Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:27:17 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_230623APB_FTO_82569
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MANORA MH-32-007-076-002/102
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036075 23/06/2023 Aruna Himmat Chavhan 1832007WL004337 Aruna Himmat Chavhan 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240819 Mrs. ARUNA HIMMAT CHAVAN CENTRAL BANK OF INDIA(607115)
2 MANORA MH-32-007-076-002/136
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036063 23/06/2023 devki kailas ade 1832007WL004336 devki kailas ade 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240858 Mrs. DEVAKIBAI KAILASH ADE CENTRAL BANK OF INDIA(607115)
3 MANORA MH-32-007-076-002/136
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036062 23/06/2023 kailas gulab ade 1832007WL004336 kailas gulab ade 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240846 Mr. KAILAS GULAB ADE CENTRAL BANK OF INDIA(607115)
4 MANORA MH-32-007-076-002/147
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036180 23/06/2023 savita laxaman rathod 1832007WL004359 savita laxaman rathod 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240990 Mrs. SAVITABAI LAXMAN RATHOD CENTRAL BANK OF INDIA(607115)
5 MANORA MH-32-007-076-002/150
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036231 23/06/2023 MALATI PRAMOD CHAVHAN 1832007WL004370 MALATI PRAMOD CHAVHAN 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240993 Mrs. MALATI PRAMOD CHAVHAN CENTRAL BANK OF INDIA(607115)
6 MANORA MH-32-007-076-002/150
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036230 23/06/2023 PRAMOD PARASHRAM CHAVHAN 1832007WL004370 PRAMOD PARASHRAM CHAVHAN 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240795 PRAMOD PARASHRAM CHAVHAN CENTRAL BANK OF INDIA(607115)
7 MANORA MH-32-007-076-002/155
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036232 23/06/2023 sanjay madan jadhav 1832007WL004370 sanjay madan jadhav 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230241029 Mr. SANJAY MADAN JADHAO CENTRAL BANK OF INDIA(607115)
8 MANORA MH-32-007-076-002/177
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036077 23/06/2023 MORESHWAR SATIN JADHAV 1832007WL004337 MORESHWAR SATIN JADHAV 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240876 MORESHWAR DEVIDAS JADHAV ICICI BANK LTD(508534)
9 MANORA MH-32-007-076-002/182
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036078 23/06/2023 NANDU UTTAM ADE 1832007WL004337 NANDU UTTAM ADE 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230241028 Mr. NANDU UTTAM ADE CENTRAL BANK OF INDIA(607115)
10 MANORA MH-32-007-076-002/187
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036233 23/06/2023 shesharao ramji ade 1832007WL004370 shesharao ramji ade 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240796 Mr. SHESHRAO RAMJI RATHOD CENTRAL BANK OF INDIA(607115)
11 MANORA MH-32-007-076-002/208
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036079 23/06/2023 aarun maniram rathod 1832007WL004337 aarun maniram rathod 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240854 Mr. ARUN MANIRAM RATHOD CENTRAL BANK OF INDIA(607115)
12 MANORA MH-32-007-076-002/226
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036236 23/06/2023 laxman mangal chavhan 1832007WL004370 laxman mangal chavhan 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240905 LAXMAN MANGAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MANORA MH-32-007-076-002/226
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036234 23/06/2023 mangal kalu chavhan 1832007WL004370 mangal kalu chavhan 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240852 Mr. MANGAL KALU CHAVHAN CENTRAL BANK OF INDIA(607115)
14 MANORA MH-32-007-076-002/226
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036235 23/06/2023 shana mangal chavhan 1832007WL004370 shana mangal chavhan 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240901 Mrs. SHANNA MANGAL CHAVHAN CENTRAL BANK OF INDIA(607115)
15 MANORA MH-32-007-076-002/229
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036237 23/06/2023 ganesh ramdhan aade 1832007WL004370 ganesh ramdhan aade 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240853 Mr. GANESH RAMDHAN ADE CENTRAL BANK OF INDIA(607115)
16 MANORA MH-32-007-076-002/229
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036238 23/06/2023 saroja ganesh aade 1832007WL004370 saroja ganesh aade 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240903 Mrs. SAROJA GANESH ADE CENTRAL BANK OF INDIA(607115)
17 MANORA MH-32-007-076-002/23
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036182 23/06/2023 Mamta Nemichand Rathod 1832007WL004359 Mamta Nemichand Rathod 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240818 Mrs. MAMATA NEMICHAND RATHOD CENTRAL BANK OF INDIA(607115)
18 MANORA MH-32-007-076-002/23
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036181 23/06/2023 Nemichand Bansi Rathod 1832007WL004359 Nemichand Bansi Rathod 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240817 NEMICHAND BANSI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
19 MANORA MH-32-007-076-002/232
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036066 23/06/2023 fulabai namdeo ade 1832007WL004336 fulabai namdeo ade 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240892 Ms. FULABAI ADE CENTRAL BANK OF INDIA(607115)
20 MANORA MH-32-007-076-002/232
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036065 23/06/2023 namdeo ramaji ade 1832007WL004336 namdeo ramaji ade 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240996 Mr. NAMDEO RAMJI ADE CENTRAL BANK OF INDIA(607115)
21 MANORA MH-32-007-076-002/25
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036183 23/06/2023 Dashrath Bansi Rathod 1832007WL004359 Dashrath Bansi Rathod 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240808 Mr. DASHRATH BANSI RATHOD CENTRAL BANK OF INDIA(607115)
22 MANORA MH-32-007-076-002/256
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036081 23/06/2023 rameshwar bibichand chavhan 1832007WL004337 rameshwar bibichand chavhan 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230241045 Ms. RAMESHWAR BIBICHAND CHAVHAN CENTRAL BANK OF INDIA(607115)
23 MANORA MH-32-007-076-002/256
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036080 23/06/2023 savitabai bibichanda chavhan 1832007WL004337 savitabai bibichanda chavhan 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240877 Mrs. SAVITABAI BIBICHAND CHAVHAN CENTRAL BANK OF INDIA(607115)
24 MANORA MH-32-007-076-002/26
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036082 23/06/2023 Fulwa Pruthviraj Chavhan 1832007WL004337 Fulwa Pruthviraj Chavhan 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240820 FULAVA PRUTHVIRAJ CHAAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MANORA MH-32-007-076-002/28
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036239 23/06/2023 Sunita Bhaorao Rathod 1832007WL004370 Sunita Bhaorao Rathod 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230241020 MS SUNITA BHAURAO RATHOD STATE BANK OF INDIA(508548)
26 MANORA MH-32-007-076-002/33
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036184 23/06/2023 Harichand Pralhad Rathod 1832007WL004359 Harichand Pralhad Rathod 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240810 Mr. HARICHAND PRALHAD RATHOD CENTRAL BANK OF INDIA(607115)
27 MANORA MH-32-007-076-002/33
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036185 23/06/2023 jyoti Harichand Rathod 1832007WL004359 jyoti Harichand Rathod 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240815 Mrs. JYOTI HARICHAND RATHOD CENTRAL BANK OF INDIA(607115)
28 MANORA MH-32-007-076-002/336
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036070 23/06/2023 jayshing gulag ade 1832007WL004336 jayshing gulag ade 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240849 JAYSING GULAB ADE INDIA POST PAYMENTS BANK LIMITED(508528)
29 MANORA MH-32-007-076-002/336
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036071 23/06/2023 seshibai jayshing ade 1832007WL004336 seshibai jayshing ade 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240902 Mrs. SHESHIBAI JAYCHAND ADE CENTRAL BANK OF INDIA(607115)
30 MANORA MH-32-007-076-002/394
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036186 23/06/2023 Dipak Chhagan Rathod 1832007WL004359 Dipak Chhagan Rathod 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240933 Mr. DEEPAK CHHAGAN RATHOD CENTRAL BANK OF INDIA(607115)
31 MANORA MH-32-007-076-002/395
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036083 23/06/2023 Udesing Kasandas Rathod 1832007WL004337 Udesing Kasandas Rathod 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240937 MR UDESHING KASANDAS RATHOD STATE BANK OF INDIA(508548)
32 MANORA MH-32-007-076-002/397
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036072 23/06/2023 SANDIP ADE 1832007WL004336 SANDIP ADE 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240984 SANDEEP JAYSINGH ADE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MANORA MH-32-007-076-002/397
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036073 23/06/2023 VANDANA SANDIP ADE 1832007WL004336 VANDANA SANDIP ADE 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240897 Mrs. VANDANA SANDIP ADE CENTRAL BANK OF INDIA(607115)
34 MANORA MH-32-007-076-002/465
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036187 23/06/2023 kishor omkar rathod 1832007WL004359 kishor omkar rathod 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240940 Kishor Omkar Rathod BANK OF BARODA(606985)
35 MANORA MH-32-007-076-002/525
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036189 23/06/2023 RUPALI VISHAL RATHOD 1832007WL004359 RUPALI VISHAL RATHOD 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240847 RENA I RATHOD INDIAN OVERSEAS BANK(508541)
36 MANORA MH-32-007-076-002/525
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036188 23/06/2023 VISHAL VIKRAM RATHOD 1832007WL004359 VISHAL VIKRAM RATHOD 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240936 VISHAL VIKRAM RATHOD PAYTM PAYMENTS BANK LTD(608032)
37 MANORA MH-32-007-076-002/60
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036084 23/06/2023 Indal Dharma Rathod 1832007WL004337 Indal Dharma Rathod 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240812 Mr. IDAL DHARMA RATHOD INDIAN BANK(607105)
38 MANORA MH-32-007-076-002/60
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036085 23/06/2023 Vacchalabai Indal Rathod 1832007WL004337 Vacchalabai Indal Rathod 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240814 Mrs. VATSALA INDAL RATHOD CENTRAL BANK OF INDIA(607115)
39 MANORA MH-32-007-076-002/64
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036086 23/06/2023 Gopal JodhaChavhan 1832007WL004337 Gopal JodhaChavhan 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230241024 Mr. GOPAL JODHA CHAVHAN CENTRAL BANK OF INDIA(607115)
40 MANORA MH-32-007-076-002/65
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036191 23/06/2023 Laxmi Vikram Rathod 1832007WL004359 Laxmi Vikram Rathod 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240813 Mrs. LAXMI VIKRAM RATHOD CENTRAL BANK OF INDIA(607115)
41 MANORA MH-32-007-076-002/65
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036190 23/06/2023 Vikram Pralahad Rathod 1832007WL004359 Vikram Pralahad Rathod 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240811 Mr. VIKRAM PRALHAD RATHOD CENTRAL BANK OF INDIA(607115)
42 MANORA MH-32-007-076-002/79
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036192 23/06/2023 Omkar Tulsiram Rathod 1832007WL004359 Omkar Tulsiram Rathod 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230240794 Mr. ONKAR TULSHIRAM RATHOD CENTRAL BANK OF INDIA(607115)
43 MANORA MH-32-007-076-002/84
(SOMESHWAR NAGAR) 		1832007000NRG24230620230036242 23/06/2023 Sanjay Dharma Ade 1832007WL004370 Sanjay Dharma Ade 00089 CBIN0281995 1638 1638 Processed 28/06/2023 A178230241027 SANJAY DHARMA ADE CENTRAL BANK OF INDIA(607115)
SubTotal 70434 70434
44 MANORA MH-32-007-034-001/179
(GAVHA) 		1832007000NRG24230620230036142 23/06/2023 BHAGAWAN RAVAJI NISHANE 1832007WL004351 BHAGAWAN RAVAJI NISHANE 00114 ADCC0000084 1365 1365 Processed 28/06/2023 A178230241038 BHAGWAN RAMJI NISHANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
45 MANORA MH-32-007-034-001/473
(GAVHA) 		1832007000NRG24230620230036158 23/06/2023 Gahukarna Gopal Pawar 1832007WL004355 Gahukarna Gopal Pawar 00114 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240770 MRS GAHUKARNA GOPAL MANWAR STATE BANK OF INDIA(508548)
46 MANORA MH-32-007-034-001/473
(GAVHA) 		1832007000NRG24230620230036157 23/06/2023 Gopal Lahu Pawar 1832007WL004355 Gopal Lahu Pawar 00114 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240769 MR GOPAL LAHU MANWAR STATE BANK OF INDIA(508548)
47 MANORA MH-32-007-034-001/538
(GAVHA) 		1832007000NRG24230620230036151 23/06/2023 DWARKABAI KISAN SHINDE 1832007WL004353 DWARKABAI KISAN SHINDE 00114 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240782 DWARKABAI KISAN SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANORA MH-32-007-048-001/76
(KARLI) 		1832007000NRG24230620230036106 23/06/2023 Nalutai mohan mohale 1832007WL004343 Nalutai mohan mohale 00114 ADCC0000084 1365 1365 Processed 28/06/2023 A178230240768 NALUTAI MOHAN MOHADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 MANORA MH-32-007-048-002/1078
(KARLI) 		1832007000NRG24230620230036100 23/06/2023 seema vitthal rathod 1832007WL004341 seema vitthal rathod 00114 ADCC0000084 1365 1365 Processed 28/06/2023 A178230240775 SEEMA VITTHAL RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 MANORA MH-32-007-053-001/116
(KOLAR) 		1832007000NRG24230620230036045 23/06/2023 SIMA GAJANAN RAUT 1832007WL004331 SIMA GAJANAN RAUT 00114 ADCC0000084 1638 1638 Processed 28/06/2023 A178230241036 SIMA GAJANAN RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
51 MANORA MH-32-007-055-001/376
(KUPTA) 		1832007000NRG24230620230036256 23/06/2023 RANJENDRA KASHINATH AMBURKAR 1832007WL004372 RANJENDRA KASHINATH AMBURKAR 00114 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240762 RAJENDRA KASHINATH AMBURKAR KUPTA VIDHARBHA KOKAN GRAMIN BANK(508516)
52 MANORA MH-32-007-055-001/679
(KUPTA) 		1832007000NRG24230620230036263 23/06/2023 VINOD NAMDEV DHABALE 1832007WL004372 VINOD NAMDEV DHABALE 00114 ADCC0000084 162 162 Processed 28/06/2023 A178230240767 VINOD NAMDEVRAO DHABALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
53 MANORA MH-32-007-081-002/1020
(TALAP BK) 		1832007000NRG24230620230036571 23/06/2023 Kisan Vishram Khandare 1832007WL004412 Kisan Vishram Khandare 00114 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240774 KISAN VISHRAM KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
54 MANORA MH-32-007-081-002/229
(TALAP BK) 		1832007000NRG24230620230036568 23/06/2023 Vishram Ganaji Sirsat 1832007WL004411 Vishram Ganaji Sirsat 00114 ADCC0000084 1638 1638 Processed 28/06/2023 A178230241037 VISHRAM GANAJI SIRSAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
55 MANORA MH-32-007-081-002/800
(TALAP BK) 		1832007000NRG24230620230036573 23/06/2023 RATNAKALA SAHADEO PARDHI 1832007WL004412 RATNAKALA SAHADEO PARDHI 00114 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240773 RATNAKALA SAHADEV PARDHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
56 MANORA MH-32-007-087-001/415
(VITHOLI) 		1832007000NRG24230620230035935 23/06/2023 anjali gajanan gawande 1832007WL004309 anjali gajanan gawande 00114 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240776 ANJALI GAJANAN GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
57 MANORA MH-32-007-087-001/45
(VITHOLI) 		1832007000NRG24230620230035946 23/06/2023 kishor rajaram nande 1832007WL004310 kishor rajaram nande 00114 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240764 KISHOR RAJARAM NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANORA MH-32-007-087-001/743
(VITHOLI) 		1832007000NRG24230620230035939 23/06/2023 GANESH NARAYAN UPADHYE 1832007WL004309 GANESH NARAYAN UPADHYE 00114 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240771 GANESH NARAYAN UPADHYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
59 MANORA MH-32-007-087-001/759
(VITHOLI) 		1832007000NRG24230620230035950 23/06/2023 PRAGATI JAYPAVAN PATIL 1832007WL004310 PRAGATI JAYPAVAN PATIL 00114 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240779 PRAGATI JAYPAWAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
60 MANORA MH-32-007-087-001/785
(VITHOLI) 		1832007000NRG24230620230036004 23/06/2023 LAXMI SANTOSH BHAVAL 1832007WL004320 LAXMI SANTOSH BHAVAL 00114 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240780 LAKSHMIBAI SANTOSH BHAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
61 MANORA MH-32-007-087-001/788
(VITHOLI) 		1832007000NRG24230620230036005 23/06/2023 ANANTKUMAR SHESHRAV PATIL 1832007WL004320 ANANTKUMAR SHESHRAV PATIL 00114 ADCC0000084 1638 1638 Processed 28/06/2023 A178230241039 SHRI ANANT SHESHRAO PATIL STATE BANK OF INDIA(508548)
62 MANORA MH-32-007-087-001/793
(VITHOLI) 		1832007000NRG24230620230035940 23/06/2023 Datta Pandurang Thombare 1832007WL004309 Datta Pandurang Thombare 00114 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240783 DATTA PANDURANG THOMBARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
63 MANORA MH-32-007-087-001/793
(VITHOLI) 		1832007000NRG24230620230035941 23/06/2023 Vidhya Datta Thombare 1832007WL004309 Vidhya Datta Thombare 00114 ADCC0000084 1638 1638 Processed 28/06/2023 A178230241035 VIDYA DATTA THOMBARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
64 MANORA MH-32-007-087-001/853
(VITHOLI) 		1832007000NRG24230620230035942 23/06/2023 DNYANESWAR DEVRAO GAWANDE 1832007WL004309 DNYANESWAR DEVRAO GAWANDE 00114 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240772 MR DNYANESHWAR DEVRAO GAWANDE STATE BANK OF INDIA(508548)
SubTotal 32103 32103
65 MANORA MH-32-007-034-001/560
(GAVHA) 		1832007000NRG24230620230036161 23/06/2023 BANDU HIRAMAN BADAVE 1832007WL004356 BANDU HIRAMAN BADAVE 00114 ADCC0000087 1638 1638 Processed 28/06/2023 A178230240791 BADAVE BANDU HIRAMAN THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
66 MANORA MH-32-007-035-001/265
(GIRDA) 		1832007000NRG24230620230036215 23/06/2023 Indubai Samadhan Bhagat 1832007WL004365 Indubai Samadhan Bhagat 00114 ADCC0000087 1638 1638 Processed 28/06/2023 A178230240788 INDUBAI SAMADHAN BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
67 MANORA MH-32-007-035-001/265
(GIRDA) 		1832007000NRG24230620230036216 23/06/2023 Ravindra Samadhan Bhagat 1832007WL004365 Ravindra Samadhan Bhagat 00114 ADCC0000087 1638 1638 Processed 28/06/2023 A178230240787 RAVINDRA SAMADHAN BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
68 MANORA MH-32-007-035-001/52
(GIRDA) 		1832007000NRG24230620230036220 23/06/2023 ramdas lakhu rathod 1832007WL004367 ramdas lakhu rathod 00114 ADCC0000087 1638 1638 Processed 28/06/2023 A178230241034 RAMDAS LAKHU RATHOD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 6552 6552
69 MANORA MH-32-007-044-001/523
(INZORI) 		1832007000NRG24230620230036308 23/06/2023 Pradip Khushal Ingole 1832007WL004377 Pradip Khushal Ingole 00114 ADCC0000115 1638 1638 Processed 28/06/2023 A178230240793 PRADIP KHUSHAL INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
70 MANORA MH-32-007-059-001/17
(MHASANI) 		1832007000NRG24230620230036577 23/06/2023 Kisan Jagannath Kamble 1832007WL004413 Kisan Jagannath Kamble 00114 ADCC0000115 1638 1638 Processed 28/06/2023 A178230241033 MR KISAN JAGANNATH KAMBALE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
71 MANORA MH-32-007-035-001/125
(GIRDA) 		1832007000NRG24230620230036218 23/06/2023 dinesh ambadas khandare 1832007WL004366 dinesh ambadas khandare 00415 SBIN0000286 1638 1638 Rejected 27/06/2023 A178230240871 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1638 1638
72 MANORA MH-32-007-017-001/93
(DEURWADI) 		1832007000NRG24230620230036564 23/06/2023 Baliram Atmaram Rathod 1832007WL004410 Baliram Atmaram Rathod 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240989 SHRI BALIRAM ATMARAM RATHOD STATE BANK OF INDIA(508548)
73 MANORA MH-32-007-034-001/166
(GAVHA) 		1832007000NRG24230620230036145 23/06/2023 Vishal Gunvant Manwar 1832007WL004352 Vishal Gunvant Manwar 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240870 MR VISHAL GUNWANT MANWAR STATE BANK OF INDIA(508548)
74 MANORA MH-32-007-034-001/179
(GAVHA) 		1832007000NRG24230620230036143 23/06/2023 BHAGARATHA BHAGAWAN NISHANE 1832007WL004351 BHAGARATHA BHAGAWAN NISHANE 00415 SBIN0003895 1365 1365 Processed 28/06/2023 A178230240869 MRS BHAGABAI BHAGWAN NISHANE STATE BANK OF INDIA(508548)
75 MANORA MH-32-007-034-001/179
(GAVHA) 		1832007000NRG24230620230036144 23/06/2023 VINOD BHAGAWAN NISHANE 1832007WL004351 VINOD BHAGAWAN NISHANE 00415 SBIN0003895 1365 1365 Processed 28/06/2023 A178230240934 MR VINOD BHAGWAN NISHANE STATE BANK OF INDIA(508548)
76 MANORA MH-32-007-034-001/180
(GAVHA) 		1832007000NRG24230620230036506 23/06/2023 govardhan fakirji undare 1832007WL004403 govardhan fakirji undare 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240987 MR GOVARDHAN FAKIRJI UNDRE STATE BANK OF INDIA(508548)
77 MANORA MH-32-007-034-001/180
(GAVHA) 		1832007000NRG24230620230036508 23/06/2023 sanket govardhan undare 1832007WL004403 sanket govardhan undare 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240899 SAKET GOVERDHAN UNDARE INDIA POST PAYMENTS BANK LIMITED(508528)
78 MANORA MH-32-007-034-001/180
(GAVHA) 		1832007000NRG24230620230036507 23/06/2023 Shobha Govardhan Undare 1832007WL004403 Shobha Govardhan Undare 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240889 MRS SHOBHA GOVARDHAN UNDARE STATE BANK OF INDIA(508548)
79 MANORA MH-32-007-034-001/196
(GAVHA) 		1832007000NRG24230620230036160 23/06/2023 ARUNA SAMADHAN THOMBARE 1832007WL004356 ARUNA SAMADHAN THOMBARE 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240930 MRS ARUNA SAMADHAN THOMBARE STATE BANK OF INDIA(508548)
80 MANORA MH-32-007-034-001/208
(GAVHA) 		1832007000NRG24230620230036146 23/06/2023 sitaram sadashiv bhagat 1832007WL004352 sitaram sadashiv bhagat 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240839 MR SITARAM SADASHIV BHAGAT STATE BANK OF INDIA(508548)
81 MANORA MH-32-007-034-001/223
(GAVHA) 		1832007000NRG24230620230036149 23/06/2023 aasha mukteshvar bhagat 1832007WL004352 aasha mukteshvar bhagat 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240976 MRS ASHA MUKTESHWAR BHAGAT STATE BANK OF INDIA(508548)
82 MANORA MH-32-007-034-001/223
(GAVHA) 		1832007000NRG24230620230036148 23/06/2023 mukteshvar shivaji bhagat 1832007WL004352 mukteshvar shivaji bhagat 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240977 MR MUKTESHWAR SHIVAJI BHAGAT STATE BANK OF INDIA(508548)
83 MANORA MH-32-007-034-001/225
(GAVHA) 		1832007000NRG24230620230036153 23/06/2023 nirakar chokaji ingole 1832007WL004354 nirakar chokaji ingole 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240798 MR NIRAKAR CHOKHOBA INGOLE STATE BANK OF INDIA(508548)
84 MANORA MH-32-007-034-001/235
(GAVHA) 		1832007000NRG24230620230036509 23/06/2023 arun dhanraj mohale 1832007WL004403 arun dhanraj mohale 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240885 MR ARUN DHANRAJ MOHALE STATE BANK OF INDIA(508548)
85 MANORA MH-32-007-034-001/235
(GAVHA) 		1832007000NRG24230620230036510 23/06/2023 bhumika arun mohale 1832007WL004403 bhumika arun mohale 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240863 MRS BHUMIKA ARUN MOHALE STATE BANK OF INDIA(508548)
86 MANORA MH-32-007-034-001/270
(GAVHA) 		1832007000NRG24230620230036150 23/06/2023 yogita sandip heda 1832007WL004353 yogita sandip heda 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240862 YOGITA SANDIP HEDA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MANORA MH-32-007-034-001/309
(GAVHA) 		1832007000NRG24230620230036162 23/06/2023 rameshwar shantaram chavhan 1832007WL004357 rameshwar shantaram chavhan 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240809 MR RAMESHWAR SHANTARAM CHAVANDESHMUKH STATE BANK OF INDIA(508548)
88 MANORA MH-32-007-034-001/326
(GAVHA) 		1832007000NRG24230620230036543 23/06/2023 dinesh raju kurhade 1832007WL004406 dinesh raju kurhade 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240908 MR DINESH KURADE STATE BANK OF INDIA(508548)
89 MANORA MH-32-007-034-001/326
(GAVHA) 		1832007000NRG24230620230036542 23/06/2023 manoj raju kurhade 1832007WL004406 manoj raju kurhade 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240900 MR MANOJ RAJU KURHADE STATE BANK OF INDIA(508548)
90 MANORA MH-32-007-034-001/327
(GAVHA) 		1832007000NRG24230620230036544 23/06/2023 chandu laxman kurhade 1832007WL004406 chandu laxman kurhade 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241001 MR CHANDU LAXMAN KURHADE STATE BANK OF INDIA(508548)
91 MANORA MH-32-007-034-001/327
(GAVHA) 		1832007000NRG24230620230036545 23/06/2023 SUNITA CHANDU KURHADE 1832007WL004406 SUNITA CHANDU KURHADE 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240931 MRS SUNITA CHANDU KURHADE STATE BANK OF INDIA(508548)
92 MANORA MH-32-007-034-001/338
(GAVHA) 		1832007000NRG24230620230036163 23/06/2023 jagadish shantaram chavhan 1832007WL004357 jagadish shantaram chavhan 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240985 MR JAGDISH SHANTARAM CHAVAN DESHMUKH STATE BANK OF INDIA(508548)
93 MANORA MH-32-007-034-001/83
(GAVHA) 		1832007000NRG24230620230036152 23/06/2023 radheshyam ratanlal sharma 1832007WL004353 radheshyam ratanlal sharma 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240997 RADHESHAM RATANLAL SHARMA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
94 MANORA MH-32-007-035-001/123
(GIRDA) 		1832007000NRG24230620230036217 23/06/2023 godabai ambadas khandare 1832007WL004366 godabai ambadas khandare 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240872 GODABAI AMBADAS KHANDARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
95 MANORA MH-32-007-035-001/136
(GIRDA) 		1832007000NRG24230620230036201 23/06/2023 ankush arun mahalle 1832007WL004362 ankush arun mahalle 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241008 ANKUSH ARUNRAO MAHALLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
96 MANORA MH-32-007-035-001/145
(GIRDA) 		1832007000NRG24230620230036213 23/06/2023 RAMCHANDRA VITHHUJI BHAGAT 1832007WL004365 RAMCHANDRA VITHHUJI BHAGAT 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240840 MR RAMCHANDRA VITTHUJI BHAGAT STATE BANK OF INDIA(508548)
97 MANORA MH-32-007-035-001/155
(GIRDA) 		1832007000NRG24230620230036195 23/06/2023 ATMMRA RAMKRUSHNN BELKHEDE 1832007WL004360 ATMMRA RAMKRUSHNN BELKHEDE 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240845 MRS ATMARAM RAMKRUSHNA BELKHEDE STATE BANK OF INDIA(508548)
98 MANORA MH-32-007-035-001/159
(GIRDA) 		1832007000NRG24230620230036226 23/06/2023 pramod yuvaraj gaykvad 1832007WL004369 pramod yuvaraj gaykvad 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240913 MR PRAMOD YUVARAJ GAYAKAWAD STATE BANK OF INDIA(508548)
99 MANORA MH-32-007-035-001/159
(GIRDA) 		1832007000NRG24230620230036227 23/06/2023 sau.laxmi pramod gaykvad 1832007WL004369 sau.laxmi pramod gaykvad 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240866 PRAMOD YUVRAJ GAYAKWAD THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
100 MANORA MH-32-007-035-001/52
(GIRDA) 		1832007000NRG24230620230036222 23/06/2023 sarala ramdas rathod 1832007WL004367 sarala ramdas rathod 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240918 MISS SARLABAI SADASHIV RATHOD STATE BANK OF INDIA(508548)
101 MANORA MH-32-007-035-003/116
(GIRDA) 		1832007000NRG24230620230036211 23/06/2023 vinod harichandra chavhan 1832007WL004364 vinod harichandra chavhan 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240998 VINOD HARICHANDRA CHAVHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
102 MANORA MH-32-007-035-003/117
(GIRDA) 		1832007000NRG24230620230036212 23/06/2023 harichandra govinda chavhan 1832007WL004364 harichandra govinda chavhan 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240893 MR HARICHAND GOVINDA CHAVHAN STATE BANK OF INDIA(508548)
103 MANORA MH-32-007-036-001/174
(GIROLI) 		1832007000NRG24230620230036554 23/06/2023 Sanjay Hiraman Tavale 1832007WL004408 Sanjay Hiraman Tavale 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240938 SANJAY HIRAMAN TAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
104 MANORA MH-32-007-036-001/267
(GIROLI) 		1832007000NRG24230620230036555 23/06/2023 Mangala Shalikram Navare 1832007WL004408 Mangala Shalikram Navare 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240907 MANGALA SHALIKRAM NAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 MANORA MH-32-007-036-001/384
(GIROLI) 		1832007000NRG24230620230036556 23/06/2023 asha kantaram naware 1832007WL004408 asha kantaram naware 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240879 MRS ASHA KANTARAM NAVARE STATE BANK OF INDIA(508548)
106 MANORA MH-32-007-043-003/132
(HIWARA) 		1832007000NRG24230620230036557 23/06/2023 shyam prabhusing chavhan 1832007WL004409 shyam prabhusing chavhan 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240994 MR SHAM PRABHUSING CHAVHAN STATE BANK OF INDIA(508548)
107 MANORA MH-32-007-043-003/132
(HIWARA) 		1832007000NRG24230620230036558 23/06/2023 usha shyam chavhan 1832007WL004409 usha shyam chavhan 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240995 MISS USHA SHAM CHAVHAN STATE BANK OF INDIA(508548)
108 MANORA MH-32-007-044-001/208
(INZORI) 		1832007000NRG24230620230036309 23/06/2023 laxman kashiram iangale 1832007WL004378 laxman kashiram iangale 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241006 LAXMAN KASHIRAM INGALE INDIA POST PAYMENTS BANK LIMITED(508528)
109 MANORA MH-32-007-044-001/217
(INZORI) 		1832007000NRG24230620230036458 23/06/2023 BABURAO PUNDALIK KALEKAR 1832007WL004394 BABURAO PUNDALIK KALEKAR 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241017 MR BAPURAO PUNDLIK KALEKAR STATE BANK OF INDIA(508548)
110 MANORA MH-32-007-044-001/252
(INZORI) 		1832007000NRG24230620230036546 23/06/2023 Suresh Mahadev Pohankar 1832007WL004407 Suresh Mahadev Pohankar 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240821 SURESH MAHADEO POHANKAR INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
111 MANORA MH-32-007-044-001/253
(INZORI) 		1832007000NRG24230620230036310 23/06/2023 Gyaneshwar Shravan Ingle 1832007WL004378 Gyaneshwar Shravan Ingle 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241018 DNYANESHWAR SHRAVAN INGALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
112 MANORA MH-32-007-044-001/354
(INZORI) 		1832007000NRG24230620230036461 23/06/2023 archana gajanan kamble 1832007WL004394 archana gajanan kamble 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240884 MS ARCHANA GAJANAN KAMBALE STATE BANK OF INDIA(508548)
113 MANORA MH-32-007-044-001/410
(INZORI) 		1832007000NRG24230620230036452 23/06/2023 devkumar prlhad uangale 1832007WL004392 devkumar prlhad uangale 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240986 DEVAKUMAR PRALHAD INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
114 MANORA MH-32-007-044-001/422
(INZORI) 		1832007000NRG24230620230036313 23/06/2023 savita krushna bhagat 1832007WL004378 savita krushna bhagat 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240890 MS SAVITA KISAN BHAGAT STATE BANK OF INDIA(508548)
115 MANORA MH-32-007-044-001/609
(INZORI) 		1832007000NRG24230620230036336 23/06/2023 Kalpana Panjab Tayade 1832007WL004383 Kalpana Panjab Tayade 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240932 KALPANAPANJAB TAYADE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 MANORA MH-32-007-044-001/831
(INZORI) 		1832007000NRG24230620230036553 23/06/2023 mina gopal nagrikar 1832007WL004407 mina gopal nagrikar 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240886 MS MINA GOPAL NAGRIKAR STATE BANK OF INDIA(508548)
117 MANORA MH-32-007-044-002/12
(INZORI) 		1832007000NRG24230620230036453 23/06/2023 tukaram namdev ghodke 1832007WL004393 tukaram namdev ghodke 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240857 MR TUKARAM NAMDEV GHODAKE STATE BANK OF INDIA(508548)
118 MANORA MH-32-007-044-002/541
(INZORI) 		1832007000NRG24230620230036316 23/06/2023 Sau. prayag Dayal Khandare 1832007WL004379 Sau. prayag Dayal Khandare 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240916 MISS PRAYAG DYAL KHANDARE STATE BANK OF INDIA(508548)
119 MANORA MH-32-007-048-001/1045
(KARLI) 		1832007000NRG24230620230036485 23/06/2023 usha anil gavande 1832007WL004400 usha anil gavande 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240988 USHA ANIL GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
120 MANORA MH-32-007-048-001/117
(KARLI) 		1832007000NRG24230620230036486 23/06/2023 gopal 1832007WL004400 gopal 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240834 GOPAL NARAYAN PARDHI THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
121 MANORA MH-32-007-048-001/117
(KARLI) 		1832007000NRG24230620230036487 23/06/2023 sumitra gopal paradhi 1832007WL004400 sumitra gopal paradhi 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240982 MRS SUMITRA GOPAL PARADHI STATE BANK OF INDIA(508548)
122 MANORA MH-32-007-048-001/118
(KARLI) 		1832007000NRG24230620230036489 23/06/2023 tulshiram narayan paradhi 1832007WL004400 tulshiram narayan paradhi 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240832 MR TULASHIRAM NARAYAN PARDHI STATE BANK OF INDIA(508548)
123 MANORA MH-32-007-048-001/12029
(KARLI) 		1832007000NRG24230620230036475 23/06/2023 SUNITA WASUDEO DHANAVE 1832007WL004399 SUNITA WASUDEO DHANAVE 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240923 MRS SUNITA VASUDEV DHANVE STATE BANK OF INDIA(508548)
124 MANORA MH-32-007-048-001/145
(KARLI) 		1832007000NRG24230620230036124 23/06/2023 RAMJI 1832007WL004345 RAMJI 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240835 SHRI RAMJI DIPLA SHERE STATE BANK OF INDIA(508548)
125 MANORA MH-32-007-048-001/162
(KARLI) 		1832007000NRG24230620230036476 23/06/2023 Devnath Tukaram Shinde 1832007WL004399 Devnath Tukaram Shinde 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240980 MR DEVNATH TUKARAM SHINDE STATE BANK OF INDIA(508548)
126 MANORA MH-32-007-048-001/176
(KARLI) 		1832007000NRG24230620230036495 23/06/2023 kisan mahdev pardhi 1832007WL004400 kisan mahdev pardhi 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240829 KISAN MAHADEV PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 MANORA MH-32-007-048-001/185
(KARLI) 		1832007000NRG24230620230036478 23/06/2023 Anil Bhimrao Tayawade 1832007WL004399 Anil Bhimrao Tayawade 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240919 MR ANIL BHIMRAO TAYWADE STATE BANK OF INDIA(508548)
128 MANORA MH-32-007-048-001/20
(KARLI) 		1832007000NRG24230620230036125 23/06/2023 tukaram shamrao umare 1832007WL004345 tukaram shamrao umare 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241009 MR TUKARAM SHAMRAO UMARE STATE BANK OF INDIA(508548)
129 MANORA MH-32-007-048-001/289
(KARLI) 		1832007000NRG24230620230036104 23/06/2023 Santosh Maniram Raut 1832007WL004343 Santosh Maniram Raut 00415 SBIN0003895 1365 1365 Processed 28/06/2023 A178230240805 SANTOSH MANIRAM RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
130 MANORA MH-32-007-048-001/290
(KARLI) 		1832007000NRG24230620230036105 23/06/2023 Anna Pundlik Manwar 1832007WL004343 Anna Pundlik Manwar 00415 SBIN0003895 1365 1365 Processed 28/06/2023 A178230240830 ANNA PUNDLIK MANVAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
131 MANORA MH-32-007-048-001/4
(KARLI) 		1832007000NRG24230620230036126 23/06/2023 santosh 1832007WL004345 santosh 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240833 SANTOSH RATAN GODMALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
132 MANORA MH-32-007-048-001/43
(KARLI) 		1832007000NRG24230620230036089 23/06/2023 Amar Dadarao Raut 1832007WL004338 Amar Dadarao Raut 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240816 MR AMAR DADARAO RAUT STATE BANK OF INDIA(508548)
133 MANORA MH-32-007-048-001/6
(KARLI) 		1832007000NRG24230620230036496 23/06/2023 RAMBHAU SRIRAM GAVANDE 1832007WL004400 RAMBHAU SRIRAM GAVANDE 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240828 MR RAMBHAU SHRIRAM GAVANDE STATE BANK OF INDIA(508548)
134 MANORA MH-32-007-048-001/60
(KARLI) 		1832007000NRG24230620230036101 23/06/2023 pravesh 1832007WL004342 pravesh 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241011 PRAVESH ZOLAJI KATKATALWARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
135 MANORA MH-32-007-048-001/67
(KARLI) 		1832007000NRG24230620230036102 23/06/2023 ashok wamnrao kathktalware 1832007WL004342 ashok wamnrao kathktalware 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241010 ASHOK WAMANRAO KATAKTALWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
136 MANORA MH-32-007-048-001/67
(KARLI) 		1832007000NRG24230620230036103 23/06/2023 malata ashok katktalware 1832007WL004342 malata ashok katktalware 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241007 MALTA ASHOK KATAKTALWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
137 MANORA MH-32-007-048-001/72
(KARLI) 		1832007000NRG24230620230036091 23/06/2023 prakash ukandarao raut 1832007WL004339 prakash ukandarao raut 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241012 MR PRAKASH UKANDARAO RAUT STATE BANK OF INDIA(508548)
138 MANORA MH-32-007-048-001/72
(KARLI) 		1832007000NRG24230620230036092 23/06/2023 prbhabai prakash raut 1832007WL004339 prbhabai prakash raut 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240891 MRS PRABHATAI PRAKASH RAUT STATE BANK OF INDIA(508548)
139 MANORA MH-32-007-048-002/1067
(KARLI) 		1832007000NRG24230620230036484 23/06/2023 sudarshan tulashiram devkar 1832007WL004399 sudarshan tulashiram devkar 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240920 SUDARSHAN TULSHIRAM DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MANORA MH-32-007-048-002/1068
(KARLI) 		1832007000NRG24230620230036440 23/06/2023 akash ramhari pawane 1832007WL004390 akash ramhari pawane 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240804 AKASH RAMHARI PAVNE INDIA POST PAYMENTS BANK LIMITED(508528)
141 MANORA MH-32-007-048-002/1077
(KARLI) 		1832007000NRG24230620230036096 23/06/2023 savitabai shankar pawar 1832007WL004341 savitabai shankar pawar 00415 SBIN0003895 1365 1365 Processed 28/06/2023 A178230240926 MRS SAVITA SHANKAR PAWAR STATE BANK OF INDIA(508548)
142 MANORA MH-32-007-048-002/1078
(KARLI) 		1832007000NRG24230620230036097 23/06/2023 SANTRI VISHWANATH RATHOD 1832007WL004341 SANTRI VISHWANATH RATHOD 00415 SBIN0003895 1365 1365 Processed 28/06/2023 A178230240888 MR SANTRIBAI VISHWANATH RATHOD STATE BANK OF INDIA(508548)
143 MANORA MH-32-007-048-002/1078
(KARLI) 		1832007000NRG24230620230036099 23/06/2023 vijay vishwnath rathod 1832007WL004341 vijay vishwnath rathod 00415 SBIN0003895 1365 1365 Processed 28/06/2023 A178230240802 MR VIJAY VISHWANATH RATHOD STATE BANK OF INDIA(508548)
144 MANORA MH-32-007-048-002/1078
(KARLI) 		1832007000NRG24230620230036098 23/06/2023 vitthal vishwnath rathod 1832007WL004341 vitthal vishwnath rathod 00415 SBIN0003895 1365 1365 Processed 28/06/2023 A178230240928 MR VITTHAL VISHWANATH RATHOD STATE BANK OF INDIA(508548)
145 MANORA MH-32-007-048-002/16
(KARLI) 		1832007000NRG24230620230036443 23/06/2023 datta raghuram mirase 1832007WL004390 datta raghuram mirase 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241014 MR DATTA RAGHURAV MIRASE STATE BANK OF INDIA(508548)
146 MANORA MH-32-007-048-002/5
(KARLI) 		1832007000NRG24230620230036444 23/06/2023 KISHAN BAPURAO PAWANE 1832007WL004390 KISHAN BAPURAO PAWANE 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241013 KISAN BABARAO PAVNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
147 MANORA MH-32-007-048-002/5
(KARLI) 		1832007000NRG24230620230036445 23/06/2023 vandana kisan pawane 1832007WL004390 vandana kisan pawane 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240910 VANDANA KISAN PAVNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
148 MANORA MH-32-007-053-001/101
(KOLAR) 		1832007000NRG24230620230036049 23/06/2023 bandu jgannath dapse 1832007WL004332 bandu jgannath dapse 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241049 MR BANDU JAGANNATH DAPSE STATE BANK OF INDIA(508548)
149 MANORA MH-32-007-053-001/101
(KOLAR) 		1832007000NRG24230620230036050 23/06/2023 vandana bandu dapse 1832007WL004332 vandana bandu dapse 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241031 VANDANA BANDU DAPASE VIDHARBHA KOKAN GRAMIN BANK(508516)
150 MANORA MH-32-007-053-001/102
(KOLAR) 		1832007000NRG24230620230036051 23/06/2023 savita jagannath dapse 1832007WL004332 savita jagannath dapse 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241022 MRS SAVITA JAGANNATH DAPSE STATE BANK OF INDIA(508548)
151 MANORA MH-32-007-053-001/106
(KOLAR) 		1832007000NRG24230620230036053 23/06/2023 MADHUKAR KASHIRAM BORCHATE 1832007WL004333 MADHUKAR KASHIRAM BORCHATE 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241002 MADHUKAR KASHIRAM BORCHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
152 MANORA MH-32-007-053-001/106
(KOLAR) 		1832007000NRG24230620230036054 23/06/2023 mankarna amdhukar borchate 1832007WL004333 mankarna amdhukar borchate 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240848 MANKARNA MADHUKAR BORCHATE VIDHARBHA KOKAN GRAMIN BANK(508516)
153 MANORA MH-32-007-053-001/169
(KOLAR) 		1832007000NRG24230620230036052 23/06/2023 sunil motiram savale 1832007WL004332 sunil motiram savale 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240867 SUNIL MOTIRAM SAVALE VIDHARBHA KOKAN GRAMIN BANK(508516)
154 MANORA MH-32-007-053-001/206
(KOLAR) 		1832007000NRG24230620230036041 23/06/2023 Pravin Madhukar Ambhore 1832007WL004329 Pravin Madhukar Ambhore 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240929 PRAVIN MADHUKAR AMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
155 MANORA MH-32-007-053-001/32
(KOLAR) 		1832007000NRG24230620230036060 23/06/2023 gouttam keshorao bhagat 1832007WL004335 gouttam keshorao bhagat 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241026 GAUTAM KESHAVRAO BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
156 MANORA MH-32-007-053-001/48
(KOLAR) 		1832007000NRG24230620230036044 23/06/2023 ganesh vitthal anbhore 1832007WL004330 ganesh vitthal anbhore 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240856 MR GANESH VITTHAL AMBHORE STATE BANK OF INDIA(508548)
157 MANORA MH-32-007-053-001/62
(KOLAR) 		1832007000NRG24230620230036055 23/06/2023 RAMESHWAR RAMHARI BHAVAD 1832007WL004333 RAMESHWAR RAMHARI BHAVAD 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241003 MR RAMESHWAR RAMHARI BHAVAL STATE BANK OF INDIA(508548)
158 MANORA MH-32-007-053-001/62
(KOLAR) 		1832007000NRG24230620230036056 23/06/2023 yamunabai rameshwar bhavad 1832007WL004333 yamunabai rameshwar bhavad 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241004 MS YAMUNABAI RAMESHWAR BHAWALE STATE BANK OF INDIA(508548)
159 MANORA MH-32-007-053-001/65
(KOLAR) 		1832007000NRG24230620230036047 23/06/2023 mahadev pandurang gawande 1832007WL004331 mahadev pandurang gawande 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240850 MR MAHADEV PANDURANG GAVANDE STATE BANK OF INDIA(508548)
160 MANORA MH-32-007-053-001/65
(KOLAR) 		1832007000NRG24230620230036048 23/06/2023 vidhya mahadev gawande 1832007WL004331 vidhya mahadev gawande 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240851 MS VIDYA MAHADEV GAVANDE STATE BANK OF INDIA(508548)
161 MANORA MH-32-007-053-002/48
(KOLAR) 		1832007000NRG24230620230036059 23/06/2023 iandu raju bhagat 1832007WL004334 iandu raju bhagat 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240882 MISS INDU RAJU BHAGAT STATE BANK OF INDIA(508548)
162 MANORA MH-32-007-053-002/48
(KOLAR) 		1832007000NRG24230620230036058 23/06/2023 raju raghuram bhagat 1832007WL004334 raju raghuram bhagat 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240883 MR RAJU RAGHURAM BHAGAT STATE BANK OF INDIA(508548)
163 MANORA MH-32-007-055-001/157
(KUPTA) 		1832007000NRG24230620230036255 23/06/2023 vandana sanjay masotkar 1832007WL004372 vandana sanjay masotkar 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240896 MISS VANDANA SANJAY MASOTKAR STATE BANK OF INDIA(508548)
164 MANORA MH-32-007-055-001/166
(KUPTA) 		1832007000NRG24230620230036243 23/06/2023 GANESH ADHAU 1832007WL004371 GANESH ADHAU 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241019 GANESH BALIRAM ADHAU THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
165 MANORA MH-32-007-055-001/166
(KUPTA) 		1832007000NRG24230620230036244 23/06/2023 SUSHILA GANESH ADHAU 1832007WL004371 SUSHILA GANESH ADHAU 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240825 MRS SUSHILA GANESH ADHAU STATE BANK OF INDIA(508548)
166 MANORA MH-32-007-055-001/173
(KUPTA) 		1832007000NRG24230620230036245 23/06/2023 subhas namdeo katkar 1832007WL004371 subhas namdeo katkar 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240801 MR SUBHASH NAMDEVRAO KATKAR STATE BANK OF INDIA(508548)
167 MANORA MH-32-007-055-001/302
(KUPTA) 		1832007000NRG24230620230036247 23/06/2023 GOPAL PANDURANG ADHAU 1832007WL004371 GOPAL PANDURANG ADHAU 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240799 MR GOPAL PANDURANG ADHAU STATE BANK OF INDIA(508548)
168 MANORA MH-32-007-055-001/304
(KUPTA) 		1832007000NRG24230620230036249 23/06/2023 BHARAT PANDURANG ADAU 1832007WL004371 BHARAT PANDURANG ADAU 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240860 BHARAT PANDURANG ADHAU UNION BANK OF INDIA(508500)
169 MANORA MH-32-007-055-001/304
(KUPTA) 		1832007000NRG24230620230036250 23/06/2023 Jyoti Bharat Adhau 1832007WL004371 Jyoti Bharat Adhau 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240927 JYOTI BHARAT ADHAU KUPATA VIDHARBHA KOKAN GRAMIN BANK(508516)
170 MANORA MH-32-007-055-001/392
(KUPTA) 		1832007000NRG24230620230036429 23/06/2023 Javed kha Rashid Kha 1832007WL004389 Javed kha Rashid Kha 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241032 MR JAYADKHA RASHIDKHAN KHAN STATE BANK OF INDIA(508548)
171 MANORA MH-32-007-055-001/48
(KUPTA) 		1832007000NRG24230620230036258 23/06/2023 rekha mahadeo shinde 1832007WL004372 rekha mahadeo shinde 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240837 REKHA MAHADEV SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 MANORA MH-32-007-055-001/502
(KUPTA) 		1832007000NRG24230620230036260 23/06/2023 devaka narayan anburakar 1832007WL004372 devaka narayan anburakar 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240868 DEVAKABAI NARAYAN AMBURKAR FINCARE SMALL FINANCE BANK LTD(608304)
173 MANORA MH-32-007-055-001/502
(KUPTA) 		1832007000NRG24230620230036259 23/06/2023 narayan kashinatha anburakar 1832007WL004372 narayan kashinatha anburakar 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240864 MR NARAYAN KASHINATH AMBURKAR STATE BANK OF INDIA(508548)
174 MANORA MH-32-007-055-001/576
(KUPTA) 		1832007000NRG24230620230036430 23/06/2023 mohamad amir mohamad kasam 1832007WL004389 mohamad amir mohamad kasam 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240800 MR MAMIN MKASAM SHEIKH STATE BANK OF INDIA(508548)
175 MANORA MH-32-007-055-001/579
(KUPTA) 		1832007000NRG24230620230036431 23/06/2023 MO. TOFFIK MO. AAMIN 1832007WL004389 MO. TOFFIK MO. AAMIN 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241015 MR MD TAUSIF MD AMIN STATE BANK OF INDIA(508548)
176 MANORA MH-32-007-055-001/616
(KUPTA) 		1832007000NRG24230620230036432 23/06/2023 mo asalam she munir 1832007WL004389 mo asalam she munir 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240841 MR MOHAMAD ASALAM SHEKH MUNNIR STATE BANK OF INDIA(508548)
177 MANORA MH-32-007-055-001/616
(KUPTA) 		1832007000NRG24230620230036433 23/06/2023 tajabi mo asalam 1832007WL004389 tajabi mo asalam 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240887 MRS TAJBI MOHAMMADASLAM STATE BANK OF INDIA(508548)
178 MANORA MH-32-007-055-001/628
(KUPTA) 		1832007000NRG24230620230036262 23/06/2023 anusaya liladhar masotkar 1832007WL004372 anusaya liladhar masotkar 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240979 MISS ANURADHA LILADHAR MASOTKAR STATE BANK OF INDIA(508548)
179 MANORA MH-32-007-055-001/628
(KUPTA) 		1832007000NRG24230620230036261 23/06/2023 Lilabai Shamrav Masotkar 1832007WL004372 Lilabai Shamrav Masotkar 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240999 MR LILADHAR SHAMRAO MASOTKAR STATE BANK OF INDIA(508548)
180 MANORA MH-32-007-055-001/633
(KUPTA) 		1832007000NRG24230620230036252 23/06/2023 REKHA GOPAL TALEKAR 1832007WL004371 REKHA GOPAL TALEKAR 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240826 MRS REKHA GOPAL TALEKAR STATE BANK OF INDIA(508548)
181 MANORA MH-32-007-055-001/679
(KUPTA) 		1832007000NRG24230620230036264 23/06/2023 SUCHITA VINOD DHABALE 1832007WL004372 SUCHITA VINOD DHABALE 00415 SBIN0003895 162 162 Processed 28/06/2023 A178230240898 MISS SUCHITA VINOD DHABALE STATE BANK OF INDIA(508548)
182 MANORA MH-32-007-059-001/23
(MHASANI) 		1832007000NRG24230620230036582 23/06/2023 sunita shrikrusna lokhande 1832007WL004415 sunita shrikrusna lokhande 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240914 SAVITA SHRIKRUSHNA LOKHANDE MHASANI VIDHARBHA KOKAN GRAMIN BANK(508516)
183 MANORA MH-32-007-059-001/8
(MHASANI) 		1832007000NRG24230620230036585 23/06/2023 kalpana manohar lokhande 1832007WL004415 kalpana manohar lokhande 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241048 MRS KALPANA MANOHAR LOKHANDE STATE BANK OF INDIA(508548)
184 MANORA MH-32-007-059-001/83
(MHASANI) 		1832007000NRG24230620230036578 23/06/2023 Narayan Gunsji Warghat 1832007WL004413 Narayan Gunsji Warghat 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240831 NARAYAN GUNAJI VARGHAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
185 MANORA MH-32-007-059-001/95
(MHASANI) 		1832007000NRG24230620230036589 23/06/2023 rekha vijay lokhande 1832007WL004415 rekha vijay lokhande 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241042 MRS REKHA VIJAY LOKHANDE STATE BANK OF INDIA(508548)
186 MANORA MH-32-007-068-002/134
(RUEE) 		1832007000NRG24230620230036130 23/06/2023 devrao tukaram tabare 1832007WL004347 devrao tukaram tabare 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240844 MR DEVRAO TUKARAM TAMBARE STATE BANK OF INDIA(508548)
187 MANORA MH-32-007-081-002/1020
(TALAP BK) 		1832007000NRG24230620230036572 23/06/2023 Samdhan Kisan Khandare 1832007WL004412 Samdhan Kisan Khandare 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240836 MR SAMADHAN KISAN KHANDARE STATE BANK OF INDIA(508548)
188 MANORA MH-32-007-081-002/1021
(TALAP BK) 		1832007000NRG24230620230036566 23/06/2023 Ranjit Siddharth Dhole 1832007WL004411 Ranjit Siddharth Dhole 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240895 MR RANJIT SIDDHARTH DHOLE STATE BANK OF INDIA(508548)
189 MANORA MH-32-007-081-002/964
(TALAP BK) 		1832007000NRG24230620230036574 23/06/2023 Omprakash bhaurav pardhi 1832007WL004412 Omprakash bhaurav pardhi 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240855 MR OMPRAKASH BHAURAO PARDHI STATE BANK OF INDIA(508548)
190 MANORA MH-32-007-087-001/164
(VITHOLI) 		1832007000NRG24230620230035943 23/06/2023 raybhau narayan rajhans 1832007WL004310 raybhau narayan rajhans 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240827 SHRI RAMBHAU NARAYAN RAJHANS STATE BANK OF INDIA(508548)
191 MANORA MH-32-007-087-001/229
(VITHOLI) 		1832007000NRG24230620230035921 23/06/2023 pawan Ramesh Gore 1832007WL004308 pawan Ramesh Gore 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240803 PAWAN RAMESH GORE INDIA POST PAYMENTS BANK LIMITED(508528)
192 MANORA MH-32-007-087-001/415
(VITHOLI) 		1832007000NRG24230620230035934 23/06/2023 gajanan bhaurao gavande 1832007WL004309 gajanan bhaurao gavande 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240935 GAJANAN BHAURAO GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
193 MANORA MH-32-007-087-001/440
(VITHOLI) 		1832007000NRG24230620230035923 23/06/2023 ismail ibrahim shekh 1832007WL004308 ismail ibrahim shekh 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241023 MR ISRAIL IBRAHIM SHAIKH STATE BANK OF INDIA(508548)
194 MANORA MH-32-007-087-001/487
(VITHOLI) 		1832007000NRG24230620230035947 23/06/2023 amol shamrao raut 1832007WL004310 amol shamrao raut 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240807 AMOL SHAMRAO RAUT ICICI BANK LTD(508534)
195 MANORA MH-32-007-087-001/542
(VITHOLI) 		1832007000NRG24230620230035948 23/06/2023 prasana vivekrav thakre 1832007WL004310 prasana vivekrav thakre 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240797 PRASANNA VIVEKARAV THAKRE ICICI BANK LTD(508534)
196 MANORA MH-32-007-087-001/542
(VITHOLI) 		1832007000NRG24230620230035949 23/06/2023 sonali prasana thakre 1832007WL004310 sonali prasana thakre 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240873 MRS SONALI PRASANNA THAKARE STATE BANK OF INDIA(508548)
197 MANORA MH-32-007-087-001/548
(VITHOLI) 		1832007000NRG24230620230035936 23/06/2023 gajanan baban gorle 1832007WL004309 gajanan baban gorle 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240861 GAJANAN BABANRAO GORALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
198 MANORA MH-32-007-087-001/550
(VITHOLI) 		1832007000NRG24230620230035937 23/06/2023 venutai baban gorle 1832007WL004309 venutai baban gorle 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241025 VENUTAI BABANRAO GORLE ICICI BANK LTD(508534)
199 MANORA MH-32-007-087-001/586
(VITHOLI) 		1832007000NRG24230620230035925 23/06/2023 sandip pralhad barase 1832007WL004308 sandip pralhad barase 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230241047 SANDIP PRALHADARAV BARASE ICICI BANK LTD(508534)
200 MANORA MH-32-007-087-001/591
(VITHOLI) 		1832007000NRG24230620230035999 23/06/2023 ashwini sachin paradhi 1832007WL004320 ashwini sachin paradhi 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240915 MR ASHWINI SACHIN PARDHI STATE BANK OF INDIA(508548)
201 MANORA MH-32-007-087-001/661
(VITHOLI) 		1832007000NRG24230620230035928 23/06/2023 MAMATAJABI SHAIKH AMEER 1832007WL004308 MAMATAJABI SHAIKH AMEER 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240925 MRS MAMATAJABI SHAIKH AMEER STATE BANK OF INDIA(508548)
202 MANORA MH-32-007-087-001/742
(VITHOLI) 		1832007000NRG24230620230035938 23/06/2023 SUSHIL AKATRAV INGOLE 1832007WL004309 SUSHIL AKATRAV INGOLE 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240924 SUSHIL AKHATARAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
203 MANORA MH-32-007-087-001/882
(VITHOLI) 		1832007000NRG24230620230035951 23/06/2023 SHRIKANT VIVEK THAKARE 1832007WL004310 SHRIKANT VIVEK THAKARE 00415 SBIN0003895 1638 1638 Processed 28/06/2023 A178230240939 SHRIKANT VIVEKRAO THAKARE ICICI BANK LTD(508534)
SubTotal 212556 212556
204 MANORA MH-32-007-035-001/125
(GIRDA) 		1832007000NRG24230620230036219 23/06/2023 vandana dinesh khandare 1832007WL004366 vandana dinesh khandare 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230241046 MRS VANDANA DINESH KHANDARE STATE BANK OF INDIA(508548)
205 MANORA MH-32-007-035-001/183
(GIRDA) 		1832007000NRG24230620230036203 23/06/2023 panchafula parbhu jadhav 1832007WL004362 panchafula parbhu jadhav 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240911 MS PANCHAFULA PRABHU JADHAV STATE BANK OF INDIA(508548)
206 MANORA MH-32-007-035-001/183
(GIRDA) 		1832007000NRG24230620230036202 23/06/2023 prabhu kalu jadhav 1832007WL004362 prabhu kalu jadhav 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240912 MR PRABHU KALU JADHAV STATE BANK OF INDIA(508548)
207 MANORA MH-32-007-035-001/202
(GIRDA) 		1832007000NRG24230620230036198 23/06/2023 rajkanya santosh belakhede 1832007WL004361 rajkanya santosh belakhede 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240975 MR RAJKANYA SANTOSH BELKHEDE STATE BANK OF INDIA(508548)
208 MANORA MH-32-007-035-001/202
(GIRDA) 		1832007000NRG24230620230036197 23/06/2023 santosh vitthal belakhede 1832007WL004361 santosh vitthal belakhede 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240974 MR SANTOSH VISHARAM BELKHEDE STATE BANK OF INDIA(508548)
209 MANORA MH-32-007-035-001/243
(GIRDA) 		1832007000NRG24230620230036206 23/06/2023 ananda govindh bhagat 1832007WL004363 ananda govindh bhagat 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240922 MR ANANDA GOVINDA BHAGAT STATE BANK OF INDIA(508548)
210 MANORA MH-32-007-035-001/270
(GIRDA) 		1832007000NRG24230620230036209 23/06/2023 NILESH SURESH INGOLE 1832007WL004363 NILESH SURESH INGOLE 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240859 INGOLE NILESH SURESH VIDHARBHA KOKAN GRAMIN BANK(508516)
211 MANORA MH-32-007-035-001/41
(GIRDA) 		1832007000NRG24230620230036200 23/06/2023 babita dilip rathod 1832007WL004361 babita dilip rathod 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240978 BABITA DILIP RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
212 MANORA MH-32-007-035-001/41
(GIRDA) 		1832007000NRG24230620230036199 23/06/2023 dilipdevsing rathod 1832007WL004361 dilipdevsing rathod 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240981 DILIP DEVSINGH RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
213 MANORA MH-32-007-035-001/68
(GIRDA) 		1832007000NRG24230620230036205 23/06/2023 vanita vinod jadhao 1832007WL004362 vanita vinod jadhao 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240843 MR VANITA VINOD JADHAV STATE BANK OF INDIA(508548)
214 MANORA MH-32-007-035-001/68
(GIRDA) 		1832007000NRG24230620230036204 23/06/2023 vinod nandu jadhao 1832007WL004362 vinod nandu jadhao 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240842 MR VINOD NANDU JADHAV STATE BANK OF INDIA(508548)
215 MANORA MH-32-007-035-002/201
(GIRDA) 		1832007000NRG24230620230036210 23/06/2023 ram dashratha chavhan 1832007WL004364 ram dashratha chavhan 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240921 MR RAM DASHRATH CHAVHAN STATE BANK OF INDIA(508548)
216 MANORA MH-32-007-043-003/154
(HIWARA) 		1832007000NRG24230620230036559 23/06/2023 gopal kaniram rathod 1832007WL004409 gopal kaniram rathod 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240992 MR GOPAL KANIRAM RATHOD STATE BANK OF INDIA(508548)
217 MANORA MH-32-007-043-003/156
(HIWARA) 		1832007000NRG24230620230036560 23/06/2023 VENUBAI UKANAD RATHOD 1832007WL004409 VENUBAI UKANAD RATHOD 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240874 MRS VENUBAI UKANDA RATHOD STATE BANK OF INDIA(508548)
218 MANORA MH-32-007-043-003/163
(HIWARA) 		1832007000NRG24230620230036561 23/06/2023 CHANDAN GOPAL RATHOD 1832007WL004409 CHANDAN GOPAL RATHOD 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240875 MR CHANDAN GOPAL RATHOD STATE BANK OF INDIA(508548)
219 MANORA MH-32-007-043-003/163
(HIWARA) 		1832007000NRG24230620230036562 23/06/2023 NISHA CHANDAN RATHOD 1832007WL004409 NISHA CHANDAN RATHOD 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240991 MRS NISHA CHANDAN RATHOD STATE BANK OF INDIA(508548)
220 MANORA MH-32-007-043-003/164
(HIWARA) 		1832007000NRG24230620230036563 23/06/2023 ALAKKA INDAL RATHOD 1832007WL004409 ALAKKA INDAL RATHOD 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240878 MRS ALKA INDAL RATHOD STATE BANK OF INDIA(508548)
221 MANORA MH-32-007-068-002/186
(RUEE) 		1832007000NRG24230620230036139 23/06/2023 tai padm dhongde 1832007WL004350 tai padm dhongde 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230241030 MRS TAIBAI PADMAKAR DHONGDE STATE BANK OF INDIA(508548)
222 MANORA MH-32-007-068-002/188
(RUEE) 		1832007000NRG24230620230036140 23/06/2023 chandrakala pralad dawale 1832007WL004350 chandrakala pralad dawale 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240917 MRS CHANDRAKLA PRALHAD DAVLE STATE BANK OF INDIA(508548)
223 MANORA MH-32-007-068-002/302
(RUEE) 		1832007000NRG24230620230036127 23/06/2023 ganesh udhav jadhav 1832007WL004346 ganesh udhav jadhav 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240904 MR GANESH UNDRU JADHAO STATE BANK OF INDIA(508548)
224 MANORA MH-32-007-068-002/323
(RUEE) 		1832007000NRG24230620230036128 23/06/2023 dinesh sukhdev jadhav 1832007WL004346 dinesh sukhdev jadhav 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240824 MR DINESH SUKHADEO JADHAO STATE BANK OF INDIA(508548)
225 MANORA MH-32-007-068-002/38
(RUEE) 		1832007000NRG24230620230036135 23/06/2023 Ravidra Tulshiram Khirade 1832007WL004348 Ravidra Tulshiram Khirade 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240909 MR RAVINDRA TULSHIRAM KHIRADE STATE BANK OF INDIA(508548)
226 MANORA MH-32-007-068-002/38
(RUEE) 		1832007000NRG24230620230036134 23/06/2023 taibai tulshiram khirade 1832007WL004348 taibai tulshiram khirade 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240983 MISS TAIBAI TULSHIRAM KHIRADE STATE BANK OF INDIA(508548)
227 MANORA MH-32-007-068-002/38
(RUEE) 		1832007000NRG24230620230036132 23/06/2023 vijay tulshiram khirade 1832007WL004347 vijay tulshiram khirade 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240822 MR VIJAY TULSHIRAM KHIRADE STATE BANK OF INDIA(508548)
228 MANORA MH-32-007-068-002/388
(RUEE) 		1832007000NRG24230620230036129 23/06/2023 dwarkabai vasudev chandane 1832007WL004346 dwarkabai vasudev chandane 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230240823 DVARKABAI VASUDEV CHANDANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
229 MANORA MH-32-007-068-002/43
(RUEE) 		1832007000NRG24230620230036137 23/06/2023 vitthal kacharu ingole 1832007WL004349 vitthal kacharu ingole 00415 SBIN0006826 1638 1638 Processed 28/06/2023 A178230241021 MR VITTHAL KACHARU INGOLE STATE BANK OF INDIA(508548)
SubTotal 42588 42588
230 MANORA MH-32-007-044-001/217
(INZORI) 		1832007000NRG24230620230036459 23/06/2023 vandna bapurao kalekar 1832007WL004394 vandna bapurao kalekar 00415 SBIN0015567 1638 1638 Processed 28/06/2023 A178230241016 VANDANA BAPURAO KALEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
231 MANORA MH-32-007-044-001/345
(INZORI) 		1832007000NRG24230620230036320 23/06/2023 vinod prabhudas dighade 1832007WL004380 vinod prabhudas dighade 00415 SBIN0015567 1638 1638 Processed 28/06/2023 A178230241005 DIGHADE VINOD PRABHUDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
232 MANORA MH-32-007-044-001/353
(INZORI) 		1832007000NRG24230620230036447 23/06/2023 sau.vanita vinod kamble 1832007WL004391 sau.vanita vinod kamble 00415 SBIN0015567 1638 1638 Processed 28/06/2023 A178230240881 VANITA VINOD KAMBLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
233 MANORA MH-32-007-044-001/353
(INZORI) 		1832007000NRG24230620230036446 23/06/2023 vinod madhukar kamble 1832007WL004391 vinod madhukar kamble 00415 SBIN0015567 1638 1638 Processed 28/06/2023 A178230241044 MR VINOD MADHUKAR KAMBALE STATE BANK OF INDIA(508548)
234 MANORA MH-32-007-044-001/354
(INZORI) 		1832007000NRG24230620230036460 23/06/2023 gajanan madhukar kamble 1832007WL004394 gajanan madhukar kamble 00415 SBIN0015567 1638 1638 Processed 28/06/2023 A178230241000 GAJANAN MADHUKAR KAMBALE INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
235 MANORA MH-32-007-044-001/422
(INZORI) 		1832007000NRG24230620230036312 23/06/2023 krushna sakharam bhagat 1832007WL004378 krushna sakharam bhagat 00415 SBIN0015567 1638 1638 Processed 28/06/2023 A178230240880 KRUSHNA SAKHARAM BHAGAT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
236 MANORA MH-32-007-044-001/821
(INZORI) 		1832007000NRG24230620230036549 23/06/2023 raju waylaji nagrikar 1832007WL004407 raju waylaji nagrikar 00415 SBIN0015567 1638 1638 Processed 28/06/2023 A178230240865 MR RAJU VAILAJI NAGRIKAR STATE BANK OF INDIA(508548)
237 MANORA MH-32-007-044-001/965
(INZORI) 		1832007000NRG24230620230036526 23/06/2023 MAROTI DEVIDAS MALAVI 1832007WL004405 MAROTI DEVIDAS MALAVI 00415 SBIN0015567 1638 1638 Processed 28/06/2023 A178230240973 MR MAROTI DEVIDAS MADAVI STATE BANK OF INDIA(508548)
238 MANORA MH-32-007-044-002/2
(INZORI) 		1832007000NRG24230620230036454 23/06/2023 akilabi nabib pathan 1832007WL004393 akilabi nabib pathan 00415 SBIN0015567 1638 1638 Processed 28/06/2023 A178230240838 AKLIMABI J BABUKHA UMBARDA VIDHARBHA KOKAN GRAMIN BANK(508516)
239 MANORA MH-32-007-044-002/552
(INZORI) 		1832007000NRG24230620230036455 23/06/2023 Tayara Bi Shekh Mustak 1832007WL004393 Tayara Bi Shekh Mustak 00415 SBIN0015567 1638 1638 Processed 28/06/2023 A178230240894 MRS TAYARABI SHEKH MUSTAK STATE BANK OF INDIA(508548)
240 MANORA MH-32-007-059-001/93
(MHASANI) 		1832007000NRG24230620230036587 23/06/2023 ashvini kaulas abure 1832007WL004415 ashvini kaulas abure 00415 SBIN0015567 1638 1638 Processed 28/06/2023 A178230241043 MS AASHWINI KAILAS AMBURE STATE BANK OF INDIA(508548)
241 MANORA MH-32-007-059-001/93
(MHASANI) 		1832007000NRG24230620230036586 23/06/2023 shobha shrikrushna ambure 1832007WL004415 shobha shrikrushna ambure 00415 SBIN0015567 1638 1638 Processed 28/06/2023 A178230240906 MRS SHOBHABAI SHRIKRUSHN AMBURE STATE BANK OF INDIA(508548)
242 MANORA MH-32-007-059-001/95
(MHASANI) 		1832007000NRG24230620230036588 23/06/2023 vijay gulab lokhande 1832007WL004415 vijay gulab lokhande 00415 SBIN0015567 1638 1638 Processed 28/06/2023 A178230240806 VIJAY GULABRAV LOKHANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 21294 21294
243 MANORA MH-32-007-023-003/222
(DEURWADI) 		1832007000NRG24230620230036565 23/06/2023 SUMITRA JAGADISH CHAVHAN 1832007WL004410 SUMITRA JAGADISH CHAVHAN 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240965 SUMITRA JAGDISH CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
244 MANORA MH-32-007-044-001/253
(INZORI) 		1832007000NRG24230620230036311 23/06/2023 Shubhangi Dnyaneshwar Ingale 1832007WL004378 Shubhangi Dnyaneshwar Ingale 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240954 SHUBHANGI DNYANESHWAR INGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
245 MANORA MH-32-007-044-001/492
(INZORI) 		1832007000NRG24230620230036448 23/06/2023 Narayan Sakharam Bhagat 1832007WL004391 Narayan Sakharam Bhagat 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240957 NARAYAN SAKHARAM BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
246 MANORA MH-32-007-044-001/499
(INZORI) 		1832007000NRG24230620230036305 23/06/2023 omakar ramchandra rauat 1832007WL004377 omakar ramchandra rauat 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240958 ONKAR RAMCHANDRA RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
247 MANORA MH-32-007-044-001/499
(INZORI) 		1832007000NRG24230620230036306 23/06/2023 uajvala omkar rauat 1832007WL004377 uajvala omkar rauat 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240970 UJJAVALA ONKAR RAUT THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
248 MANORA MH-32-007-044-001/503
(INZORI) 		1832007000NRG24230620230036314 23/06/2023 Raghunath Bhagwan Ingale 1832007WL004378 Raghunath Bhagwan Ingale 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240956 RAGHUNATH BHAGVAN INGDE INDIA POST PAYMENTS BANK LIMITED(508528)
249 MANORA MH-32-007-044-001/598
(INZORI) 		1832007000NRG24230620230036547 23/06/2023 Gajanan Raghunath Bavane 1832007WL004407 Gajanan Raghunath Bavane 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240948 GAJANAN RAGHUNATH BAWANE INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
250 MANORA MH-32-007-044-001/598
(INZORI) 		1832007000NRG24230620230036548 23/06/2023 Manda Gajanan Bavane 1832007WL004407 Manda Gajanan Bavane 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240949 MANDA GAJANAN BAWANE INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
251 MANORA MH-32-007-044-001/604
(INZORI) 		1832007000NRG24230620230036333 23/06/2023 Kishor Sakharam Panzade 1832007WL004382 Kishor Sakharam Panzade 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240955 KISHOR SAKHARAM PANAZADE INDIA POST PAYMENTS BANK LIMITED(508528)
252 MANORA MH-32-007-044-001/604
(INZORI) 		1832007000NRG24230620230036334 23/06/2023 Mohana Kishor Panzade 1832007WL004382 Mohana Kishor Panzade 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240959 MOHANA KISHOR PANZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
253 MANORA MH-32-007-044-001/647
(INZORI) 		1832007000NRG24230620230036523 23/06/2023 Jagdev Motiram Banka 1832007WL004405 Jagdev Motiram Banka 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240952 JAGDEV MOTIRAM BANKAR INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
254 MANORA MH-32-007-044-001/647
(INZORI) 		1832007000NRG24230620230036524 23/06/2023 Nirmala Jagdev Bankar 1832007WL004405 Nirmala Jagdev Bankar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240971 NIRMALA JAGDEV BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 MANORA MH-32-007-044-001/730
(INZORI) 		1832007000NRG24230620230036303 23/06/2023 Gajanan Prabhat Dongare 1832007WL004376 Gajanan Prabhat Dongare 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240953 GAJANAN PRABHAT DONGARE INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
256 MANORA MH-32-007-044-001/730
(INZORI) 		1832007000NRG24230620230036304 23/06/2023 Sima Gajanan Dongare 1832007WL004376 Sima Gajanan Dongare 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240950 SIMA GAJANAN DONGARE INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
257 MANORA MH-32-007-044-001/735
(INZORI) 		1832007000NRG24230620230036450 23/06/2023 Murlidhar Sakharam Bhagat 1832007WL004391 Murlidhar Sakharam Bhagat 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240951 MURALIDHAR SAKHARAM BHAGAT INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
258 MANORA MH-32-007-044-001/735
(INZORI) 		1832007000NRG24230620230036451 23/06/2023 Nita Murlidhar Bhagat 1832007WL004391 Nita Murlidhar Bhagat 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240961 NITA MURLIDHAR BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
259 MANORA MH-32-007-044-001/75
(INZORI) 		1832007000NRG24230620230036525 23/06/2023 DEVIDAS TULASHIRAM MADAVI 1832007WL004405 DEVIDAS TULASHIRAM MADAVI 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240946 DEVIDAS TULSIRAM MADAVI INZORI VIDHARBHA KOKAN GRAMIN BANK(508516)
260 MANORA MH-32-007-044-001/797
(INZORI) 		1832007000NRG24230620230036462 23/06/2023 bharat pralad dighade 1832007WL004394 bharat pralad dighade 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240968 MR BHARAT PRALHAD DIGHADE STATE BANK OF INDIA(508548)
261 MANORA MH-32-007-044-001/797
(INZORI) 		1832007000NRG24230620230036463 23/06/2023 bharti bharat dighade 1832007WL004394 bharti bharat dighade 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240969 BHARATI BHARAT DIGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
262 MANORA MH-32-007-044-001/821
(INZORI) 		1832007000NRG24230620230036551 23/06/2023 ajay raju nagrikar 1832007WL004407 ajay raju nagrikar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240962 AJAY RAJU NAGARIKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
263 MANORA MH-32-007-044-002/705
(INZORI) 		1832007000NRG24230620230036319 23/06/2023 Madhuri Bhagyesh Khandare 1832007WL004379 Madhuri Bhagyesh Khandare 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240960 MADHURI BHAGYESH KHANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
264 MANORA MH-32-007-053-001/206
(KOLAR) 		1832007000NRG24230620230036040 23/06/2023 Ravi Madhukar Ambhore 1832007WL004329 Ravi Madhukar Ambhore 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240944 RAVI MADHUKAR AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
265 MANORA MH-32-007-053-001/207
(KOLAR) 		1832007000NRG24230620230036043 23/06/2023 Amit Mahadev Ambhore 1832007WL004329 Amit Mahadev Ambhore 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240942 AMIT MAHADEO AMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
266 MANORA MH-32-007-053-001/207
(KOLAR) 		1832007000NRG24230620230036042 23/06/2023 Mahadev Tukaram Ambhore 1832007WL004329 Mahadev Tukaram Ambhore 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240943 MAHADEV TUKARAM AMBHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 MANORA MH-32-007-053-001/238
(KOLAR) 		1832007000NRG24230620230036046 23/06/2023 SACHIN RAMESH KOLHE 1832007WL004331 SACHIN RAMESH KOLHE 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240972 SACHAIN RAMESH KOLHE ICICI BANK LTD(508534)
268 MANORA MH-32-007-053-001/32
(KOLAR) 		1832007000NRG24230620230036061 23/06/2023 Pooja Gouttam bhagat 1832007WL004335 Pooja Gouttam bhagat 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240941 POOJA GAUTAM BHAGAT VIDHARBHA KOKAN GRAMIN BANK(508516)
269 MANORA MH-32-007-055-001/290
(KUPTA) 		1832007000NRG24230620230036426 23/06/2023 shobha ramesh adhav 1832007WL004389 shobha ramesh adhav 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240945 SHOBHA RAMESH ADHAU KUPTA VIDHARBHA KOKAN GRAMIN BANK(508516)
270 MANORA MH-32-007-055-001/302
(KUPTA) 		1832007000NRG24230620230036248 23/06/2023 ARCHNA GOPAL ADHaU 1832007WL004371 ARCHNA GOPAL ADHaU 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240947 ARCHANA GOPAL ADHAU INDIA POST PAYMENTS BANK LIMITED(508528)
271 MANORA MH-32-007-055-001/48
(KUPTA) 		1832007000NRG24230620230036257 23/06/2023 Mahadev Champat Shinde 1832007WL004372 Mahadev Champat Shinde 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240966 MAHADEV CHAMPATRAO SHINDE INDIA POST PAYMENTS BANK LIMITED(508528)
272 MANORA MH-32-007-055-001/738
(KUPTA) 		1832007000NRG24230620230036265 23/06/2023 VIJAY JAGADEO MASOTKAR 1832007WL004372 VIJAY JAGADEO MASOTKAR 00540 BKID0WAINGB 162 162 Processed 28/06/2023 A178230240967 VIJAY JAGDEV MASOTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
273 MANORA MH-32-007-059-001/46
(MHASANI) 		1832007000NRG24230620230036583 23/06/2023 sunanda gunwant kale 1832007WL004415 sunanda gunwant kale 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240964 SUNANDA GUNVANT KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
274 MANORA MH-32-007-059-001/48
(MHASANI) 		1832007000NRG24230620230036584 23/06/2023 ramkrushan narayan anbhore 1832007WL004415 ramkrushan narayan anbhore 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230240963 MR RAMKRISHNA NARAYAN AMBURE STATE BANK OF INDIA(508548)
SubTotal 50940 50940
275 MANORA MH-32-007-044-001/502
(INZORI) 		1832007000NRG24230620230036307 23/06/2023 Kashinath Namdev Ingole 1832007WL004377 Kashinath Namdev Ingole 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230240760 KASHIRAM NAMADEV INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
276 MANORA MH-32-007-048-001/1084
(KARLI) 		1832007000NRG24230620230036087 23/06/2023 Subhash Vyankatrao Gawande 1832007WL004338 Subhash Vyankatrao Gawande 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230241041 SUBHASH VYANKATRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
277 MANORA MH-32-007-048-001/117
(KARLI) 		1832007000NRG24230620230036488 23/06/2023 GHANASHAM GOPAL PARADHI 1832007WL004400 GHANASHAM GOPAL PARADHI 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230240754 GHANSHYAM GOPAL PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MANORA MH-32-007-048-001/118
(KARLI) 		1832007000NRG24230620230036491 23/06/2023 KAILAS TULASHIRAM PARADHI 1832007WL004400 KAILAS TULASHIRAM PARADHI 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230240748 MR KAILASH TULSHIRAM PARADHI STATE BANK OF INDIA(508548)
279 MANORA MH-32-007-048-001/118
(KARLI) 		1832007000NRG24230620230036490 23/06/2023 Sangita Tulshiram Paradhi 1832007WL004400 Sangita Tulshiram Paradhi 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230240749 MRS SANGITA TULSHIRAM PARADHI STATE BANK OF INDIA(508548)
280 MANORA MH-32-007-048-001/156
(KARLI) 		1832007000NRG24230620230036494 23/06/2023 PAWAN TULASHIRAM PARADHI 1832007WL004400 PAWAN TULASHIRAM PARADHI 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230240755 PAVAN TULSHIRAM PARADHI INDIA POST PAYMENTS BANK LIMITED(508528)
281 MANORA MH-32-007-048-001/156
(KARLI) 		1832007000NRG24230620230036493 23/06/2023 tulshiram motiram pardhi 1832007WL004400 tulshiram motiram pardhi 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230240756 TULSHIRAM MOTIRAN PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
282 MANORA MH-32-007-048-001/164
(KARLI) 		1832007000NRG24230620230036477 23/06/2023 NITIN MAHADEO DHANAVE 1832007WL004399 NITIN MAHADEO DHANAVE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230240750 NITIN MAHADEV DHANWE INDIA POST PAYMENTS BANK LIMITED(508528)
283 MANORA MH-32-007-048-001/235
(KARLI) 		1832007000NRG24230620230036479 23/06/2023 Anil Subhash Ambure 1832007WL004399 Anil Subhash Ambure 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230240753 ANIL SUBHASH AMBHORE INDIA POST PAYMENTS BANK LIMITED(508528)
284 MANORA MH-32-007-048-001/25
(KARLI) 		1832007000NRG24230620230036480 23/06/2023 Padmina Ganesh Thakare 1832007WL004399 Padmina Ganesh Thakare 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230240757 PADMINA GANESH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
285 MANORA MH-32-007-048-001/257
(KARLI) 		1832007000NRG24230620230036481 23/06/2023 AJAY GAJANAN PARADHI 1832007WL004399 AJAY GAJANAN PARADHI 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230240758 AJAY GAJANAN PARDHI INDIA POST PAYMENTS BANK LIMITED(508528)
286 MANORA MH-32-007-048-001/278
(KARLI) 		1832007000NRG24230620230036483 23/06/2023 KRUSHNA RAJESH DEVKAR 1832007WL004399 KRUSHNA RAJESH DEVKAR 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230241040 KRISHNA RAJESH DEVKAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 MANORA MH-32-007-048-002/1164
(KARLI) 		1832007000NRG24230620230036441 23/06/2023 MAROTI RAMHARI PAVANE 1832007WL004390 MAROTI RAMHARI PAVANE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230240752 MAROTI RAMHARI PAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
288 MANORA MH-32-007-087-001/215
(VITHOLI) 		1832007000NRG24230620230035944 23/06/2023 BALU NARAYAN PINGANE 1832007WL004310 BALU NARAYAN PINGANE 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230240751 BALU NARAYAN PINGANE INDIA POST PAYMENTS BANK LIMITED(508528)
289 MANORA MH-32-007-087-001/267
(VITHOLI) 		1832007000NRG24230620230035945 23/06/2023 chitrabai shridhar patil 1832007WL004310 chitrabai shridhar patil 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230240759 CHITRA SHRIDHAR PATIL ICICI BANK LTD(508534)
290 MANORA MH-32-007-087-001/561
(VITHOLI) 		1832007000NRG24230620230035924 23/06/2023 Nikhil Vinod Patil 1832007WL004308 Nikhil Vinod Patil 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230240747 NIKHIL VINOD PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
291 MANORA MH-32-007-087-001/91
(VITHOLI) 		1832007000NRG24230620230036007 23/06/2023 savita bhobhaji bodakhe 1832007WL004320 savita bhobhaji bodakhe 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230240761 SAVITA BHOPAJI BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
292 MANORA MH-32-007-034-001/225
(GAVHA) 		1832007000NRG24230620230036154 23/06/2023 Gumfabai Nirakar Ingole 1832007WL004354 Gumfabai Nirakar Ingole 00729 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240765 GumfaNirakarIngole FINCARE SMALL FINANCE BANK LTD(608304)
293 MANORA MH-32-007-048-001/12016
(KARLI) 		1832007000NRG24230620230036435 23/06/2023 CHHAYA SHANKAR PAWANE 1832007WL004390 CHHAYA SHANKAR PAWANE 00729 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240777 CHHAYA SHANKAR PAVNE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
294 MANORA MH-32-007-048-001/12016
(KARLI) 		1832007000NRG24230620230036434 23/06/2023 SHANKAR RAMCHANDRA PAWANE 1832007WL004390 SHANKAR RAMCHANDRA PAWANE 00729 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240766 SHANKAR RANCHANDRA PAWANE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
295 MANORA MH-32-007-055-001/1035
(KUPTA) 		1832007000NRG24230620230036253 23/06/2023 VINOD DATTRAM KAKDE 1832007WL004372 VINOD DATTRAM KAKDE 00729 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240778 VINOD DATTRAM KAKADE KUPATA VIDHARBHA KOKAN GRAMIN BANK(508516)
296 MANORA MH-32-007-055-001/315
(KUPTA) 		1832007000NRG24230620230036427 23/06/2023 Mohammad Malang Mo rafik 1832007WL004389 Mohammad Malang Mo rafik 00729 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240763 MOHAMMAD MALANG MO RAFIK THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
297 MANORA MH-32-007-087-001/660
(VITHOLI) 		1832007000NRG24230620230036000 23/06/2023 BALAJI UTTAM WANKHADE 1832007WL004320 BALAJI UTTAM WANKHADE 00729 ADCC0000084 1638 1638 Processed 28/06/2023 A178230240781 BALAJI UTTAM WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9828 9828
298 MANORA MH-32-007-035-001/270
(GIRDA) 		1832007000NRG24230620230036208 23/06/2023 SHILA SURESH INGOLE 1832007WL004363 SHILA SURESH INGOLE 00729 ADCC0000087 1638 1638 Processed 28/06/2023 A178230240786 MRS SHILA SURESH INGOLE STATE BANK OF INDIA(508548)
299 MANORA MH-32-007-035-001/270
(GIRDA) 		1832007000NRG24230620230036207 23/06/2023 SURESH NAMDEV INGOLE 1832007WL004363 SURESH NAMDEV INGOLE 00729 ADCC0000087 1638 1638 Processed 28/06/2023 A178230240785 SURESH NAMDEV INGOLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
300 MANORA MH-32-007-035-001/448
(GIRDA) 		1832007000NRG24230620230036224 23/06/2023 MAHADEO NARAYAN DONGARDIVE 1832007WL004368 MAHADEO NARAYAN DONGARDIVE 00729 ADCC0000087 1638 1638 Processed 28/06/2023 A178230240790 MAHADEV NARAYAN DONGARDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
301 MANORA MH-32-007-035-001/448
(GIRDA) 		1832007000NRG24230620230036223 23/06/2023 NARAYAN CHENDUJI DONGARDIVE 1832007WL004368 NARAYAN CHENDUJI DONGARDIVE 00729 ADCC0000087 1638 1638 Processed 28/06/2023 A178230240784 NARAYAN CHENDUJI DONGARDIVE INDIA POST PAYMENTS BANK LIMITED(508528)
302 MANORA MH-32-007-035-001/448
(GIRDA) 		1832007000NRG24230620230036225 23/06/2023 VANDANA MAHADEO DONGARDOVE 1832007WL004368 VANDANA MAHADEO DONGARDOVE 00729 ADCC0000087 1638 1638 Processed 28/06/2023 A178230240789 VANDANA MAHADEV DONGARDIVE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 8190 8190
303 MANORA MH-32-007-044-001/971
(INZORI) 		1832007000NRG24230620230036301 23/06/2023 Viththal Tukududas Ingole 1832007WL004375 Viththal Tukududas Ingole 00729 ADCC0000115 1638 1638 Processed 28/06/2023 A178230240792 MISS SAKSHI VITTHAL INGOLE MINOR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 488883 488883

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_230623APB_FTO_82569 Central Bank Of India CBIN0281995 FULUMRI 70434
2 MANORA MH1832007999_230623APB_FTO_82569 Distt.Central Coop.Bank ADCC0000084 Manora 32103
3 MANORA MH1832007999_230623APB_FTO_82569 Distt.Central Coop.Bank ADCC0000087 Sakhardoh 6552
4 MANORA MH1832007999_230623APB_FTO_82569 Distt.Central Coop.Bank ADCC0000115 AKOLA DISTRICT CENTRAL CO-OPERATIVE BANK 3276
5 MANORA MH1832007999_230623APB_FTO_82569 State Bank of India SBIN0000286 MANGRULPIR 1638
6 MANORA MH1832007999_230623APB_FTO_82569 State Bank of India SBIN0003895 MANORA 212556
7 MANORA MH1832007999_230623APB_FTO_82569 State Bank of India SBIN0006826 SHENDURJANA 42588
8 MANORA MH1832007999_230623APB_FTO_82569 State Bank of India SBIN0015567 DAPURA 21294
9 MANORA MH1832007999_230623APB_FTO_82569 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 6552
10 MANORA MH1832007999_230623APB_FTO_82569 Vidharbha Kshetriya Gramin Bank BKID0WAINGB KARANJA 1638
11 MANORA MH1832007999_230623APB_FTO_82569 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 42750
12 MANORA MH1832007999_230623APB_FTO_82569 India Post Payments Bank IPOS0000001 WASHIM 27846
13 MANORA MH1832007999_230623APB_FTO_82569 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 9828
14 MANORA MH1832007999_230623APB_FTO_82569 The Akola D.C.C.Bank Ltd., Akola ADCC0000087 SAKHARDOH BRANCH 8190
15 MANORA MH1832007999_230623APB_FTO_82569 The Akola D.C.C.Bank Ltd., Akola ADCC0000115 INZORI BRANCH 1638

Download In Excel