Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:43:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : WASHIM
Fto No. : MH1832007999_040723APB_FTO_99539
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) 		1832007000NRG24040720230050202 04/07/2023 kishor vishnu chavhan 1832007WL005858 kishor vishnu chavhan 00048 BKID0000636 1638 1638 Processed 11/07/2023 A192230033047 KISHOR VISHNU CHAVHAN BANK OF INDIA(508505)
SubTotal 1638 1638
2 MANORA MH-32-007-028-001/272
(DHONI) 		1832007000NRG24040720230050861 04/07/2023 chandusing mansing padwal 1832007WL005935 chandusing mansing padwal 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033384 MR CHANDUSING MANSING PADVAL STATE BANK OF INDIA(508548)
3 MANORA MH-32-007-031-001/2052
(FULUMARI) 		1832007000NRG24040720230050324 04/07/2023 parbhakar vishanu chavan 1832007WL005875 parbhakar vishanu chavan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033154 Mr. PRABHAKAR VISHNUDASH CHAVHAN CENTRAL BANK OF INDIA(607115)
4 MANORA MH-32-007-031-001/2052
(FULUMARI) 		1832007000NRG24040720230050325 04/07/2023 savita parbhakar chavan 1832007WL005875 savita parbhakar chavan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033153 Mrs. SAVITA PRABHAKAR CHAVHAN CENTRAL BANK OF INDIA(607115)
5 MANORA MH-32-007-031-001/2116
(FULUMARI) 		1832007000NRG24040720230050326 04/07/2023 sangita shivchand chavan 1832007WL005875 sangita shivchand chavan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033188 Mrs. SANGITA SHIVCHAND CHAVAN CENTRAL BANK OF INDIA(607115)
6 MANORA MH-32-007-031-001/2144
(FULUMARI) 		1832007000NRG24040720230050327 04/07/2023 DAYARAM RAJUSING RATHOD 1832007WL005875 DAYARAM RAJUSING RATHOD 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033381 Mr. DAYARAM RAJUSING RATHOD CENTRAL BANK OF INDIA(607115)
7 MANORA MH-32-007-031-001/2144
(FULUMARI) 		1832007000NRG24040720230050328 04/07/2023 MAINABAI DAYARAM RATHOD 1832007WL005875 MAINABAI DAYARAM RATHOD 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033382 Mrs. MAINABAI DAYARAM RATHOD CENTRAL BANK OF INDIA(607115)
8 MANORA MH-32-007-031-001/2165
(FULUMARI) 		1832007000NRG24040720230050313 04/07/2023 dilip subhash chavhan 1832007WL005874 dilip subhash chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033155 Mr. DILIP SUBHASH CHAVHAN CENTRAL BANK OF INDIA(607115)
9 MANORA MH-32-007-031-001/2165
(FULUMARI) 		1832007000NRG24040720230050314 04/07/2023 sima dilip chavhan 1832007WL005874 sima dilip chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033198 Mrs. SIMA DILIP CHAVHAN CENTRAL BANK OF INDIA(607115)
10 MANORA MH-32-007-031-001/2166
(FULUMARI) 		1832007000NRG24040720230050315 04/07/2023 ambadas subhash chavhan 1832007WL005874 ambadas subhash chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033068 Mr. AMBADAS SUBHASH CHAVHAN CENTRAL BANK OF INDIA(607115)
11 MANORA MH-32-007-031-001/2166
(FULUMARI) 		1832007000NRG24040720230050316 04/07/2023 jyoti ambadas chavhan 1832007WL005874 jyoti ambadas chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033195 Mrs. JYOTI AMBADAS CHAVHAN CENTRAL BANK OF INDIA(607115)
12 MANORA MH-32-007-031-001/30
(FULUMARI) 		1832007000NRG24040720230050267 04/07/2023 Nitin Dayram Rathod 1832007WL005871 Nitin Dayram Rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033371 Mr. NITIN DAYARAM RATHOD CENTRAL BANK OF INDIA(607115)
13 MANORA MH-32-007-031-001/324
(FULUMARI) 		1832007000NRG24040720230050317 04/07/2023 Bilos Babusing Rathod 1832007WL005874 Bilos Babusing Rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033066 Mr. BILOS BABYA RATHOD CENTRAL BANK OF INDIA(607115)
14 MANORA MH-32-007-031-001/385
(FULUMARI) 		1832007000NRG24040720230050329 04/07/2023 INDAL BHILA CHAVHAN 1832007WL005875 INDAL BHILA CHAVHAN 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033067 Mr. INDAL BHILA CHAVHAN CENTRAL BANK OF INDIA(607115)
15 MANORA MH-32-007-031-001/415
(FULUMARI) 		1832007000NRG24040720230050332 04/07/2023 gita ram rathod 1832007WL005875 gita ram rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033273 Ms. GEETA RAM RATHOD CENTRAL BANK OF INDIA(607115)
16 MANORA MH-32-007-031-001/415
(FULUMARI) 		1832007000NRG24040720230050331 04/07/2023 ram dayaram rathod 1832007WL005875 ram dayaram rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033075 Mr. RAM DAYARAM RATHOD CENTRAL BANK OF INDIA(607115)
17 MANORA MH-32-007-031-001/427
(FULUMARI) 		1832007000NRG24040720230050333 04/07/2023 Vinod Kalu Runwal 1832007WL005875 Vinod Kalu Runwal 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033076 VINOD KALU RUNWALE INDIA POST PAYMENTS BANK LIMITED(508528)
18 MANORA MH-32-007-031-001/428
(FULUMARI) 		1832007000NRG24040720230050270 04/07/2023 Priti Shyam Rathod 1832007WL005871 Priti Shyam Rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033189 Mrs. PRITI SHYAM RATHOD CENTRAL BANK OF INDIA(607115)
19 MANORA MH-32-007-031-001/428
(FULUMARI) 		1832007000NRG24040720230050269 04/07/2023 Shyam Dayaram Rathod 1832007WL005871 Shyam Dayaram Rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033357 Mr. SHYAM DAYARAM RATHOD CENTRAL BANK OF INDIA(607115)
20 MANORA MH-32-007-031-001/481
(FULUMARI) 		1832007000NRG24040720230050287 04/07/2023 sunita balu rathod 1832007WL005872 sunita balu rathod 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033250 Sunita Balu Rathod FINCARE SMALL FINANCE BANK LTD(608304)
21 MANORA MH-32-007-031-001/503
(FULUMARI) 		1832007000NRG24040720230050271 04/07/2023 somnath anil rathod 1832007WL005871 somnath anil rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033365 Mr. SOMNATH ANIL RATHOD CENTRAL BANK OF INDIA(607115)
22 MANORA MH-32-007-031-001/504
(FULUMARI) 		1832007000NRG24040720230050320 04/07/2023 anushka shravan chavhan 1832007WL005874 anushka shravan chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033266 Mrs. ANUPAMA SHRAVAN CHAVHAN CENTRAL BANK OF INDIA(607115)
23 MANORA MH-32-007-031-001/509
(FULUMARI) 		1832007000NRG24040720230050321 04/07/2023 dinesh raysing chavhan 1832007WL005874 dinesh raysing chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033077 Mr. DINESH RAYSING CHAVHAN CENTRAL BANK OF INDIA(607115)
24 MANORA MH-32-007-031-001/509
(FULUMARI) 		1832007000NRG24040720230050322 04/07/2023 kusum dinesh chavhan 1832007WL005874 kusum dinesh chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033270 Mrs. KUSUM DINESH CHAVHAN CENTRAL BANK OF INDIA(607115)
25 MANORA MH-32-007-031-001/559
(FULUMARI) 		1832007000NRG24040720230050289 04/07/2023 purna vishanu chavan 1832007WL005872 purna vishanu chavan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033167 Ms. PURANABAI VISHNUDASH CHAVHAN CENTRAL BANK OF INDIA(607115)
26 MANORA MH-32-007-031-001/559
(FULUMARI) 		1832007000NRG24040720230050288 04/07/2023 vishanu rambkash chavan 1832007WL005872 vishanu rambkash chavan 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033101 VISHNU RAMABAKAS CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
27 MANORA MH-32-007-031-001/579
(FULUMARI) 		1832007000NRG24040720230050273 04/07/2023 mahesh iasvar rathod 1832007WL005871 mahesh iasvar rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033272 Mr. MAHESH ISHWAR RATHOD CENTRAL BANK OF INDIA(607115)
28 MANORA MH-32-007-031-001/580
(FULUMARI) 		1832007000NRG24040720230050276 04/07/2023 nitesh subhas rathod 1832007WL005871 nitesh subhas rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033146 Ms. NITESH SUBHASH RATHOD CENTRAL BANK OF INDIA(607115)
29 MANORA MH-32-007-031-001/580
(FULUMARI) 		1832007000NRG24040720230050274 04/07/2023 subhash khima rathod 1832007WL005871 subhash khima rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033073 Mr. SUBHASH KHIMA RATHOD CENTRAL BANK OF INDIA(607115)
30 MANORA MH-32-007-031-001/580
(FULUMARI) 		1832007000NRG24040720230050275 04/07/2023 vimal subhash rathod 1832007WL005871 vimal subhash rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033191 Mrs. VIMAL SUBHASH RATHOD CENTRAL BANK OF INDIA(607115)
31 MANORA MH-32-007-031-001/583
(FULUMARI) 		1832007000NRG24040720230050278 04/07/2023 barhosh harichand jadhav 1832007WL005871 barhosh harichand jadhav 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033078 Mr. BAHROSH HARICHAND JADHAV CENTRAL BANK OF INDIA(607115)
32 MANORA MH-32-007-062-002/10
(PANCHALA) 		1832007000NRG24040720230050213 04/07/2023 asha namdev sakharkar 1832007WL005861 asha namdev sakharkar 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033313 Mrs. ASHA NAMDEO SAKHARKAR CENTRAL BANK OF INDIA(607115)
33 MANORA MH-32-007-062-002/10
(PANCHALA) 		1832007000NRG24040720230050212 04/07/2023 namdev sheshrao sakharkar 1832007WL005861 namdev sheshrao sakharkar 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033314 Mr. NAMDEO SHESHRAO SAKHARKAR CENTRAL BANK OF INDIA(607115)
34 MANORA MH-32-007-062-002/101
(PANCHALA) 		1832007000NRG24040720230050201 04/07/2023 kailas vasanta dahake 1832007WL005858 kailas vasanta dahake 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033262 Mr. KAILAS VASANTA DAHANE CENTRAL BANK OF INDIA(607115)
35 MANORA MH-32-007-062-002/241
(PANCHALA) 		1832007000NRG24040720230050220 04/07/2023 surekha mahadev sakharkar 1832007WL005862 surekha mahadev sakharkar 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033260 Mrs. SUREKHA MAHADEV SAKHARKAR CENTRAL BANK OF INDIA(607115)
36 MANORA MH-32-007-062-002/246
(PANCHALA) 		1832007000NRG24040720230050209 04/07/2023 sadashiv barku dahane 1832007WL005860 sadashiv barku dahane 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033258 Mr. SADASHIV BARAKU DAHANE CENTRAL BANK OF INDIA(607115)
37 MANORA MH-32-007-062-002/249
(PANCHALA) 		1832007000NRG24040720230050203 04/07/2023 anita kishor chavhan 1832007WL005858 anita kishor chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033263 Mrs. ANITA KISHOR CHAVHAN CENTRAL BANK OF INDIA(607115)
38 MANORA MH-32-007-062-002/263
(PANCHALA) 		1832007000NRG24040720230050221 04/07/2023 SANGITA GAJANAN DAHANE 1832007WL005862 SANGITA GAJANAN DAHANE 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033261 Mrs. SANGITA GAJANAN DAHANE CENTRAL BANK OF INDIA(607115)
39 MANORA MH-32-007-062-002/58
(PANCHALA) 		1832007000NRG24040720230050199 04/07/2023 arjun gulab dhotre 1832007WL005857 arjun gulab dhotre 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033259 MR ARJUN GULAB DHOTRE STATE BANK OF INDIA(508548)
40 MANORA MH-32-007-070-002/2253
(SAVALI) 		1832007000NRG24040720230050264 04/07/2023 Kanta Shalik Ambore 1832007WL005870 Kanta Shalik Ambore 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033257 Mrs. KANTA SHALIK AMBHORE CENTRAL BANK OF INDIA(607115)
41 MANORA MH-32-007-076-002/100
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050151 04/07/2023 Kishor Bhikari Chavan 1832007WL005852 Kishor Bhikari Chavan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033094 Mr. KISHOR BHIKARI CHAVAN CENTRAL BANK OF INDIA(607115)
42 MANORA MH-32-007-076-002/102
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050107 04/07/2023 Aruna Himmat Chavhan 1832007WL005848 Aruna Himmat Chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033100 Mrs. ARUNA HIMMAT CHAVAN CENTRAL BANK OF INDIA(607115)
43 MANORA MH-32-007-076-002/104
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050153 04/07/2023 Ramrao Chokhla Jadhav 1832007WL005852 Ramrao Chokhla Jadhav 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033099 Mr. RAMRAV CHOKHALA JADHAV CENTRAL BANK OF INDIA(607115)
44 MANORA MH-32-007-076-002/123
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050121 04/07/2023 subi mangal ade 1832007WL005849 subi mangal ade 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033354 Mrs. SUBIBAI MANGAL ADE CENTRAL BANK OF INDIA(607115)
45 MANORA MH-32-007-076-002/125
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050122 04/07/2023 Gopichand VIshnu Ade 1832007WL005849 Gopichand VIshnu Ade 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033119 Mr. GOPICHAND VISHNU ADE CENTRAL BANK OF INDIA(607115)
46 MANORA MH-32-007-076-002/125
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050123 04/07/2023 LATA GOPICHAND ADE 1832007WL005849 LATA GOPICHAND ADE 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033129 Mrs. LALA GOPICHAND ADE CENTRAL BANK OF INDIA(607115)
47 MANORA MH-32-007-076-002/13
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050108 04/07/2023 Madhukar Shreeram Rathod 1832007WL005848 Madhukar Shreeram Rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033086 Mr. MADHUKAR SHRIRAM RATHOD CENTRAL BANK OF INDIA(607115)
48 MANORA MH-32-007-076-002/131
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050124 04/07/2023 nabibai gemsing pawar 1832007WL005849 nabibai gemsing pawar 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033385 Mrs. NABI GEMSING PAWAR CENTRAL BANK OF INDIA(607115)
49 MANORA MH-32-007-076-002/132
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050125 04/07/2023 bhart shankar ade 1832007WL005849 bhart shankar ade 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033082 BHARAT SHANKAR ADE INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANORA MH-32-007-076-002/132
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050126 04/07/2023 usha bhart ade 1832007WL005849 usha bhart ade 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033135 Mrs. USHABAI BHARAT ADE CENTRAL BANK OF INDIA(607115)
51 MANORA MH-32-007-076-002/135
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050127 04/07/2023 gokul motiram ade 1832007WL005849 gokul motiram ade 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033362 Mr. GOKUL MOTISING ADE CENTRAL BANK OF INDIA(607115)
52 MANORA MH-32-007-076-002/135
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050128 04/07/2023 mala gokul ade 1832007WL005849 mala gokul ade 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033137 Mrs. MALA GOKUL ADE CENTRAL BANK OF INDIA(607115)
53 MANORA MH-32-007-076-002/136
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050071 04/07/2023 devki kailas ade 1832007WL005844 devki kailas ade 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033134 Mrs. DEVAKIBAI KAILASH ADE CENTRAL BANK OF INDIA(607115)
54 MANORA MH-32-007-076-002/136
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050070 04/07/2023 kailas gulab ade 1832007WL005844 kailas gulab ade 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033110 Mr. KAILAS GULAB ADE CENTRAL BANK OF INDIA(607115)
55 MANORA MH-32-007-076-002/137
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050129 04/07/2023 manohar motising chavhan 1832007WL005849 manohar motising chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033125 Mr. MANOHAR MOTISING ADE CENTRAL BANK OF INDIA(607115)
56 MANORA MH-32-007-076-002/137
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050130 04/07/2023 varsha manohar ade 1832007WL005849 varsha manohar ade 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033136 Mrs. USHA MANOHAR ADE CENTRAL BANK OF INDIA(607115)
57 MANORA MH-32-007-076-002/138
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050133 04/07/2023 akshy vijay ade 1832007WL005849 akshy vijay ade 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033175 AKSHAY VIJAY ADE INDIA POST PAYMENTS BANK LIMITED(508528)
58 MANORA MH-32-007-076-002/138
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050132 04/07/2023 shashikala vijay ade 1832007WL005849 shashikala vijay ade 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033072 SHASHIKALA VIJAY ADE CENTRAL BANK OF INDIA(607115)
59 MANORA MH-32-007-076-002/138
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050131 04/07/2023 vijay shankar ade 1832007WL005849 vijay shankar ade 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033069 Mr. VIJAY SHANKAR ADE CENTRAL BANK OF INDIA(607115)
60 MANORA MH-32-007-076-002/140
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050135 04/07/2023 LALITA TARA ADE 1832007WL005849 LALITA TARA ADE 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033355 Mrs. LALITA TARA ADE CENTRAL BANK OF INDIA(607115)
61 MANORA MH-32-007-076-002/140
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050134 04/07/2023 tarachand pralhad ade 1832007WL005849 tarachand pralhad ade 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033120 Mr. TARACHAND PRAHLAD ADE CENTRAL BANK OF INDIA(607115)
62 MANORA MH-32-007-076-002/147
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050093 04/07/2023 savita laxaman rathod 1832007WL005846 savita laxaman rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033150 Mrs. SAVITABAI LAXMAN RATHOD CENTRAL BANK OF INDIA(607115)
63 MANORA MH-32-007-076-002/150
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050168 04/07/2023 MALATI PRAMOD CHAVHAN 1832007WL005853 MALATI PRAMOD CHAVHAN 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033348 Mrs. MALATI PRAMOD CHAVHAN CENTRAL BANK OF INDIA(607115)
64 MANORA MH-32-007-076-002/150
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050167 04/07/2023 PRAMOD PARASHRAM CHAVHAN 1832007WL005853 PRAMOD PARASHRAM CHAVHAN 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033380 PRAMOD PARASHRAM CHAVHAN CENTRAL BANK OF INDIA(607115)
65 MANORA MH-32-007-076-002/155
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050169 04/07/2023 sanjay madan jadhav 1832007WL005853 sanjay madan jadhav 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033065 Mr. SANJAY MADAN JADHAO CENTRAL BANK OF INDIA(607115)
66 MANORA MH-32-007-076-002/173
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050138 04/07/2023 ANIL SOMSING PAWAR 1832007WL005851 ANIL SOMSING PAWAR 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033098 Mr. ANIL SOMSING PAWAR CENTRAL BANK OF INDIA(607115)
67 MANORA MH-32-007-076-002/174
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050139 04/07/2023 JANUSING AMARSING JADHAV 1832007WL005851 JANUSING AMARSING JADHAV 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033070 Mr. JANUSING AMARSING JADHAV CENTRAL BANK OF INDIA(607115)
68 MANORA MH-32-007-076-002/174
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050140 04/07/2023 SHILA JANUSING JADHAV 1832007WL005851 SHILA JANUSING JADHAV 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033149 Mrs. SHILA JANUSING JADHAO CENTRAL BANK OF INDIA(607115)
69 MANORA MH-32-007-076-002/187
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050170 04/07/2023 shesharao ramji ade 1832007WL005853 shesharao ramji ade 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033379 Mr. SHESHRAO RAMJI RATHOD CENTRAL BANK OF INDIA(607115)
70 MANORA MH-32-007-076-002/195
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050109 04/07/2023 VINOD SREERAM RATHOD 1832007WL005848 VINOD SREERAM RATHOD 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033328 Mr. VINOD SHRIRAM RATHOD CENTRAL BANK OF INDIA(607115)
71 MANORA MH-32-007-076-002/20
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050141 04/07/2023 Janusing Thakur Chavhan 1832007WL005851 Janusing Thakur Chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033370 Mr. JANUSING THAKURSING CHAVAN CENTRAL BANK OF INDIA(607115)
72 MANORA MH-32-007-076-002/200
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050155 04/07/2023 nabi sunil chavhan 1832007WL005852 nabi sunil chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033267 Mrs. NABIBAI SUNIL CHAVHAN CENTRAL BANK OF INDIA(607115)
73 MANORA MH-32-007-076-002/200
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050154 04/07/2023 sunil bhila chavhan 1832007WL005852 sunil bhila chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033123 Mr. SUNIL BHILA CHAVAN CENTRAL BANK OF INDIA(607115)
74 MANORA MH-32-007-076-002/207
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050142 04/07/2023 premasing pratap rathod 1832007WL005851 premasing pratap rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033330 Mr. PREMSING RATHOD CENTRAL BANK OF INDIA(607115)
75 MANORA MH-32-007-076-002/207
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050143 04/07/2023 ratna premasing rathod 1832007WL005851 ratna premasing rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033331 Mrs. RATNA RATHOD CENTRAL BANK OF INDIA(607115)
76 MANORA MH-32-007-076-002/208
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050144 04/07/2023 aarun maniram rathod 1832007WL005851 aarun maniram rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033124 Mr. ARUN MANIRAM RATHOD CENTRAL BANK OF INDIA(607115)
77 MANORA MH-32-007-076-002/208
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050145 04/07/2023 savita aarun rathod 1832007WL005851 savita aarun rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033194 Mrs. SAVITA ARUN RATHOD CENTRAL BANK OF INDIA(607115)
78 MANORA MH-32-007-076-002/218
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050111 04/07/2023 sangita gulab rathod 1832007WL005848 sangita gulab rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033368 Mrs. SANGITA GULAB RATHOD CENTRAL BANK OF INDIA(607115)
79 MANORA MH-32-007-076-002/226
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050174 04/07/2023 laxman mangal chavhan 1832007WL005853 laxman mangal chavhan 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033201 LAXMAN MANGAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
80 MANORA MH-32-007-076-002/226
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050172 04/07/2023 mangal kalu chavhan 1832007WL005853 mangal kalu chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033121 Mr. MANGAL KALU CHAVHAN CENTRAL BANK OF INDIA(607115)
81 MANORA MH-32-007-076-002/226
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050173 04/07/2023 shana mangal chavhan 1832007WL005853 shana mangal chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033193 Mrs. SHANNA MANGAL CHAVHAN CENTRAL BANK OF INDIA(607115)
82 MANORA MH-32-007-076-002/229
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050175 04/07/2023 ganesh ramdhan aade 1832007WL005853 ganesh ramdhan aade 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033122 Mr. GANESH RAMDHAN ADE CENTRAL BANK OF INDIA(607115)
83 MANORA MH-32-007-076-002/229
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050176 04/07/2023 saroja ganesh aade 1832007WL005853 saroja ganesh aade 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033200 Mrs. SAROJA GANESH ADE CENTRAL BANK OF INDIA(607115)
84 MANORA MH-32-007-076-002/23
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050095 04/07/2023 Mamta Nemichand Rathod 1832007WL005846 Mamta Nemichand Rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033097 Mrs. MAMATA NEMICHAND RATHOD CENTRAL BANK OF INDIA(607115)
85 MANORA MH-32-007-076-002/23
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050094 04/07/2023 Nemichand Bansi Rathod 1832007WL005846 Nemichand Bansi Rathod 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033096 NEMICHAND BANSI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
86 MANORA MH-32-007-076-002/232
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050075 04/07/2023 fulabai namdeo ade 1832007WL005844 fulabai namdeo ade 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033176 Ms. FULABAI ADE CENTRAL BANK OF INDIA(607115)
87 MANORA MH-32-007-076-002/232
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050074 04/07/2023 namdeo ramaji ade 1832007WL005844 namdeo ramaji ade 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033349 Mr. NAMDEO RAMJI ADE CENTRAL BANK OF INDIA(607115)
88 MANORA MH-32-007-076-002/235
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050080 04/07/2023 ASHA ULHAS CHAVHAN 1832007WL005845 ASHA ULHAS CHAVHAN 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033271 Mr. ASHA ULHASH CHAVHAN CENTRAL BANK OF INDIA(607115)
89 MANORA MH-32-007-076-002/236
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050081 04/07/2023 ajay sudhakar rathod 1832007WL005845 ajay sudhakar rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033347 Mr. AJAY SUDHAKAR RATHOD CENTRAL BANK OF INDIA(607115)
90 MANORA MH-32-007-076-002/237
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050112 04/07/2023 santosh vitthal warake 1832007WL005848 santosh vitthal warake 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033114 SANTOSH VITTHAL WARKE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
91 MANORA MH-32-007-076-002/25
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050096 04/07/2023 Dashrath Bansi Rathod 1832007WL005846 Dashrath Bansi Rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033081 Mr. DASHRATH BANSI RATHOD CENTRAL BANK OF INDIA(607115)
92 MANORA MH-32-007-076-002/256
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050115 04/07/2023 rameshwar bibichand chavhan 1832007WL005848 rameshwar bibichand chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033152 Ms. RAMESHWAR BIBICHAND CHAVHAN CENTRAL BANK OF INDIA(607115)
93 MANORA MH-32-007-076-002/256
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050114 04/07/2023 savitabai bibichanda chavhan 1832007WL005848 savitabai bibichanda chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033151 Mrs. SAVITABAI BIBICHAND CHAVHAN CENTRAL BANK OF INDIA(607115)
94 MANORA MH-32-007-076-002/257
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050078 04/07/2023 mohan tulsiram jadhav 1832007WL005844 mohan tulsiram jadhav 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033364 Mr. MOHAN TULSHIRAM JADHAV CENTRAL BANK OF INDIA(607115)
95 MANORA MH-32-007-076-002/257
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050079 04/07/2023 subibai mohan jadhav 1832007WL005844 subibai mohan jadhav 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033264 Mrs. SUBIBAI MOHAN JADHAV CENTRAL BANK OF INDIA(607115)
96 MANORA MH-32-007-076-002/262
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050157 04/07/2023 jagadish bhila chavhan 1832007WL005852 jagadish bhila chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033360 Mr. JAGDISH BHILA CHAVHAN CENTRAL BANK OF INDIA(607115)
97 MANORA MH-32-007-076-002/271
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050159 04/07/2023 shobha kisan chavhan 1832007WL005852 shobha kisan chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033196 Mrs. SHOBHA KISAN CHAVHAN CENTRAL BANK OF INDIA(607115)
98 MANORA MH-32-007-076-002/272
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050161 04/07/2023 laxmi ravindra chavhan 1832007WL005852 laxmi ravindra chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033199 Mrs. LAXMI RAVINDRA CHAVHAN CENTRAL BANK OF INDIA(607115)
99 MANORA MH-32-007-076-002/272
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050160 04/07/2023 ravindra kisan chavhan 1832007WL005852 ravindra kisan chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033197 Mr. RAVI KISAN CHAVHAN CENTRAL BANK OF INDIA(607115)
100 MANORA MH-32-007-076-002/293
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050082 04/07/2023 MAHADEV VITTHAL VARKE 1832007WL005845 MAHADEV VITTHAL VARKE 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033353 Mr. MAHADEV VITHALRAO WARAKE CENTRAL BANK OF INDIA(607115)
101 MANORA MH-32-007-076-002/293
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050083 04/07/2023 MANGALA MAHADEV VARKE 1832007WL005845 MANGALA MAHADEV VARKE 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033265 Mrs. MANGLA MAHADEV WARKE CENTRAL BANK OF INDIA(607115)
102 MANORA MH-32-007-076-002/313
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050162 04/07/2023 bhimrav bhikari chavan 1832007WL005852 bhimrav bhikari chavan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033128 Mr. BHIMRAO BHIKARI CHAVHAN CENTRAL BANK OF INDIA(607115)
103 MANORA MH-32-007-076-002/32
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050084 04/07/2023 Ranjana Arjun Rathod 1832007WL005845 Ranjana Arjun Rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033372 Mrs. RANJANA ARJUN RATHOD CENTRAL BANK OF INDIA(607115)
104 MANORA MH-32-007-076-002/33
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050097 04/07/2023 Harichand Pralhad Rathod 1832007WL005846 Harichand Pralhad Rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033083 Mr. HARICHAND PRALHAD RATHOD CENTRAL BANK OF INDIA(607115)
105 MANORA MH-32-007-076-002/33
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050098 04/07/2023 jyoti Harichand Rathod 1832007WL005846 jyoti Harichand Rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033090 Mrs. JYOTI HARICHAND RATHOD CENTRAL BANK OF INDIA(607115)
106 MANORA MH-32-007-076-002/342
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050086 04/07/2023 bhudibai harichand chavan 1832007WL005845 bhudibai harichand chavan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033345 Mrs. BUDDHIBAI HARICHAND CHAVHAN CENTRAL BANK OF INDIA(607115)
107 MANORA MH-32-007-076-002/342
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050085 04/07/2023 harichand aatmaram chavan 1832007WL005845 harichand aatmaram chavan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033346 Mr. HARICHAND ATMARAM CHAVHAN CENTRAL BANK OF INDIA(607115)
108 MANORA MH-32-007-076-002/352
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050164 04/07/2023 PAWAN DEORAO JADHAV 1832007WL005852 PAWAN DEORAO JADHAV 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033186 Mr. PAWAN DEORAO JADHAV CENTRAL BANK OF INDIA(607115)
109 MANORA MH-32-007-076-002/352
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050165 04/07/2023 SAWAN DEVRAO JADHAV 1832007WL005852 SAWAN DEVRAO JADHAV 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033187 Mr. SAWAN DEORAO JADHAV CENTRAL BANK OF INDIA(607115)
110 MANORA MH-32-007-076-002/365
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050116 04/07/2023 vikash arvind chavan 1832007WL005848 vikash arvind chavan 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033145 MR VIKAS ARVIND CHAVHAN STATE BANK OF INDIA(508548)
111 MANORA MH-32-007-076-002/367
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050148 04/07/2023 gitabai madukar chavan 1832007WL005851 gitabai madukar chavan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033190 Mrs. GEETABAI MADHUKAR CHAVHAN CENTRAL BANK OF INDIA(607115)
112 MANORA MH-32-007-076-002/367
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050147 04/07/2023 madukar ramdhan chavan 1832007WL005851 madukar ramdhan chavan 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033383 MADHUKAR RAMDHAN CHAVAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
113 MANORA MH-32-007-076-002/37
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050117 04/07/2023 Sachin Pandurang Rathod 1832007WL005848 Sachin Pandurang Rathod 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033074 SACHIN PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
114 MANORA MH-32-007-076-002/39
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050180 04/07/2023 Pandurang Chatru Rathod 1832007WL005853 Pandurang Chatru Rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033084 Mr. PANDURANG CHATRU RATHOD CENTRAL BANK OF INDIA(607115)
115 MANORA MH-32-007-076-002/39
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050181 04/07/2023 Yuvraj Pandurang Rathod 1832007WL005853 Yuvraj Pandurang Rathod 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033089 YUVRAJ PANDURANG RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
116 MANORA MH-32-007-076-002/394
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050099 04/07/2023 Dipak Chhagan Rathod 1832007WL005846 Dipak Chhagan Rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033251 Mr. DEEPAK CHHAGAN RATHOD CENTRAL BANK OF INDIA(607115)
117 MANORA MH-32-007-076-002/395
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050118 04/07/2023 Udesing Kasandas Rathod 1832007WL005848 Udesing Kasandas Rathod 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033274 MR UDESHING KASANDAS RATHOD STATE BANK OF INDIA(508548)
118 MANORA MH-32-007-076-002/414
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050150 04/07/2023 Laxmi Vinod Rathod 1832007WL005851 Laxmi Vinod Rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033192 Mrs. LAXMIBAI VINOD RATHOD CENTRAL BANK OF INDIA(607115)
119 MANORA MH-32-007-076-002/414
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050149 04/07/2023 Vinod Ramdas Rathod 1832007WL005851 Vinod Ramdas Rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033253 Mr. VINOD RAMDAS RATHOD CENTRAL BANK OF INDIA(607115)
120 MANORA MH-32-007-076-002/525
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050101 04/07/2023 RUPALI VISHAL RATHOD 1832007WL005846 RUPALI VISHAL RATHOD 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033111 RENA I RATHOD INDIAN OVERSEAS BANK(508541)
121 MANORA MH-32-007-076-002/525
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050100 04/07/2023 VISHAL VIKRAM RATHOD 1832007WL005846 VISHAL VIKRAM RATHOD 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033256 VISHAL VIKRAM RATHOD PAYTM PAYMENTS BANK LTD(608032)
122 MANORA MH-32-007-076-002/526
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050087 04/07/2023 MOHAN HARICHAND CHAVHAN 1832007WL005845 MOHAN HARICHAND CHAVHAN 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033279 MR MOHAN HARICHAND CHAVHAN STATE BANK OF INDIA(508548)
123 MANORA MH-32-007-076-002/54
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050090 04/07/2023 Lalita Namdev Aade 1832007WL005845 Lalita Namdev Aade 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033091 Mrs. LALITABAI NAMDEV ADE CENTRAL BANK OF INDIA(607115)
124 MANORA MH-32-007-076-002/54
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050089 04/07/2023 Namdev Sitaram Aade 1832007WL005845 Namdev Sitaram Aade 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033071 Mr. NAMDEV SITARAM ADE CENTRAL BANK OF INDIA(607115)
125 MANORA MH-32-007-076-002/60
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050102 04/07/2023 Indal Dharma Rathod 1832007WL005846 Indal Dharma Rathod 00089 CBIN0281995 1638 1638 Processed 11/07/2023 A192230033085 Mr. IDAL DHARMA RATHOD INDIAN BANK(607105)
126 MANORA MH-32-007-076-002/60
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050103 04/07/2023 Vacchalabai Indal Rathod 1832007WL005846 Vacchalabai Indal Rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033088 Mrs. VATSALA INDAL RATHOD CENTRAL BANK OF INDIA(607115)
127 MANORA MH-32-007-076-002/63
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050119 04/07/2023 Suresh Ganpat Chavahan 1832007WL005848 Suresh Ganpat Chavahan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033373 Mr. SURESH GANPAT CHAVAN CENTRAL BANK OF INDIA(607115)
128 MANORA MH-32-007-076-002/64
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050120 04/07/2023 Gopal JodhaChavhan 1832007WL005848 Gopal JodhaChavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033376 Mr. GOPAL JODHA CHAVHAN CENTRAL BANK OF INDIA(607115)
129 MANORA MH-32-007-076-002/65
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050104 04/07/2023 Laxmi Vikram Rathod 1832007WL005846 Laxmi Vikram Rathod 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033087 Mrs. LAXMI VIKRAM RATHOD CENTRAL BANK OF INDIA(607115)
130 MANORA MH-32-007-076-002/93
(SOMESHWAR NAGAR) 		1832007000NRG24040720230050091 04/07/2023 Sanjay Shreeram Chavhan 1832007WL005845 Sanjay Shreeram Chavhan 00089 CBIN0281995 1638 1638 Processed 12/07/2023 A192230033093 Mr. SANJAY SHRIRAM CHAVHAN CENTRAL BANK OF INDIA(607115)
SubTotal 211302 211302
131 MANORA MH-32-007-031-001/366
(FULUMARI) 		1832007000NRG24040720230050284 04/07/2023 ramesh 1832007WL005872 ramesh 00089 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033092 RAMESH BHILA RATHOD BANK OF BARODA(606985)
SubTotal 1638 1638
132 MANORA MH-32-007-036-001/627
(GIROLI) 		1832007000NRG24040720230050712 04/07/2023 Raju Namdev Maske 1832007WL005917 Raju Namdev Maske 00114 ADCC0000084 1638 1638 Processed 11/07/2023 A192230033055 RAJU NAMDEV MASKE VIDHARBHA KOKAN GRAMIN BANK(508516)
133 MANORA MH-32-007-087-001/415
(VITHOLI) 		1832007000NRG24040720230051149 04/07/2023 anjali gajanan gawande 1832007WL005958 anjali gajanan gawande 00114 ADCC0000084 1638 1638 Processed 11/07/2023 A192230033053 ANJALI GAJANAN GAVANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
134 MANORA MH-32-007-087-001/45
(VITHOLI) 		1832007000NRG24040720230051079 04/07/2023 kishor rajaram nande 1832007WL005951 kishor rajaram nande 00114 ADCC0000084 1638 1638 Processed 11/07/2023 A192230033048 KISHOR RAJARAM NANDE INDIA POST PAYMENTS BANK LIMITED(508528)
135 MANORA MH-32-007-087-001/743
(VITHOLI) 		1832007000NRG24040720230051153 04/07/2023 GANESH NARAYAN UPADHYE 1832007WL005958 GANESH NARAYAN UPADHYE 00114 ADCC0000084 1638 1638 Processed 11/07/2023 A192230033051 GANESH NARAYAN UPADHYE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
136 MANORA MH-32-007-087-001/759
(VITHOLI) 		1832007000NRG24040720230051083 04/07/2023 PRAGATI JAYPAVAN PATIL 1832007WL005951 PRAGATI JAYPAVAN PATIL 00114 ADCC0000084 1638 1638 Processed 11/07/2023 A192230033054 PRAGATI JAYPAWAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
137 MANORA MH-32-007-087-001/785
(VITHOLI) 		1832007000NRG24040720230051090 04/07/2023 LAXMI SANTOSH BHAVAL 1832007WL005952 LAXMI SANTOSH BHAVAL 00114 ADCC0000084 1638 1638 Processed 11/07/2023 A192230033056 LAKSHMIBAI SANTOSH BHAVAD INDIA POST PAYMENTS BANK LIMITED(508528)
138 MANORA MH-32-007-087-001/788
(VITHOLI) 		1832007000NRG24040720230051091 04/07/2023 ANANTKUMAR SHESHRAV PATIL 1832007WL005952 ANANTKUMAR SHESHRAV PATIL 00114 ADCC0000084 1638 1638 Processed 11/07/2023 A192230033049 SHRI ANANT SHESHRAO PATIL STATE BANK OF INDIA(508548)
139 MANORA MH-32-007-087-001/793
(VITHOLI) 		1832007000NRG24040720230051154 04/07/2023 Datta Pandurang Thombare 1832007WL005958 Datta Pandurang Thombare 00114 ADCC0000084 1638 1638 Processed 11/07/2023 A192230033058 DATTA PANDURANG THOMBARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
140 MANORA MH-32-007-087-001/793
(VITHOLI) 		1832007000NRG24040720230051155 04/07/2023 Vidhya Datta Thombare 1832007WL005958 Vidhya Datta Thombare 00114 ADCC0000084 1638 1638 Processed 11/07/2023 A192230033050 VIDYA DATTA THOMBARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
141 MANORA MH-32-007-087-001/853
(VITHOLI) 		1832007000NRG24040720230051156 04/07/2023 DNYANESWAR DEVRAO GAWANDE 1832007WL005958 DNYANESWAR DEVRAO GAWANDE 00114 ADCC0000084 1638 1638 Processed 11/07/2023 A192230033052 MR DNYANESHWAR DEVRAO GAWANDE STATE BANK OF INDIA(508548)
SubTotal 16380 16380
142 MANORA MH-32-007-061-002/480
(PALODI) 		1832007000NRG24040720230051145 04/07/2023 mirabai keilash manjre 1832007WL005957 mirabai keilash manjre 00114 ADCC0000085 1638 1638 Processed 11/07/2023 A192230033060 MIRA KAILAS MANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
143 MANORA MH-32-007-011-001/128
(BHILDONGAR) 		1832007000NRG24040720230051176 04/07/2023 KAMALABAI NATHUSING RUNWAL 1832007WL005960 KAMALABAI NATHUSING RUNWAL 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033335 KAMALA NATHTHUSING RUNVALA THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
144 MANORA MH-32-007-011-001/132
(BHILDONGAR) 		1832007000NRG24040720230051177 04/07/2023 KISHOR GOVARDHAN MALI 1832007WL005960 KISHOR GOVARDHAN MALI 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033334 MR KISHOR GOVARDHAN MALI STATE BANK OF INDIA(508548)
145 MANORA MH-32-007-011-001/134
(BHILDONGAR) 		1832007000NRG24040720230051178 04/07/2023 DINESH RAMLAL KHATRI 1832007WL005960 DINESH RAMLAL KHATRI 00415 SBIN0003895 1638 1638 Rejected 11/07/2023 A192230033171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MANORA MH-32-007-028-001/114
(DHONI) 		1832007000NRG24040720230050972 04/07/2023 DADARAO MOTIRAM NANDE 1832007WL005945 DADARAO MOTIRAM NANDE 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033361 DADARAV MOTIRAM NANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
147 MANORA MH-32-007-028-001/142
(DHONI) 		1832007000NRG24040720230050854 04/07/2023 batesiyabai ramchandra sabale 1832007WL005935 batesiyabai ramchandra sabale 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033327 MRS BATTABAI RAMCHANDRA SABLE STATE BANK OF INDIA(508548)
148 MANORA MH-32-007-028-001/144
(DHONI) 		1832007000NRG24040720230050846 04/07/2023 ganesh gyansing alavat 1832007WL005932 ganesh gyansing alavat 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033063 MR GANESH GYANSING ALAWAT STATE BANK OF INDIA(508548)
149 MANORA MH-32-007-028-001/146
(DHONI) 		1832007000NRG24040720230050847 04/07/2023 palsing mansing padval 1832007WL005932 palsing mansing padval 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033064 MR PALSING MANSING PADWAL STATE BANK OF INDIA(508548)
150 MANORA MH-32-007-028-001/168
(DHONI) 		1832007000NRG24040720230050842 04/07/2023 avinash ramnath padwal 1832007WL005931 avinash ramnath padwal 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033108 MR AVINASH RAMNATH PADWAL STATE BANK OF INDIA(508548)
151 MANORA MH-32-007-028-001/275
(DHONI) 		1832007000NRG24040720230050843 04/07/2023 chetan gulab sabale 1832007WL005931 chetan gulab sabale 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033127 MR CHETAN GULAB SABLE STATE BANK OF INDIA(508548)
152 MANORA MH-32-007-028-001/276
(DHONI) 		1832007000NRG24040720230050864 04/07/2023 vandubai indal padwal 1832007WL005935 vandubai indal padwal 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033319 MRS VANDUBAI INDAL PADVAL STATE BANK OF INDIA(508548)
153 MANORA MH-32-007-028-001/310
(DHONI) 		1832007000NRG24040720230050976 04/07/2023 chanchln dtta bhank 1832007WL005945 chanchln dtta bhank 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033248 MRS CHANCHAL DATTA BHANAK STATE BANK OF INDIA(508548)
154 MANORA MH-32-007-028-001/310
(DHONI) 		1832007000NRG24040720230050975 04/07/2023 dtta mhadev bhank 1832007WL005945 dtta mhadev bhank 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033247 DATTATRAY MAHADEO BHANAK BANK OF INDIA(508505)
155 MANORA MH-32-007-028-002/180
(DHONI) 		1832007000NRG24040720230050911 04/07/2023 PANCHANPHULA NIPPUSING BRAHMAN 1832007WL005939 PANCHANPHULA NIPPUSING BRAHMAN 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033183 MRS PANCHAFULA NIPUSING BRAMHAN STATE BANK OF INDIA(508548)
156 MANORA MH-32-007-028-002/194
(DHONI) 		1832007000NRG24040720230050892 04/07/2023 LALITA BIBICHAND BRAMHAN 1832007WL005938 LALITA BIBICHAND BRAMHAN 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033157 MS LALITA BIBISING BRAMHAN STATE BANK OF INDIA(508548)
157 MANORA MH-32-007-028-002/194
(DHONI) 		1832007000NRG24040720230050893 04/07/2023 LALITA BIBICHAND BRAMHAN 1832007WL005938 LALITA BIBICHAND BRAMHAN 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033158 MS LALITA BIBISING BRAMHAN STATE BANK OF INDIA(508548)
158 MANORA MH-32-007-028-002/76
(DHONI) 		1832007000NRG24040720230050904 04/07/2023 SUNITA VIJAY PADWAL 1832007WL005938 SUNITA VIJAY PADWAL 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033159 MISS SUNITA VIJAY PADWAL STATE BANK OF INDIA(508548)
159 MANORA MH-32-007-028-002/76
(DHONI) 		1832007000NRG24040720230050905 04/07/2023 SUNITA VIJAY PADWAL 1832007WL005938 SUNITA VIJAY PADWAL 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033160 MISS SUNITA VIJAY PADWAL STATE BANK OF INDIA(508548)
160 MANORA MH-32-007-033-001/104
(GADEGAON) 		1832007000NRG24040720230050262 04/07/2023 satish arjun khude 1832007WL005869 satish arjun khude 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033312 MR SATISH ARJUN KHUDE STATE BANK OF INDIA(508548)
161 MANORA MH-32-007-033-001/227
(GADEGAON) 		1832007000NRG24040720230050259 04/07/2023 sagar sudhakar ingole 1832007WL005868 sagar sudhakar ingole 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033229 MR SAGAR SUDHAKAR INGOLE STATE BANK OF INDIA(508548)
162 MANORA MH-32-007-033-001/237
(GADEGAON) 		1832007000NRG24040720230050260 04/07/2023 VIJAY RAMRAO KHUDE 1832007WL005868 VIJAY RAMRAO KHUDE 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033226 MR VIJAY RAMRAO KHUDE STATE BANK OF INDIA(508548)
163 MANORA MH-32-007-033-001/301
(GADEGAON) 		1832007000NRG24040720230050257 04/07/2023 Santosh Vitthal Shinde 1832007WL005867 Santosh Vitthal Shinde 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033230 MR SANTOSH VITTHAL SHINDE STATE BANK OF INDIA(508548)
164 MANORA MH-32-007-036-001/16
(GIROLI) 		1832007000NRG24040720230050668 04/07/2023 sunita babulal naware 1832007WL005914 sunita babulal naware 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033326 SUNITA BABULAL NAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
165 MANORA MH-32-007-036-001/169
(GIROLI) 		1832007000NRG24040720230050682 04/07/2023 ganesh shreeram damare 1832007WL005915 ganesh shreeram damare 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033170 MR GANESH SHRIRAM DAMBRE STATE BANK OF INDIA(508548)
166 MANORA MH-32-007-036-001/174
(GIROLI) 		1832007000NRG24040720230050753 04/07/2023 Sanjay Hiraman Tavale 1832007WL005922 Sanjay Hiraman Tavale 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033276 SANJAY HIRAMAN TAWANE VIDHARBHA KOKAN GRAMIN BANK(508516)
167 MANORA MH-32-007-036-001/267
(GIROLI) 		1832007000NRG24040720230050754 04/07/2023 Mangala Shalikram Navare 1832007WL005922 Mangala Shalikram Navare 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033208 MANGALA SHALIKRAM NAVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
168 MANORA MH-32-007-036-001/271
(GIROLI) 		1832007000NRG24040720230050719 04/07/2023 Gajanan Mahadev Londe 1832007WL005918 Gajanan Mahadev Londe 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033369 MR GAJANAN MAHADEO LONDE STATE BANK OF INDIA(508548)
169 MANORA MH-32-007-036-001/287
(GIROLI) 		1832007000NRG24040720230050721 04/07/2023 JYOTI NAMDEO LONDE 1832007WL005918 JYOTI NAMDEO LONDE 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033269 JYOTI NAMDEV LONDE INDIA POST PAYMENTS BANK LIMITED(508528)
170 MANORA MH-32-007-036-001/287
(GIROLI) 		1832007000NRG24040720230050720 04/07/2023 NAMDEO SHIVRAM LONDE 1832007WL005918 NAMDEO SHIVRAM LONDE 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033268 NAMDEV SHIVRAM LONDE INDIA POST PAYMENTS BANK LIMITED(508528)
171 MANORA MH-32-007-036-001/324
(GIROLI) 		1832007000NRG24040720230050670 04/07/2023 saraswati haribahu kanblee 1832007WL005914 saraswati haribahu kanblee 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033320 SARASWATI HARI KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
172 MANORA MH-32-007-036-001/361
(GIROLI) 		1832007000NRG24040720230050801 04/07/2023 HARSHAL MANOHAR LOKHANDE 1832007WL005928 HARSHAL MANOHAR LOKHANDE 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033126 HARSHAL MANOHAR LOKHANDE HDFC BANK LTD(607152)
173 MANORA MH-32-007-036-001/384
(GIROLI) 		1832007000NRG24040720230050755 04/07/2023 asha kantaram naware 1832007WL005922 asha kantaram naware 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033156 MRS ASHA KANTARAM NAVARE STATE BANK OF INDIA(508548)
174 MANORA MH-32-007-036-001/408
(GIROLI) 		1832007000NRG24040720230050803 04/07/2023 ATUL VASANTAPPA SOSE 1832007WL005928 ATUL VASANTAPPA SOSE 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033172 ATUL VASANT SOSE VIDHARBHA KOKAN GRAMIN BANK(508516)
175 MANORA MH-32-007-036-001/430
(GIROLI) 		1832007000NRG24040720230050731 04/07/2023 MAHERUNISA SHE RAUF 1832007WL005919 MAHERUNISA SHE RAUF 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033209 MEHRUNISA PARVIN SHEKH RAUF VIDHARBHA KOKAN GRAMIN BANK(508516)
176 MANORA MH-32-007-036-001/430
(GIROLI) 		1832007000NRG24040720230050729 04/07/2023 SHAHANAJBEGAM SHE NAJIR 1832007WL005919 SHAHANAJBEGAM SHE NAJIR 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033210 MRS SHAYANAZ NAZIR SHAIKH STATE BANK OF INDIA(508548)
177 MANORA MH-32-007-036-001/430
(GIROLI) 		1832007000NRG24040720230050730 04/07/2023 SHE RAUF SHE NAJIR 1832007WL005919 SHE RAUF SHE NAJIR 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033325 SHEKH RAUF SHEKH NAZIR VIDHARBHA KOKAN GRAMIN BANK(508516)
178 MANORA MH-32-007-036-001/459
(GIROLI) 		1832007000NRG24040720230050696 04/07/2023 ankush narendra dakhore 1832007WL005916 ankush narendra dakhore 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033144 ANKUSH NARENDRA DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
179 MANORA MH-32-007-036-001/459
(GIROLI) 		1832007000NRG24040720230050695 04/07/2023 jagdish narendra dakhore 1832007WL005916 jagdish narendra dakhore 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033322 JAGDISH NARENDRA DHAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
180 MANORA MH-32-007-036-001/459
(GIROLI) 		1832007000NRG24040720230050693 04/07/2023 narendra sakharam dakhore 1832007WL005916 narendra sakharam dakhore 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033323 NARENDRA SAKHARMJI DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 MANORA MH-32-007-036-001/459
(GIROLI) 		1832007000NRG24040720230050694 04/07/2023 sandip narendra dakhore 1832007WL005916 sandip narendra dakhore 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033324 SANDIP NARENDRA DAKHORE VIDHARBHA KOKAN GRAMIN BANK(508516)
182 MANORA MH-32-007-036-001/479
(GIROLI) 		1832007000NRG24040720230050685 04/07/2023 irshad rajjakshah 1832007WL005915 irshad rajjakshah 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033214 IRSHAD SHAH RAZZAQ SHAH & RIJWANA PARVI VIDHARBHA KOKAN GRAMIN BANK(508516)
183 MANORA MH-32-007-036-001/514
(GIROLI) 		1832007000NRG24040720230050700 04/07/2023 mo.samir a.sattar 1832007WL005916 mo.samir a.sattar 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033375 MOHAMMAD SAMIR ABDUL SATTAR VIDHARBHA KOKAN GRAMIN BANK(508516)
184 MANORA MH-32-007-036-001/576
(GIROLI) 		1832007000NRG24040720230050675 04/07/2023 fulabai babarav khambale 1832007WL005914 fulabai babarav khambale 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033321 MRS FULABAI BABARAO KAMBALE STATE BANK OF INDIA(508548)
185 MANORA MH-32-007-036-001/576
(GIROLI) 		1832007000NRG24040720230050676 04/07/2023 Vivek Babarav Kambale 1832007WL005914 Vivek Babarav Kambale 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033184 VIVEK BABARAO KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
186 MANORA MH-32-007-036-001/624
(GIROLI) 		1832007000NRG24040720230050711 04/07/2023 Aakash Sanjay Maske 1832007WL005917 Aakash Sanjay Maske 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033105 AKASH SANJAY MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
187 MANORA MH-32-007-036-001/629
(GIROLI) 		1832007000NRG24040720230050715 04/07/2023 Chetan Shyamrao Maske 1832007WL005917 Chetan Shyamrao Maske 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033254 CHETAN SHAM MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
188 MANORA MH-32-007-036-001/629
(GIROLI) 		1832007000NRG24040720230050716 04/07/2023 Vaishali Chetan Maske 1832007WL005917 Vaishali Chetan Maske 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033255 VAISHALI CHETAN MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
189 MANORA MH-32-007-036-001/777
(GIROLI) 		1832007000NRG24040720230050705 04/07/2023 Prashant Sham Khonde 1832007WL005916 Prashant Sham Khonde 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033095 MASTER PRASHANT SHYAM KHOND STATE BANK OF INDIA(508548)
190 MANORA MH-32-007-061-002/142
(PALODI) 		1832007000NRG24040720230051115 04/07/2023 vishal prataprao kedar 1832007WL005955 vishal prataprao kedar 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033139 VISHAL PRATAPRAO KEDAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
191 MANORA MH-32-007-062-002/101
(PANCHALA) 		1832007000NRG24040720230050200 04/07/2023 Jankabai Vasanta Dahake 1832007WL005858 Jankabai Vasanta Dahake 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033203 MRS JANKI VASANTA DAHANE STATE BANK OF INDIA(508548)
192 MANORA MH-32-007-062-002/11
(PANCHALA) 		1832007000NRG24040720230050217 04/07/2023 narayan shesharav sakharkhar 1832007WL005862 narayan shesharav sakharkhar 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033352 NARAYAN SHESHRAO SAKHARAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
193 MANORA MH-32-007-062-002/151
(PANCHALA) 		1832007000NRG24040720230050205 04/07/2023 santosh sukhdev mantute 1832007WL005859 santosh sukhdev mantute 00415 SBIN0003895 1638 1638 Processed 12/07/2023 A192230033337 Mr. SANTOSH SUKHADEV MANTUTE CENTRAL BANK OF INDIA(607115)
194 MANORA MH-32-007-062-002/178
(PANCHALA) 		1832007000NRG24040720230050219 04/07/2023 laxmi raemsh dahane 1832007WL005862 laxmi raemsh dahane 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033109 LAXMI RAMESH DAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
195 MANORA MH-32-007-062-002/183
(PANCHALA) 		1832007000NRG24040720230050214 04/07/2023 Ananda parsharam landge 1832007WL005861 Ananda parsharam landge 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033377 ANANDA PARASRAM LAHANGE PANCHALA VIDHARBHA KOKAN GRAMIN BANK(508516)
196 MANORA MH-32-007-062-002/188
(PANCHALA) 		1832007000NRG24040720230050227 04/07/2023 Nilima Pradip Chavahn 1832007WL005864 Nilima Pradip Chavahn 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033275 MRS NILIMA PRADIP CHAVHAN STATE BANK OF INDIA(508548)
197 MANORA MH-32-007-062-002/188
(PANCHALA) 		1832007000NRG24040720230050226 04/07/2023 pradip kasandas chavhan 1832007WL005864 pradip kasandas chavhan 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033166 PRADIP KASANDAS CHAVHAN BANK OF INDIA(508505)
198 MANORA MH-32-007-062-002/189
(PANCHALA) 		1832007000NRG24040720230050207 04/07/2023 gokul ravi pawar 1832007WL005859 gokul ravi pawar 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033366 GOKUL RAVIDAS PAWAR BANK OF INDIA(508505)
199 MANORA MH-32-007-062-002/240
(PANCHALA) 		1832007000NRG24040720230050222 04/07/2023 Abhay Vilas Pawar 1832007WL005863 Abhay Vilas Pawar 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033213 MR ABHAY VILAS PAWAR STATE BANK OF INDIA(508548)
200 MANORA MH-32-007-062-002/244
(PANCHALA) 		1832007000NRG24040720230050223 04/07/2023 gajanan ashok chavhan 1832007WL005863 gajanan ashok chavhan 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033329 MR GAJANAN ASHOK CHAVHAN STATE BANK OF INDIA(508548)
201 MANORA MH-32-007-062-002/249
(PANCHALA) 		1832007000NRG24040720230050204 04/07/2023 karan kishor chavhan 1832007WL005858 karan kishor chavhan 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033228 MR KARAN KISHOR CHAVHAN STATE BANK OF INDIA(508548)
202 MANORA MH-32-007-062-002/33
(PANCHALA) 		1832007000NRG24040720230050230 04/07/2023 ARVIND VIJAY PAWAR 1832007WL005865 ARVIND VIJAY PAWAR 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033106 Arvind Vijay Pawar FINO PAYMENTS BANK LTD(608001)
203 MANORA MH-32-007-062-002/33
(PANCHALA) 		1832007000NRG24040720230050229 04/07/2023 suman vijay pawar 1832007WL005865 suman vijay pawar 00415 SBIN0003895 1638 1638 Processed 12/07/2023 A192230033204 Mrs. SUMANBAI VIJAY PAWAR CENTRAL BANK OF INDIA(607115)
204 MANORA MH-32-007-062-002/48
(PANCHALA) 		1832007000NRG24040720230050198 04/07/2023 vasanta dhansing rathod 1832007WL005857 vasanta dhansing rathod 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033202 MR VASANTA DHANSING RATHOD STATE BANK OF INDIA(508548)
205 MANORA MH-32-007-062-002/58
(PANCHALA) 		1832007000NRG24040720230050231 04/07/2023 GULAB NARAYAN DHOTRE 1832007WL005865 GULAB NARAYAN DHOTRE 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033233 MR GULAB NARAYAN DHOTRE STATE BANK OF INDIA(508548)
206 MANORA MH-32-007-070-002/28
(SAVALI) 		1832007000NRG24040720230050266 04/07/2023 lalita dayaram ambhore 1832007WL005870 lalita dayaram ambhore 00415 SBIN0003895 1638 1638 Processed 12/07/2023 A192230033148 Mrs. LALITA DAYARAM AMBHORE CENTRAL BANK OF INDIA(607115)
207 MANORA MH-32-007-087-001/164
(VITHOLI) 		1832007000NRG24040720230051076 04/07/2023 raybhau narayan rajhans 1832007WL005951 raybhau narayan rajhans 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033107 SHRI RAMBHAU NARAYAN RAJHANS STATE BANK OF INDIA(508548)
208 MANORA MH-32-007-087-001/415
(VITHOLI) 		1832007000NRG24040720230051148 04/07/2023 gajanan bhaurao gavande 1832007WL005958 gajanan bhaurao gavande 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033252 GAJANAN BHAURAO GAWANDE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
209 MANORA MH-32-007-087-001/487
(VITHOLI) 		1832007000NRG24040720230051080 04/07/2023 amol shamrao raut 1832007WL005951 amol shamrao raut 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033374 AMOL SHAMRAO RAUT ICICI BANK LTD(508534)
210 MANORA MH-32-007-087-001/542
(VITHOLI) 		1832007000NRG24040720230051081 04/07/2023 prasana vivekrav thakre 1832007WL005951 prasana vivekrav thakre 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033079 PRASANNA VIVEKARAV THAKRE ICICI BANK LTD(508534)
211 MANORA MH-32-007-087-001/542
(VITHOLI) 		1832007000NRG24040720230051082 04/07/2023 sonali prasana thakre 1832007WL005951 sonali prasana thakre 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033147 MRS SONALI PRASANNA THAKARE STATE BANK OF INDIA(508548)
212 MANORA MH-32-007-087-001/548
(VITHOLI) 		1832007000NRG24040720230051150 04/07/2023 gajanan baban gorle 1832007WL005958 gajanan baban gorle 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033138 GAJANAN BABANRAO GORALE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
213 MANORA MH-32-007-087-001/550
(VITHOLI) 		1832007000NRG24040720230051151 04/07/2023 venutai baban gorle 1832007WL005958 venutai baban gorle 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033378 VENUTAI BABANRAO GORLE ICICI BANK LTD(508534)
214 MANORA MH-32-007-087-001/591
(VITHOLI) 		1832007000NRG24040720230051085 04/07/2023 ashwini sachin paradhi 1832007WL005952 ashwini sachin paradhi 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033227 MR ASHWINI SACHIN PARDHI STATE BANK OF INDIA(508548)
215 MANORA MH-32-007-087-001/742
(VITHOLI) 		1832007000NRG24040720230051152 04/07/2023 SUSHIL AKATRAV INGOLE 1832007WL005958 SUSHIL AKATRAV INGOLE 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033249 SUSHIL AKHATARAO INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
216 MANORA MH-32-007-087-001/882
(VITHOLI) 		1832007000NRG24040720230051084 04/07/2023 SHRIKANT VIVEK THAKARE 1832007WL005951 SHRIKANT VIVEK THAKARE 00415 SBIN0003895 1638 1638 Processed 11/07/2023 A192230033277 SHRIKANT VIVEKRAO THAKARE ICICI BANK LTD(508534)
SubTotal 121212 121212
217 MANORA MH-32-007-028-001/109
(DHONI) 		1832007000NRG24040720230050953 04/07/2023 viswnath sakhram waghamre 1832007WL005943 viswnath sakhram waghamre 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033133 MR VISHWANATH SAKHARAM WAGHMARE STATE BANK OF INDIA(508548)
218 MANORA MH-32-007-028-001/119
(DHONI) 		1832007000NRG24040720230050852 04/07/2023 Yashoda Govinda More 1832007WL005934 Yashoda Govinda More 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033104 MRS YASHODA GOVIND MORE STATE BANK OF INDIA(508548)
219 MANORA MH-32-007-028-001/142
(DHONI) 		1832007000NRG24040720230050853 04/07/2023 ramchandra basandas sabale 1832007WL005935 ramchandra basandas sabale 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033169 RAMCHANDRA BASANDAS SABLE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
220 MANORA MH-32-007-028-001/148
(DHONI) 		1832007000NRG24040720230050955 04/07/2023 ramdas gyansing brahman 1832007WL005943 ramdas gyansing brahman 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033112 RAMDAS GYANSING BRAMHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
221 MANORA MH-32-007-028-001/148
(DHONI) 		1832007000NRG24040720230050956 04/07/2023 shobha ramdas brahman 1832007WL005943 shobha ramdas brahman 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033113 MR RAMDAS GYANASING BRAMHAN STATE BANK OF INDIA(508548)
222 MANORA MH-32-007-028-001/153
(DHONI) 		1832007000NRG24040720230051063 04/07/2023 gopichnad basandas sabale 1832007WL005949 gopichnad basandas sabale 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033102 GOPICHAND BASANDAS SABALE AXIS BANK(607153)
223 MANORA MH-32-007-028-001/157
(DHONI) 		1832007000NRG24040720230050856 04/07/2023 DHURAPATA PACHUSING PADAWAL 1832007WL005935 DHURAPATA PACHUSING PADAWAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033367 MRS DRAUPADABAI PACHUSING PADWAL STATE BANK OF INDIA(508548)
224 MANORA MH-32-007-028-001/157
(DHONI) 		1832007000NRG24040720230050855 04/07/2023 PACHUSING DHANSING PADAWAL 1832007WL005935 PACHUSING DHANSING PADAWAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033205 MR PACHUSING DHANSING PADWAL STATE BANK OF INDIA(508548)
225 MANORA MH-32-007-028-001/163
(DHONI) 		1832007000NRG24040720230050857 04/07/2023 GOVARDHAN DHANSING PADAWAL 1832007WL005935 GOVARDHAN DHANSING PADAWAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033062 MR GOVARDHAN DHANSING PADWAL STATE BANK OF INDIA(508548)
226 MANORA MH-32-007-028-001/163
(DHONI) 		1832007000NRG24040720230050858 04/07/2023 JAMANABAI GOVARDHAN PADAWAL 1832007WL005935 JAMANABAI GOVARDHAN PADAWAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033206 MRS JAMUNABAI GOVARDHAN PADWAL STATE BANK OF INDIA(508548)
227 MANORA MH-32-007-028-001/170
(DHONI) 		1832007000NRG24040720230050859 04/07/2023 devising mangalsing brahman 1832007WL005935 devising mangalsing brahman 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033130 DEVISING MANGALSINGH BRAMHAN THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
228 MANORA MH-32-007-028-001/170
(DHONI) 		1832007000NRG24040720230050860 04/07/2023 subhadrabai devising brahman 1832007WL005935 subhadrabai devising brahman 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033131 MR DEVISINGH MANGALSINGH BRAMHAN STATE BANK OF INDIA(508548)
229 MANORA MH-32-007-028-001/212
(DHONI) 		1832007000NRG24040720230050850 04/07/2023 SURESH RAMCHANDRA SABALE 1832007WL005933 SURESH RAMCHANDRA SABALE 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033219 MR SURESH RAMCHANDRA SABALE STATE BANK OF INDIA(508548)
230 MANORA MH-32-007-028-001/244
(DHONI) 		1832007000NRG24040720230050974 04/07/2023 shadanand sheshrav chirange 1832007WL005945 shadanand sheshrav chirange 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033118 SHADANAND SHESHRAV CHIRANG INDIA POST PAYMENTS BANK LIMITED(508528)
231 MANORA MH-32-007-028-001/261
(DHONI) 		1832007000NRG24040720230050958 04/07/2023 ghanshyam ramrao vyavhare 1832007WL005943 ghanshyam ramrao vyavhare 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033115 MR GHANSHYAM RAMRAO VYAVHARE STATE BANK OF INDIA(508548)
232 MANORA MH-32-007-028-001/261
(DHONI) 		1832007000NRG24040720230050957 04/07/2023 ramrao anandrao vyavhare 1832007WL005943 ramrao anandrao vyavhare 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033356 RAMRAO ANANDRAO VYAVHARE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
233 MANORA MH-32-007-028-001/267
(DHONI) 		1832007000NRG24040720230050848 04/07/2023 yamuna ganesh alawat 1832007WL005932 yamuna ganesh alawat 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033220 MRS YAMUNA GANESH ALAVAT STATE BANK OF INDIA(508548)
234 MANORA MH-32-007-028-001/272
(DHONI) 		1832007000NRG24040720230050862 04/07/2023 surekha chandusing padwal 1832007WL005935 surekha chandusing padwal 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033223 MRS SUREKHA CHANDUSING PADVAL STATE BANK OF INDIA(508548)
235 MANORA MH-32-007-028-001/276
(DHONI) 		1832007000NRG24040720230050863 04/07/2023 indalsing mansing padwal 1832007WL005935 indalsing mansing padwal 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033185 MR INDALSING MANSING PADWAL STATE BANK OF INDIA(508548)
236 MANORA MH-32-007-028-001/314
(DHONI) 		1832007000NRG24040720230050977 04/07/2023 dashrat subhan selke 1832007WL005945 dashrat subhan selke 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033117 DASHARATH SUBHANRAV SHELAKE INDIA POST PAYMENTS BANK LIMITED(508528)
237 MANORA MH-32-007-028-001/317
(DHONI) 		1832007000NRG24040720230050978 04/07/2023 vilash surebhan nande 1832007WL005945 vilash surebhan nande 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033132 MR VILAS SURYABHAN NANDE STATE BANK OF INDIA(508548)
238 MANORA MH-32-007-028-001/320
(DHONI) 		1832007000NRG24040720230050979 04/07/2023 ramnath tukaram khatare 1832007WL005945 ramnath tukaram khatare 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033116 RAMNATH TUKARAM KHTARE INDIA POST PAYMENTS BANK LIMITED(508528)
239 MANORA MH-32-007-028-001/3244
(DHONI) 		1832007000NRG24040720230051065 04/07/2023 kishor dhanraj sable 1832007WL005949 kishor dhanraj sable 00415 SBIN0006826 1092 1092 Processed 11/07/2023 A192230033103 MR KISHOR DHANRAJ SABALE STATE BANK OF INDIA(508548)
240 MANORA MH-32-007-028-001/3248
(DHONI) 		1832007000NRG24040720230050884 04/07/2023 SHIVCHNAD TARASING PADWAL 1832007WL005938 SHIVCHNAD TARASING PADWAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033224 MR SWARNSING TARASING PADVAL STATE BANK OF INDIA(508548)
241 MANORA MH-32-007-028-001/3274
(DHONI) 		1832007000NRG24040720230050866 04/07/2023 GODAWARI RAVSING BRAMHAN 1832007WL005935 GODAWARI RAVSING BRAMHAN 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033225 MRS GODAVARI RAOSING BRAMHAN STATE BANK OF INDIA(508548)
242 MANORA MH-32-007-028-001/3274
(DHONI) 		1832007000NRG24040720230050865 04/07/2023 RAVSING JALAMSING BRAMHAN 1832007WL005935 RAVSING JALAMSING BRAMHAN 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033168 MR RAVSING JALAMSING BHRAMHAN STATE BANK OF INDIA(508548)
243 MANORA MH-32-007-028-001/3277
(DHONI) 		1832007000NRG24040720230050845 04/07/2023 SURAJ HARICHANDR BRAMHAN 1832007WL005931 SURAJ HARICHANDR BRAMHAN 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033336 MR SURAJ HARICHANDRA BRAHMAN STATE BANK OF INDIA(508548)
244 MANORA MH-32-007-028-001/3278
(DHONI) 		1832007000NRG24040720230050887 04/07/2023 DYARAM TARASING PADWAL 1832007WL005938 DYARAM TARASING PADWAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033212 MR DAYARAM TARASING PADWAL STATE BANK OF INDIA(508548)
245 MANORA MH-32-007-028-001/3278
(DHONI) 		1832007000NRG24040720230050885 04/07/2023 DYARAM TARASING PADWAL 1832007WL005938 DYARAM TARASING PADWAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033211 MR DAYARAM TARASING PADWAL STATE BANK OF INDIA(508548)
246 MANORA MH-32-007-028-001/3278
(DHONI) 		1832007000NRG24040720230050886 04/07/2023 GOUKARNA DYARAM PADWAL 1832007WL005938 GOUKARNA DYARAM PADWAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033217 MRS GAUKARNA DAYARAM PADWAL STATE BANK OF INDIA(508548)
247 MANORA MH-32-007-028-001/3278
(DHONI) 		1832007000NRG24040720230050888 04/07/2023 GOUKARNA DYARAM PADWAL 1832007WL005938 GOUKARNA DYARAM PADWAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033216 MRS GAUKARNA DAYARAM PADWAL STATE BANK OF INDIA(508548)
248 MANORA MH-32-007-028-001/3297
(DHONI) 		1832007000NRG24040720230050889 04/07/2023 KAMLABAI SUWARNSING PADWAL 1832007WL005938 KAMLABAI SUWARNSING PADWAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033221 MRS KAMALA SWARSING PADVAL STATE BANK OF INDIA(508548)
249 MANORA MH-32-007-028-001/3297
(DHONI) 		1832007000NRG24040720230050890 04/07/2023 KAMLABAI SUWARNSING PADWAL 1832007WL005938 KAMLABAI SUWARNSING PADWAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033222 MRS KAMALA SWARSING PADVAL STATE BANK OF INDIA(508548)
250 MANORA MH-32-007-028-001/95
(DHONI) 		1832007000NRG24040720230050960 04/07/2023 devita devrao songe 1832007WL005943 devita devrao songe 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033363 MR DEVITA DEORAO SONGE STATE BANK OF INDIA(508548)
251 MANORA MH-32-007-028-001/99
(DHONI) 		1832007000NRG24040720230050981 04/07/2023 manikrav bapurav sontkae 1832007WL005945 manikrav bapurav sontkae 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033080 MR MANIK BAPURAO SONTAKKE STATE BANK OF INDIA(508548)
252 MANORA MH-32-007-028-002/180
(DHONI) 		1832007000NRG24040720230050910 04/07/2023 NIPPUSING JAGANNATH BRAHMAN 1832007WL005939 NIPPUSING JAGANNATH BRAHMAN 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033315 MR NIPUSING JAGANNATH BRAMHAN STATE BANK OF INDIA(508548)
253 MANORA MH-32-007-028-002/19
(DHONI) 		1832007000NRG24040720230050891 04/07/2023 bhajansing harising bramhan 1832007WL005938 bhajansing harising bramhan 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033342 MR BHAJANSING HARSING BRAMHAN STATE BANK OF INDIA(508548)
254 MANORA MH-32-007-028-002/195
(DHONI) 		1832007000NRG24040720230050915 04/07/2023 PARVATIBAI THAKUR PADWAL 1832007WL005939 PARVATIBAI THAKUR PADWAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033341 MISS PARWTIBAI THAKURSING PADWAL STATE BANK OF INDIA(508548)
255 MANORA MH-32-007-028-002/195
(DHONI) 		1832007000NRG24040720230050914 04/07/2023 THAKUR PACHUSING PADWAL 1832007WL005939 THAKUR PACHUSING PADWAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033343 MR THAKURSING PACHUSING PADWAL STATE BANK OF INDIA(508548)
256 MANORA MH-32-007-028-002/211
(DHONI) 		1832007000NRG24040720230050916 04/07/2023 KARTAR GULAB BRAMHAN 1832007WL005939 KARTAR GULAB BRAMHAN 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033165 MISS KARTAR GULAB BRAMHAN STATE BANK OF INDIA(508548)
257 MANORA MH-32-007-028-002/211
(DHONI) 		1832007000NRG24040720230050918 04/07/2023 satish kartar bramhan 1832007WL005939 satish kartar bramhan 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033316 NO NAME STATE BANK OF INDIA(508548)
258 MANORA MH-32-007-028-002/211
(DHONI) 		1832007000NRG24040720230050917 04/07/2023 SUSHILA KARTAR BRAMHAN 1832007WL005939 SUSHILA KARTAR BRAMHAN 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033338 MISS SUSHILA KARTAR BRAMHAN STATE BANK OF INDIA(508548)
259 MANORA MH-32-007-028-002/216
(DHONI) 		1832007000NRG24040720230050896 04/07/2023 KARTAR PACHUSING PADWAL 1832007WL005938 KARTAR PACHUSING PADWAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033164 MR KARTAR PACHUSING PADWAL STATE BANK OF INDIA(508548)
260 MANORA MH-32-007-028-002/216
(DHONI) 		1832007000NRG24040720230050898 04/07/2023 KARTAR PACHUSING PADWAL 1832007WL005938 KARTAR PACHUSING PADWAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033163 MR KARTAR PACHUSING PADWAL STATE BANK OF INDIA(508548)
261 MANORA MH-32-007-028-002/216
(DHONI) 		1832007000NRG24040720230050899 04/07/2023 SHILPA KARTAR PADWAL 1832007WL005938 SHILPA KARTAR PADWAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033162 MISS SHILPA KARTAR PADAL STATE BANK OF INDIA(508548)
262 MANORA MH-32-007-028-002/216
(DHONI) 		1832007000NRG24040720230050897 04/07/2023 SHILPA KARTAR PADWAL 1832007WL005938 SHILPA KARTAR PADWAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033161 MISS SHILPA KARTAR PADAL STATE BANK OF INDIA(508548)
263 MANORA MH-32-007-028-002/253
(DHONI) 		1832007000NRG24040720230050900 04/07/2023 ganyansing harsing bramhan 1832007WL005938 ganyansing harsing bramhan 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033244 MR GANYANSING HARSING BRAMHAN STATE BANK OF INDIA(508548)
264 MANORA MH-32-007-028-002/253
(DHONI) 		1832007000NRG24040720230050902 04/07/2023 ganyansing harsing bramhan 1832007WL005938 ganyansing harsing bramhan 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033243 MR GANYANSING HARSING BRAMHAN STATE BANK OF INDIA(508548)
265 MANORA MH-32-007-028-002/253
(DHONI) 		1832007000NRG24040720230050903 04/07/2023 rekha jangalsing bramhan 1832007WL005938 rekha jangalsing bramhan 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033242 MRS REKHABAI JANGALSING BRAMHAN STATE BANK OF INDIA(508548)
266 MANORA MH-32-007-028-002/253
(DHONI) 		1832007000NRG24040720230050901 04/07/2023 rekha jangalsing bramhan 1832007WL005938 rekha jangalsing bramhan 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033241 MRS REKHABAI JANGALSING BRAMHAN STATE BANK OF INDIA(508548)
267 MANORA MH-32-007-028-002/77
(DHONI) 		1832007000NRG24040720230050921 04/07/2023 Nanak Chandusing Gajrane 1832007WL005939 Nanak Chandusing Gajrane 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033344 MISS LAXMI NANAKSING GAJRANE STATE BANK OF INDIA(508548)
268 MANORA MH-32-007-028-002/81
(DHONI) 		1832007000NRG24040720230050909 04/07/2023 shalu vinod brahman 1832007WL005938 shalu vinod brahman 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033358 MS SHALU VINOD BRAMHAN STATE BANK OF INDIA(508548)
269 MANORA MH-32-007-028-002/81
(DHONI) 		1832007000NRG24040720230050907 04/07/2023 shalu vinod brahman 1832007WL005938 shalu vinod brahman 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033359 MS SHALU VINOD BRAMHAN STATE BANK OF INDIA(508548)
270 MANORA MH-32-007-028-002/81
(DHONI) 		1832007000NRG24040720230050908 04/07/2023 Vinod Narayan Brahman 1832007WL005938 Vinod Narayan Brahman 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033339 MR VINOD NARAYAN BRAMHAN STATE BANK OF INDIA(508548)
271 MANORA MH-32-007-028-002/81
(DHONI) 		1832007000NRG24040720230050906 04/07/2023 Vinod Narayan Brahman 1832007WL005938 Vinod Narayan Brahman 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033340 MR VINOD NARAYAN BRAMHAN STATE BANK OF INDIA(508548)
272 MANORA MH-32-007-028-002/82
(DHONI) 		1832007000NRG24040720230050922 04/07/2023 GOBARIBAI MOHANSING PADVAL 1832007WL005939 GOBARIBAI MOHANSING PADVAL 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033174 MISS GOBRIBAI MOHANSING PADWAL STATE BANK OF INDIA(508548)
273 MANORA MH-32-007-036-001/403
(GIROLI) 		1832007000NRG24040720230050802 04/07/2023 AMAR ARUNAPPA KHADAKKAR 1832007WL005928 AMAR ARUNAPPA KHADAKKAR 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033182 AMAR ARUN KHADAKKAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 MANORA MH-32-007-036-001/404
(GIROLI) 		1832007000NRG24040720230050708 04/07/2023 MADHURI RAJENDRA LONDE 1832007WL005917 MADHURI RAJENDRA LONDE 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033207 LONDE MADHURI RAJENDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
275 MANORA MH-32-007-036-001/404
(GIROLI) 		1832007000NRG24040720230050707 04/07/2023 RAJENDRA VISHVANATH LONDE 1832007WL005917 RAJENDRA VISHVANATH LONDE 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033179 MR RAJENDR VISHWNATH LONDE STATE BANK OF INDIA(508548)
276 MANORA MH-32-007-036-001/514
(GIROLI) 		1832007000NRG24040720230050698 04/07/2023 hina parvin a.sabir 1832007WL005916 hina parvin a.sabir 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033180 HEENA PARVEEN MOHAMMAD SABIR VIDHARBHA KOKAN GRAMIN BANK(508516)
277 MANORA MH-32-007-036-001/514
(GIROLI) 		1832007000NRG24040720230050699 04/07/2023 nasir a.sattar 1832007WL005916 nasir a.sattar 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033181 MOHD NASIR ABDUL SATTAR VIDHARBHA KOKAN GRAMIN BANK(508516)
278 MANORA MH-32-007-036-001/516
(GIROLI) 		1832007000NRG24040720230050701 04/07/2023 a.sattar m. afjal 1832007WL005916 a.sattar m. afjal 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033177 MR ASATTAR MOAFJAL SHEKH STATE BANK OF INDIA(508548)
279 MANORA MH-32-007-036-001/516
(GIROLI) 		1832007000NRG24040720230050702 04/07/2023 yasmini bi a.sattar 1832007WL005916 yasmini bi a.sattar 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033178 YASHIMBANO A SATTAR VIDHARBHA KOKAN GRAMIN BANK(508516)
280 MANORA MH-32-007-036-001/521
(GIROLI) 		1832007000NRG24040720230050710 04/07/2023 varsha vishnu tawane 1832007WL005917 varsha vishnu tawane 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033318 MRS VARSHA VISHNU TAVANE STATE BANK OF INDIA(508548)
281 MANORA MH-32-007-036-001/521
(GIROLI) 		1832007000NRG24040720230050709 04/07/2023 vishnu ramhari tawane 1832007WL005917 vishnu ramhari tawane 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033317 VISHNU RAMHARI TAVNE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 MANORA MH-32-007-036-001/535
(GIROLI) 		1832007000NRG24040720230050723 04/07/2023 kavita shalik dahiwale 1832007WL005918 kavita shalik dahiwale 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033237 KAVITA SHALIKRAM DAHILWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 MANORA MH-32-007-036-001/536
(GIROLI) 		1832007000NRG24040720230050724 04/07/2023 zolenath sitaram dahilwade 1832007WL005918 zolenath sitaram dahilwade 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033238 MR ZOLENATH SITARAM DAHILWADE STATE BANK OF INDIA(508548)
284 MANORA MH-32-007-036-001/557
(GIROLI) 		1832007000NRG24040720230050686 04/07/2023 gajanan mahadev fengale 1832007WL005915 gajanan mahadev fengale 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033240 MR GAJANAN MAHADEV FENGALE STATE BANK OF INDIA(508548)
285 MANORA MH-32-007-036-001/557
(GIROLI) 		1832007000NRG24040720230050687 04/07/2023 madhuri gajanan fengale 1832007WL005915 madhuri gajanan fengale 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033235 MISS MADHURI GAJANAN FENGALE STATE BANK OF INDIA(508548)
286 MANORA MH-32-007-036-001/558
(GIROLI) 		1832007000NRG24040720230050689 04/07/2023 amol mahadev fengale 1832007WL005915 amol mahadev fengale 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033239 MR AMOL MAHADEV FENGALE STATE BANK OF INDIA(508548)
287 MANORA MH-32-007-036-001/558
(GIROLI) 		1832007000NRG24040720230050688 04/07/2023 mahadev pandurang fengale 1832007WL005915 mahadev pandurang fengale 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033234 MAHADEO PANDURANG APPA FENGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 MANORA MH-32-007-036-001/575
(GIROLI) 		1832007000NRG24040720230050690 04/07/2023 nitin nilkhandhrav tawar 1832007WL005915 nitin nilkhandhrav tawar 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033245 NITIN NILKANTHRAO TAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
289 MANORA MH-32-007-036-001/576
(GIROLI) 		1832007000NRG24040720230050674 04/07/2023 babarav parashram kambale 1832007WL005914 babarav parashram kambale 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033246 KAMBALE BABARAO PARASRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
290 MANORA MH-32-007-036-001/774
(GIROLI) 		1832007000NRG24040720230050727 04/07/2023 AJAY NANDU DAHILWADE 1832007WL005918 AJAY NANDU DAHILWADE 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033236 AJAY NANDU DAHILWADE INDIA POST PAYMENTS BANK LIMITED(508528)
291 MANORA MH-32-007-061-002/146
(PALODI) 		1832007000NRG24040720230051116 04/07/2023 abhishek tryambhkrao kedar 1832007WL005955 abhishek tryambhkrao kedar 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033351 KEDAR ABHISHEK TRYAMBAKRAO THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
292 MANORA MH-32-007-061-002/146
(PALODI) 		1832007000NRG24040720230051117 04/07/2023 varsha abhishek kedar 1832007WL005955 varsha abhishek kedar 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033140 MISS VARSHA ABHISHEK KEDAR STATE BANK OF INDIA(508548)
293 MANORA MH-32-007-061-002/148
(PALODI) 		1832007000NRG24040720230051119 04/07/2023 manish digambar kedar 1832007WL005955 manish digambar kedar 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033141 MISS MANISHA DIGAMBAR KEDAR STATE BANK OF INDIA(508548)
294 MANORA MH-32-007-061-002/157
(PALODI) 		1832007000NRG24040720230051120 04/07/2023 aruanatai gopalrao kedar 1832007WL005955 aruanatai gopalrao kedar 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033350 MISS ARUNABAI KISANRAO KEDAR STATE BANK OF INDIA(508548)
295 MANORA MH-32-007-061-002/158
(PALODI) 		1832007000NRG24040720230051121 04/07/2023 jyoti namdev sanap 1832007WL005955 jyoti namdev sanap 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033333 MISS JYOTI NAMDEO SANAP STATE BANK OF INDIA(508548)
296 MANORA MH-32-007-061-002/170
(PALODI) 		1832007000NRG24040720230051135 04/07/2023 hardas indalsing padval 1832007WL005957 hardas indalsing padval 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033218 MR HARDAS INDAL PADWAL STATE BANK OF INDIA(508548)
297 MANORA MH-32-007-061-002/170
(PALODI) 		1832007000NRG24040720230051136 04/07/2023 sumanbai hardas padval 1832007WL005957 sumanbai hardas padval 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033215 MRS SUMANBAI HARDAS PADWAL STATE BANK OF INDIA(508548)
298 MANORA MH-32-007-061-002/172
(PALODI) 		1832007000NRG24040720230051122 04/07/2023 lilabai onkar jadhav 1832007WL005955 lilabai onkar jadhav 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033173 MISS LILA OMKAR JADHAO STATE BANK OF INDIA(508548)
299 MANORA MH-32-007-061-002/185
(PALODI) 		1832007000NRG24040720230051138 04/07/2023 REKHA VILAS JAYBHAYE 1832007WL005957 REKHA VILAS JAYBHAYE 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033231 MS REKHA VILASH JAYBHAYE STATE BANK OF INDIA(508548)
300 MANORA MH-32-007-061-002/185
(PALODI) 		1832007000NRG24040720230051137 04/07/2023 VILAS PANJABRAO JAYBHAYE 1832007WL005957 VILAS PANJABRAO JAYBHAYE 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033332 MR VILAS PANJABRAO JAYBHAYE STATE BANK OF INDIA(508548)
301 MANORA MH-32-007-061-002/225
(PALODI) 		1832007000NRG24040720230051123 04/07/2023 vidya vinod kedar 1832007WL005955 vidya vinod kedar 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033386 MISS VIDHYA VINOD KEDAR STATE BANK OF INDIA(508548)
302 MANORA MH-32-007-061-002/243
(PALODI) 		1832007000NRG24040720230051140 04/07/2023 prabhakar kisanrao sanap 1832007WL005957 prabhakar kisanrao sanap 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033142 MR PRABHAKAR KISAN SANAP STATE BANK OF INDIA(508548)
303 MANORA MH-32-007-061-002/355
(PALODI) 		1832007000NRG24040720230051142 04/07/2023 vinod namdev pawar 1832007WL005957 vinod namdev pawar 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033232 MR VINOD NAMDEO PAWAR STATE BANK OF INDIA(508548)
304 MANORA MH-32-007-061-002/366
(PALODI) 		1832007000NRG24040720230051143 04/07/2023 sunita uttam tagre 1832007WL005957 sunita uttam tagre 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033278 MISS SUNITA UTTAM TAGARE STATE BANK OF INDIA(508548)
305 MANORA MH-32-007-061-002/500
(PALODI) 		1832007000NRG24040720230051124 04/07/2023 Kisan Gopalrao Kedar 1832007WL005955 Kisan Gopalrao Kedar 00415 SBIN0006826 1638 1638 Processed 11/07/2023 A192230033143 MR KISAN GOPALRAO KEDAR STATE BANK OF INDIA(508548)
SubTotal 145236 145236
306 MANORA MH-32-007-036-001/16
(GIROLI) 		1832007000NRG24040720230050667 04/07/2023 BABULAL GANPAT NAWARE 1832007WL005914 BABULAL GANPAT NAWARE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033297 BABULAL GANPAT NAVRE INDIA POST PAYMENTS BANK LIMITED(508528)
307 MANORA MH-32-007-036-001/183
(GIROLI) 		1832007000NRG24040720230050718 04/07/2023 Lalita Raju Jarande 1832007WL005918 Lalita Raju Jarande 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033311 LALITA RAJU JARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
308 MANORA MH-32-007-036-001/183
(GIROLI) 		1832007000NRG24040720230050717 04/07/2023 Raju Vitthal Jarande 1832007WL005918 Raju Vitthal Jarande 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033310 RAJU VITTHAL JARANDE INDIA POST PAYMENTS BANK LIMITED(508528)
309 MANORA MH-32-007-036-001/193
(GIROLI) 		1832007000NRG24040720230050669 04/07/2023 Chaya Vijay Dakhore 1832007WL005914 Chaya Vijay Dakhore 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033304 CHHAYAVIJAYDAKHORE FINCARE SMALL FINANCE BANK LTD(608304)
310 MANORA MH-32-007-036-001/306
(GIROLI) 		1832007000NRG24040720230050684 04/07/2023 Nitin Subhash Kapate 1832007WL005915 Nitin Subhash Kapate 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033300 NITIN SUBHASH KAPATE INDIA POST PAYMENTS BANK LIMITED(508528)
311 MANORA MH-32-007-036-001/306
(GIROLI) 		1832007000NRG24040720230050683 04/07/2023 Sachin Subhashrao Kapate 1832007WL005915 Sachin Subhashrao Kapate 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033285 SACHIN SUBHASH KAPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 MANORA MH-32-007-036-001/328
(GIROLI) 		1832007000NRG24040720230050800 04/07/2023 bebi vijay khodake 1832007WL005928 bebi vijay khodake 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033287 BEBI VIJAY KHODAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
313 MANORA MH-32-007-036-001/331
(GIROLI) 		1832007000NRG24040720230050722 04/07/2023 Vijay Mahadev Londe 1832007WL005918 Vijay Mahadev Londe 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033286 VIJAY MAHADEV LONDE INDIA POST PAYMENTS BANK LIMITED(508528)
314 MANORA MH-32-007-036-001/344
(GIROLI) 		1832007000NRG24040720230050692 04/07/2023 shriram laxman dakhore 1832007WL005916 shriram laxman dakhore 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033301 SHRIRAM LAXMAN DAKHORE AND RAN VIDHARBHA KOKAN GRAMIN BANK(508516)
315 MANORA MH-32-007-036-001/397
(GIROLI) 		1832007000NRG24040720230050671 04/07/2023 JANARDHAN NAMDEV DAKHORE 1832007WL005914 JANARDHAN NAMDEV DAKHORE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033280 MR JANARDHAN NAMDEO DAKHORE STATE BANK OF INDIA(508548)
316 MANORA MH-32-007-036-001/397
(GIROLI) 		1832007000NRG24040720230050673 04/07/2023 PURUSHOTTAM JANARDHAN DAKHORE 1832007WL005914 PURUSHOTTAM JANARDHAN DAKHORE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033303 MR PURUSHOTTAM JANARDHAN DAKHORE STATE BANK OF INDIA(508548)
317 MANORA MH-32-007-036-001/397
(GIROLI) 		1832007000NRG24040720230050672 04/07/2023 USHA JANARDHAN DAKHORE 1832007WL005914 USHA JANARDHAN DAKHORE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033295 USHA JANARDHAN DAKHORE INDIA POST PAYMENTS BANK LIMITED(508528)
318 MANORA MH-32-007-036-001/514
(GIROLI) 		1832007000NRG24040720230050697 04/07/2023 mo.sabir a.sattar 1832007WL005916 mo.sabir a.sattar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033299 MOHAMMAD SABIR ABDUL SATTAR VIDHARBHA KOKAN GRAMIN BANK(508516)
319 MANORA MH-32-007-036-001/589
(GIROLI) 		1832007000NRG24040720230050725 04/07/2023 Gopal Gunvantrao rokade 1832007WL005918 Gopal Gunvantrao rokade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033290 GOPAL GUNVANT ROKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
320 MANORA MH-32-007-036-001/622
(GIROLI) 		1832007000NRG24040720230050678 04/07/2023 Archna Santosh Kamble 1832007WL005914 Archna Santosh Kamble 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033288 ARCHANA SANTOSH KAMBALE INDIA POST PAYMENTS BANK LIMITED(508528)
321 MANORA MH-32-007-036-001/627
(GIROLI) 		1832007000NRG24040720230050713 04/07/2023 Nalu Raju Maske 1832007WL005917 Nalu Raju Maske 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033296 NALU RAJU MASKE INDIA POST PAYMENTS BANK LIMITED(508528)
322 MANORA MH-32-007-036-001/640
(GIROLI) 		1832007000NRG24040720230050679 04/07/2023 dhampal bashiram tayade 1832007WL005914 dhampal bashiram tayade 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033294 TAYADE DHAMMPAL BASHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
323 MANORA MH-32-007-036-001/774
(GIROLI) 		1832007000NRG24040720230050728 04/07/2023 HARSHAD NANDU DAHILWADE 1832007WL005918 HARSHAD NANDU DAHILWADE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033292 HARSHAD NANDU DAHILWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
324 MANORA MH-32-007-036-001/774
(GIROLI) 		1832007000NRG24040720230050726 04/07/2023 NANDU GANGARAM DAHILWADE 1832007WL005918 NANDU GANGARAM DAHILWADE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033284 NANDU GANGARAM DAHILWADE INDIA POST PAYMENTS BANK LIMITED(508528)
325 MANORA MH-32-007-036-001/777
(GIROLI) 		1832007000NRG24040720230050706 04/07/2023 Sangita Sham Khond 1832007WL005916 Sangita Sham Khond 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033298 SANGITA SHAM KHOND INDIA POST PAYMENTS BANK LIMITED(508528)
326 MANORA MH-32-007-036-001/777
(GIROLI) 		1832007000NRG24040720230050703 04/07/2023 SHAM NAMDEO KHOND 1832007WL005916 SHAM NAMDEO KHOND 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033281 SHYAM NAMDEV KHOND VIDHARBHA KOKAN GRAMIN BANK(508516)
327 MANORA MH-32-007-036-001/777
(GIROLI) 		1832007000NRG24040720230050704 04/07/2023 Tushar Sham Khond 1832007WL005916 Tushar Sham Khond 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033291 TUSHAR SHYAM KHOND VIDHARBHA KOKAN GRAMIN BANK(508516)
328 MANORA MH-32-007-036-001/837
(GIROLI) 		1832007000NRG24040720230050680 04/07/2023 GANESH SHESHRAV DAKHORE 1832007WL005914 GANESH SHESHRAV DAKHORE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033289 GANESH SHESHRAO DAHORE AND RUP VIDHARBHA KOKAN GRAMIN BANK(508516)
329 MANORA MH-32-007-036-001/8879
(GIROLI) 		1832007000NRG24040720230050681 04/07/2023 mayuri Shyam Dakhore 1832007WL005914 mayuri Shyam Dakhore 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033302 MISS MAYURI HARIBHAU PARANDE STATE BANK OF INDIA(508548)
330 MANORA MH-32-007-036-001/8891
(GIROLI) 		1832007000NRG24040720230050732 04/07/2023 pravin pandurang shinde 1832007WL005919 pravin pandurang shinde 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033282 SHINDE PRAVIN PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
331 MANORA MH-32-007-036-001/8894
(GIROLI) 		1832007000NRG24040720230050733 04/07/2023 Koushalya Pandurang Shinde 1832007WL005919 Koushalya Pandurang Shinde 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033293 KAUSALYA PANDURANG SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
332 MANORA MH-32-007-036-001/8912
(GIROLI) 		1832007000NRG24040720230050691 04/07/2023 Pramod Subhash Kadam 1832007WL005915 Pramod Subhash Kadam 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033283 PRAMOD SHUBHASH RAO KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
333 MANORA MH-32-007-062-002/11
(PANCHALA) 		1832007000NRG24040720230050218 04/07/2023 chandrakala narayan sakharkar 1832007WL005862 chandrakala narayan sakharkar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033308 CHANDRAKALABAI NARAYAN SAKHARAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
334 MANORA MH-32-007-062-002/16
(PANCHALA) 		1832007000NRG24040720230050225 04/07/2023 Priyanka Himmat Jadhao 1832007WL005864 Priyanka Himmat Jadhao 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033307 PRIYANKA HIMMAT JADHAO VIDHARBHA KOKAN GRAMIN BANK(508516)
335 MANORA MH-32-007-062-002/246
(PANCHALA) 		1832007000NRG24040720230050210 04/07/2023 Laxmi Sadashiv Dahane 1832007WL005860 Laxmi Sadashiv Dahane 00540 BKID0WAINGB 1638 1638 Processed 12/07/2023 A192230033305 Mrs. LAXMI SADASHIV DAHANE CENTRAL BANK OF INDIA(607115)
336 MANORA MH-32-007-062-002/270
(PANCHALA) 		1832007000NRG24040720230050216 04/07/2023 suwarna vinod sakharkar 1832007WL005861 suwarna vinod sakharkar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230033306 SUVRNA VINOD SAKHARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 MANORA MH-32-007-070-002/2044
(SAVALI) 		1832007000NRG24040720230050263 04/07/2023 Poonam Gajanan Ambore 1832007WL005870 Poonam Gajanan Ambore 00540 BKID0WAINGB 1638 1638 Processed 12/07/2023 A192230033309 Mrs. POONAM VITTHAL METKAR CENTRAL BANK OF INDIA(607115)
SubTotal 52416 52416
338 MANORA MH-32-007-028-001/68
(DHONI) 		1832007000NRG24040720230050980 04/07/2023 puneratha bapurao thakare 1832007WL005945 puneratha bapurao thakare 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230033041 PUNERATABAI BAPURAO THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
339 MANORA MH-32-007-033-001/227
(GADEGAON) 		1832007000NRG24040720230050258 04/07/2023 akash sudhakar ingole 1832007WL005868 akash sudhakar ingole 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230033042 AKASH SUDHAKAR INGOLE INDIA POST PAYMENTS BANK LIMITED(508528)
340 MANORA MH-32-007-062-002/189
(PANCHALA) 		1832007000NRG24040720230050208 04/07/2023 Nikita Gokul Pawar 1832007WL005859 Nikita Gokul Pawar 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230033044 NIKITA GOKUL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 MANORA MH-32-007-062-002/304
(PANCHALA) 		1832007000NRG24040720230050197 04/07/2023 Amit Ratansing Jadhao 1832007WL005857 Amit Ratansing Jadhao 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230033045 AMIT RATANSING JADHAO INDIA POST PAYMENTS BANK LIMITED(508528)
342 MANORA MH-32-007-087-001/215
(VITHOLI) 		1832007000NRG24040720230051077 04/07/2023 BALU NARAYAN PINGANE 1832007WL005951 BALU NARAYAN PINGANE 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230033040 BALU NARAYAN PINGANE INDIA POST PAYMENTS BANK LIMITED(508528)
343 MANORA MH-32-007-087-001/267
(VITHOLI) 		1832007000NRG24040720230051078 04/07/2023 chitrabai shridhar patil 1832007WL005951 chitrabai shridhar patil 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230033043 CHITRA SHRIDHAR PATIL ICICI BANK LTD(508534)
344 MANORA MH-32-007-087-001/91
(VITHOLI) 		1832007000NRG24040720230051093 04/07/2023 savita bhobhaji bodakhe 1832007WL005952 savita bhobhaji bodakhe 00691 IPOS0000001 1638 1638 Processed 11/07/2023 A192230033046 SAVITA BHOPAJI BODKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
345 MANORA MH-32-007-087-001/660
(VITHOLI) 		1832007000NRG24040720230051086 04/07/2023 BALAJI UTTAM WANKHADE 1832007WL005952 BALAJI UTTAM WANKHADE 00729 ADCC0000084 1638 1638 Processed 11/07/2023 A192230033057 BALAJI UTTAM WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
346 MANORA MH-32-007-061-002/148
(PALODI) 		1832007000NRG24040720230051118 04/07/2023 digambar vilasrao kedar 1832007WL005955 digambar vilasrao kedar 00729 ADCC0000085 1638 1638 Processed 11/07/2023 A192230033061 KEDAR DIGAMBAR VILASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
347 MANORA MH-32-007-061-002/193
(PALODI) 		1832007000NRG24040720230051139 04/07/2023 bebibai gangaram pawar 1832007WL005957 bebibai gangaram pawar 00729 ADCC0000085 1638 1638 Processed 11/07/2023 A192230033059 BEBIBAI GANGARAM PAWAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
SubTotal 3276 3276
Total 567840 567840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANORA MH1832007999_040723APB_FTO_99539 Bank of India BKID0000636 DIGRAS 1638
2 MANORA MH1832007999_040723APB_FTO_99539 Central Bank Of India CBIN0281995 FULUMRI 211302
3 MANORA MH1832007999_040723APB_FTO_99539 Central Bank Of India SBIN0003895 FULUMARI 1638
4 MANORA MH1832007999_040723APB_FTO_99539 Distt.Central Coop.Bank ADCC0000084 Manora 16380
5 MANORA MH1832007999_040723APB_FTO_99539 Distt.Central Coop.Bank ADCC0000085 Shendurjana 1638
6 MANORA MH1832007999_040723APB_FTO_99539 State Bank of India SBIN0003895 MANORA 121212
7 MANORA MH1832007999_040723APB_FTO_99539 State Bank of India SBIN0006826 SHENDURJANA 145236
8 MANORA MH1832007999_040723APB_FTO_99539 Vidharbha Kshetriya Gramin Bank BKID0WAINGB GIROLI 44226
9 MANORA MH1832007999_040723APB_FTO_99539 Vidharbha Kshetriya Gramin Bank BKID0WAINGB MANORA 8190
10 MANORA MH1832007999_040723APB_FTO_99539 India Post Payments Bank IPOS0000001 WASHIM 11466
11 MANORA MH1832007999_040723APB_FTO_99539 The Akola D.C.C.Bank Ltd., Akola ADCC0000084 MANORA BRANCH 1638
12 MANORA MH1832007999_040723APB_FTO_99539 The Akola D.C.C.Bank Ltd., Akola ADCC0000085 SHENDURJANA BRANCH 3276

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