 1832007WL001678 DIPAK NARAYAN DHARPAWAR 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160599 DHARPAWAR DIPAK NARAYAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
36 MANORA MH-32-007-024-001/386
(DHAMNI) 		1832007000NRG24260520230012062 26/05/2023 KAILAS BHAGAWAN PAWAR 1832007WL001679 KAILAS BHAGAWAN PAWAR 00114 ADCC0000084 1092 1092 Processed 01/06/2023 A152230160588 MRS SHOBHA KAILAS PAWAR STATE BANK OF INDIA(508548)
37 MANORA MH-32-007-024-001/64
(DHAMNI) 		1832007000NRG24260520230012401 26/05/2023 kamina pralad badave 1832007WL001739 kamina pralad badave 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160602 MISS KAMINA PRALHAD THATBADWE STATE BANK OF INDIA(508548)
38 MANORA MH-32-007-034-001/86
(GAVHA) 		1832007000NRG24260520230012654 26/05/2023 kashiram pralhad rathod 1832007WL001786 kashiram pralhad rathod 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160589 KASHIRAM PRALAD RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
39 MANORA MH-32-007-034-001/86
(GAVHA) 		1832007000NRG24260520230012652 26/05/2023 pralhad prabhu rathod 1832007WL001786 pralhad prabhu rathod 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160570 PRALHAD PRABHU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
40 MANORA MH-32-007-036-001/627
(GIROLI) 		1832007000NRG24260520230012154 26/05/2023 Raju Namdev Maske 1832007WL001700 Raju Namdev Maske 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160611 RAJU NAMDEV MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 MANORA MH-32-007-047-001/1124
(KARKHEDA) 		1832007000NRG24260520230012689 26/05/2023 Arvind Martandrao Deshmukh 1832007WL001796 Arvind Martandrao Deshmukh 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160568 ARVIND MARTANDHRAO DESHMUK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
42 MANORA MH-32-007-047-001/1135
(KARKHEDA) 		1832007000NRG24260520230012690 26/05/2023 SUMIT ARVIND SOLANKE 1832007WL001796 SUMIT ARVIND SOLANKE 00114 ADCC0000084 1638 1638 Processed 02/06/2023 A152230160586 SUMIT ARVIND SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANORA MH-32-007-048-001/111
(KARLI) 		1832007000NRG24260520230012542 26/05/2023 SHANKAR KASHINATH DEVKAR 1832007WL001769 SHANKAR KASHINATH DEVKAR 00114 ADCC0000084 1638 1638 Processed 02/06/2023 A152230160598 SHANKAR KASHINATH DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANORA MH-32-007-048-002/1
(KARLI) 		1832007000NRG24260520230012527 26/05/2023 MANIK LAXMAN RAUT 1832007WL001766 MANIK LAXMAN RAUT 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160577 MR MANIK LAXMAN RAUT STATE BANK OF INDIA(508548)
45 MANORA MH-32-007-049-001/102
(KARPA.) 		1832007000NRG24260520230012489 26/05/2023 DOMA RAMDAS RATHOD 1832007WL001760 DOMA RAMDAS RATHOD 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160585 DOMA RAMADAS RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 MANORA MH-32-007-049-001/137
(KARPA.) 		1832007000NRG24260520230012487 26/05/2023 Purushottam demaji manwar 1832007WL001759 Purushottam demaji manwar 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160569 PURUSHOTTAM DEMAJI MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
47 MANORA MH-32-007-054-001/169
(KONDOLI) 		1832007000NRG24260520230012206 26/05/2023 Indu Madhukar Tayade 1832007WL001713 Indu Madhukar Tayade 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160606 INDU MADHUKAR TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
48 MANORA MH-32-007-054-001/533
(KONDOLI) 		1832007000NRG24260520230012203 26/05/2023 Aarti Ganesh khadase 1832007WL001712 Aarti Ganesh khadase 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160604 ARATI GANESH KHADASE INDUSIND BANK(607189)
49 MANORA MH-32-007-054-001/570
(KONDOLI) 		1832007000NRG24260520230012207 26/05/2023 Nanda Bhavrao Tayde 1832007WL001713 Nanda Bhavrao Tayde 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160582 NANDA ASHOK WANKHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 MANORA MH-32-007-054-001/632
(KONDOLI) 		1832007000NRG24260520230012208 26/05/2023 SHRIKRUSHNA BHIMRAV GAWAI 1832007WL001713 SHRIKRUSHNA BHIMRAV GAWAI 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160615 SHRIKRUSHNA BHIMRAV GAVAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MANORA MH-32-007-054-001/702
(KONDOLI) 		1832007000NRG24260520230012209 26/05/2023 Shankar Udebhan Urkde 1832007WL001713 Shankar Udebhan Urkde 00114 ADCC0000084 1638 1638 Processed 02/06/2023 A152230160605 SHANKAR UDEBHAN URKDE INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANORA MH-32-007-055-001/376
(KUPTA) 		1832007000NRG24260520230012466 26/05/2023 RANJENDRA KASHINATH AMBURKAR 1832007WL001755 RANJENDRA KASHINATH AMBURKAR 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160574 RAJENDRA KASHINATH AMBURKAR KUPTA VIDHARBHA KOKAN GRAMIN BANK(508516)
53 MANORA MH-32-007-055-001/654
(KUPTA) 		1832007000NRG24260520230012456 26/05/2023 Nita Krushna Gaikwad 1832007WL001753 Nita Krushna Gaikwad 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160590 NITA KRISHNA GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 MANORA MH-32-007-055-001/679
(KUPTA) 		1832007000NRG24260520230012473 26/05/2023 VINOD NAMDEV DHABALE 1832007WL001755 VINOD NAMDEV DHABALE 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160580 VINOD NAMDEVRAO DHABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 MANORA MH-32-007-060-002/429
(MOHAGAVHAN) 		1832007000NRG24260520230012523 26/05/2023 dnyaneshvr shalik manvar 1832007WL001765 dnyaneshvr shalik manvar 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160571 DNYANESHWAR SHALIK MANWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MANORA MH-32-007-062-002/241
(PANCHALA) 		1832007000NRG24260520230012266 26/05/2023 dnyaneshvar mahadev sakharkar 1832007WL001726 dnyaneshvar mahadev sakharkar 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160613 DNYANESHWAR MAHADEV SAKHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANORA MH-32-007-062-002/249
(PANCHALA) 		1832007000NRG24260520230012252 26/05/2023 arjun kishor chavhan 1832007WL001723 arjun kishor chavhan 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160591 MR ARJUN KISHOR CHAVHAN STATE BANK OF INDIA(508548)
58 MANORA MH-32-007-062-002/37
(PANCHALA) 		1832007000NRG24260520230012258 26/05/2023 Nandu Nago Pardhi 1832007WL001724 Nandu Nago Pardhi 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160572 NANDULAL NAGORAO PARDHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 MANORA MH-32-007-081-001/117
(TALAP BK) 		1832007000NRG24260520230012404 26/05/2023 sangitabai premsigh jadhav 1832007WL001740 sangitabai premsigh jadhav 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160638 SANGITABAI PREMSING JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 MANORA MH-32-007-081-001/719
(TALAP BK) 		1832007000NRG24260520230012322 26/05/2023 manohar ramkurusha iangole 1832007WL001732 manohar ramkurusha iangole 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160567 MR MANOHAR RAMKRUSHNA INGOLE STATE BANK OF INDIA(508548)
61 MANORA MH-32-007-081-001/720
(TALAP BK) 		1832007000NRG24260520230012324 26/05/2023 sudhakar ramkurushan iangole 1832007WL001732 sudhakar ramkurushan iangole 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160563 MR SUDHAKAR RAMKRUSHNA INGOLE STATE BANK OF INDIA(508548)
62 MANORA MH-32-007-081-001/721
(TALAP BK) 		1832007000NRG24260520230012325 26/05/2023 prabhakar ramkrushna iangole 1832007WL001732 prabhakar ramkrushna iangole 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160565 PRABHAKAR RAMKRUSHN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MANORA MH-32-007-081-001/721
(TALAP BK) 		1832007000NRG24260520230012326 26/05/2023 shila prabhakar iangole 1832007WL001732 shila prabhakar iangole 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160595 SHILABAI PRABHAKAR INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 MANORA MH-32-007-081-001/722
(TALAP BK) 		1832007000NRG24260520230012327 26/05/2023 gopal ramkrushna iangole 1832007WL001732 gopal ramkrushna iangole 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160573 MR GOPAL RAMKRUSHNA INGOLE STATE BANK OF INDIA(508548)
65 MANORA MH-32-007-081-001/722
(TALAP BK) 		1832007000NRG24260520230012328 26/05/2023 minabai gopal iangole 1832007WL001732 minabai gopal iangole 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160594 MINA GOPAL INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
66 MANORA MH-32-007-081-001/746
(TALAP BK) 		1832007000NRG24260520230012696 26/05/2023 Sunil renurao ingole 1832007WL001797 Sunil renurao ingole 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160587 SUNIL RENURAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
67 MANORA MH-32-007-081-001/749
(TALAP BK) 		1832007000NRG24260520230012315 26/05/2023 bandu mahadevrao ingole 1832007WL001731 bandu mahadevrao ingole 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160603 MR BANDU MAHADEVRAO INGOLE STATE BANK OF INDIA(508548)
68 MANORA MH-32-007-081-001/750
(TALAP BK) 		1832007000NRG24260520230012318 26/05/2023 babita bandu ingole 1832007WL001731 babita bandu ingole 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160609 BABITA BANDU INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
69 MANORA MH-32-007-081-001/750
(TALAP BK) 		1832007000NRG24260520230012317 26/05/2023 bandu shriram ingole 1832007WL001731 bandu shriram ingole 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160608 MR BANDU SHRIRAM INGOLE STATE BANK OF INDIA(508548)
70 MANORA MH-32-007-081-001/827
(TALAP BK) 		1832007000NRG24260520230012410 26/05/2023 vasanta raju jadhao 1832007WL001740 vasanta raju jadhao 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160581 VASANT RAJU JADHAV THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
71 MANORA MH-32-007-081-001/950
(TALAP BK) 		1832007000NRG24260520230012321 26/05/2023 SOPAN NAMDEO INGOLE 1832007WL001731 SOPAN NAMDEO INGOLE 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160576 SOPAN NAMDEO INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
72 MANORA MH-32-007-081-002/1019
(TALAP BK) 		1832007000NRG24260520230012329 26/05/2023 Chndrashekhar Mahadev Ingole 1832007WL001732 Chndrashekhar Mahadev Ingole 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160578 CHANDRASHEKAR MAHADEVRAO INGOL THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
73 MANORA MH-32-007-081-002/234
(TALAP BK) 		1832007000NRG24260520230012333 26/05/2023 Prabhakar Tukaramrao Gawande 1832007WL001732 Prabhakar Tukaramrao Gawande 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160566 PRABHAKAR TUKARAM GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
74 MANORA MH-32-007-081-002/780
(TALAP BK) 		1832007000NRG24260520230012335 26/05/2023 mala vithhal chakre 1832007WL001732 mala vithhal chakre 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160600 MALA MAHENDRA TELGOTE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
75 MANORA MH-32-007-081-002/803
(TALAP BK) 		1832007000NRG24260520230012336 26/05/2023 RAJU AATMARAM DOIFODE 1832007WL001732 RAJU AATMARAM DOIFODE 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160601 RAJU ATMARAM DOIFODE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
76 MANORA MH-32-007-095-001/421
(HIVRA BK) 		1832007000NRG24260520230012055 26/05/2023 KESARBAI SUKHADEV KOLHE 1832007WL001677 KESARBAI SUKHADEV KOLHE 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160579 MRS KESHARABAI SUKHDEV KOLHE STATE BANK OF INDIA(508548)
77 MANORA MH-32-007-095-001/421
(HIVRA BK) 		1832007000NRG24260520230012056 26/05/2023 SACHITANAND SUKHDEV KOLHE 1832007WL001677 SACHITANAND SUKHDEV KOLHE 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160583 SACHITANAND SUKHADEO KOLHE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
78 MANORA MH-32-007-095-001/421
(HIVRA BK) 		1832007000NRG24260520230012057 26/05/2023 SWATI SACHITANAND KOLHE 1832007WL001677 SWATI SACHITANAND KOLHE 00114 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160597 MRS SWATI SACHITANAND KOLHE STATE BANK OF INDIA(508548)
SubTotal 74802 74802
79 MANORA MH-32-007-037-001/180
(GONDEGAON) 		1832007000NRG24260520230012085 26/05/2023 Ranjana Sandip More 1832007WL001685 Ranjana Sandip More 00114 ADCC0000086 1638 1638 Processed 01/06/2023 A152230160622 Mrs. RANJANA SANDIP MORE CENTRAL BANK OF INDIA(607115)
80 MANORA MH-32-007-037-001/180
(GONDEGAON) 		1832007000NRG24260520230012084 26/05/2023 sandip shyamrao more 1832007WL001685 sandip shyamrao more 00114 ADCC0000086 1638 1638 Processed 01/06/2023 A152230160627 SANDIP SHAMRAO MORE INDIA POST PAYMENTS BANK LIMITED(508528)
81 MANORA MH-32-007-037-001/25
(GONDEGAON) 		1832007000NRG24260520230012082 26/05/2023 Ganesh mahadeo Adhav 1832007WL001684 Ganesh mahadeo Adhav 00114 ADCC0000086 1638 1638 Processed 01/06/2023 A152230160628 Mr. GANESH MAHADEV ADHAV CENTRAL BANK OF INDIA(607115)
82 MANORA MH-32-007-037-001/402
(GONDEGAON) 		1832007000NRG24260520230012113 26/05/2023 rekha santosh pardhi 1832007WL001691 rekha santosh pardhi 00114 ADCC0000086 1638 1638 Processed 01/06/2023 A152230160624 Ms. Rekha Santosh Pardhi CENTRAL BANK OF INDIA(607115)
83 MANORA MH-32-007-037-001/425
(GONDEGAON) 		1832007000NRG24260520230012075 26/05/2023 VANITA SUBHASH ADE 1832007WL001682 VANITA SUBHASH ADE 00114 ADCC0000086 1638 1638 Processed 01/06/2023 A152230160626 Ms. Vanita Subhash Ade CENTRAL BANK OF INDIA(607115)
84 MANORA MH-32-007-037-001/472
(GONDEGAON) 		1832007000NRG24260520230012090 26/05/2023 Shakunkatala Gopal Pardhi 1832007WL001686 Shakunkatala Gopal Pardhi 00114 ADCC0000086 1638 1638 Processed 01/06/2023 A152230160620 Ms. Shakuntala Gopal Pardhi CENTRAL BANK OF INDIA(607115)
85 MANORA MH-32-007-037-001/485
(GONDEGAON) 		1832007000NRG24260520230012092 26/05/2023 Savita Govinda Paradhi 1832007WL001686 Savita Govinda Paradhi 00114 ADCC0000086 1638 1638 Processed 02/06/2023 A152230160621 SAVITA GOVINDA PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANORA MH-32-007-037-001/49
(GONDEGAON) 		1832007000NRG24260520230012080 26/05/2023 dagadu vishwanath khokale 1832007WL001683 dagadu vishwanath khokale 00114 ADCC0000086 1638 1638 Processed 02/06/2023 A152230160629 DAGADU VISHWANATH KHOKLE INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANORA MH-32-007-037-001/49
(GONDEGAON) 		1832007000NRG24260520230012079 26/05/2023 sumitra vishwanth khokale 1832007WL001683 sumitra vishwanth khokale 00114 ADCC0000086 1638 1638 Processed 02/06/2023 A152230160623 SUMITRA VISHWANATH KHOKLE INDIA POST PAYMENTS BANK LIMITED(508528)
88 MANORA MH-32-007-064-002/179
(POHRADEVI) 		1832007000NRG24260520230012123 26/05/2023 VIJAY SHRIRAM LAKHEKAR 1832007WL001695 VIJAY SHRIRAM LAKHEKAR 00114 ADCC0000086 1638 1638 Processed 01/06/2023 A152230160630 Mr. VIJAY SHRIRAM LAKHEKAR CENTRAL BANK OF INDIA(607115)
89 MANORA MH-32-007-064-002/577
(POHRADEVI) 		1832007000NRG24260520230012149 26/05/2023 Anita Pralhad Rathod 1832007WL001698 Anita Pralhad Rathod 00114 ADCC0000086 1638 1638 Processed 01/06/2023 A152230160625 NANNIBAI PRALHAD RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
90 MANORA MH-32-007-064-002/966
(POHRADEVI) 		1832007000NRG24260520230012145 26/05/2023 Nana Shamrav Golekar 1832007WL001697 Nana Shamrav Golekar 00114 ADCC0000086 1638 1638 Processed 01/06/2023 A152230160619 NANA SHAMRAV GOLEKAR UNION BANK OF INDIA(508500)
SubTotal 19656 19656
91 MANORA MH-32-007-035-001/246
(GIRDA) 		1832007000NRG24260520230012342 26/05/2023 NIRMALABAI JAGAN RATHOD 1832007WL001733 NIRMALABAI JAGAN RATHOD 00114 ADCC0000087 1638 1638 Processed 01/06/2023 A152230160641 NIRMALABAI JAGAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
92 MANORA MH-32-007-035-001/247
(GIRDA) 		1832007000NRG24260520230012343 26/05/2023 kishor jagan rathod 1832007WL001733 kishor jagan rathod 00114 ADCC0000087 1638 1638 Processed 01/06/2023 A152230160642 RATHOD KISHOR JAGAN VARSHA INDAL ADE STATE BANK OF INDIA(508548)
93 MANORA MH-32-007-035-001/256
(GIRDA) 		1832007000NRG24260520230012345 26/05/2023 gajanan jagan rathod 1832007WL001733 gajanan jagan rathod 00114 ADCC0000087 1638 1638 Processed 01/06/2023 A152230160636 GAJANAN JAGAN RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 MANORA MH-32-007-075-002/267
(SINGHDOH) 		1832007000NRG24260520230012031 26/05/2023 Archana Bhaskar Ingole 1832007WL001670 Archana Bhaskar Ingole 00114 ADCC0000087 1365 1365 Processed 01/06/2023 A152230160639 ARCHANA BHASHKAR INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 MANORA MH-32-007-075-002/267
(SINGHDOH) 		1832007000NRG24260520230012030 26/05/2023 Bhaskar Narayan Ingole 1832007WL001670 Bhaskar Narayan Ingole 00114 ADCC0000087 1365 1365 Processed 01/06/2023 A152230160635 BHASHKAR NARAYAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 MANORA MH-32-007-075-002/364
(SINGHDOH) 		1832007000NRG24260520230012041 26/05/2023 ANILSHANKAR INGOLE 1832007WL001673 ANILSHANKAR INGOLE 00114 ADCC0000087 1638 1638 Processed 01/06/2023 A152230160634 ANIL SHANKAR INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
97 MANORA MH-32-007-075-002/364
(SINGHDOH) 		1832007000NRG24260520230012042 26/05/2023 VARSHA ANIL INGOLE 1832007WL001673 VARSHA ANIL INGOLE 00114 ADCC0000087 1638 1638 Processed 01/06/2023 A152230160640 VARSHA ANIL INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
98 MANORA MH-32-007-075-002/376
(SINGHDOH) 		1832007000NRG24260520230012038 26/05/2023 pravin prlhad bhagat 1832007WL001672 pravin prlhad bhagat 00114 ADCC0000087 1638 1638 Processed 01/06/2023 A152230160633 MR PRAVIN PRALHAD BHAGAT STATE BANK OF INDIA(508548)
99 MANORA MH-32-007-075-003/19
(SINGHDOH) 		1832007000NRG24260520230012024 26/05/2023 Suresh Champat sonone 1832007WL001668 Suresh Champat sonone 00114 ADCC0000087 1638 1638 Processed 01/06/2023 A152230160632 SURESH CHAMPAT SONONE BANK OF BARODA(606985)
100 MANORA MH-32-007-075-003/353
(SINGHDOH) 		1832007000NRG24260520230012027 26/05/2023 Vishnu Waman Sadatkar 1832007WL001669 Vishnu Waman Sadatkar 00114 ADCC0000087 1638 1638 Processed 01/06/2023 A152230160631 VISHNU WAMANRAO SADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 15834 15834
101 MANORA MH-32-007-036-001/87
(GIROLI) 		1832007000NRG24260520230012382 26/05/2023 taherabi she rajjak 1832007WL001736 taherabi she rajjak 00415 SBIN0000286 1638 1638 Processed 01/06/2023 A152230160743 MISS TAYARABI RAJJAK ABDUL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
102 MANORA MH-32-007-037-001/237
(GONDEGAON) 		1832007000NRG24260520230012100 26/05/2023 vaman haribhau rathod 1832007WL001689 vaman haribhau rathod 00415 SBIN0000367 1638 1638 Processed 01/06/2023 A152230160649 VAMAN HARIBHAU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
103 MANORA MH-32-007-002-001/113
(ABHAYKHEDA) 		1832007000NRG24260520230012613 26/05/2023 DINESH GOMAJI SHELKE 1832007WL001781 DINESH GOMAJI SHELKE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160917 MRS DINESH GOMAJI SHELAKE STATE BANK OF INDIA(508548)
104 MANORA MH-32-007-002-001/113
(ABHAYKHEDA) 		1832007000NRG24260520230012614 26/05/2023 Pratibha Dinesh Shelke 1832007WL001781 Pratibha Dinesh Shelke 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160740 MRS PRATIBHA DINESH SHELKE STATE BANK OF INDIA(508548)
105 MANORA MH-32-007-002-001/125
(ABHAYKHEDA) 		1832007000NRG24260520230012629 26/05/2023 namdev vishwnath bhagat 1832007WL001783 namdev vishwnath bhagat 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160792 MR NAMDEV VISHWANATH BHAGAT STATE BANK OF INDIA(508548)
106 MANORA MH-32-007-002-001/126
(ABHAYKHEDA) 		1832007000NRG24260520230012631 26/05/2023 anil namdev bhagat 1832007WL001783 anil namdev bhagat 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160905 MR ANIL NAMDEV BHAGAT STATE BANK OF INDIA(508548)
107 MANORA MH-32-007-002-001/139
(ABHAYKHEDA) 		1832007000NRG24260520230012574 26/05/2023 anandarao dattaram rauat 1832007WL001775 anandarao dattaram rauat 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160973 MR ANANDRAO DATTARAM RAUT STATE BANK OF INDIA(508548)
108 MANORA MH-32-007-002-001/1967
(ABHAYKHEDA) 		1832007000NRG24260520230012597 26/05/2023 AKSHAY VIKRAM BHUSARE 1832007WL001779 AKSHAY VIKRAM BHUSARE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160713 MASTER AKSHAY VIKRAM BHUSARE STATE BANK OF INDIA(508548)
109 MANORA MH-32-007-002-001/1977
(ABHAYKHEDA) 		1832007000NRG24260520230012576 26/05/2023 chanda dnyaneshwar khod 1832007WL001775 chanda dnyaneshwar khod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160986 MISS CHANDA DNYANESHWAR KHOND STATE BANK OF INDIA(508548)
110 MANORA MH-32-007-002-001/1977
(ABHAYKHEDA) 		1832007000NRG24260520230012575 26/05/2023 dnyaneshwar kondbaji khod 1832007WL001775 dnyaneshwar kondbaji khod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160987 MR DNYNESHWAR KONDJI KHOND STATE BANK OF INDIA(508548)
111 MANORA MH-32-007-002-001/2042
(ABHAYKHEDA) 		1832007000NRG24260520230012598 26/05/2023 PRAVIN SUKHADEV BHENDE 1832007WL001779 PRAVIN SUKHADEV BHENDE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160657 MR PRAVIN SUKHDEV BHENDE STATE BANK OF INDIA(508548)
112 MANORA MH-32-007-002-001/2042
(ABHAYKHEDA) 		1832007000NRG24260520230012586 26/05/2023 SHIVAJI SUKHADEO BHENDE 1832007WL001777 SHIVAJI SUKHADEO BHENDE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160664 MR SHIVAJI SUKHADEO BHENDE STATE BANK OF INDIA(508548)
113 MANORA MH-32-007-002-001/2045
(ABHAYKHEDA) 		1832007000NRG24260520230012599 26/05/2023 Tejas Dayaram Khirade 1832007WL001779 Tejas Dayaram Khirade 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160744 MR TEJAS DAYARAM KHIRADE STATE BANK OF INDIA(508548)
114 MANORA MH-32-007-002-001/8
(ABHAYKHEDA) 		1832007000NRG24260520230012601 26/05/2023 bebi vishavnath madlikar 1832007WL001779 bebi vishavnath madlikar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160712 MR VISHWANATH NAMDEV MANDLIKAR STATE BANK OF INDIA(508548)
115 MANORA MH-32-007-007-001/165
(AMGAVHAN) 		1832007000NRG24260520230012184 26/05/2023 candrakala laxman chaoudhri 1832007WL001708 candrakala laxman chaoudhri 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160724 MISS CHANDRAKALA SAHEBRAO CHAUDHARI STATE BANK OF INDIA(508548)
116 MANORA MH-32-007-007-001/165
(AMGAVHAN) 		1832007000NRG24260520230012183 26/05/2023 sahebrao laxman chaudhari 1832007WL001708 sahebrao laxman chaudhari 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160918 SAHEBRAO LAXMAN CHOUDHARI AMGAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
117 MANORA MH-32-007-007-001/57
(AMGAVHAN) 		1832007000NRG24260520230012179 26/05/2023 Pushpa marotrao wankhade 1832007WL001707 Pushpa marotrao wankhade 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160683 PUSHPA MAROTI WANKHADE AMGAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
118 MANORA MH-32-007-007-001/57
(AMGAVHAN) 		1832007000NRG24260520230012180 26/05/2023 sunil marotrao wankhade 1832007WL001707 sunil marotrao wankhade 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160684 MRS SUNIL MAROTI WANKHADE STATE BANK OF INDIA(508548)
119 MANORA MH-32-007-007-001/59
(AMGAVHAN) 		1832007000NRG24260520230012185 26/05/2023 NARAYAN SRIRAM MADGULE 1832007WL001708 NARAYAN SRIRAM MADGULE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160931 NARAYAN SHIRAM MUDGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
120 MANORA MH-32-007-007-001/59
(AMGAVHAN) 		1832007000NRG24260520230012186 26/05/2023 PRAMILA NARAYAN MUDAGALE 1832007WL001708 PRAMILA NARAYAN MUDAGALE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160888 MRS PRMILIA NARAYAN MUDGALE STATE BANK OF INDIA(508548)
121 MANORA MH-32-007-007-001/81
(AMGAVHAN) 		1832007000NRG24260520230012182 26/05/2023 narendra pralhad bhagat 1832007WL001707 narendra pralhad bhagat 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160694 MRS NARENDAR PRALHAD BHAGAT STATE BANK OF INDIA(508548)
122 MANORA MH-32-007-009-001/95
(ASOLA KHURD) 		1832007000NRG24260520230012679 26/05/2023 ashabai mahadev kajale 1832007WL001793 ashabai mahadev kajale 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160656 MRS ASHATAI MAHADEV KAJALE STATE BANK OF INDIA(508548)
123 MANORA MH-32-007-009-001/95
(ASOLA KHURD) 		1832007000NRG24260520230012678 26/05/2023 mahadev vitthal kajale 1832007WL001793 mahadev vitthal kajale 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160645 MR MAHADEO VITTHAL KAJALE STATE BANK OF INDIA(508548)
124 MANORA MH-32-007-018-001/114
(CHONDHI) 		1832007000NRG24260520230012705 26/05/2023 Tarubai Ulhas Chavhan 1832007WL001800 Tarubai Ulhas Chavhan 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160753 MRS TARUBAI ULHAS CHAVHAN STATE BANK OF INDIA(508548)
125 MANORA MH-32-007-018-001/123
(CHONDHI) 		1832007000NRG24260520230012715 26/05/2023 jayshree suresh payghan 1832007WL001802 jayshree suresh payghan 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160756 MR JAYASHRI SURESH PAYGHAN STATE BANK OF INDIA(508548)
126 MANORA MH-32-007-018-001/123
(CHONDHI) 		1832007000NRG24260520230012714 26/05/2023 suresh mahdevrao payghan 1832007WL001802 suresh mahdevrao payghan 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160690 SURESH MAHADEO PAIGHAN CHONDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
127 MANORA MH-32-007-018-001/144
(CHONDHI) 		1832007000NRG24260520230012716 26/05/2023 prakash parshuram chavhan 1832007WL001802 prakash parshuram chavhan 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160928 PRAKSH PARASHRAM CHAVAN VIDHARBHA KOKAN GRAMIN BANK(508516)
128 MANORA MH-32-007-018-001/173
(CHONDHI) 		1832007000NRG24260520230012711 26/05/2023 chandrajyoti dhanraj rathod 1832007WL001801 chandrajyoti dhanraj rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160981 MISS CHANDRAJYOTI DHANRAJ RATHOD STATE BANK OF INDIA(508548)
129 MANORA MH-32-007-018-001/229
(CHONDHI) 		1832007000NRG24260520230012706 26/05/2023 SULOCHANA SANTOSH RATHOD 1832007WL001800 SULOCHANA SANTOSH RATHOD 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160832 MISS SULOCHANA SANTOSH RATHOD STATE BANK OF INDIA(508548)
130 MANORA MH-32-007-018-001/38
(CHONDHI) 		1832007000NRG24260520230012707 26/05/2023 SUSHMA PPRALHAD RATHOD 1832007WL001800 SUSHMA PPRALHAD RATHOD 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160975 MRS SUSHAMA PRALHAD RATHOD STATE BANK OF INDIA(508548)
131 MANORA MH-32-007-018-001/46
(CHONDHI) 		1832007000NRG24260520230012720 26/05/2023 amol bharat rathod 1832007WL001803 amol bharat rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160761 AMOL BHARAT RATHOD BANK OF BARODA(606985)
132 MANORA MH-32-007-018-001/46
(CHONDHI) 		1832007000NRG24260520230012719 26/05/2023 chaya bharat rathod 1832007WL001803 chaya bharat rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160760 ChhayaBharatRathod FINCARE SMALL FINANCE BANK LTD(608304)
133 MANORA MH-32-007-018-001/47
(CHONDHI) 		1832007000NRG24260520230012708 26/05/2023 raosaheb gobarsing jadhao 1832007WL001800 raosaheb gobarsing jadhao 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160940 RAOSAHEB GOBRASING JADHAV CHONDHI VIDHARBHA KOKAN GRAMIN BANK(508516)
134 MANORA MH-32-007-018-001/72
(CHONDHI) 		1832007000NRG24260520230012713 26/05/2023 Sunil Ashok Kadhole 1832007WL001801 Sunil Ashok Kadhole 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160752 MISS SUNITA ASHOK KATHOLE STATE BANK OF INDIA(508548)
135 MANORA MH-32-007-018-001/82
(CHONDHI) 		1832007000NRG24260520230012721 26/05/2023 hunasing kaniram jadhao 1832007WL001804 hunasing kaniram jadhao 00415 SBIN0003895 1365 1365 Processed 01/06/2023 A152230160681 MR HANUSING KANIRAM JADHAV STATE BANK OF INDIA(508548)
136 MANORA MH-32-007-018-001/98
(CHONDHI) 		1832007000NRG24260520230012717 26/05/2023 bhaurao hari pawar 1832007WL001802 bhaurao hari pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160935 BHAURAO HARI PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
137 MANORA MH-32-007-024-001/237
(DHAMNI) 		1832007000NRG24260520230012065 26/05/2023 narayan shamrao holgare 1832007WL001680 narayan shamrao holgare 00415 SBIN0003895 1638 1638 Processed 02/06/2023 A152230160950 NARAYAN SHAMRAO HOLGARE INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANORA MH-32-007-024-001/237
(DHAMNI) 		1832007000NRG24260520230012067 26/05/2023 rahul narayan holgare 1832007WL001680 rahul narayan holgare 00415 SBIN0003895 1638 1638 Processed 02/06/2023 A152230160658 RAHUL NARAYAN HOLGARE INDIA POST PAYMENTS BANK LIMITED(508528)
139 MANORA MH-32-007-024-001/237
(DHAMNI) 		1832007000NRG24260520230012068 26/05/2023 raju narayan holgare 1832007WL001680 raju narayan holgare 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160945 MR RAJKUMAR NARAYAN HOLGARE STATE BANK OF INDIA(508548)
140 MANORA MH-32-007-024-001/244
(DHAMNI) 		1832007000NRG24260520230012058 26/05/2023 GAJANAN VISWANATH THAKARE 1832007WL001678 GAJANAN VISWANATH THAKARE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160900 GAJANAN VISHWANATH THAKRE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
141 MANORA MH-32-007-024-001/244
(DHAMNI) 		1832007000NRG24260520230012059 26/05/2023 UMA GAJANAN THAKARE 1832007WL001678 UMA GAJANAN THAKARE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160962 MRS UMA GAJANAN THAKARE STATE BANK OF INDIA(508548)
142 MANORA MH-32-007-024-001/564
(DHAMNI) 		1832007000NRG24260520230012064 26/05/2023 Sunita Nagorav Lokhande 1832007WL001679 Sunita Nagorav Lokhande 00415 SBIN0003895 1092 1092 Processed 01/06/2023 A152230160798 SUNITA NAGORAO LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
143 MANORA MH-32-007-024-001/64
(DHAMNI) 		1832007000NRG24260520230012402 26/05/2023 ANIL PRALHAD BADAVE 1832007WL001739 ANIL PRALHAD BADAVE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160978 MR ANIL PRALHAD BADVE STATE BANK OF INDIA(508548)
144 MANORA MH-32-007-034-001/2
(GAVHA) 		1832007000NRG24260520230012646 26/05/2023 kamal vishvnath rathod 1832007WL001786 kamal vishvnath rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160993 MRS KAMAL VISHWANATH RATHOD STATE BANK OF INDIA(508548)
145 MANORA MH-32-007-034-001/2
(GAVHA) 		1832007000NRG24260520230012645 26/05/2023 rohidas ramaji rathod 1832007WL001786 rohidas ramaji rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160728 RATHOD ROHIDAS RAMJI THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
146 MANORA MH-32-007-034-001/2
(GAVHA) 		1832007000NRG24260520230012644 26/05/2023 Vishwanath Ramji Rathod 1832007WL001786 Vishwanath Ramji Rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160727 MR VISHWANATH RAMJI RATHOD STATE BANK OF INDIA(508548)
147 MANORA MH-32-007-034-001/407
(GAVHA) 		1832007000NRG24260520230012647 26/05/2023 ATUL KESHAV DHAKE 1832007WL001786 ATUL KESHAV DHAKE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160646 DAHAKE ATUL KESHAVRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
148 MANORA MH-32-007-034-001/407
(GAVHA) 		1832007000NRG24260520230012648 26/05/2023 MANJUSHA ATUL DAHAKE 1832007WL001786 MANJUSHA ATUL DAHAKE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160747 MRS MANJUSHA ATUL DAHAKE STATE BANK OF INDIA(508548)
149 MANORA MH-32-007-035-001/168
(GIRDA) 		1832007000NRG24260520230012338 26/05/2023 bhimrao kaluram pawar 1832007WL001733 bhimrao kaluram pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160896 MR BHIMRAO KALURAM PAWAR STATE BANK OF INDIA(508548)
150 MANORA MH-32-007-035-001/168
(GIRDA) 		1832007000NRG24260520230012339 26/05/2023 vanda bhimrao pawar 1832007WL001733 vanda bhimrao pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160742 MRS VANDA BHIMARAV PAWAR STATE BANK OF INDIA(508548)
151 MANORA MH-32-007-035-001/96
(GIRDA) 		1832007000NRG24260520230012349 26/05/2023 josna lahu pawar 1832007WL001733 josna lahu pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160894 MRS JYOTSANA LAHU PAWAR STATE BANK OF INDIA(508548)
152 MANORA MH-32-007-035-002/105
(GIRDA) 		1832007000NRG24260520230012351 26/05/2023 devkabai kailas pawar 1832007WL001734 devkabai kailas pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160749 MRS DEVKABAI KAILAS PAWAR STATE BANK OF INDIA(508548)
153 MANORA MH-32-007-035-002/105
(GIRDA) 		1832007000NRG24260520230012350 26/05/2023 kailas ramdas pawar 1832007WL001734 kailas ramdas pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160750 KAILASH RAMDAS PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
154 MANORA MH-32-007-035-002/106
(GIRDA) 		1832007000NRG24260520230012353 26/05/2023 indubai vijay pawar 1832007WL001734 indubai vijay pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160893 MRS INDUBAI VIJAY PAWAR STATE BANK OF INDIA(508548)
155 MANORA MH-32-007-035-002/106
(GIRDA) 		1832007000NRG24260520230012352 26/05/2023 vijay ramdas pawar 1832007WL001734 vijay ramdas pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160892 VIJAY RAMDAS PAWAR AXIS BANK(607153)
156 MANORA MH-32-007-036-001/135
(GIROLI) 		1832007000NRG24260520230012385 26/05/2023 PARAVEJ BEG GULASHER BAEG 1832007WL001737 PARAVEJ BEG GULASHER BAEG 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160787 MR PARVEZBAIG GULSHER BAIG STATE BANK OF INDIA(508548)
157 MANORA MH-32-007-036-001/16
(GIROLI) 		1832007000NRG24260520230012163 26/05/2023 sunita babulal naware 1832007WL001702 sunita babulal naware 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160799 SUNITA BABULAL NAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
158 MANORA MH-32-007-036-001/324
(GIROLI) 		1832007000NRG24260520230012164 26/05/2023 haribhau baliram kanble 1832007WL001702 haribhau baliram kanble 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160786 MR HARI BALIRAM KAMBALE STATE BANK OF INDIA(508548)
159 MANORA MH-32-007-036-001/324
(GIROLI) 		1832007000NRG24260520230012165 26/05/2023 saraswati haribahu kanblee 1832007WL001702 saraswati haribahu kanblee 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160963 SARASWATI HARI KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
160 MANORA MH-32-007-036-001/406
(GIROLI) 		1832007000NRG24260520230012377 26/05/2023 AAVESH KHA SAHEB KHA 1832007WL001736 AAVESH KHA SAHEB KHA 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160777 MR AVESHKHAN SAHEB KHAN STATE BANK OF INDIA(508548)
161 MANORA MH-32-007-036-001/408
(GIROLI) 		1832007000NRG24260520230012171 26/05/2023 ATUL VASANTAPPA SOSE 1832007WL001704 ATUL VASANTAPPA SOSE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160763 ATUL VASANT SOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
162 MANORA MH-32-007-036-001/423
(GIROLI) 		1832007000NRG24260520230012387 26/05/2023 SHE JABIR SHE JABBAR 1832007WL001737 SHE JABIR SHE JABBAR 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160865 MR JABIRSHEKH SHEKHJABBAR STATE BANK OF INDIA(508548)
163 MANORA MH-32-007-036-001/428
(GIROLI) 		1832007000NRG24260520230012388 26/05/2023 SHE ANIS SHE KUDDUS KURESHI 1832007WL001737 SHE ANIS SHE KUDDUS KURESHI 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160961 SHEKH ANIS SHEKH KUDDUS VIDHARBHA KOKAN GRAMIN BANK(508516)
164 MANORA MH-32-007-036-001/471
(GIROLI) 		1832007000NRG24260520230012158 26/05/2023 nilesh shesharao dakhore 1832007WL001701 nilesh shesharao dakhore 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160984 MR NILESH SHESHRAO DAKHORE STATE BANK OF INDIA(508548)
165 MANORA MH-32-007-036-001/576
(GIROLI) 		1832007000NRG24260520230012173 26/05/2023 fulabai babarav khambale 1832007WL001705 fulabai babarav khambale 00415 SBIN0003895 819 819 Processed 01/06/2023 A152230160784 MRS FULABAI BABARAO KAMBALE STATE BANK OF INDIA(508548)
166 MANORA MH-32-007-036-001/576
(GIROLI) 		1832007000NRG24260520230012159 26/05/2023 Vivek Babarav Kambale 1832007WL001701 Vivek Babarav Kambale 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160842 VIVEK BABARAO KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
167 MANORA MH-32-007-036-001/624
(GIROLI) 		1832007000NRG24260520230012153 26/05/2023 Aakash Sanjay Maske 1832007WL001700 Aakash Sanjay Maske 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160696 AKASH SANJAY MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
168 MANORA MH-32-007-036-001/87
(GIROLI) 		1832007000NRG24260520230012381 26/05/2023 she rajjak she bhikan 1832007WL001736 she rajjak she bhikan 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160778 AB.RAJJAK SHEKH BHIKAN VIDHARBHA KOKAN GRAMIN BANK(508516)
169 MANORA MH-32-007-037-001/160
(GONDEGAON) 		1832007000NRG24260520230012070 26/05/2023 SUREKHA TANAJI SHELKAR 1832007WL001682 SUREKHA TANAJI SHELKAR 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160946 MRS SUREKHA TANAJI SHELKAR STATE BANK OF INDIA(508548)
170 MANORA MH-32-007-037-001/268
(GONDEGAON) 		1832007000NRG24260520230012109 26/05/2023 pandit ramesh rathod 1832007WL001691 pandit ramesh rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160774 MR PANDIT RAMESH RATHOD STATE BANK OF INDIA(508548)
171 MANORA MH-32-007-037-001/323
(GONDEGAON) 		1832007000NRG24260520230012072 26/05/2023 sham raju ade 1832007WL001682 sham raju ade 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160836 SHYAM RAJU ADE INDIA POST PAYMENTS BANK LIMITED(508528)
172 MANORA MH-32-007-037-001/324
(GONDEGAON) 		1832007000NRG24260520230012110 26/05/2023 devidas suryabhan khokale 1832007WL001691 devidas suryabhan khokale 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160711 MR DEVIDAS SURYABHAN KHOKLE STATE BANK OF INDIA(508548)
173 MANORA MH-32-007-037-001/357
(GONDEGAON) 		1832007000NRG24260520230012086 26/05/2023 ganesh nagorao ghorsade 1832007WL001685 ganesh nagorao ghorsade 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160716 GANESH NAGORAO GHORSADE GONDEG VIDHARBHA KOKAN GRAMIN BANK(508516)
174 MANORA MH-32-007-037-001/364
(GONDEGAON) 		1832007000NRG24260520230012111 26/05/2023 punaji ramesh sontakke 1832007WL001691 punaji ramesh sontakke 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160967 MR PUNAJI RAMESH SONTAKKE STATE BANK OF INDIA(508548)
175 MANORA MH-32-007-037-001/423
(GONDEGAON) 		1832007000NRG24260520230012074 26/05/2023 LAKHAN RAMESH ADE 1832007WL001682 LAKHAN RAMESH ADE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160839 Ms. LAKHAN RAMESH ADE CENTRAL BANK OF INDIA(607115)
176 MANORA MH-32-007-039-001/190
(HALADA) 		1832007000NRG24260520230012412 26/05/2023 prakash sudam gawai 1832007WL001741 prakash sudam gawai 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160721 PRAKASH SUDAM GAWAI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
177 MANORA MH-32-007-039-001/190
(HALADA) 		1832007000NRG24260520230012413 26/05/2023 sunita 1832007WL001741 sunita 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160903 SUNITABAI PRAKASH GAVAI VIDHARBHA KOKAN GRAMIN BANK(508516)
178 MANORA MH-32-007-039-001/41
(HALADA) 		1832007000NRG24260520230012414 26/05/2023 surekha dayaram kambale 1832007WL001741 surekha dayaram kambale 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160869 SUREKHA DAYARAM KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 MANORA MH-32-007-041-001/98
(HATNA) 		1832007000NRG24260520230012682 26/05/2023 Vitthal Bhivsan Mantute 1832007WL001794 Vitthal Bhivsan Mantute 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160643 MR VITTHAL BHIVSAN MANTUTE STATE BANK OF INDIA(508548)
180 MANORA MH-32-007-042-001/28
(HATOLI) 		1832007000NRG24260520230012684 26/05/2023 vachela dilip sonone 1832007WL001795 vachela dilip sonone 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160700 MR VATSALA VITTHAL SONUNE STATE BANK OF INDIA(508548)
181 MANORA MH-32-007-047-001/1045
(KARKHEDA) 		1832007000NRG24260520230012686 26/05/2023 lalitkumar namdev bavane 1832007WL001796 lalitkumar namdev bavane 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160654 MR LALIT NAMDEORAO BAWANE STATE BANK OF INDIA(508548)
182 MANORA MH-32-007-047-001/11
(KARKHEDA) 		1832007000NRG24260520230012687 26/05/2023 KAILAS KISAN MALTE 1832007WL001796 KAILAS KISAN MALTE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160701 MR KAILAS KISAN MALTE STATE BANK OF INDIA(508548)
183 MANORA MH-32-007-047-001/11
(KARKHEDA) 		1832007000NRG24260520230012688 26/05/2023 VANITA KAILAS MALTE 1832007WL001796 VANITA KAILAS MALTE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160857 VANITA KAILAS MALTE INDUSIND BANK(607189)
184 MANORA MH-32-007-047-001/159
(KARKHEDA) 		1832007000NRG24260520230012673 26/05/2023 jayshri santosh pingane 1832007WL001792 jayshri santosh pingane 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160930 MISS JAYASHRI SANTOSH PINGANE STATE BANK OF INDIA(508548)
185 MANORA MH-32-007-047-001/159
(KARKHEDA) 		1832007000NRG24260520230012672 26/05/2023 santosh ramkrushna pingane 1832007WL001792 santosh ramkrushna pingane 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160648 SANTOSH RAMKRISHAN PINGANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
186 MANORA MH-32-007-047-001/160
(KARKHEDA) 		1832007000NRG24260520230012691 26/05/2023 pandu manik khere 1832007WL001796 pandu manik khere 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160897 MR PANDURANG MANIK KHERE STATE BANK OF INDIA(508548)
187 MANORA MH-32-007-047-001/167
(KARKHEDA) 		1832007000NRG24260520230012674 26/05/2023 joyti shalikram sawale 1832007WL001792 joyti shalikram sawale 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160923 JYOTI SHALIGRAM SAWALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
188 MANORA MH-32-007-047-001/200
(KARKHEDA) 		1832007000NRG24260520230012692 26/05/2023 raju natayan parande 1832007WL001796 raju natayan parande 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160911 RAJENDRA NARAYAN PARANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
189 MANORA MH-32-007-047-001/229
(KARKHEDA) 		1832007000NRG24260520230012675 26/05/2023 Sumitrabai Mahadev Gule 1832007WL001792 Sumitrabai Mahadev Gule 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160922 SUMITRA MAHADEO GUDE STATE BANK OF INDIA(508548)
190 MANORA MH-32-007-047-001/885
(KARKHEDA) 		1832007000NRG24260520230012693 26/05/2023 kisan baliram dhanaskar 1832007WL001796 kisan baliram dhanaskar 00415 SBIN0003895 1638 1638 Processed 02/06/2023 A152230160907 KISAN BALIRAAM DHANASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
191 MANORA MH-32-007-048-001/111
(KARLI) 		1832007000NRG24260520230012541 26/05/2023 anita kashinath dewakar 1832007WL001769 anita kashinath dewakar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160775 ANITA KASHINATH DEVKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
192 MANORA MH-32-007-048-001/5
(KARLI) 		1832007000NRG24260520230012526 26/05/2023 jayshri nana godamale 1832007WL001766 jayshri nana godamale 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160972 MRS JAYSHRI NANA GODMALE STATE BANK OF INDIA(508548)
193 MANORA MH-32-007-048-001/5
(KARLI) 		1832007000NRG24260520230012525 26/05/2023 nana ratan godmole 1832007WL001766 nana ratan godmole 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160910 SHRI NANA RATAN GODMALE STATE BANK OF INDIA(508548)
194 MANORA MH-32-007-048-001/53
(KARLI) 		1832007000NRG24260520230012547 26/05/2023 MANOJ MANIKRAO KATAKTALAVARE 1832007WL001770 MANOJ MANIKRAO KATAKTALAVARE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160941 MR MANOJ MANIK KATAKTALAWARE STATE BANK OF INDIA(508548)
195 MANORA MH-32-007-048-001/60
(KARLI) 		1832007000NRG24260520230012532 26/05/2023 pravesh 1832007WL001767 pravesh 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160913 PRAVESH ZOLAJI KATKATALWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
196 MANORA MH-32-007-048-001/67
(KARLI) 		1832007000NRG24260520230012533 26/05/2023 ashok wamnrao kathktalware 1832007WL001767 ashok wamnrao kathktalware 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160912 ASHOK WAMANRAO KATAKTALWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
197 MANORA MH-32-007-048-001/67
(KARLI) 		1832007000NRG24260520230012534 26/05/2023 malata ashok katktalware 1832007WL001767 malata ashok katktalware 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160906 MALTA ASHOK KATAKTALWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
198 MANORA MH-32-007-048-001/74
(KARLI) 		1832007000NRG24260520230012548 26/05/2023 rahul rajaram raut 1832007WL001770 rahul rajaram raut 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160754 MR RAHUL RAJARAM RAUT STATE BANK OF INDIA(508548)
199 MANORA MH-32-007-048-001/79
(KARLI) 		1832007000NRG24260520230012549 26/05/2023 pisaram shivram ingole 1832007WL001770 pisaram shivram ingole 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160653 PISARAM SHIVRAM INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
200 MANORA MH-32-007-048-002/23
(KARLI) 		1832007000NRG24260520230012529 26/05/2023 Arun Uttam Shinde 1832007WL001766 Arun Uttam Shinde 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160899 MR ARUN UTTAM SHINDE STATE BANK OF INDIA(508548)
201 MANORA MH-32-007-049-001/109
(KARPA.) 		1832007000NRG24260520230012508 26/05/2023 keshav lahanu manwar 1832007WL001763 keshav lahanu manwar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160886 ANIL KESHAV MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
202 MANORA MH-32-007-049-001/109
(KARPA.) 		1832007000NRG24260520230012509 26/05/2023 Lakshmibai Keshav Manwar 1832007WL001763 Lakshmibai Keshav Manwar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160853 MR LAKSHMI KESHAV MANAWAR STATE BANK OF INDIA(508548)
203 MANORA MH-32-007-049-001/137
(KARPA.) 		1832007000NRG24260520230012488 26/05/2023 savita purushottam manwar 1832007WL001759 savita purushottam manwar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160685 MISS SAVITA PURUSHOTTAM MANWAR STATE BANK OF INDIA(508548)
204 MANORA MH-32-007-049-001/152
(KARPA.) 		1832007000NRG24260520230012510 26/05/2023 naresh motiram rauat 1832007WL001763 naresh motiram rauat 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160677 MR RAUT NARESH MOTIRAM STATE BANK OF INDIA(508548)
205 MANORA MH-32-007-049-001/152
(KARPA.) 		1832007000NRG24260520230012511 26/05/2023 varsha naresh rauat 1832007WL001763 varsha naresh rauat 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160688 MRS RAUT UARSHA NARESH STATE BANK OF INDIA(508548)
206 MANORA MH-32-007-049-001/69
(KARPA.) 		1832007049NRG24260520230012504 26/05/2023 Gokuldas Ranasing Rathod 1832007WL001762 Gokuldas Ranasing Rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160666 MR GOKULDAS RANASING RATHOD STATE BANK OF INDIA(508548)
207 MANORA MH-32-007-049-001/70
(KARPA.) 		1832007049NRG24260520230012505 26/05/2023 Sangita indragol rathod 1832007WL001762 Sangita indragol rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160843 MRS SANGITA INDRAGOL RATHOD STATE BANK OF INDIA(508548)
208 MANORA MH-32-007-050-001/186
(KHAMBALA) 		1832007000NRG24260520230012665 26/05/2023 sunita kailas jadhao 1832007WL001789 sunita kailas jadhao 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160788 MRS SUNITA KAILAS JADHAO STATE BANK OF INDIA(508548)
209 MANORA MH-32-007-050-001/199
(KHAMBALA) 		1832007000NRG24260520230012662 26/05/2023 chetan arun jadhav 1832007WL001788 chetan arun jadhav 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160858 Chetan Arun Jadhav FINO PAYMENTS BANK LTD(608001)
210 MANORA MH-32-007-050-001/199
(KHAMBALA) 		1832007000NRG24260520230012661 26/05/2023 karan arun jadhav 1832007WL001788 karan arun jadhav 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160735 MR KARAN ARUN JADHAV STATE BANK OF INDIA(508548)
211 MANORA MH-32-007-050-001/53
(KHAMBALA) 		1832007000NRG24260520230012667 26/05/2023 Keshao Dhoke 1832007WL001790 Keshao Dhoke 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160955 MR KESHAV BAJIRAO DHOKE STATE BANK OF INDIA(508548)
212 MANORA MH-32-007-050-001/53
(KHAMBALA) 		1832007000NRG24260520230012668 26/05/2023 sangita 1832007WL001790 sangita 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160662 MISS SANGITA KESHAV DHOKE STATE BANK OF INDIA(508548)
213 MANORA MH-32-007-054-001/117
(KONDOLI) 		1832007000NRG24260520230012210 26/05/2023 MANGESH PUNDLIKRAO TAYDE 1832007WL001714 MANGESH PUNDLIKRAO TAYDE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160710 MR MANGESH PUNDLIK TAYADE STATE BANK OF INDIA(508548)
214 MANORA MH-32-007-054-001/123
(KONDOLI) 		1832007000NRG24260520230012211 26/05/2023 dhynaneswar 1832007WL001714 dhynaneswar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160939 MR DNYANESHWAR SIRSODE STATE BANK OF INDIA(508548)
215 MANORA MH-32-007-054-001/169
(KONDOLI) 		1832007000NRG24260520230012205 26/05/2023 MADHUKAR BHAVRAO TAYADE 1832007WL001713 MADHUKAR BHAVRAO TAYADE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160676 MRS TAYDE MADHUKAR BHAVARO STATE BANK OF INDIA(508548)
216 MANORA MH-32-007-054-001/346
(KONDOLI) 		1832007000NRG24260520230012198 26/05/2023 BANDU RAMRAO DOLARKAR 1832007WL001711 BANDU RAMRAO DOLARKAR 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160669 MRS BANDU RAMRAO DOLARKAR STATE BANK OF INDIA(508548)
217 MANORA MH-32-007-054-001/346
(KONDOLI) 		1832007000NRG24260520230012199 26/05/2023 PARVATI BANDU DOLARKAR 1832007WL001711 PARVATI BANDU DOLARKAR 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160729 MISS PARVATI BANDU DOLARKAR STATE BANK OF INDIA(508548)
218 MANORA MH-32-007-054-001/37
(KONDOLI) 		1832007000NRG24260520230012215 26/05/2023 SAMTOSH DADARAO INGOLE 1832007WL001715 SAMTOSH DADARAO INGOLE 00415 SBIN0003895 1638 1638 Processed 02/06/2023 A152230160723 SANTOSH DADARAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
219 MANORA MH-32-007-054-001/444
(KONDOLI) 		1832007000NRG24260520230012213 26/05/2023 anuradha nilkanth patankar 1832007WL001714 anuradha nilkanth patankar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160686 ANURADHA NILKANTH PATANKAR INDUSIND BANK(607189)
220 MANORA MH-32-007-054-001/448
(KONDOLI) 		1832007000NRG24260520230012201 26/05/2023 INDU MAHADEO TAYADE 1832007WL001711 INDU MAHADEO TAYADE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160687 MISS INDU BAI MAHADEO TAYADE STATE BANK OF INDIA(508548)
221 MANORA MH-32-007-054-001/448
(KONDOLI) 		1832007000NRG24260520230012200 26/05/2023 MAHADEO SHIVRAM TAYADE 1832007WL001711 MAHADEO SHIVRAM TAYADE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160672 MR MAHADEO SHIVRAM TAYADE STATE BANK OF INDIA(508548)
222 MANORA MH-32-007-054-001/51
(KONDOLI) 		1832007000NRG24260520230012195 26/05/2023 BEBIBAI HIRAMAN INGOLE 1832007WL001710 BEBIBAI HIRAMAN INGOLE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160818 MS BABY HIRAMAM INGOLE STATE BANK OF INDIA(508548)
223 MANORA MH-32-007-054-001/533
(KONDOLI) 		1832007000NRG24260520230012202 26/05/2023 Ganesh Bhagwan Khadase 1832007WL001712 Ganesh Bhagwan Khadase 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160819 MR GANESH BHAGVAN KHDSE STATE BANK OF INDIA(508548)
224 MANORA MH-32-007-054-001/659
(KONDOLI) 		1832007000NRG24260520230012204 26/05/2023 SUREKHA GAJANA AMBORE 1832007WL001712 SUREKHA GAJANA AMBORE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160647 SUREKHA GAJANAN AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
225 MANORA MH-32-007-054-001/8
(KONDOLI) 		1832007000NRG24260520230012197 26/05/2023 BHAGYARATA PRAKASH GAWAI 1832007WL001710 BHAGYARATA PRAKASH GAWAI 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160745 MS BHAGYARATA PRAKASH GAWAI STATE BANK OF INDIA(508548)
226 MANORA MH-32-007-054-001/8
(KONDOLI) 		1832007000NRG24260520230012196 26/05/2023 PRAKASH RAMCHANDRA GAWAI 1832007WL001710 PRAKASH RAMCHANDRA GAWAI 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160665 MR PRAKASH RAMCHANDRA GAWAI STATE BANK OF INDIA(508548)
227 MANORA MH-32-007-055-001/109
(KUPTA) 		1832007000NRG24260520230012477 26/05/2023 Archana Dnyaneshwar Shikhare 1832007WL001756 Archana Dnyaneshwar Shikhare 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160985 MISS ARCHNA DAYNESHWAR SHIKHRE STATE BANK OF INDIA(508548)
228 MANORA MH-32-007-055-001/112
(KUPTA) 		1832007000NRG24260520230012460 26/05/2023 sunita shankar parchale 1832007WL001754 sunita shankar parchale 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160767 MISS SUNITA SHANKAR PARCHAKE STATE BANK OF INDIA(508548)
229 MANORA MH-32-007-055-001/157
(KUPTA) 		1832007000NRG24260520230012465 26/05/2023 vandana sanjay masotkar 1832007WL001755 vandana sanjay masotkar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160768 MISS VANDANA SANJAY MASOTKAR STATE BANK OF INDIA(508548)
230 MANORA MH-32-007-055-001/166
(KUPTA) 		1832007000NRG24260520230012512 26/05/2023 GANESH ADHAU 1832007WL001764 GANESH ADHAU 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160678 GANESH BALIRAM ADHAU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
231 MANORA MH-32-007-055-001/166
(KUPTA) 		1832007000NRG24260520230012513 26/05/2023 SUSHILA GANESH ADHAU 1832007WL001764 SUSHILA GANESH ADHAU 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160692 MRS SUSHILA GANESH ADHAU STATE BANK OF INDIA(508548)
232 MANORA MH-32-007-055-001/184
(KUPTA) 		1832007000NRG24260520230012445 26/05/2023 Vaijanath Parlhad Dhok 1832007WL001751 Vaijanath Parlhad Dhok 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160938 MR VAIJANATH PRAHLADRAO DHOKE STATE BANK OF INDIA(508548)
233 MANORA MH-32-007-055-001/238
(KUPTA) 		1832007000NRG24260520230012461 26/05/2023 GANESH VASANTA LAYBAR 1832007WL001754 GANESH VASANTA LAYBAR 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160924 MR GANESH VASANT LAYABAR STATE BANK OF INDIA(508548)
234 MANORA MH-32-007-055-001/260
(KUPTA) 		1832007000NRG24260520230012479 26/05/2023 mahadev kanhuji panjhade 1832007WL001756 mahadev kanhuji panjhade 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160916 MR MAHADEV KANOJI PANAZADE STATE BANK OF INDIA(508548)
235 MANORA MH-32-007-055-001/302
(KUPTA) 		1832007000NRG24260520230012514 26/05/2023 GOPAL PANDURANG ADHAU 1832007WL001764 GOPAL PANDURANG ADHAU 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160650 MR GOPAL PANDURANG ADHAU STATE BANK OF INDIA(508548)
236 MANORA MH-32-007-055-001/304
(KUPTA) 		1832007000NRG24260520230012516 26/05/2023 BHARAT PANDURANG ADAU 1832007WL001764 BHARAT PANDURANG ADAU 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160730 BHARAT PANDURANG ADHAU UNION BANK OF INDIA(508500)
237 MANORA MH-32-007-055-001/304
(KUPTA) 		1832007000NRG24260520230012517 26/05/2023 Jyoti Bharat Adhau 1832007WL001764 Jyoti Bharat Adhau 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160992 JYOTI BHARAT ADHAU KUPATA VIDHARBHA KOKAN GRAMIN BANK(508516)
238 MANORA MH-32-007-055-001/392
(KUPTA) 		1832007000NRG24260520230012498 26/05/2023 Javed kha Rashid Kha 1832007WL001761 Javed kha Rashid Kha 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160644 MR JAYADKHA RASHIDKHAN KHAN STATE BANK OF INDIA(508548)
239 MANORA MH-32-007-055-001/48
(KUPTA) 		1832007000NRG24260520230012468 26/05/2023 rekha mahadeo shinde 1832007WL001755 rekha mahadeo shinde 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160706 REKHA MAHADEV SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 MANORA MH-32-007-055-001/489
(KUPTA) 		1832007000NRG24260520230012462 26/05/2023 PRAVINA GANESH LAYABAR 1832007WL001754 PRAVINA GANESH LAYABAR 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160887 MISS PRAVINA GANESH LAYBAR STATE BANK OF INDIA(508548)
241 MANORA MH-32-007-055-001/502
(KUPTA) 		1832007000NRG24260520230012470 26/05/2023 devaka narayan anburakar 1832007WL001755 devaka narayan anburakar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160739 DEVAKABAI NARAYAN AMBURKAR FINCARE SMALL FINANCE BANK LTD(608304)
242 MANORA MH-32-007-055-001/502
(KUPTA) 		1832007000NRG24260520230012469 26/05/2023 narayan kashinatha anburakar 1832007WL001755 narayan kashinatha anburakar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160734 MR NARAYAN KASHINATH AMBURKAR STATE BANK OF INDIA(508548)
243 MANORA MH-32-007-055-001/542
(KUPTA) 		1832007000NRG24260520230012481 26/05/2023 asha bhimrao khandare 1832007WL001757 asha bhimrao khandare 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160796 MISS ASHA BHIMRAO KHANDARE STATE BANK OF INDIA(508548)
244 MANORA MH-32-007-055-001/576
(KUPTA) 		1832007000NRG24260520230012499 26/05/2023 mohamad amir mohamad kasam 1832007WL001761 mohamad amir mohamad kasam 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160651 MR MAMIN MKASAM SHEIKH STATE BANK OF INDIA(508548)
245 MANORA MH-32-007-055-001/579
(KUPTA) 		1832007000NRG24260520230012500 26/05/2023 MO. TOFFIK MO. AAMIN 1832007WL001761 MO. TOFFIK MO. AAMIN 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160927 MR MD TAUSIF MD AMIN STATE BANK OF INDIA(508548)
246 MANORA MH-32-007-055-001/616
(KUPTA) 		1832007000NRG24260520230012501 26/05/2023 mo asalam she munir 1832007WL001761 mo asalam she munir 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160709 MR MOHAMAD ASALAM SHEKH MUNNIR STATE BANK OF INDIA(508548)
247 MANORA MH-32-007-055-001/616
(KUPTA) 		1832007000NRG24260520230012502 26/05/2023 tajabi mo asalam 1832007WL001761 tajabi mo asalam 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160762 MRS TAJBI MOHAMMADASLAM STATE BANK OF INDIA(508548)
248 MANORA MH-32-007-055-001/628
(KUPTA) 		1832007000NRG24260520230012472 26/05/2023 anusaya liladhar masotkar 1832007WL001755 anusaya liladhar masotkar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160960 MISS ANURADHA LILADHAR MASOTKAR STATE BANK OF INDIA(508548)
249 MANORA MH-32-007-055-001/628
(KUPTA) 		1832007000NRG24260520230012471 26/05/2023 Lilabai Shamrav Masotkar 1832007WL001755 Lilabai Shamrav Masotkar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160732 MR LILADHAR SHAMRAO MASOTKAR STATE BANK OF INDIA(508548)
250 MANORA MH-32-007-055-001/633
(KUPTA) 		1832007000NRG24260520230012519 26/05/2023 REKHA GOPAL TALEKAR 1832007WL001764 REKHA GOPAL TALEKAR 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160919 MRS REKHA GOPAL TALEKAR STATE BANK OF INDIA(508548)
251 MANORA MH-32-007-055-001/654
(KUPTA) 		1832007000NRG24260520230012455 26/05/2023 Krushna Nagorav Gaikwad 1832007WL001753 Krushna Nagorav Gaikwad 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160969 MR KRISHANA NAGORAO GAIKWAD STATE BANK OF INDIA(508548)
252 MANORA MH-32-007-055-001/658
(KUPTA) 		1832007000NRG24260520230012482 26/05/2023 Vaishali Vilas Khandare 1832007WL001757 Vaishali Vilas Khandare 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160797 MRS VAISHALI VIILAS KHANDARE STATE BANK OF INDIA(508548)
253 MANORA MH-32-007-055-001/679
(KUPTA) 		1832007000NRG24260520230012474 26/05/2023 SUCHITA VINOD DHABALE 1832007WL001755 SUCHITA VINOD DHABALE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160885 MISS SUCHITA VINOD DHABALE STATE BANK OF INDIA(508548)
254 MANORA MH-32-007-055-001/899
(KUPTA) 		1832007000NRG24260520230012457 26/05/2023 SHRIRAM CHAMPAT MASOTKAR 1832007WL001753 SHRIRAM CHAMPAT MASOTKAR 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160691 MR SHRIRAM CHAMPAT MASOTKAR STATE BANK OF INDIA(508548)
255 MANORA MH-32-007-060-002/254
(MOHAGAVHAN) 		1832007000NRG24260520230012520 26/05/2023 jyoti vijay bhagat 1832007WL001765 jyoti vijay bhagat 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160926 MRS JYOTI VIJAY BHAGAT STATE BANK OF INDIA(508548)
256 MANORA MH-32-007-060-002/259
(MOHAGAVHAN) 		1832007000NRG24260520230012521 26/05/2023 bhagwan ganpat pardhi 1832007WL001765 bhagwan ganpat pardhi 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160932 MR BHAGAVAN GANPAT PARDHI STATE BANK OF INDIA(508548)
257 MANORA MH-32-007-060-002/336
(MOHAGAVHAN) 		1832007000NRG24260520230012522 26/05/2023 indu namdev taiwade 1832007WL001765 indu namdev taiwade 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160652 MRS INDUBAI NAMDEO TAYAWADE STATE BANK OF INDIA(508548)
258 MANORA MH-32-007-060-002/490
(MOHAGAVHAN) 		1832007000NRG24260520230012524 26/05/2023 sujata pandit bhagat 1832007WL001765 sujata pandit bhagat 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160990 MISS SUJATA PANDIT BHAGAT STATE BANK OF INDIA(508548)
259 MANORA MH-32-007-062-002/112
(PANCHALA) 		1832007000NRG24260520230012235 26/05/2023 sachin vishnu chavhan 1832007WL001720 sachin vishnu chavhan 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160902 MR SACHIN VISHNU CHAVAN STATE BANK OF INDIA(508548)
260 MANORA MH-32-007-062-002/133
(PANCHALA) 		1832007000NRG24260520230012236 26/05/2023 panjab udebhan chavhan 1832007WL001720 panjab udebhan chavhan 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160849 MR PANJAB UDEBHAN CHAVHAN STATE BANK OF INDIA(508548)
261 MANORA MH-32-007-062-002/151
(PANCHALA) 		1832007000NRG24260520230012260 26/05/2023 santosh sukhdev mantute 1832007WL001725 santosh sukhdev mantute 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160891 Mr. SANTOSH SUKHADEV MANTUTE CENTRAL BANK OF INDIA(607115)
262 MANORA MH-32-007-062-002/16
(PANCHALA) 		1832007000NRG24260520230012245 26/05/2023 himmat pralhad jadhav 1832007WL001722 himmat pralhad jadhav 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160679 HIMMAT PRALHAD JADHAO BANK OF INDIA(508505)
263 MANORA MH-32-007-062-002/181
(PANCHALA) 		1832007000NRG24260520230012255 26/05/2023 gita gajanan paradhi 1832007WL001724 gita gajanan paradhi 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160794 MRS GITA GAJANAN PARDHI STATE BANK OF INDIA(508548)
264 MANORA MH-32-007-062-002/181
(PANCHALA) 		1832007000NRG24260520230012257 26/05/2023 Mangal Gajanan Pardhi 1832007WL001724 Mangal Gajanan Pardhi 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160660 Mangal Gajanan Pardhi FINO PAYMENTS BANK LTD(608001)
265 MANORA MH-32-007-062-002/181
(PANCHALA) 		1832007000NRG24260520230012256 26/05/2023 Shubham Gajanan Pardhi 1832007WL001724 Shubham Gajanan Pardhi 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160659 SHUBHAM GAJANAN PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
266 MANORA MH-32-007-062-002/183
(PANCHALA) 		1832007000NRG24260520230012228 26/05/2023 Ananda parsharam landge 1832007WL001718 Ananda parsharam landge 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160944 ANANDA PARASRAM LAHANGE PANCHALA VIDHARBHA KOKAN GRAMIN BANK(508516)
267 MANORA MH-32-007-062-002/183
(PANCHALA) 		1832007000NRG24260520230012229 26/05/2023 ratnakala anandrao langade 1832007WL001718 ratnakala anandrao langade 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160809 MRS RATNAKALA ANANDA LAHANGE STATE BANK OF INDIA(508548)
268 MANORA MH-32-007-062-002/188
(PANCHALA) 		1832007000NRG24260520230012239 26/05/2023 Nilima Pradip Chavahn 1832007WL001720 Nilima Pradip Chavahn 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230161002 MRS NILIMA PRADIP CHAVHAN STATE BANK OF INDIA(508548)
269 MANORA MH-32-007-062-002/188
(PANCHALA) 		1832007000NRG24260520230012238 26/05/2023 pradip kasandas chavhan 1832007WL001720 pradip kasandas chavhan 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160748 PRADIP KASANDAS CHAVHAN BANK OF INDIA(508505)
270 MANORA MH-32-007-062-002/189
(PANCHALA) 		1832007000NRG24260520230012262 26/05/2023 ravi kisan pawar 1832007WL001725 ravi kisan pawar 00415 SBIN0003895 1638 1638 Processed 02/06/2023 A152230160790 RAVI KISAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 MANORA MH-32-007-062-002/189
(PANCHALA) 		1832007000NRG24260520230012263 26/05/2023 suman ravi pawar 1832007WL001725 suman ravi pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160791 MRS SUMAN RAVI PAWAR STATE BANK OF INDIA(508548)
272 MANORA MH-32-007-062-002/249
(PANCHALA) 		1832007000NRG24260520230012244 26/05/2023 karan kishor chavhan 1832007WL001721 karan kishor chavhan 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160821 MR KARAN KISHOR CHAVHAN STATE BANK OF INDIA(508548)
273 MANORA MH-32-007-062-002/33
(PANCHALA) 		1832007000NRG24260520230012233 26/05/2023 suman vijay pawar 1832007WL001719 suman vijay pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160980 Mrs. SUMANBAI VIJAY PAWAR CENTRAL BANK OF INDIA(607115)
274 MANORA MH-32-007-062-002/48
(PANCHALA) 		1832007000NRG24260520230012248 26/05/2023 vasanta dhansing rathod 1832007WL001722 vasanta dhansing rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160820 MR VASANTA DHANSING RATHOD STATE BANK OF INDIA(508548)
275 MANORA MH-32-007-062-002/67
(PANCHALA) 		1832007000NRG24260520230012234 26/05/2023 maya shankar pawar 1832007WL001719 maya shankar pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160848 MRS MAYA ANIL PAWAR STATE BANK OF INDIA(508548)
276 MANORA MH-32-007-062-002/75
(PANCHALA) 		1832007000NRG24260520230012267 26/05/2023 shantaram madhukar pawar 1832007WL001726 shantaram madhukar pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160668 SHANTARAM MADHUKAR PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
277 MANORA MH-32-007-064-002/14
(POHRADEVI) 		1832007000NRG24260520230012150 26/05/2023 bhimrao shamrao devkar 1832007WL001699 bhimrao shamrao devkar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160816 MR BHIMRAO SHAMRAO DEVKAR STATE BANK OF INDIA(508548)
278 MANORA MH-32-007-064-002/153
(POHRADEVI) 		1832007000NRG24260520230012142 26/05/2023 Sulochana Shamrao Golekar 1832007WL001697 Sulochana Shamrao Golekar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160829 MRS SULOCHANA SHAMARAV GOLEKAR STATE BANK OF INDIA(508548)
279 MANORA MH-32-007-064-002/168
(POHRADEVI) 		1832007000NRG24260520230012143 26/05/2023 Asha Datta Golekar 1832007WL001697 Asha Datta Golekar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160828 MRS ASHA DATTA GOLEKAR STATE BANK OF INDIA(508548)
280 MANORA MH-32-007-064-002/231
(POHRADEVI) 		1832007000NRG24260520230012151 26/05/2023 usha digambar jadhao 1832007WL001699 usha digambar jadhao 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160741 Mrs. USHA DIGAMBAR JADHAV CENTRAL BANK OF INDIA(607115)
281 MANORA MH-32-007-064-002/233
(POHRADEVI) 		1832007000NRG24260520230012146 26/05/2023 Kalusing baliram pawar 1832007WL001698 Kalusing baliram pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160934 MR KALUSING BALIRAM PAWAR STATE BANK OF INDIA(508548)
282 MANORA MH-32-007-064-002/265
(POHRADEVI) 		1832007000NRG24260520230012120 26/05/2023 amol maroti dhoke 1832007WL001693 amol maroti dhoke 00415 SBIN0003895 1638 1638 Processed 02/06/2023 A152230160689 AMOL MAROTI DHOKE INDIA POST PAYMENTS BANK LIMITED(508528)
283 MANORA MH-32-007-064-002/310
(POHRADEVI) 		1832007000NRG24260520230012144 26/05/2023 mahadev wa ghuge 1832007WL001697 mahadev wa ghuge 00415 SBIN0003895 1638 1638 Rejected 01/06/2023 A152230160925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MANORA MH-32-007-064-002/410
(POHRADEVI) 		1832007000NRG24260520230012147 26/05/2023 sachin sudhakar rathod 1832007WL001698 sachin sudhakar rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160682 MR SACHIN SUDHAKAR RATHOD STATE BANK OF INDIA(508548)
285 MANORA MH-32-007-064-002/461
(POHRADEVI) 		1832007000NRG24260520230012148 26/05/2023 shankar baliram rathod 1832007WL001698 shankar baliram rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160693 SHRI SHANKAR BALIRAM RATHOD STATE BANK OF INDIA(508548)
286 MANORA MH-32-007-064-002/53
(POHRADEVI) 		1832007000NRG24260520230012152 26/05/2023 vandna sudhakr khodke 1832007WL001699 vandna sudhakr khodke 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160719 MRS VANDANA SUDHAKAR KHODAKE STATE BANK OF INDIA(508548)
287 MANORA MH-32-007-064-002/81
(POHRADEVI) 		1832007000NRG24260520230012122 26/05/2023 bharat ramdas pawar 1832007WL001694 bharat ramdas pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160933 MR BHARAT RAMDAS PAWAR STATE BANK OF INDIA(508548)
288 MANORA MH-32-007-067-002/126
(RUDRALA) 		1832007000NRG24260520230012421 26/05/2023 VITTHAL SHRAVHAN PAWAR 1832007WL001744 VITTHAL SHRAVHAN PAWAR 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160937 MR VITTHAL PAWAR STATE BANK OF INDIA(508548)
289 MANORA MH-32-007-067-002/20
(RUDRALA) 		1832007000NRG24260520230012434 26/05/2023 renuka prashram chavhan 1832007WL001748 renuka prashram chavhan 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160673 RENUKA PARASHRAM CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 MANORA MH-32-007-067-002/202
(RUDRALA) 		1832007000NRG24260520230012424 26/05/2023 Ulhas Baliram Pawar 1832007WL001745 Ulhas Baliram Pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160909 MR ULHAS BALIRAM PAWAR STATE BANK OF INDIA(508548)
291 MANORA MH-32-007-067-002/275
(RUDRALA) 		1832007000NRG24260520230012415 26/05/2023 MANIK BHIMRAO KHADE 1832007WL001742 MANIK BHIMRAO KHADE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160908 MR MANIK BHIMRAO KHADE STATE BANK OF INDIA(508548)
292 MANORA MH-32-007-067-002/32
(RUDRALA) 		1832007000NRG24260520230012442 26/05/2023 madhukar bhika pawar 1832007WL001750 madhukar bhika pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160680 MR MADHUKAR BHIKA PAWAR STATE BANK OF INDIA(508548)
293 MANORA MH-32-007-067-002/361
(RUDRALA) 		1832007000NRG24260520230012436 26/05/2023 anita kisan rathod 1832007WL001748 anita kisan rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160988 RATHOD SAU ANITA KISAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
294 MANORA MH-32-007-067-002/363
(RUDRALA) 		1832007000NRG24260520230012416 26/05/2023 ravindra abhiman rathod 1832007WL001742 ravindra abhiman rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160674 MR RAVINDRAKUMAR RATHOD STATE BANK OF INDIA(508548)
295 MANORA MH-32-007-067-002/363
(RUDRALA) 		1832007000NRG24260520230012417 26/05/2023 usha ravindra rathod 1832007WL001742 usha ravindra rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160764 NO NAME STATE BANK OF INDIA(508548)
296 MANORA MH-32-007-067-002/386
(RUDRALA) 		1832007000NRG24260520230012418 26/05/2023 INDAL BHIMRAO JADHAV 1832007WL001743 INDAL BHIMRAO JADHAV 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160755 MR INDAL BHIMRAO JADHAO STATE BANK OF INDIA(508548)
297 MANORA MH-32-007-067-002/387
(RUDRALA) 		1832007000NRG24260520230012422 26/05/2023 UKANDA RODBA RATHOD 1832007WL001744 UKANDA RODBA RATHOD 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160703 MR UKANDA RODBA RATHOD STATE BANK OF INDIA(508548)
298 MANORA MH-32-007-067-002/387
(RUDRALA) 		1832007000NRG24260520230012423 26/05/2023 VINOD UKANDA RATHOD 1832007WL001744 VINOD UKANDA RATHOD 00415 SBIN0003895 1638 1638 Processed 02/06/2023 A152230160731 VINOD UKANDA RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
299 MANORA MH-32-007-067-002/410
(RUDRALA) 		1832007000NRG24260520230012425 26/05/2023 RADHESHAM LACHHIRAM RATHOD 1832007WL001745 RADHESHAM LACHHIRAM RATHOD 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160702 RADHESHAM LACHIRAM RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
300 MANORA MH-32-007-067-002/410
(RUDRALA) 		1832007000NRG24260520230012426 26/05/2023 SULOCHANA RADHESHAM RATHOD 1832007WL001745 SULOCHANA RADHESHAM RATHOD 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160982 MISS SULABAI RADHESHYAM RATHOD STATE BANK OF INDIA(508548)
301 MANORA MH-32-007-067-002/427
(RUDRALA) 		1832007000NRG24260520230012432 26/05/2023 TULSHIRAM UDARAM CHAVHAN 1832007WL001747 TULSHIRAM UDARAM CHAVHAN 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160675 MR TULSHIRAM UDARAM CHAVHAN STATE BANK OF INDIA(508548)
302 MANORA MH-32-007-067-002/487
(RUDRALA) 		1832007000NRG24260520230012437 26/05/2023 anil tukaram rathod 1832007WL001749 anil tukaram rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160814 MR ANIL TUKARAM RATHOD STATE BANK OF INDIA(508548)
303 MANORA MH-32-007-067-002/487
(RUDRALA) 		1832007000NRG24260520230012438 26/05/2023 karunabai anil rathod 1832007WL001749 karunabai anil rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160815 MISS KARUNA ANIL RATHOD STATE BANK OF INDIA(508548)
304 MANORA MH-32-007-067-002/518
(RUDRALA) 		1832007000NRG24260520230012433 26/05/2023 madhukar amarsing chavhan 1832007WL001747 madhukar amarsing chavhan 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160670 MR MADHUKAR AMARSING CHAVHAN STATE BANK OF INDIA(508548)
305 MANORA MH-32-007-067-002/541
(RUDRALA) 		1832007000NRG24260520230012439 26/05/2023 manoj pralhad rathod 1832007WL001749 manoj pralhad rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160827 MANOJ PRALHAD RATHOD AXIS BANK(607153)
306 MANORA MH-32-007-067-002/550
(RUDRALA) 		1832007000NRG24260520230012444 26/05/2023 Sangita Niranjan Pawar 1832007WL001750 Sangita Niranjan Pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160859 MISS SANGITA NIRANJAN PAWAR STATE BANK OF INDIA(508548)
307 MANORA MH-32-007-067-002/582
(RUDRALA) 		1832007000NRG24260520230012440 26/05/2023 kamala tukaram rathod 1832007WL001749 kamala tukaram rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160884 MRS KAMLABAI TUKARAM RATHOD STATE BANK OF INDIA(508548)
308 MANORA MH-32-007-073-003/2
(SHENDURJANA) 		1832007000NRG24260520230012363 26/05/2023 BALATI GANESH RATHOD 1832007WL001735 BALATI GANESH RATHOD 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160746 MS BALATI GANESH RATHOD STATE BANK OF INDIA(508548)
309 MANORA MH-32-007-073-003/2
(SHENDURJANA) 		1832007000NRG24260520230012362 26/05/2023 GANESH SITARAM RATHOD 1832007WL001735 GANESH SITARAM RATHOD 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160714 MR GANESH SITARAM RATHOD STATE BANK OF INDIA(508548)
310 MANORA MH-32-007-073-003/52
(SHENDURJANA) 		1832007000NRG24260520230012365 26/05/2023 shila devrao rathod 1832007WL001735 shila devrao rathod 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160966 MISS SHEELA DEVRAV RATHOD STATE BANK OF INDIA(508548)
311 MANORA MH-32-007-073-003/871
(SHENDURJANA) 		1832007000NRG24260520230012369 26/05/2023 Pradip Ramesh Sakhare 1832007WL001735 Pradip Ramesh Sakhare 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160671 MR PRADIP RAMESH SAKHARE STATE BANK OF INDIA(508548)
312 MANORA MH-32-007-075-002/116
(SINGHDOH) 		1832007000NRG24260520230012035 26/05/2023 LATABAI RAJESH THAKARE 1832007WL001671 LATABAI RAJESH THAKARE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160810 LATABAI RAJESH THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
313 MANORA MH-32-007-075-002/116
(SINGHDOH) 		1832007000NRG24260520230012034 26/05/2023 RAJESH MAHADEV THAKARE 1832007WL001671 RAJESH MAHADEV THAKARE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160813 RAJESH MAHADVRAO THAKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
314 MANORA MH-32-007-075-003/13-A
(SINGHDOH) 		1832007000NRG24260520230012023 26/05/2023 Sindhubai Vinod manvar 1832007WL001668 Sindhubai Vinod manvar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160655 MRS SINDUBAI VINOD MANWAR STATE BANK OF INDIA(508548)
315 MANORA MH-32-007-075-003/15-B
(SINGHDOH) 		1832007000NRG24260520230012037 26/05/2023 Chitralekha 1832007WL001671 Chitralekha 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160977 MRS CHITRALEKHA SANTOSH INGOLE STATE BANK OF INDIA(508548)
316 MANORA MH-32-007-075-003/15-B
(SINGHDOH) 		1832007000NRG24260520230012036 26/05/2023 Santosh Narayan Ingole 1832007WL001671 Santosh Narayan Ingole 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160976 SANTOSH NARAYAN INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
317 MANORA MH-32-007-075-003/234
(SINGHDOH) 		1832007000NRG24260520230012026 26/05/2023 amol 1832007WL001668 amol 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160949 AMOL VISHNU SADATAKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
318 MANORA MH-32-007-075-003/260
(SINGHDOH) 		1832007000NRG24260520230012040 26/05/2023 BALU SHRIRAM BHAGAT 1832007WL001672 BALU SHRIRAM BHAGAT 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160881 MR BALU SHRIRAM BHAGAT STATE BANK OF INDIA(508548)
319 MANORA MH-32-007-079-001/129
(SOYJANA) 		1832007000NRG24260520230012658 26/05/2023 Akash Bibichand Chavhan 1832007WL001787 Akash Bibichand Chavhan 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160757 MR AKASH BIBICHAND CHAVHAN STATE BANK OF INDIA(508548)
320 MANORA MH-32-007-079-001/15
(SOYJANA) 		1832007000NRG24260520230012659 26/05/2023 SITA VIJAY RATHOD 1832007WL001787 SITA VIJAY RATHOD 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160718 Mrs. SITABAI VIJAY RATHOD CENTRAL BANK OF INDIA(607115)
321 MANORA MH-32-007-079-001/21
(SOYJANA) 		1832007000NRG24260520230012050 26/05/2023 Arvind Laxman Khobragade 1832007WL001676 Arvind Laxman Khobragade 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160759 MR ARVIND LAXMAN KHOBRAGADE STATE BANK OF INDIA(508548)
322 MANORA MH-32-007-079-001/21
(SOYJANA) 		1832007000NRG24260520230012049 26/05/2023 laxman sanbhaji khobragade 1832007WL001676 laxman sanbhaji khobragade 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160717 Mr. LAXMAN SAMBHAJI KHOBRAGADE CENTRAL BANK OF INDIA(607115)
323 MANORA MH-32-007-079-001/214
(SOYJANA) 		1832007000NRG24260520230012051 26/05/2023 ramrav rajaram kolhe 1832007WL001676 ramrav rajaram kolhe 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160769 MR RAMRAV RAJARAM KOLHE STATE BANK OF INDIA(508548)
324 MANORA MH-32-007-079-001/214
(SOYJANA) 		1832007000NRG24260520230012053 26/05/2023 SHUBHAM RAMRAO KOLHE 1832007WL001676 SHUBHAM RAMRAO KOLHE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160725 MR SHUBHAM RAMRAO KOLHE STATE BANK OF INDIA(508548)
325 MANORA MH-32-007-079-001/214
(SOYJANA) 		1832007000NRG24260520230012052 26/05/2023 varsha ramrav kolhe 1832007WL001676 varsha ramrav kolhe 00415 SBIN0003895 1638 1638 Processed 02/06/2023 A152230160770 VARSHA RAMRAO KOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
326 MANORA MH-32-007-081-001/116
(TALAP BK) 		1832007000NRG24260520230012403 26/05/2023 Babusing Devising Jadhao 1832007WL001740 Babusing Devising Jadhao 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160915 MR BABUSINGH DEVISINGH JADHAV STATE BANK OF INDIA(508548)
327 MANORA MH-32-007-081-001/145
(TALAP BK) 		1832007000NRG24260520230012310 26/05/2023 Suresh Bhikaji Ingole 1832007WL001731 Suresh Bhikaji Ingole 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160954 MR SURESH BHIKAJI INGOLE STATE BANK OF INDIA(508548)
328 MANORA MH-32-007-081-001/149
(TALAP BK) 		1832007000NRG24260520230012311 26/05/2023 gajanan dadarao iangole 1832007WL001731 gajanan dadarao iangole 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160697 MR GAJANAN DADARAV INGOLE STATE BANK OF INDIA(508548)
329 MANORA MH-32-007-081-001/149
(TALAP BK) 		1832007000NRG24260520230012312 26/05/2023 sharda gajanan iangole 1832007WL001731 sharda gajanan iangole 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160890 MS SHARDA GAJANAN INGOLE STATE BANK OF INDIA(508548)
330 MANORA MH-32-007-081-001/151
(TALAP BK) 		1832007000NRG24260520230012701 26/05/2023 Ekanath Bapurao Deshmukh 1832007WL001799 Ekanath Bapurao Deshmukh 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160766 MR EKNATH BAPURAOJI DESHMUKH STATE BANK OF INDIA(508548)
331 MANORA MH-32-007-081-001/151
(TALAP BK) 		1832007000NRG24260520230012702 26/05/2023 Prashant Eknath Deshamukh 1832007WL001799 Prashant Eknath Deshamukh 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160898 MR PRASHANT EKNATH DESHMUKH STATE BANK OF INDIA(508548)
332 MANORA MH-32-007-081-001/151
(TALAP BK) 		1832007000NRG24260520230012703 26/05/2023 sulochana eknath deshmuk 1832007WL001799 sulochana eknath deshmuk 00415 SBIN0003895 1638 1638 Processed 02/06/2023 A152230160995 SULOCHANA EKNATH DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
333 MANORA MH-32-007-081-001/157
(TALAP BK) 		1832007000NRG24260520230012695 26/05/2023 anusaya kashinatha tale 1832007WL001797 anusaya kashinatha tale 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160704 MRS ANUSAYA KASHINATH TALE STATE BANK OF INDIA(508548)
334 MANORA MH-32-007-081-001/157
(TALAP BK) 		1832007000NRG24260520230012694 26/05/2023 kashinatha kanuji tale 1832007WL001797 kashinatha kanuji tale 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160914 MR KASHINATH KANHUJI TALE STATE BANK OF INDIA(508548)
335 MANORA MH-32-007-081-001/169
(TALAP BK) 		1832007000NRG24260520230012406 26/05/2023 rekha shrikrushna piplakr 1832007WL001740 rekha shrikrushna piplakr 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160751 MRS REKHA SHRIKRUSHNA PIMPALKAR STATE BANK OF INDIA(508548)
336 MANORA MH-32-007-081-001/169
(TALAP BK) 		1832007000NRG24260520230012405 26/05/2023 shrikrushna raghunath piplakr 1832007WL001740 shrikrushna raghunath piplakr 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160738 MR SHRIKRUSHNA RAGHUNATH PIMPALKAR STATE BANK OF INDIA(508548)
337 MANORA MH-32-007-081-001/186
(TALAP BK) 		1832007000NRG24260520230012407 26/05/2023 Atmaram Ghasiram Pawar 1832007WL001740 Atmaram Ghasiram Pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160771 MR ATMARAM GHASIRAM PAWAR STATE BANK OF INDIA(508548)
338 MANORA MH-32-007-081-001/186
(TALAP BK) 		1832007000NRG24260520230012408 26/05/2023 vanita atmaram pawar 1832007WL001740 vanita atmaram pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160994 MRS VANITA ATMARAM PAWAR STATE BANK OF INDIA(508548)
339 MANORA MH-32-007-081-001/42
(TALAP BK) 		1832007000NRG24260520230012697 26/05/2023 baban tukaram shrwane 1832007WL001798 baban tukaram shrwane 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160951 MR BABAN TUKARAM SHRAWANE STATE BANK OF INDIA(508548)
340 MANORA MH-32-007-081-001/66
(TALAP BK) 		1832007000NRG24260520230012699 26/05/2023 suman ashok satpute 1832007WL001798 suman ashok satpute 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160699 SUMANBAI ASHOK SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
341 MANORA MH-32-007-081-001/712
(TALAP BK) 		1832007000NRG24260520230012700 26/05/2023 panchafula pundalik ambure 1832007WL001798 panchafula pundalik ambure 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160663 MRS PANCHFULA PUNDLIK AMBORE STATE BANK OF INDIA(508548)
342 MANORA MH-32-007-081-001/749
(TALAP BK) 		1832007000NRG24260520230012316 26/05/2023 jayashri bandu ingole 1832007WL001731 jayashri bandu ingole 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160807 MISS JAYASHIRI BANDU INGOLE STATE BANK OF INDIA(508548)
343 MANORA MH-32-007-081-001/757
(TALAP BK) 		1832007000NRG24260520230012320 26/05/2023 kavita sharad ingole 1832007WL001731 kavita sharad ingole 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160808 MISS KAVITA SHARAD INGOLE STATE BANK OF INDIA(508548)
344 MANORA MH-32-007-081-001/795
(TALAP BK) 		1832007000NRG24260520230012409 26/05/2023 manohar vashnta jadhv 1832007WL001740 manohar vashnta jadhv 00415 SBIN0003895 1638 1638 Processed 02/06/2023 A152230160983 MANOHAR VASANTA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
345 MANORA MH-32-007-081-002/2
(TALAP BK) 		1832007000NRG24260520230012331 26/05/2023 Nanada Sanjay More 1832007WL001732 Nanada Sanjay More 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160936 NANDA SANJAY MORE STATE BANK OF INDIA(508548)
346 MANORA MH-32-007-081-002/2
(TALAP BK) 		1832007000NRG24260520230012330 26/05/2023 sanjay narsing more 1832007WL001732 sanjay narsing more 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160705 MR SANJAY NARSING MORE STATE BANK OF INDIA(508548)
347 MANORA MH-32-007-081-002/220
(TALAP BK) 		1832007000NRG24260520230012332 26/05/2023 shyam prabhakar gavande 1832007WL001732 shyam prabhakar gavande 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160708 MR SHAMKUMAR PRABHAKAR GAWANDE STATE BANK OF INDIA(508548)
348 MANORA MH-32-007-081-002/5
(TALAP BK) 		1832007000NRG24260520230012334 26/05/2023 ramesh 1832007WL001732 ramesh 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160948 RAMESH BRAMHA CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
349 MANORA MH-32-007-081-002/803
(TALAP BK) 		1832007000NRG24260520230012337 26/05/2023 SURAJ RAJU DOIFODE 1832007WL001732 SURAJ RAJU DOIFODE 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160661 MASTER SURAJ RAJU DOIFODE STATE BANK OF INDIA(508548)
350 MANORA MH-32-007-095-001/394
(HIVRA BK) 		1832007000NRG24260520230012054 26/05/2023 VENUBAI VITTHAL MANKAR 1832007WL001677 VENUBAI VITTHAL MANKAR 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160667 VENUBAI VITTHAL MANKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
351 MANORA MH-32-007-097-001/141
(UMARI KD) 		1832007000NRG24260520230012217 26/05/2023 prakash gobara jadhao 1832007WL001716 prakash gobara jadhao 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160707 MR PRAKASH GOBRA JADHAO STATE BANK OF INDIA(508548)
352 MANORA MH-32-007-097-001/210
(UMARI KD) 		1832007000NRG24260520230012219 26/05/2023 Savita Santosh Pawar 1832007WL001716 Savita Santosh Pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160758 MISS SAVITA SANTOSH PAWAR STATE BANK OF INDIA(508548)
353 MANORA MH-32-007-097-001/317
(UMARI KD) 		1832007000NRG24260520230012221 26/05/2023 sunita rajesh pawar 1832007WL001716 sunita rajesh pawar 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160921 MISS SUNITA RAJESH PAWAR STATE BANK OF INDIA(508548)
354 MANORA MH-32-007-097-001/333
(UMARI KD) 		1832007000NRG24260520230012225 26/05/2023 bbabusing dhanu chavhan 1832007WL001717 bbabusing dhanu chavhan 00415 SBIN0003895 1638 1638 Processed 01/06/2023 A152230160920 MR BABUSING DHANU CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 411138 411138
355 MANORA MH-32-007-035-001/200
(GIRDA) 		1832007000NRG24260520230012341 26/05/2023 mamata vishnu chavhan 1832007WL001733 mamata vishnu chavhan 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160772 MRS MAMTA VISHNU CHAVHAN STATE BANK OF INDIA(508548)
356 MANORA MH-32-007-035-001/200
(GIRDA) 		1832007000NRG24260520230012340 26/05/2023 vishnu harsing chavhan 1832007WL001733 vishnu harsing chavhan 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160776 MR VISHNU HARICHANDRA CHAVHAN STATE BANK OF INDIA(508548)
357 MANORA MH-32-007-035-001/92
(GIRDA) 		1832007000NRG24260520230012347 26/05/2023 GANESH AMARSING ADE 1832007WL001733 GANESH AMARSING ADE 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160726 GANESH AMARSINGH ADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
358 MANORA MH-32-007-035-002/122
(GIRDA) 		1832007000NRG24260520230012354 26/05/2023 Raju Pundlik Chavhan 1832007WL001734 Raju Pundlik Chavhan 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160866 RAJUSING PUNDLIK CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
359 MANORA MH-32-007-035-002/185
(GIRDA) 		1832007000NRG24260520230012355 26/05/2023 subhash ramdas pawar 1832007WL001734 subhash ramdas pawar 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160974 SUBHASH RAMDAS PAWAR AXIS BANK(607153)
360 MANORA MH-32-007-035-002/185
(GIRDA) 		1832007000NRG24260520230012356 26/05/2023 sunita subhash pawar 1832007WL001734 sunita subhash pawar 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160854 MR SUNITA SUBHASH PAWAR STATE BANK OF INDIA(508548)
361 MANORA MH-32-007-035-002/207
(GIRDA) 		1832007000NRG24260520230012357 26/05/2023 prakash ramdas pawar 1832007WL001734 prakash ramdas pawar 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160867 PRAKASH RAMDAS PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
362 MANORA MH-32-007-035-002/209
(GIRDA) 		1832007000NRG24260520230012359 26/05/2023 archana manoj jadhav 1832007WL001734 archana manoj jadhav 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160855 MR ARCHANA MANOJ JADHAV STATE BANK OF INDIA(508548)
363 MANORA MH-32-007-035-002/209
(GIRDA) 		1832007000NRG24260520230012358 26/05/2023 manoj namdev jadhav 1832007WL001734 manoj namdev jadhav 00415 SBIN0006826 1638 1638 Rejected 01/06/2023 A152230160856 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
364 MANORA MH-32-007-035-002/214
(GIRDA) 		1832007000NRG24260520230012360 26/05/2023 ramprasad fulasing pawar 1832007WL001734 ramprasad fulasing pawar 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160868 MR RAMPRASAD FULSING CHAVHAN STATE BANK OF INDIA(508548)
365 MANORA MH-32-007-036-001/129
(GIROLI) 		1832007000NRG24260520230012383 26/05/2023 MULASHA REHMAN 1832007WL001737 MULASHA REHMAN 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160863 MR MUNNASHAH RAHEMANSHAH SHAH STATE BANK OF INDIA(508548)
366 MANORA MH-32-007-036-001/129
(GIROLI) 		1832007000NRG24260520230012384 26/05/2023 SHAUKATASHA HAIDARSHA 1832007WL001737 SHAUKATASHA HAIDARSHA 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160864 SHOUKAT SHAH HAIDARSHAH VIDHARBHA KOKAN GRAMIN BANK(508516)
367 MANORA MH-32-007-036-001/131
(GIROLI) 		1832007000NRG24260520230012391 26/05/2023 shekh Antula shek Bhuru 1832007WL001738 shekh Antula shek Bhuru 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160695 AYAMTULLA SK BHURU VIDHARBHA KOKAN GRAMIN BANK(508516)
368 MANORA MH-32-007-036-001/178
(GIROLI) 		1832007000NRG24260520230012372 26/05/2023 Bashir Sher Kha 1832007WL001736 Bashir Sher Kha 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160862 MR BASHIRKHAN SHER KHAN STATE BANK OF INDIA(508548)
369 MANORA MH-32-007-036-001/212
(GIROLI) 		1832007000NRG24260520230012375 26/05/2023 HAJARABI SHAK DAULAT 1832007WL001736 HAJARABI SHAK DAULAT 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160956 HAJRABI SHEIKH DAULAT VIDHARBHA KOKAN GRAMIN BANK(508516)
370 MANORA MH-32-007-036-001/212
(GIROLI) 		1832007000NRG24260520230012374 26/05/2023 SHEK NASIRSHAK DAULAT 1832007WL001736 SHEK NASIRSHAK DAULAT 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160861 SHAIKH NASEER SHAIKH DAULAT VIDHARBHA KOKAN GRAMIN BANK(508516)
371 MANORA MH-32-007-036-001/403
(GIROLI) 		1832007000NRG24260520230012170 26/05/2023 AMAR ARUNAPPA KHADAKKAR 1832007WL001704 AMAR ARUNAPPA KHADAKKAR 00415 SBIN0006826 1638 1638 Processed 02/06/2023 A152230160883 AMAR ARUN KHADAKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
372 MANORA MH-32-007-036-001/406
(GIROLI) 		1832007000NRG24260520230012376 26/05/2023 KASURNISA SAHEB KHA 1832007WL001736 KASURNISA SAHEB KHA 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160958 KAMRUNISA SAHEB KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
373 MANORA MH-32-007-036-001/428
(GIROLI) 		1832007000NRG24260520230012389 26/05/2023 CHANDBI SHE ANIS KURESHI 1832007WL001737 CHANDBI SHE ANIS KURESHI 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160783 MRS CHANDBI ANIS SHEKH STATE BANK OF INDIA(508548)
374 MANORA MH-32-007-036-001/576
(GIROLI) 		1832007000NRG24260520230012172 26/05/2023 babarav parashram kambale 1832007WL001705 babarav parashram kambale 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160782 KAMBALE BABARAO PARASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
375 MANORA MH-32-007-050-001/186
(KHAMBALA) 		1832007000NRG24260520230012664 26/05/2023 kailas mahadevrao jadhao 1832007WL001789 kailas mahadevrao jadhao 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160901 MR KAILAS MAHADEO JADHAO STATE BANK OF INDIA(508548)
376 MANORA MH-32-007-050-001/202
(KHAMBALA) 		1832007000NRG24260520230012666 26/05/2023 premdas kisan zombade 1832007WL001789 premdas kisan zombade 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160979 MR PREMDAS KISAN ZOMBADE STATE BANK OF INDIA(508548)
377 MANORA MH-32-007-050-001/61
(KHAMBALA) 		1832007000NRG24260520230012669 26/05/2023 dilip keshao pande 1832007WL001790 dilip keshao pande 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160947 MR DILIP KESHAV PANDE STATE BANK OF INDIA(508548)
378 MANORA MH-32-007-058-001/130
(MENDRA) 		1832007000NRG24260520230012114 26/05/2023 shreeram fulasing jadhav 1832007WL001692 shreeram fulasing jadhav 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160989 MS SHRIRAM FULSING JADHAV STATE BANK OF INDIA(508548)
379 MANORA MH-32-007-058-001/42
(MENDRA) 		1832007000NRG24260520230012117 26/05/2023 sanjay ramrao rathod 1832007WL001692 sanjay ramrao rathod 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160715 MR SANJAY RAMRAO RATHOD STATE BANK OF INDIA(508548)
380 MANORA MH-32-007-061-002/14
(PALODI) 		1832007000NRG24260520230012044 26/05/2023 Ganesh Sitaram Rathod 1832007WL001674 Ganesh Sitaram Rathod 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160830 MR GANESH SITARAM RATHOD STATE BANK OF INDIA(508548)
381 MANORA MH-32-007-061-002/14
(PALODI) 		1832007000NRG24260520230012045 26/05/2023 Kamal Ganesh Rathod 1832007WL001674 Kamal Ganesh Rathod 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160785 MRS KAMLABAI GANESH RATHOD STATE BANK OF INDIA(508548)
382 MANORA MH-32-007-061-002/169
(PALODI) 		1832007000NRG24260520230012046 26/05/2023 chandrmni laxman waghmare 1832007WL001674 chandrmni laxman waghmare 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160904 MR CHANDRAMANI LAXMAN WAGHMARE STATE BANK OF INDIA(508548)
383 MANORA MH-32-007-061-002/485
(PALODI) 		1832007000NRG24260520230012048 26/05/2023 parvati baliram khachkad 1832007WL001675 parvati baliram khachkad 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160991 MRS PARVATI BALIRAM KHACHKAL STATE BANK OF INDIA(508548)
384 MANORA MH-32-007-061-002/721
(PALODI) 		1832007000NRG24260520230012047 26/05/2023 SEWANTABAI RAMESH WAGHMARE 1832007WL001674 SEWANTABAI RAMESH WAGHMARE 00415 SBIN0006826 1638 1638 Processed 02/06/2023 A152230160698 SHEVANTI RAMESH WAGHMARE INDIA POST PAYMENTS BANK LIMITED(508528)
385 MANORA MH-32-007-073-003/115
(SHENDURJANA) 		1832007000NRG24260520230012361 26/05/2023 shantabai namdev jadhav 1832007WL001735 shantabai namdev jadhav 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160895 MRS SHANTIBAI NAMDEV JADHAV STATE BANK OF INDIA(508548)
386 MANORA MH-32-007-073-003/428
(SHENDURJANA) 		1832007000NRG24260520230012364 26/05/2023 subhash narayan rathod 1832007WL001735 subhash narayan rathod 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160733 MR SUBHASH NARAYAN RATHOD STATE BANK OF INDIA(508548)
387 MANORA MH-32-007-073-003/733
(SHENDURJANA) 		1832007000NRG24260520230012366 26/05/2023 babusing fakira rathod 1832007WL001735 babusing fakira rathod 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160789 MR BABUSING FAKIRA RATHOD STATE BANK OF INDIA(508548)
388 MANORA MH-32-007-073-003/733
(SHENDURJANA) 		1832007000NRG24260520230012367 26/05/2023 narmada babusing rathod 1832007WL001735 narmada babusing rathod 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160952 MRS NARMDABAI BABUSING RATHOD STATE BANK OF INDIA(508548)
389 MANORA MH-32-007-073-003/754
(SHENDURJANA) 		1832007000NRG24260520230012368 26/05/2023 santosh kaniram rathod 1832007WL001735 santosh kaniram rathod 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160929 MR SANTOSH KANIRAM RATHOD STATE BANK OF INDIA(508548)
390 MANORA MH-32-007-073-003/921
(SHENDURJANA) 		1832007000NRG24260520230012370 26/05/2023 Varsha Sanjay Chavhan 1832007WL001735 Varsha Sanjay Chavhan 00415 SBIN0006826 1638 1638 Processed 01/06/2023 A152230160860 Ms. VARSHA DEVRAO MOHITE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 58968 58968
391 MANORA MH-32-007-055-001/111
(KUPTA) 		1832007000NRG24260520230012478 26/05/2023 Gajanan Ganaji Shikare 1832007WL001756 Gajanan Ganaji Shikare 00415 SBIN0015567 1638 1638 Processed 01/06/2023 A152230160720 MR GAJANAN GANAJI SHIKHARE STATE BANK OF INDIA(508548)
392 MANORA MH-32-007-055-001/112
(KUPTA) 		1832007000NRG24260520230012459 26/05/2023 shankar ramarao parchale 1832007WL001754 shankar ramarao parchale 00415 SBIN0015567 1638 1638 Processed 01/06/2023 A152230160795 MR SHANKAR RAMRAV PARCHAKE STATE BANK OF INDIA(508548)
393 MANORA MH-32-007-055-001/446
(KUPTA) 		1832007000NRG24260520230012453 26/05/2023 ganesh vasntrao pavde 1832007WL001752 ganesh vasntrao pavde 00415 SBIN0015567 1638 1638 Processed 01/06/2023 A152230160953 MR GANESH VASANTRAV PAVDE STATE BANK OF INDIA(508548)
394 MANORA MH-32-007-055-001/446
(KUPTA) 		1832007000NRG24260520230012454 26/05/2023 MINAKSHI GANESH PAWADE 1832007WL001752 MINAKSHI GANESH PAWADE 00415 SBIN0015567 1638 1638 Processed 01/06/2023 A152230160970 MISS MINAKSHI GANESH PAWADE STATE BANK OF INDIA(508548)
395 MANORA MH-32-007-055-001/810
(KUPTA) 		1832007000NRG24260520230012480 26/05/2023 RAJESH VASANTRAO PAVADE 1832007WL001756 RAJESH VASANTRAO PAVADE 00415 SBIN0015567 1638 1638 Processed 01/06/2023 A152230160722 MR RAJESH VASANTRAO DESHMUKH STATE BANK OF INDIA(508548)
396 MANORA MH-32-007-055-001/957
(KUPTA) 		1832007000NRG24260520230012448 26/05/2023 VANITA RUPESH MASOTKAR 1832007WL001751 VANITA RUPESH MASOTKAR 00415 SBIN0015567 1638 1638 Processed 01/06/2023 A152230160996 VANITA JAGANNATH DHORE BANK OF BARODA(606985)
397 MANORA MH-32-007-067-002/382
(RUDRALA) 		1832007000NRG24260520230012428 26/05/2023 nitin bharat majnkar 1832007WL001746 nitin bharat majnkar 00415 SBIN0015567 1638 1638 Processed 01/06/2023 A152230160737 MR NITIN BHARAT MAHAJNAKAR STATE BANK OF INDIA(508548)
398 MANORA MH-32-007-067-002/382
(RUDRALA) 		1832007000NRG24260520230012427 26/05/2023 parvati bharat majnkar 1832007WL001746 parvati bharat majnkar 00415 SBIN0015567 1638 1638 Processed 01/06/2023 A152230160997 KAVATHAKAR PARVATABAIN NAMDEV VIDHARBHA KOKAN GRAMIN BANK(508516)
399 MANORA MH-32-007-067-002/394
(RUDRALA) 		1832007000NRG24260520230012430 26/05/2023 VITTHAL AMARSING CHAVHAN 1832007WL001747 VITTHAL AMARSING CHAVHAN 00415 SBIN0015567 1638 1638 Processed 01/06/2023 A152230160889 MR VITTHAL AMARSING CHAVHAN STATE BANK OF INDIA(508548)
400 MANORA MH-32-007-067-002/448
(RUDRALA) 		1832007000NRG24260520230012420 26/05/2023 BHIMRAO YEMAJI JADHAV 1832007WL001743 BHIMRAO YEMAJI JADHAV 00415 SBIN0015567 1638 1638 Processed 01/06/2023 A152230160736 BHIMRAV YAMAJI JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16380 16380
401 MANORA MH-32-007-002-001/2042
(ABHAYKHEDA) 		1832007000NRG24260520230012585 26/05/2023 Sindhu Sukhdev Bhende 1832007WL001777 Sindhu Sukhdev Bhende 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230161012 SINDHU SUKHDEO BHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
402 MANORA MH-32-007-036-001/124
(GIROLI) 		1832007000NRG24260520230012390 26/05/2023 Mohhamd Faruk Shekh Hakim 1832007WL001738 Mohhamd Faruk Shekh Hakim 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160873 FARUQUE ABDUL HAKIM VIDHARBHA KOKAN GRAMIN BANK(508516)
403 MANORA MH-32-007-036-001/143
(GIROLI) 		1832007000NRG24260520230012371 26/05/2023 Affodin Alawidin Kaji 1832007WL001736 Affodin Alawidin Kaji 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160870 SYED ALFODIN ALLAUDDIN VIDHARBHA KOKAN GRAMIN BANK(508516)
404 MANORA MH-32-007-036-001/158
(GIROLI) 		1832007000NRG24260520230012392 26/05/2023 Nazim Beg Shamsher Beg 1832007WL001738 Nazim Beg Shamsher Beg 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160871 NAJIM BEG SHAMSHER BEG & RASIDABI SAMSH VIDHARBHA KOKAN GRAMIN BANK(508516)
405 MANORA MH-32-007-036-001/16
(GIROLI) 		1832007000NRG24260520230012162 26/05/2023 BABULAL GANPAT NAWARE 1832007WL001702 BABULAL GANPAT NAWARE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160805 BABULAL GANPAT NAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
406 MANORA MH-32-007-036-001/252
(GIROLI) 		1832007000NRG24260520230012393 26/05/2023 dilavarkha juravarkha 1832007WL001738 dilavarkha juravarkha 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230161006 DILAWAR KHAN JORAVAR KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
407 MANORA MH-32-007-036-001/328
(GIROLI) 		1832007000NRG24260520230012169 26/05/2023 bebi vijay khodake 1832007WL001704 bebi vijay khodake 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160802 BEBI VIJAY KHODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
408 MANORA MH-32-007-036-001/328
(GIROLI) 		1832007000NRG24260520230012168 26/05/2023 vijay sonaji khodake 1832007WL001704 vijay sonaji khodake 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160804 VIJAY SONAJI KHODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
409 MANORA MH-32-007-036-001/41
(GIROLI) 		1832007000NRG24260520230012394 26/05/2023 Salima bi Saheb Beg 1832007WL001738 Salima bi Saheb Beg 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160874 SALEEMABI SAHEBBEG MIRZA VIDHARBHA KOKAN GRAMIN BANK(508516)
410 MANORA MH-32-007-036-001/471
(GIROLI) 		1832007000NRG24260520230012157 26/05/2023 sheshrao namdev dakhore 1832007WL001701 sheshrao namdev dakhore 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230161004 SHESHRAO NAMDEV DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
411 MANORA MH-32-007-036-001/524
(GIROLI) 		1832007000NRG24260520230012378 26/05/2023 fasama a samad 1832007WL001736 fasama a samad 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160872 FERHANA FIRDOSE SK SAMDH .GIROLI VIDHARBHA KOKAN GRAMIN BANK(508516)
412 MANORA MH-32-007-036-001/622
(GIROLI) 		1832007000NRG24260520230012166 26/05/2023 Archna Santosh Kamble 1832007WL001702 Archna Santosh Kamble 00540 BKID0WAINGB 1638 1638 Processed 02/06/2023 A152230160831 ARCHANA SANTOSH KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
413 MANORA MH-32-007-036-001/627
(GIROLI) 		1832007000NRG24260520230012155 26/05/2023 Nalu Raju Maske 1832007WL001700 Nalu Raju Maske 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230161005 NALU RAJU MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
414 MANORA MH-32-007-036-001/640
(GIROLI) 		1832007000NRG24260520230012156 26/05/2023 dhampal bashiram tayade 1832007WL001700 dhampal bashiram tayade 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160803 TAYADE DHAMMPAL BASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
415 MANORA MH-32-007-036-001/695
(GIROLI) 		1832007000NRG24260520230012380 26/05/2023 FIROJ KHAN BASHIR KHAN 1832007WL001736 FIROJ KHAN BASHIR KHAN 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160877 FIROJ KHAN BASHIR KHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
416 MANORA MH-32-007-036-001/837
(GIROLI) 		1832007000NRG24260520230012160 26/05/2023 GANESH SHESHRAV DAKHORE 1832007WL001701 GANESH SHESHRAV DAKHORE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160880 GANESH SHESHRAO DAHORE AND RUP VIDHARBHA KOKAN GRAMIN BANK(508516)
417 MANORA MH-32-007-036-001/8879
(GIROLI) 		1832007000NRG24260520230012161 26/05/2023 mayuri Shyam Dakhore 1832007WL001701 mayuri Shyam Dakhore 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160806 MISS MAYURI HARIBHAU PARANDE STATE BANK OF INDIA(508548)
418 MANORA MH-32-007-036-001/8881
(GIROLI) 		1832007000NRG24260520230012397 26/05/2023 rukaiyya parveen sayeed baig 1832007WL001738 rukaiyya parveen sayeed baig 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160878 RUKAIYYAPARVEENSAYEEDBAIG FINCARE SMALL FINANCE BANK LTD(608304)
419 MANORA MH-32-007-036-001/8881
(GIROLI) 		1832007000NRG24260520230012396 26/05/2023 sayeed baig saheb baig 1832007WL001738 sayeed baig saheb baig 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160876 MR SAYEEDBAIG SAHEBBAIG BAIG STATE BANK OF INDIA(508548)
420 MANORA MH-32-007-036-001/8911
(GIROLI) 		1832007000NRG24260520230012398 26/05/2023 kalimabi Islambeg Mirza 1832007WL001738 kalimabi Islambeg Mirza 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160875 KALIMABI ISLAM BEG MIRZA VIDHARBHA KOKAN GRAMIN BANK(508516)
421 MANORA MH-32-007-036-001/8911
(GIROLI) 		1832007000NRG24260520230012399 26/05/2023 Mirza Vaid Beb Isalam Mirza 1832007WL001738 Mirza Vaid Beb Isalam Mirza 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160879 MIRZA VAID BEG ISALAM MIRZA VIDHARBHA KOKAN GRAMIN BANK(508516)
422 MANORA MH-32-007-039-001/186
(HALADA) 		1832007000NRG24260520230012411 26/05/2023 Rukhmabai AnandaIngole 1832007WL001741 Rukhmabai AnandaIngole 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160840 RUKHMA ANANDA INGOLE INDUSIND BANK(607189)
423 MANORA MH-32-007-049-001/411
(KARPA.) 		1832007000NRG24260520230012492 26/05/2023 sarika vinod maske 1832007WL001760 sarika vinod maske 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160847 SARIK VINOD MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
424 MANORA MH-32-007-049-001/411
(KARPA.) 		1832007000NRG24260520230012491 26/05/2023 vinod manik maske 1832007WL001760 vinod manik maske 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160846 VINOD MANIK MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
425 MANORA MH-32-007-054-001/444
(KONDOLI) 		1832007000NRG24260520230012214 26/05/2023 venu balaji patankar 1832007WL001714 venu balaji patankar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230161008 VENUBAI BALAJI PATANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
426 MANORA MH-32-007-054-001/560
(KONDOLI) 		1832007000NRG24260520230012216 26/05/2023 Madhuri Vasudev Gavai 1832007WL001715 Madhuri Vasudev Gavai 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230161009 MADHURI PITA VASUDEV GAVAI KONDOLI VIDHARBHA KOKAN GRAMIN BANK(508516)
427 MANORA MH-32-007-055-001/1098
(KUPTA) 		1832007000NRG24260520230012450 26/05/2023 manisha Santoshrao Deshmukh 1832007WL001752 manisha Santoshrao Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160811 DESHMUKH MANISHA SANTOSH KUPTA VIDHARBHA KOKAN GRAMIN BANK(508516)
428 MANORA MH-32-007-055-001/1098
(KUPTA) 		1832007000NRG24260520230012449 26/05/2023 Santosh Raosaheb Deshmukh 1832007WL001752 Santosh Raosaheb Deshmukh 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160812 SANTOSH RAOSAHEB DESHMUKH VIDHARBHA KOKAN GRAMIN BANK(508516)
429 MANORA MH-32-007-055-001/290
(KUPTA) 		1832007000NRG24260520230012495 26/05/2023 shobha ramesh adhav 1832007WL001761 shobha ramesh adhav 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230161007 SHOBHA RAMESH ADHAU KUPTA VIDHARBHA KOKAN GRAMIN BANK(508516)
430 MANORA MH-32-007-055-001/302
(KUPTA) 		1832007000NRG24260520230012515 26/05/2023 ARCHNA GOPAL ADHaU 1832007WL001764 ARCHNA GOPAL ADHaU 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230161011 ARCHANA GOPAL ADHAU INDIA POST PAYMENTS BANK LIMITED(508528)
431 MANORA MH-32-007-055-001/48
(KUPTA) 		1832007000NRG24260520230012467 26/05/2023 Mahadev Champat Shinde 1832007WL001755 Mahadev Champat Shinde 00540 BKID0WAINGB 1638 1638 Processed 02/06/2023 A152230161015 MAHADEV CHAMPATRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
432 MANORA MH-32-007-055-001/738
(KUPTA) 		1832007000NRG24260520230012475 26/05/2023 VIJAY JAGADEO MASOTKAR 1832007WL001755 VIJAY JAGADEO MASOTKAR 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230161016 VIJAY JAGDEV MASOTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
433 MANORA MH-32-007-062-002/16
(PANCHALA) 		1832007000NRG24260520230012237 26/05/2023 Priyanka Himmat Jadhao 1832007WL001720 Priyanka Himmat Jadhao 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230161014 PRIYANKA HIMMAT JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
434 MANORA MH-32-007-062-002/204
(PANCHALA) 		1832007000NRG24260520230012246 26/05/2023 sunita pravin pawar 1832007WL001722 sunita pravin pawar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160852 Mrs. SUNITA PRAVIN PAWAR CENTRAL BANK OF INDIA(607115)
435 MANORA MH-32-007-062-002/246
(PANCHALA) 		1832007000NRG24260520230012251 26/05/2023 Laxmi Sadashiv Dahane 1832007WL001723 Laxmi Sadashiv Dahane 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160826 Mrs. LAXMI SADASHIV DAHANE CENTRAL BANK OF INDIA(607115)
436 MANORA MH-32-007-062-002/270
(PANCHALA) 		1832007000NRG24260520230012231 26/05/2023 suwarna vinod sakharkar 1832007WL001718 suwarna vinod sakharkar 00540 BKID0WAINGB 1638 1638 Processed 02/06/2023 A152230160851 SUVRNA VINOD SAKHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
437 MANORA MH-32-007-075-002/376
(SINGHDOH) 		1832007000NRG24260520230012039 26/05/2023 varsha pravin bhagat 1832007WL001672 varsha pravin bhagat 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160882 VARSHA PRAVIN BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
438 MANORA MH-32-007-075-003/219
(SINGHDOH) 		1832007000NRG24260520230012043 26/05/2023 DIKSHA SWAPNIL INGOLE 1832007WL001673 DIKSHA SWAPNIL INGOLE 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160841 DIKSHA SWPNIL INGOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
439 MANORA MH-32-007-075-003/353
(SINGHDOH) 		1832007000NRG24260520230012029 26/05/2023 Subham Vishnu Sadatkar 1832007WL001669 Subham Vishnu Sadatkar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160835 SHUBHAM VISHNUPANT SADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
440 MANORA MH-32-007-075-003/353
(SINGHDOH) 		1832007000NRG24260520230012028 26/05/2023 Surekha Vishnu Sadatkar 1832007WL001669 Surekha Vishnu Sadatkar 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230160834 SUREKHABAI VISHNU SADATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
441 MANORA MH-32-007-079-001/129
(SOYJANA) 		1832007000NRG24260520230012657 26/05/2023 Tanubai Bibichand Chavhan 1832007WL001787 Tanubai Bibichand Chavhan 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230161013 TANUBAI BIBICHAND CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
442 MANORA MH-32-007-079-001/270
(SOYJANA) 		1832007000NRG24260520230012660 26/05/2023 SIMPAL BALU RATHOD 1832007WL001787 SIMPAL BALU RATHOD 00540 BKID0WAINGB 1638 1638 Processed 01/06/2023 A152230161010 MISS SIMPAL SUNIL JADHAO STATE BANK OF INDIA(508548)
SubTotal 68796 68796
443 MANORA MH-32-007-002-001/2059
(ABHAYKHEDA) 		1832007000NRG24260520230012578 26/05/2023 Ankush Bhimrao Raut 1832007WL001775 Ankush Bhimrao Raut 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230160545 ANKUSH BHIMRAO RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
444 MANORA MH-32-007-018-001/173
(CHONDHI) 		1832007000NRG24260520230012710 26/05/2023 dhanraj uttam rathod 1832007WL001801 dhanraj uttam rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230160550 MR DHANRAJ UTTAMRAO RATHOD STATE BANK OF INDIA(508548)
445 MANORA MH-32-007-018-001/249
(CHONDHI) 		1832007000NRG24260520230012718 26/05/2023 DEVENDRA ATMARAM RATHOD 1832007WL001803 DEVENDRA ATMARAM RATHOD 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230160549 MR DEVENDRA ATMARAM RATHOD STATE BANK OF INDIA(508548)
446 MANORA MH-32-007-034-001/471
(GAVHA) 		1832007000NRG24260520230012649 26/05/2023 Savita Vinod rathod 1832007WL001786 Savita Vinod rathod 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230160559 MRS SAVITA VINOD RATHOD STATE BANK OF INDIA(508548)
447 MANORA MH-32-007-034-001/80
(GAVHA) 		1832007000NRG24260520230012651 26/05/2023 Devki Prakash Rathod 1832007WL001786 Devki Prakash Rathod 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230160560 DEVKABAI PRAKASH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
448 MANORA MH-32-007-034-001/86
(GAVHA) 		1832007000NRG24260520230012653 26/05/2023 Bebibai Pralhad Rathod 1832007WL001786 Bebibai Pralhad Rathod 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230160558 BEBI PRALHAD RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
449 MANORA MH-32-007-034-001/86
(GAVHA) 		1832007000NRG24260520230012655 26/05/2023 Reshma Kashiram Rathod 1832007WL001786 Reshma Kashiram Rathod 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230160557 RESHMA KASHIRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
450 MANORA MH-32-007-036-001/650
(GIROLI) 		1832007000NRG24260520230012379 26/05/2023 she.faizullah she.ibadullah 1832007WL001736 she.faizullah she.ibadullah 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230160556 SK FAIJULLA SK BADULLA AND ALI VIDHARBHA KOKAN GRAMIN BANK(508516)
451 MANORA MH-32-007-037-001/485
(GONDEGAON) 		1832007000NRG24260520230012091 26/05/2023 Govinda Laxman Paradhi 1832007WL001686 Govinda Laxman Paradhi 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230160546 GOVINDA LAXMAN PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
452 MANORA MH-32-007-042-001/28
(HATOLI) 		1832007000NRG24260520230012683 26/05/2023 DILIP VITTHAL SONONE 1832007WL001795 DILIP VITTHAL SONONE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230160553 DILIP VITHTHAL SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
453 MANORA MH-32-007-042-001/28
(HATOLI) 		1832007000NRG24260520230012685 26/05/2023 VANDANA DILIP SONONE 1832007WL001795 VANDANA DILIP SONONE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230160552 MR VANDANA DILIP SONONE STATE BANK OF INDIA(508548)
454 MANORA MH-32-007-048-001/262
(KARLI) 		1832007000NRG24260520230012530 26/05/2023 Kisan Vishnu Zalake 1832007WL001767 Kisan Vishnu Zalake 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230160541 KISAN VISHNU ZALKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
455 MANORA MH-32-007-048-001/262
(KARLI) 		1832007000NRG24260520230012531 26/05/2023 Lata Kisan Zalke 1832007WL001767 Lata Kisan Zalke 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230160542 LATA KISAN ZALKE INDIA POST PAYMENTS BANK LIMITED(508528)
456 MANORA MH-32-007-049-001/189
(KARPA.) 		1832007049NRG24260520230012484 26/05/2023 Ajabarao Sakharam Dhage 1832007WL001758 Ajabarao Sakharam Dhage 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230160554 AJABRAO SAKHARAM DHAGE INDIA POST PAYMENTS BANK LIMITED(508528)
457 MANORA MH-32-007-049-001/732
(KARPA.) 		1832007049NRG24260520230012486 26/05/2023 Ashok Mahadev Ranmale 1832007WL001758 Ashok Mahadev Ranmale 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230160547 ASHOK MAHADEV RANMALE VIDHARBHA KOKAN GRAMIN BANK(508516)
458 MANORA MH-32-007-055-001/932
(KUPTA) 		1832007000NRG24260520230012446 26/05/2023 SUDHIR PUNDLIK INGOLE 1832007WL001751 SUDHIR PUNDLIK INGOLE 00691 IPOS0000001 1638 1638 Processed 01/06/2023 A152230160551 MR SUDHIR PUNDLIK INGOLE STATE BANK OF INDIA(508548)
459 MANORA MH-32-007-062-002/304
(PANCHALA) 		1832007000NRG24260520230012247 26/05/2023 Ankit Ratansing Jadhao 1832007WL001722 Ankit Ratansing Jadhao 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230160555 ANKIT RATAN JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
460 MANORA MH-32-007-075-002/267
(SINGHDOH) 		1832007000NRG24260520230012033 26/05/2023 Aryan Bhaskar Ingole 1832007WL001670 Aryan Bhaskar Ingole 00691 IPOS0000001 1365 1365 Processed 02/06/2023 A152230160543 ARYAN BHASKAR INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
461 MANORA MH-32-007-075-002/267
(SINGHDOH) 		1832007000NRG24260520230012032 26/05/2023 Prashis Bhaskar Ingole 1832007WL001670 Prashis Bhaskar Ingole 00691 IPOS0000001 1365 1365 Processed 01/06/2023 A152230160544 MR PRASHIS BHASKAR INGOLE STATE BANK OF INDIA(508548)
462 MANORA MH-32-007-081-001/42
(TALAP BK) 		1832007000NRG24260520230012698 26/05/2023 Narmda Baban Sharavane 1832007WL001798 Narmda Baban Sharavane 00691 IPOS0000001 1638 1638 Processed 02/06/2023 A152230160548 NARMADABAI BABAN SHRAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32214 32214
463 MANORA MH-32-007-002-001/125
(ABHAYKHEDA) 		1832007000NRG24260520230012630 26/05/2023 sakhubai viswnath bhagat 1832007WL001783 sakhubai viswnath bhagat 00729 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160562 SAKHUBAI NAMDEV BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
464 MANORA MH-32-007-002-001/2025
(ABHAYKHEDA) 		1832007000NRG24260520230012616 26/05/2023 Kamal Gomaji Shelke 1832007WL001781 Kamal Gomaji Shelke 00729 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160596 KAMAL GOMAJI SHELAKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
465 MANORA MH-32-007-002-001/2059
(ABHAYKHEDA) 		1832007000NRG24260520230012577 26/05/2023 Kamala Bhimrao Raut 1832007WL001775 Kamala Bhimrao Raut 00729 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160592 KAMAL BHIMRAV RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
466 MANORA MH-32-007-002-001/65
(ABHAYKHEDA) 		1832007000NRG24260520230012617 26/05/2023 Kisan Raysingh Yerkal 1832007WL001781 Kisan Raysingh Yerkal 00729 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160593 KISAN RAYASING YERWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
467 MANORA MH-32-007-018-001/72
(CHONDHI) 		1832007000NRG24260520230012712 26/05/2023 ASHOK RAMAJI KATOLE 1832007WL001801 ASHOK RAMAJI KATOLE 00729 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160584 ASHOK RAMAJI KATOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
468 MANORA MH-32-007-034-001/506
(GAVHA) 		1832007000NRG24260520230012650 26/05/2023 Narayan Gobara Rathod 1832007WL001786 Narayan Gobara Rathod 00729 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160564 NARAYAN GOBRA RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
469 MANORA MH-32-007-055-001/1035
(KUPTA) 		1832007000NRG24260520230012463 26/05/2023 VINOD DATTRAM KAKDE 1832007WL001755 VINOD DATTRAM KAKDE 00729 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160607 VINOD DATTRAM KAKADE KUPATA VIDHARBHA KOKAN GRAMIN BANK(508516)
470 MANORA MH-32-007-055-001/315
(KUPTA) 		1832007000NRG24260520230012496 26/05/2023 Mohammad Malang Mo rafik 1832007WL001761 Mohammad Malang Mo rafik 00729 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160575 MOHAMMAD MALANG MO RAFIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
471 MANORA MH-32-007-062-002/348
(PANCHALA) 		1832007000NRG24260520230012240 26/05/2023 Pravin Subhash Rathod 1832007WL001720 Pravin Subhash Rathod 00729 ADCC0000084 1638 1638 Processed 01/06/2023 A152230160612 PRAVIN SUBHASH RATHOD BANK OF INDIA(508505)
SubTotal 14742 14742
472 MANORA MH-32-007-058-001/190
(MENDRA) 		1832007000NRG24260520230012115 26/05/2023 ATMARAM REVASING CHAVHAN 1832007WL001692 ATMARAM REVASING CHAVHAN 00729 ADCC0000085 1638 1638 Processed 01/06/2023 A152230160617 ATMARAM REVASINGH CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
473 MANORA MH-32-007-058-001/206
(MENDRA) 		1832007000NRG24260520230012116 26/05/2023 SUNIL KISAN RATHOD 1832007WL001692 SUNIL KISAN RATHOD 00729 ADCC0000085 1638 1638 Processed 01/06/2023 A152230160616 MR SUNIL KASAN RATHOD STATE BANK OF INDIA(508548)
SubTotal 3276 3276
474 MANORA MH-32-007-064-002/749
(POHRADEVI) 		1832007000NRG24260520230012121 26/05/2023 Shankar Namdev Harsule 1832007WL001694 Shankar Namdev Harsule 00729 ADCC0000086 1638 1638 Processed 01/06/2023 A152230160618 SHANKAR NAMDEV HARSULE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
475 MANORA MH-32-007-055-001/932
(KUPTA) 		1832007000NRG24260520230012447 26/05/2023 SHARDA SUDHIR INGOLE 1832007WL001751 SHARDA SUDHIR INGOLE 00729 ADCC0000087 1638 1638 Processed 01/06/2023 A152230160637 SHARADA SUDHIR INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 1638 1638
476 MANORA MH-32-007-036-001/212
(GIROLI) 		1832007000NRG24260520230012373 26/05/2023 SHEKH JAKIR SHAK DAULAT 1832007WL001736 SHEKH JAKIR SHAK DAULAT 444001 1638 1638 Processed 01/06/2023 A152230160779 MR JAKIR DAULAT SHEKH STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 775866 775866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_260523APB_FTO_41391 73310 1638
2 MANORA MH1832007999_260523APB_FTO_41391 Bank of India BKID0000636 DIGRAS 1638
3 MANORA MH1832007999_260523APB_FTO_41391 Central Bank Of India CBIN0281995 FULUMRI 50232
4 MANORA MH1832007999_260523APB_FTO_41391 Distt.Central Coop.Bank ADCC0000084 Manora 74802
5 MANORA MH1832007999_260523APB_FTO_41391 Distt.Central Coop.Bank ADCC0000086 Poharadevi 19656
6 MANORA MH1832007999_260523APB_FTO_41391 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 15834
7 MANORA MH1832007999_260523APB_FTO_41391 State Bank of India SBIN0000286 MANGRULPIR 1638
8 MANORA MH1832007999_260523APB_FTO_41391 State Bank of India SBIN0000367 DIGRAS 1638
9 MANORA MH1832007999_260523APB_FTO_41391 State Bank of India SBIN0003895 MANORA 411138
10 MANORA MH1832007999_260523APB_FTO_41391 State Bank of India SBIN0006826 SHENDURJANA 58968
11 MANORA MH1832007999_260523APB_FTO_41391 State Bank of India SBIN0015567 DAPURA 16380
12 MANORA MH1832007999_260523APB_FTO_41391 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 44226
13 MANORA MH1832007999_260523APB_FTO_41391 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 21294
14 MANORA MH1832007999_260523APB_FTO_41391 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Washim 3276
15 MANORA MH1832007999_260523APB_FTO_41391 India Post Payments Bank IPOS0000001 WASHIM 32214
16 MANORA MH1832007999_260523APB_FTO_41391 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 14742
17 MANORA MH1832007999_260523APB_FTO_41391 The Akola D.C.C.Bank Ltd., Akola ADCC0000085 SHENDURJANA BRANCH 3276
18 MANORA MH1832007999_260523APB_FTO_41391 The Akola D.C.C.Bank Ltd., Akola ADCC0000086 POHARADEVI BRANCH 1638
19 MANORA MH1832007999_260523APB_FTO_41391 The Akola D.C.C.Bank Ltd., Akola ADCC0000087 SAKHARDOH BRANCH 1638

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